|
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-05-010-002-001/2792
(Pachim Paka)
|
0405010000NRG23130420220007334
|
13/04/2022
|
Asma Khatun
|
0405010WL000315
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073885
|
|
AsmaKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-002/5296
(Pachim Paka)
|
0405010000NRG23130420220007321
|
13/04/2022
|
Jarona Khatun
|
0405010WL000314
|
Jarona Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073886
|
|
JaronaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-002/920
(Pachim Paka)
|
0405010000NRG23130420220011214
|
13/04/2022
|
Haran Ali Mir
|
0405010WL000411
|
Haran Ali Mir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073890
|
|
HaranAliMir
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-002/920
(Pachim Paka)
|
0405010000NRG23130420220011216
|
13/04/2022
|
Sahera Khatun
|
0405010WL000411
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074009
|
|
SaheraKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-003/3926
(Pachim Paka)
|
0405010000NRG23130420220007338
|
13/04/2022
|
Chabiya Khatun
|
0405010WL000315
|
Chabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074008
|
|
ChabiyaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-004/3904
(Pachim Paka)
|
0405010000NRG23130420220007327
|
13/04/2022
|
Kariman Nessa
|
0405010WL000314
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073892
|
|
KarimanNessa
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-008/1145
(Pachim Paka)
|
0405010000NRG23130420220007332
|
13/04/2022
|
Kamela Khatun
|
0405010WL000314
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073891
|
|
KamelaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-008/1370
(Pachim Paka)
|
0405010000NRG23130420220011393
|
13/04/2022
|
Elmina Khatun
|
0405010WL000420
|
Elmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073889
|
|
ElminaKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-011/4353
(Pachim Paka)
|
0405010000NRG23130420220011419
|
13/04/2022
|
Kabel Uddin
|
0405010WL000423
|
Kabel Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074010
|
|
KabelUddin
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-011/4618
(Pachim Paka)
|
0405010000NRG23130420220011119
|
13/04/2022
|
Mafida Khatun
|
0405010WL000408
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074011
|
|
MafidaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-012/5025
(Pachim Paka)
|
0405010000NRG23130420220007341
|
13/04/2022
|
Rahman Ali
|
0405010WL000315
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073887
|
|
RahmanAli
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-012/5025
(Pachim Paka)
|
0405010000NRG23130420220007342
|
13/04/2022
|
Sahera Khatun
|
0405010WL000315
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073888
|
|
SaheraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-002-001/2489
(Pachim Paka)
|
0405010000NRG23130420220011029
|
13/04/2022
|
Osman Gani
|
0405010WL000403
|
Osman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073957
|
|
OsmanGani
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-001/2792
(Pachim Paka)
|
0405010000NRG23130420220007333
|
13/04/2022
|
ALAM HUSSAIN
|
0405010WL000315
|
ALAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073953
|
|
ALAMHUSSAIN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-001/3455
(Pachim Paka)
|
0405010000NRG23130420220011102
|
13/04/2022
|
Aklima Khatun
|
0405010WL000407
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073949
|
|
AklimaKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-002/1780
(Pachim Paka)
|
0405010000NRG23130420220007319
|
13/04/2022
|
Angra Khatun
|
0405010WL000314
|
Angra Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073955
|
|
AngraKhatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-002/2287
(Pachim Paka)
|
0405010000NRG23130420220011389
|
13/04/2022
|
Abdus Salam
|
0405010WL000420
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073945
|
|
AbdusSalam
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-002/2287
(Pachim Paka)
|
0405010000NRG23130420220011390
|
13/04/2022
|
Saleha Khatun
|
0405010WL000420
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073951
|
|
SalehaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-002/3012
(Pachim Paka)
|
0405010000NRG23130420220011211
|
13/04/2022
|
Mazibar Rahman
|
0405010WL000411
|
Mazibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073954
