|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-007-004/2375
(Dakhin Paka)
|
0405010000NRG23090620220200091
|
09/06/2022
|
MAFIDA KHATUN
|
0405010WL013011
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549460
|
|
MAFIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-001-005/2665
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200110
|
09/06/2022
|
Mamiran Nessa
|
0405010WL013012
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549493
|
|
MamiranNessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-005/298
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200111
|
09/06/2022
|
TAMSER ALI SIKDAR
|
0405010WL013012
|
TAMSER ALI SIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549453
|
|
TAMSERALISIKDAR
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-001/4214
(Dakhin Paka)
|
0405010000NRG23090620220200050
|
09/06/2022
|
Sultan Ali
|
0405010WL013006
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549496
|
|
SultanAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-004/1121
(Dakhin Paka)
|
0405010000NRG23090620220200063
|
09/06/2022
|
RAHIM UDDIN
|
0405010WL013008
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549504
|
|
RAHIMUDDIN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-004/1528
(Dakhin Paka)
|
0405010000NRG23090620220200088
|
09/06/2022
|
JABED ALI
|
0405010WL013011
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549494
|
|
JABEDALI
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-004/1945
(Dakhin Paka)
|
0405010000NRG23090620220200081
|
09/06/2022
|
Abida Begum
|
0405010WL013010
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549497
|
|
AbidaBegum
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-004/2405
(Dakhin Paka)
|
0405010000NRG23090620220200075
|
09/06/2022
|
NORJAHAN
|
0405010WL013009
|
NORJAHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549502
|
|
NORJAHAN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-004/2489
(Dakhin Paka)
|
0405010000NRG23090620220200113
|
09/06/2022
|
Nabiran Nessa
|
0405010WL013013
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549456
|
|
NabiranNessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-004/2504
(Dakhin Paka)
|
0405010000NRG23090620220200082
|
09/06/2022
|
Kamela Khatun
|
0405010WL013010
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
15/06/2022
|
|
2291549505
|
|
KamelaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-004/3432
(Dakhin Paka)
|
0405010000NRG23090620220200094
|
09/06/2022
|
MAHAR ALI
|
0405010WL013011
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549451
|
|
MAHARALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-004/3491
(Dakhin Paka)
|
0405010000NRG23090620220200114
|
09/06/2022
|
Akkash Ali
|
0405010WL013013
|
Akkash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549495
|
|
AkkashAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-004/3491
(Dakhin Paka)
|
0405010000NRG23090620220200115
|
09/06/2022
|
Ilija Khatun
|
0405010WL013013
|
Ilija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549499
|
|
IlijaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-004/3502
(Dakhin Paka)
|
0405010000NRG23090620220200070
|
09/06/2022
|
Abida Khatun
|
0405010WL013008
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549500
|
|
AbidaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-004/4174
(Dakhin Paka)
|
0405010000NRG23090620220200071
|
09/06/2022
|
Sukurjan Nessa
|
0405010WL013008
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549498
|
|
SukurjanNessa
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-004/59
(Dakhin Paka)
|
0405010000NRG23090620220200078
|
09/06/2022
|
KADER ALI
|
0405010WL013009
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549454
|
|
KADERALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-004/773
(Dakhin Paka)
|
0405010000NRG23090620220200079
|
09/06/2022
|
Habibar Rahman
|
0405010WL013009
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549503
|
|
HabibarRahman
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-006/3289
(Dakhin Paka)
|
0405010000NRG23090620220200054
|
09/06/2022
|
Golap Hussain
|
0405010WL013006
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549525
|
|
GolapHussain
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-008/1564
(Dakhin Paka)
|
0405010000NRG23090620220200085
|
09/06/2022
|
Hasmat Ali
|
0405010WL013010
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549452
|
|
HasmatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-007-004/3433
(Dakhin Paka)
|
0405010000NRG23090620220200097
|
09/06/2022
|
Jaynal Abdin
|
0405010WL013011