|
|
MazibarRahman
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-002/3519
(Pachim Paka)
|
0405010000NRG23130420220011369
|
13/04/2022
|
Amsher Ali
|
0405010WL000417
|
Amsher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073950
|
|
AmsherAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-003/2848
(Pachim Paka)
|
0405010000NRG23130420220007335
|
13/04/2022
|
SAHAR ALI
|
0405010WL000315
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073958
|
|
SAHARALI
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-003/3692
(Pachim Paka)
|
0405010000NRG23130420220011380
|
13/04/2022
|
Mamrej Ali
|
0405010WL000418
|
Mamrej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073961
|
|
MamrejAli
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-003/3692
(Pachim Paka)
|
0405010000NRG23130420220011381
|
13/04/2022
|
Marjina Khatun
|
0405010WL000418
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073943
|
|
MarjinaKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-004/3904
(Pachim Paka)
|
0405010000NRG23130420220007325
|
13/04/2022
|
Basiran Nessa
|
0405010WL000314
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073952
|
|
BasiranNessa
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-004/704
(Pachim Paka)
|
0405010000NRG23130420220011038
|
13/04/2022
|
Babitaj Begum
|
0405010WL000404
|
Babitaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073942
|
|
BabitajBegum
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-004/769
(Pachim Paka)
|
0405010000NRG23130420220011031
|
13/04/2022
|
Annas Ali
|
0405010WL000403
|
Annas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073962
|
|
AnnasAli
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-005/190
(Pachim Paka)
|
0405010000NRG23130420220011386
|
13/04/2022
|
Amir Ali
|
0405010WL000418
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073944
|
|
AmirAli
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-007/1590
(Pachim Paka)
|
0405010000NRG23130420220011333
|
13/04/2022
|
Ruzena Begum
|
0405010WL000414
|
Ruzena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073956
|
|
RuzenaBegum
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-007/2221
(Pachim Paka)
|
0405010000NRG23130420220011033
|
13/04/2022
|
Sadek Ali
|
0405010WL000403
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073946
|
|
SadekAli
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-008/1370
(Pachim Paka)
|
0405010000NRG23130420220011391
|
13/04/2022
|
MAHUR UDDIAN
|
0405010WL000420
|
MAHUR UDDIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073947
|
|
MAHURUDDIAN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-010/607
(Pachim Paka)
|
0405010000NRG23130420220007345
|
13/04/2022
|
Mariom Khatun
|
0405010WL000316
|
Mariom Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073959
|
|
MariomKhatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-011/1516
(Pachim Paka)
|
0405010000NRG23130420220011406
|
13/04/2022
|
Atabar Rahman
|
0405010WL000422
|
Atabar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073960
|
|
AtabarRahman
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-012/586
(Pachim Paka)
|
0405010000NRG23130420220011335
|
13/04/2022
|
TARA MIYA
|
0405010WL000414
|
TARA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073948
|
|
TARAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-002-004/1086
(Pachim Paka)
|
0405010000NRG23130420220007324
|
13/04/2022
|
Jahura Begum
|
0405010WL000314
|
Jahura Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073975
|
|
JahuraBegum
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-004/2266
(Pachim Paka)
|
0405010000NRG23130420220011384
|
13/04/2022
|
Sona Bhanu
|
0405010WL000418
|
Sona Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073973
|
|
SonaBhanu
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-011/3015
(Pachim Paka)
|
0405010000NRG23130420220011409
|
13/04/2022
|
Azgar Ali
|
0405010WL000422
|
Azgar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073974
|
|
AzgarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-002-004/3905
(Pachim Paka)
|
0405010000NRG23130420220011105
|
13/04/2022
|
Ajufa Khatun
|
0405010WL000407
|
Ajufa Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074006
|
|
AjufaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-002-001/2370
(Pachim Paka)
|
0405010000NRG23130420220011208
|
13/04/2022
|
Rafikul Islam
|
0405010WL000411
|
Rafikul Islam
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
11/05/2022
|
|
1088073983
|
|
RafikulIslam
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-001/2489
(Pachim Paka)
|
0405010000NRG23130420220011030
|
13/04/2022
|
Rahela Khatun
|
0405010WL000403
|
Rahela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073976
|
|
RahelaKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-001/3455
(Pachim Paka)
|
0405010000NRG23130420220011103
|
13/04/2022
|
Abdul Jalil
|
0405010WL000407
|
Abdul Jalil
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073997
|
|
AbdulJalil
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-001/3695
(Pachim Paka)
|
0405010000NRG23130420220011113
|
13/04/2022
|
Mamtaj Begum
|
0405010WL000408
|
Mamtaj Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073992
|
|
MamtajBegum
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-002/1023
(Pachim Paka)
|
0405010000NRG23130420220011210
|
13/04/2022
|
Chaniyara Khatun
|
0405010WL000411
|
Chaniyara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073989
|
|
ChaniyaraKhatun
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-002/1023
(Pachim Paka)
|
0405010000NRG23130420220011209
|
13/04/2022
|
Hajarat Ali
|
0405010WL000411
|
Hajarat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074002
|
|
HajaratAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-002/1780
(Pachim Paka)
|
0405010000NRG23130420220007320
|
13/04/2022
|
Kashem Ali
|
0405010WL000314
|
Kashem Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073981
|
|
KashemAli
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-002/3012
(Pachim Paka)
|
0405010000NRG23130420220011212
|
13/04/2022
|
Manjuwra Begum
|
0405010WL000411
|
Manjuwra Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073995
|
|
ManjuwraBegum
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-002/3012
(Pachim Paka)
|
0405010000NRG23130420220011213
|
13/04/2022
|
Rupjan Nessa
|
0405010WL000411
|
Rupjan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073996
|
|
RupjanNessa
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-002/3723
(Pachim Paka)
|
0405010000NRG23130420220011331
|
13/04/2022
|
Jarina Khatun
|
0405010WL000414
|
Jarina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073984
|
|
JarinaKhatun
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-002/5296
(Pachim Paka)
|
0405010000NRG23130420220007322
|
13/04/2022
|
Jahur Uddin
|
0405010WL000314
|
Jahur Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074005
|
|
JahurUddin
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-002/838
(Pachim Paka)
|
0405010000NRG23130420220011115
|
13/04/2022
|
Mrs Nurjahan Begum
|
0405010WL000408
|
Mrs Nurjahan Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073991
|
|
MrsNurjahanBegum
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-002/920
(Pachim Paka)
|
0405010000NRG23130420220011215
|
13/04/2022
|
Eusaf Ali Mir
|
0405010WL000411
|
Eusaf Ali Mir
|
00089
|
CBIN0283217
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088073982
|
Account closed
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-002-004/2266
(Pachim Paka)
|
0405010000NRG23130420220011382
|
13/04/2022
|
AlepKhan
|
0405010WL000418
|
AlepKhan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074001
|
|
AlepKhan
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-004/2266
(Pachim Paka)
|
0405010000NRG23130420220011383
|
13/04/2022
|
Iman Khan
|
0405010WL000418
|
Iman Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074003
|
|
ImanKhan
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-004/3905
(Pachim Paka)
|
0405010000NRG23130420220011104
|
13/04/2022
|
Elim Uddin
|
0405010WL000407
|
Elim Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073998
|
|
ElimUddin
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-004/704
(Pachim Paka)
|
0405010000NRG23130420220011037
|
13/04/2022
|
Abul Hussain
|
0405010WL000404
|
Abul Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073970
|
|
AbulHussain
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-005/4491
(Pachim Paka)
|
0405010000NRG23130420220011040
|
13/04/2022
|
Manowar Hussain
|
0405010WL000404
|
Manowar Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073977
|
|
ManowarHussain
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-007/1590
(Pachim Paka)
|
0405010000NRG23130420220011332
|
13/04/2022
|
Shukur Ali Ahmed
|
0405010WL000414
|