|
Jaynal Abdin
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549501
|
|
JaynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-007-004/1962
(Dakhin Paka)
|
0405010000NRG23090620220200074
|
09/06/2022
|
Amiran Nessa
|
0405010WL013009
|
Amiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549524
|
|
AmiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-001-004/74-B
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200104
|
09/06/2022
|
Sabibar Rahman
|
0405010WL013012
|
Sabibar Rahman
|
00045
|
BARB0BARROA
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549457
|
|
SabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-007-004/4398
(Dakhin Paka)
|
0405010000NRG23090620220200077
|
09/06/2022
|
Hamida Khatun
|
0405010WL013009
|
Hamida Khatun
|
00089
|
CBIN0283217
|
2977
|
2977
|
Processed
|
15/06/2022
|
|
2291549459
|
|
HamidaKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-005/4160
(Dakhin Paka)
|
0405010000NRG23090620220200061
|
09/06/2022
|
Isab Ali
|
0405010WL013007
|
Isab Ali
|
00089
|
CBIN0283217
|
2977
|
2977
|
Processed
|
15/06/2022
|
|
2291549523
|
|
IsabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-007-004/3502
(Dakhin Paka)
|
0405010000NRG23090620220200069
|
09/06/2022
|
Jabeda Khatun
|
0405010WL013008
|
Jabeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549522
|
|
MR JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-007-003/4115
(Dakhin Paka)
|
0405010000NRG23090620220200120
|
09/06/2022
|
Abul Hussain
|
0405010WL013014
|
Abul Hussain
|
00415
|
SBIN0002099
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549461
|
|
MR ABUL HUSSAIN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-003/4115
(Dakhin Paka)
|
0405010000NRG23090620220200057
|
09/06/2022
|
Abul Hussain
|
0405010WL013007
|
Abul Hussain
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549462
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-001-002/60-A
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200100
|
09/06/2022
|
Imdadul Hussain
|
0405010WL013012
|
Imdadul Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549520
|
|
MR IMDADUL HUSSAIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-002/60-A
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200102
|
09/06/2022
|
Raushnara Begum
|
0405010WL013012
|
Raushnara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549463
|
|
MRS ROUSHANARA BEGUM
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/354
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200103
|
09/06/2022
|
Amela Khatun
|
0405010WL013012
|
Amela Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549464
|
|
MISS AMELA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-004/74-B
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200105
|
09/06/2022
|
Tabibar Rahman
|
0405010WL013012
|
Tabibar Rahman
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549518
|
|
MR TABIBAR RAHMAN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-005/-205-B
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200106
|
09/06/2022
|
Jiratan Nessa
|
0405010WL013012
|
Jiratan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549521
|
|
MRS JIRATAN NESSA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-005/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200108
|
09/06/2022
|
Rupashi Khatun
|
0405010WL013012
|
Rupashi Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549519
|
|
MRS RUPASHI KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-005/298
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200112
|
09/06/2022
|
Rejiya Khatun
|
0405010WL013012
|
Rejiya Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549465
|
|
MISS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-001-005/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200107
|
09/06/2022
|
Abdul Khaleque
|
0405010WL013012
|
Abdul Khaleque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549466
|
|
MR MD ABDUL KHALEQUE
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-004/1109
(Dakhin Paka)
|
0405010000NRG23090620220200051
|
09/06/2022
|
Azgar Ali
|
0405010WL013006
|
Azgar Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549516
|
|
MR AJGAR ALI
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-004/1528
(Dakhin Paka)
|
0405010000NRG23090620220200089
|
09/06/2022
|
Mariya Begum
|
0405010WL013011
|
Mariya Begum
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549512
|
|
MS MATIYA BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-004/1938
(Dakhin Paka)
|
0405010000NRG23090620220200123
|
09/06/2022
|
Mishthujan Nessa
|
0405010WL013014
|