Shukur Ali Ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073971
|
|
ShukurAliAhmed
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-007/4314
(Pachim Paka)
|
0405010000NRG23130420220011041
|
13/04/2022
|
Lal Miya
|
0405010WL000404
|
Lal Miya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073969
|
|
LalMiya
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-011/1407
(Pachim Paka)
|
0405010000NRG23130420220011117
|
13/04/2022
|
Julhas Ali
|
0405010WL000408
|
Julhas Ali
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073994
|
|
JulhasAli
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-011/1407
(Pachim Paka)
|
0405010000NRG23130420220011118
|
13/04/2022
|
Mariyam Nessa
|
0405010WL000408
|
Mariyam Nessa
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073990
|
|
MariyamNessa
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-011/1516
(Pachim Paka)
|
0405010000NRG23130420220011407
|
13/04/2022
|
Manjuwara Khatun
|
0405010WL000422
|
Manjuwara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073999
|
|
ManjuwaraKhatun
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-011/1529
(Pachim Paka)
|
0405010000NRG23130420220011396
|
13/04/2022
|
Jaynaf Khatun
|
0405010WL000420
|
Jaynaf Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073967
|
|
JaynafKhatun
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-011/1790
(Pachim Paka)
|
0405010000NRG23130420220011408
|
13/04/2022
|
Ainuddin
|
0405010WL000422
|
Ainuddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073993
|
|
Ainuddin
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-011/2734
(Pachim Paka)
|
0405010000NRG23130420220011414
|
13/04/2022
|
AKBAR ALI
|
0405010WL000423
|
AKBAR ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073978
|
|
AKBARALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-011/3015
(Pachim Paka)
|
0405010000NRG23130420220011410
|
13/04/2022
|
Ful Khatun
|
0405010WL000422
|
Ful Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073968
|
|
FulKhatun
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-011/3640-A
(Pachim Paka)
|
0405010000NRG23130420220011416
|
13/04/2022
|
Ajahar Ali
|
0405010WL000423
|
Ajahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073966
|
|
AjaharAli
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-011/3644-A
(Pachim Paka)
|
0405010000NRG23130420220011418
|
13/04/2022
|
Samela Khatun
|
0405010WL000423
|
Samela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073986
|
|
SamelaKhatun
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-011/3644-A
(Pachim Paka)
|
0405010000NRG23130420220011417
|
13/04/2022
|
Tamej Ali
|
0405010WL000423
|
Tamej Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074000
|
|
TamejAli
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-011/3724
(Pachim Paka)
|
0405010000NRG23130420220011377
|
13/04/2022
|
Shahidul Islam
|
0405010WL000417
|
Shahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073980
|
|
ShahidulIslam
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-011/4080
(Pachim Paka)
|
0405010000NRG23130420220011412
|
13/04/2022
|
Jahanera Begum
|
0405010WL000422
|
Jahanera Begum
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073988
|
|
JahaneraBegum
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-011/4644
(Pachim Paka)
|
0405010000NRG23130420220011045
|
13/04/2022
|
Aliman nessa
|
0405010WL000404
|
Aliman nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073987
|
|
Alimannessa
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-011/4644
(Pachim Paka)
|
0405010000NRG23130420220011044
|
13/04/2022
|
Safar ali
|
0405010WL000404
|
Safar ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088074004
|
|
Safarali
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-011/5004
(Pachim Paka)
|
0405010000NRG23130420220007340
|
13/04/2022
|
Kad Bhanu
|
0405010WL000315
|
Kad Bhanu
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073985
|
|
KadBhanu
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-011/5004
(Pachim Paka)
|
0405010000NRG23130420220007339
|
13/04/2022
|
Shamir Ali
|
0405010WL000315
|
Shamir Ali
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073979
|
|
ShamirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-002-007/4631
(Pachim Paka)
|
0405010000NRG23130420220011375
|
13/04/2022
|
Bimala Khatun
|
0405010WL000417
|
Bimala Khatun
|
00349
|
PSIB0000854
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088074007
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-002-005/245
(Pachim Paka)
|
0405010000NRG23130420220011116
|
13/04/2022
|
Saiful Islam
|
0405010WL000408
|
Saiful Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073893
|
|
MR SHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-002-007/5093
(Pachim Paka)
|
0405010000NRG23130420220011110
|
13/04/2022
|
Badsha Mia
|
0405010WL000407
|
Badsha Mia
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073894
|
|
MR BADSHA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
PAKABETBARI
|
AS-05-010-002-007/4315
(Pachim Paka)
|
0405010000NRG23130420220011035
|
13/04/2022
|
Alekjan Nessa
|
0405010WL000403
|
Alekjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073895
|
|
MISS ALEKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
PAKABETBARI
|
AS-05-010-002-001/3695
(Pachim Paka)
|
0405010000NRG23130420220011112
|
13/04/2022
|
Mantaj Ali
|
0405010WL000408
|
Mantaj Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073911
|
|
MR MANTAJ ALI
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-002/1115
(Pachim Paka)
|
0405010000NRG23130420220007343
|
13/04/2022
|
Mamtaz Begum
|
0405010WL000316
|
Mamtaz Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073897
|
|
MAMTAZ BEGUM
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-002/838
(Pachim Paka)
|
0405010000NRG23130420220011114
|
13/04/2022
|
Nizam Uddin
|
0405010WL000408
|
Nizam Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073964
|
|
MR NIJAM UDDIN
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-003/3926
(Pachim Paka)
|
0405010000NRG23130420220007337
|
13/04/2022
|
Rahij Uddin
|
0405010WL000315
|
Rahij Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073901
|
|
MR RAHIJ UDDIN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-004/1086
(Pachim Paka)
|
0405010000NRG23130420220007323
|
13/04/2022
|
Rahim Khan
|
0405010WL000314
|
Rahim Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073898
|
|
MR ABDUL RAHIM KHAN
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-004/3904
(Pachim Paka)
|
0405010000NRG23130420220007326
|
13/04/2022
|
Taru Bhuyan
|
0405010WL000314
|
Taru Bhuyan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073900
|
|
MR MD TARU BHUYAN
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-004/768
(Pachim Paka)
|
0405010000NRG23130420220011371
|
13/04/2022
|
Jiyarul Sikdar
|
0405010WL000417
|
Jiyarul Sikdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073910
|
|
MR JIYARUL SIKDAR
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-004/769
(Pachim Paka)
|
0405010000NRG23130420220011032
|
13/04/2022
|
Abtan Nessa
|
0405010WL000403
|
Abtan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073903
|
|
MS AMBATAN NESSA
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-007/2221
(Pachim Paka)
|
0405010000NRG23130420220011034
|
13/04/2022
|
Monowara Khatun
|
0405010WL000403
|
Monowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073899
|
|
MRS MONOWARA KHATUN
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-007/4144
(Pachim Paka)
|
0405010000NRG23130420220011387
|
13/04/2022
|
Abdul Aziz
|
0405010WL000418
|
Abdul Aziz
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073965
|
|
ABDUL AZIZ
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-002-007/4517
(Pachim Paka)
|
0405010000NRG23130420220011373
|
13/04/2022
|
Abeda Begum
|
0405010WL000417
|
Abeda Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073906
|
|
MRS ABEDA BEGUM
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-002-007/5092
(Pachim Paka)
|
0405010000NRG23130420220011109
|
13/04/2022
|
Saleha Begum
|
0405010WL000407
|
Saleha Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073907
|
|
MRS SALEHA BEGUM
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-002-007/5092
(Pachim Paka)
|
0405010000NRG23130420220011108
|
13/04/2022
|
Samej Molla
|
0405010WL000407
|
Samej Molla
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073912
|
|
MR SAMEJ MOLLA
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-002-007/5093
(Pachim Paka)
|
0405010000NRG23130420220011111
|
13/04/2022
|
Jarina Khatun
|
0405010WL000407
|
Jarina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073908
|
|
MRS JARINA KHATUN
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-002-011/1404
(Pachim Paka)
|
0405010000NRG23130420220011036
|
13/04/2022
|
Nijam Uddin
|
0405010WL000403
|