Mishthujan Nessa
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549508
|
|
MRS MISHTHUJAN NESSA
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-004/1942
(Dakhin Paka)
|
0405010000NRG23090620220200124
|
09/06/2022
|
Ashan Ali
|
0405010WL013014
|
Ashan Ali
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549469
|
|
MR ASHAN ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-004/1969
(Dakhin Paka)
|
0405010000NRG23090620220200052
|
09/06/2022
|
Sahar Ali
|
0405010WL013006
|
Sahar Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549468
|
|
MR SAHAR ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-004/2375
(Dakhin Paka)
|
0405010000NRG23090620220200090
|
09/06/2022
|
Sabjan Nessa
|
0405010WL013011
|
Sabjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549478
|
|
MRS SABJAN NESSA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-004/2729
(Dakhin Paka)
|
0405010000NRG23090620220200065
|
09/06/2022
|
Samiran Nessa
|
0405010WL013008
|
Samiran Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549477
|
|
MRS SHAMIRAN NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-004/2820
(Dakhin Paka)
|
0405010000NRG23090620220200092
|
09/06/2022
|
Bakkar Ali
|
0405010WL013011
|
Bakkar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549471
|
|
MR ABU BAKKAR ALI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-004/2820
(Dakhin Paka)
|
0405010000NRG23090620220200093
|
09/06/2022
|
Rahima Khatun
|
0405010WL013011
|
Rahima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549510
|
|
MRS RAHIMA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-004/3041
(Dakhin Paka)
|
0405010000NRG23090620220200076
|
09/06/2022
|
Mannaf Ali
|
0405010WL013009
|
Mannaf Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549517
|
|
MANNAF ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-004/3432
(Dakhin Paka)
|
0405010000NRG23090620220200095
|
09/06/2022
|
Asma Khatun
|
0405010WL013011
|
Asma Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549467
|
|
MRS ASMA KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-004/3433
(Dakhin Paka)
|
0405010000NRG23090620220200096
|
09/06/2022
|
Aklima Khatun
|
0405010WL013011
|
Aklima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549514
|
|
MS AKLIMA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-004/3502
(Dakhin Paka)
|
0405010000NRG23090620220200068
|
09/06/2022
|
Jahera Khatun
|
0405010WL013008
|
Jahera Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549475
|
|
MRS JAHERA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-004/3593
(Dakhin Paka)
|
0405010000NRG23090620220200116
|
09/06/2022
|
Jarub Ali
|
0405010WL013013
|
Jarub Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549515
|
|
MR JARUB ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-004/3593
(Dakhin Paka)
|
0405010000NRG23090620220200117
|
09/06/2022
|
SHAMARTAN NESSA
|
0405010WL013013
|
SHAMARTAN NESSA
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549479
|
|
MRS SHMARTAN NESSA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-004/4147
(Dakhin Paka)
|
0405010000NRG23090620220200099
|
09/06/2022
|
Shabiran Nessa
|
0405010WL013011
|
Shabiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549480
|
|
MRS SHABIRAN NESSA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-005/3765
(Dakhin Paka)
|
0405010000NRG23090620220200060
|
09/06/2022
|
Ramesa Khatun
|
0405010WL013007
|
Ramesa Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549473
|
|
MRS RAMESA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-005/4390
(Dakhin Paka)
|
0405010000NRG23090620220200084
|
09/06/2022
|
Anowar Hussain
|
0405010WL013010
|
Anowar Hussain
|
00415
|
SBIN0011793
|
1832
|
1832
|
Processed
|
15/06/2022
|
|
2291549472
|
|
MR ANOWAR HUSSEN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-006/1037
(Dakhin Paka)
|
0405010000NRG23090620220200053
|
09/06/2022
|
Sahera Khatun
|
0405010WL013006
|
Sahera Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549509
|
|
MRS SAHERA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-006/1687
(Dakhin Paka)
|
0405010000NRG23090620220200062
|
09/06/2022
|
Shaijuddin
|
0405010WL013007
|
Shaijuddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549470
|
|
MR MD SHAIZ UDDIN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-006/3463
(Dakhin Paka)
|
0405010000NRG23090620220200055
|
09/06/2022
|
Hajera Khatun
|
0405010WL013006
|
Hajera Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549476
|
|
MRS HAJERA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-007/752
(Dakhin Paka)
|
0405010000NRG23090620220200073
|
09/06/2022
|
Ramjan Ali
|
0405010WL013008
|
Ramjan Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549513
|
|
MR RAMJAN ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-007/752
(Dakhin Paka)
|
0405010000NRG23090620220200072
|
09/06/2022
|
Rejia Khatun
|
0405010WL013008
|
Rejia Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549511
|
|
MRS REJIYA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-008/1564
(Dakhin Paka)
|
0405010000NRG23090620220200086
|
09/06/2022
|
Sufiya Khatun
|
0405010WL013010
|
Sufiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549474
|
|
MISS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-007-003/4108
(Dakhin Paka)
|
0405010000NRG23090620220200056
|
09/06/2022
|
Falu Miya
|
0405010WL013007
|
Falu Miya
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549481
|
|
MR FALU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-001-005/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200109
|
09/06/2022
|
Rashidul islam
|
0405010WL013012
|
Rashidul islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549487
|
|
RASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
PAKABETBARI
|
AS-05-010-007-004/1938
(Dakhin Paka)
|
0405010000NRG23090620220200122
|
09/06/2022
|
Saddam Ali
|
0405010WL013014
|
Saddam Ali
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549488
|
|
RAFIK ALI
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-004/2458
(Dakhin Paka)
|
0405010000NRG23090620220200059
|
09/06/2022
|
Suna Bhanu
|
0405010WL013007
|
Suna Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549492
|
|
SONA BHANU
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-004/2458
(Dakhin Paka)
|
0405010000NRG23090620220200058
|
09/06/2022
|
Suna Bhanu
|
0405010WL013007
|
Suna Bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549491
|
|
SONA BHANU
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-004/4155
(Dakhin Paka)
|
0405010000NRG23090620220200119
|
09/06/2022
|
BAHARUL ISLAM
|
0405010WL013013
|
BAHARUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549489
|
|
BAHARUL ISLAM
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-005/3453
(Dakhin Paka)
|
0405010000NRG23090620220200083
|
09/06/2022
|
Sultan Ali
|
0405010WL013010
|
Sultan Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291549490
|
|
SULTAN ALI
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-008/4383
(Dakhin Paka)
|
0405010000NRG23090620220200087
|
09/06/2022
|
Abu Sama
|
0405010WL013010
|
Abu Sama
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
15/06/2022
|
|
2291549455
|
|
ABU SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-007-003/4186
(Dakhin Paka)
|
0405010000NRG23090620220200121
|
09/06/2022
|
Nur Hussain
|
0405010WL013014
|
Nur Hussain
|
00468
|
UBIN0546739
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549482
|
|
NurHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-007-004/1945
(Dakhin Paka)
|
0405010000NRG23090620220200080
|
09/06/2022
|
Muhur Uddin.
|
0405010WL013010
|
Muhur Uddin.
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549484
|
|
MuhurUddin.
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-004/30
(Dakhin Paka)
|
0405010000NRG23090620220200067
|
09/06/2022
|
Eliza Khatun
|
0405010WL013008
|
Eliza Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549483
|
|
ElizaKhatun
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-004/4147
(Dakhin Paka)
|
0405010000NRG23090620220200098
|
09/06/2022
|
Rahij uddin
|
0405010WL013011
|
Rahij uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549507
|
|
Rahijuddin
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-004/4155
(Dakhin Paka)
|
0405010000NRG23090620220200118
|
09/06/2022
|
NUR JAHAN KHATUN
|
0405010WL013013
|
NUR JAHAN KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549485
|
|
NURJAHANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-007-004/2729
(Dakhin Paka)
|
0405010000NRG23090620220200064
|
09/06/2022
|
Korap Ali
|
0405010WL013008
|
Korap Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549506
|
|
KorapAli
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-004/30
(Dakhin Paka)
|
0405010000NRG23090620220200066
|
09/06/2022
|
SHARBESH ALI
|
0405010WL013008
|
SHARBESH ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549486
|
|
SHARBESHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-001-002/60-A
(Dakhin Pachim Betbari)
|
0405010000NRG23090620220200101
|
09/06/2022
|
Shahidul Islam
|
0405010WL013012
|
Shahidul Islam
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291549458
|
|
ShahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154117
|
154117
|
|
|
|
|
|
|
|