Nijam Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073913
|
|
MR NIJAM UDDIN
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-002-011/1496
(Pachim Paka)
|
0405010000NRG23130420220011413
|
13/04/2022
|
Ibrahim Ali
|
0405010WL000423
|
Ibrahim Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073896
|
|
IBRAHIM ALI
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-002-011/2734
(Pachim Paka)
|
0405010000NRG23130420220011415
|
13/04/2022
|
Jabeda Khatun
|
0405010WL000423
|
Jabeda Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073902
|
|
MS JABEDA KHATUN
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-002-011/3724
(Pachim Paka)
|
0405010000NRG23130420220011376
|
13/04/2022
|
Ful Khatun
|
0405010WL000417
|
Ful Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073904
|
|
MRS FUL KHATUN
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-011/4080
(Pachim Paka)
|
0405010000NRG23130420220011411
|
13/04/2022
|
Joynal Abdin khandakar
|
0405010WL000422
|
Joynal Abdin khandakar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073905
|
|
MR JOYNALABDIN KHANDAKAR
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-011/4353
(Pachim Paka)
|
0405010000NRG23130420220011420
|
13/04/2022
|
Rehena Parbin
|
0405010WL000423
|
Rehena Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073909
|
|
MISS REHENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
98
|
PAKABETBARI
|
AS-05-010-002-001/3721
(Pachim Paka)
|
0405010000NRG23130420220011328
|
13/04/2022
|
Ichamitara Khatun
|
0405010WL000414
|
Ichamitara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073936
|
|
ICHAMITARA KHATUN
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-001/3721
(Pachim Paka)
|
0405010000NRG23130420220011327
|
13/04/2022
|
Mahibul Islam
|
0405010WL000414
|
Mahibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073941
|
|
MAHIBUL HUSSAIN
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-001/3721
(Pachim Paka)
|
0405010000NRG23130420220011329
|
13/04/2022
|
Mahibul Islam
|
0405010WL000414
|
Mahibul Islam
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
11/05/2022
|
|
1088073940
|
|
MAHIBUL HUSSAIN
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-002/1037
(Pachim Paka)
|
0405010000NRG23130420220011378
|
13/04/2022
|
KUMAR ALI
|
0405010WL000418
|
KUMAR ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073933
|
|
KUMAR ALI
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-002/1037
(Pachim Paka)
|
0405010000NRG23130420220011379
|
13/04/2022
|
Ujjala Khatun
|
0405010WL000418
|
Ujjala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073926
|
|
UJJALA KHATUN
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-002/1115
(Pachim Paka)
|
0405010000NRG23130420220007344
|
13/04/2022
|
Sanidul Islam
|
0405010WL000316
|
Sanidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073937
|
|
SANIDUL ISLAM
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-003/2848
(Pachim Paka)
|
0405010000NRG23130420220007336
|
13/04/2022
|
Marjina Khatun
|
0405010WL000315
|
Marjina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073939
|
|
MARJINA KHATUN
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-004/768
(Pachim Paka)
|
0405010000NRG23130420220011370
|
13/04/2022
|
Jeleka Begum
|
0405010WL000417
|
Jeleka Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073938
|
|
JELEKA BEGUM
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-005/190
(Pachim Paka)
|
0405010000NRG23130420220011385
|
13/04/2022
|
Amela Khatun
|
0405010WL000418
|
Amela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073928
|
|
AMELA KHATUN
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-005/3616
(Pachim Paka)
|
0405010000NRG23130420220011217
|
13/04/2022
|
Jahur Uddin Mullah
|
0405010WL000411
|
Jahur Uddin Mullah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073931
|
|
JAHUR UDDIN MULLA
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-005/3616
(Pachim Paka)
|
0405010000NRG23130420220011218
|
13/04/2022
|
Jarina Begum
|
0405010WL000411
|
Jarina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073932
|
|
JARINA BEGUM
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-005/4491
(Pachim Paka)
|
0405010000NRG23130420220011039
|
13/04/2022
|
Manara Begum
|
0405010WL000404
|
Manara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073927
|
|
MANARA BEGUM
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-002-007/1626
(Pachim Paka)
|
0405010000NRG23130420220011334
|
13/04/2022
|
Anna Khatun
|
0405010WL000414
|
Anna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073935
|
|
ANNA KHATUN
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-002-007/2186
(Pachim Paka)
|
0405010000NRG23130420220011405
|
13/04/2022
|
Jamal Uddin
|
0405010WL000422
|
Jamal Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073929
|
|
JAMAL UDDIN
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-002-007/4125
(Pachim Paka)
|
0405010000NRG23130420220007330
|
13/04/2022
|
Rajibul Haque
|
0405010WL000314
|
Rajibul Haque
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088073934
|
|
RAJIBUL HAQUE
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-002-007/4631
(Pachim Paka)
|
0405010000NRG23130420220011374
|
13/04/2022
|
Sattar ali
|
0405010WL000417
|
Sattar ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073925
|
|
SATTAR ALI
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-002-008/1370
(Pachim Paka)
|
0405010000NRG23130420220011392
|
13/04/2022
|
Hasna Khatun
|
0405010WL000420
|
Hasna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073930
|
|
HASNA KHATUN
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-002-008/3326
(Pachim Paka)
|
0405010000NRG23130420220011394
|
13/04/2022
|
Kad Bhanu
|
0405010WL000420
|
Kad Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073963
|
|
KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
116
|
PAKABETBARI
|
AS-05-010-002-002/3723
(Pachim Paka)
|
0405010000NRG23130420220011330
|
13/04/2022
|
Motalep Hussain
|
0405010WL000414
|
Motalep Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088073915
|
A/c Blocked or Frozen
|
|
|
|
117
|
PAKABETBARI
|
AS-05-010-002-006/4306
(Pachim Paka)
|
0405010000NRG23130420220011404
|
13/04/2022
|
Akabbar Ali
|
0405010WL000422
|
Akabbar Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073917
|
|
AkabbarAli
|
()
|
|
118
|
PAKABETBARI
|
AS-05-010-002-008/1145
(Pachim Paka)
|
0405010000NRG23130420220007331
|
13/04/2022
|
Hanif Ali
|
0405010WL000314
|
Hanif Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073916
|
|
HanifAli
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-002-011/1529
(Pachim Paka)
|
0405010000NRG23130420220011395
|
13/04/2022
|
Alam Ali
|
0405010WL000420
|
Alam Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088073914
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
120
|
PAKABETBARI
|
AS-05-010-002-007/3415
(Pachim Paka)
|
0405010000NRG23130420220011388
|
13/04/2022
|
Jahar Ali
|
0405010WL000419
|
Jahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073923
|
|
JaharAli
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-002-007/4125
(Pachim Paka)
|
0405010000NRG23130420220007329
|
13/04/2022
|
Manowara Begum
|
0405010WL000314
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073918
|
|
ManowaraBegum
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-002-007/4196
(Pachim Paka)
|
0405010000NRG23130420220011107
|
13/04/2022
|
Sabitan Nessa
|
0405010WL000407
|
Sabitan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073920
|
|
SabitanNessa
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-002-007/4196
(Pachim Paka)
|
0405010000NRG23130420220011106
|
13/04/2022
|
Samsul Miya
|
0405010WL000407
|
Samsul Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073919
|
|
SamsulMiya
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-002-007/4517
(Pachim Paka)
|
0405010000NRG23130420220011372
|
13/04/2022
|
Jamal Bhuyan
|
0405010WL000417
|
Jamal Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073922
|
|
JamalBhuyan
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-002-007/4630
(Pachim Paka)
|
0405010000NRG23130420220011042
|
13/04/2022
|
Julhas Ali
|
0405010WL000404
|
Julhas Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073921
|
|
JulhasAli
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-002-007/4630
(Pachim Paka)
|
0405010000NRG23130420220011043
|
13/04/2022
|
Sona Bhanu
|
0405010WL000404
|
Sona Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073924
|
|
SonaBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
127
|
PAKABETBARI
|
AS-05-010-002-007/4125
(Pachim Paka)
|
0405010000NRG23130420220007328
|
13/04/2022
|
Samsul Haque
|
0405010WL000314
|
Samsul Haque
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088073972
|
|
SamsulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170834
|
170834
|
|
|
|
|
|
|
|