|
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-05-010-001-003/7
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030691
|
19/04/2022
|
Eyasmina Bitika
|
0405010WL001597
|
Eyasmina Bitika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679843
|
|
EyasminaBitika
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-004/181-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030693
|
19/04/2022
|
Nal Miya
|
0405010WL001597
|
Nal Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679840
|
|
NalMiya
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-004/29
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030704
|
19/04/2022
|
Mostafizur Rahman
|
0405010WL001597
|
Mostafizur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679842
|
|
MostafizurRahman
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-004/43-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030709
|
19/04/2022
|
Kamal Uddin
|
0405010WL001597
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679841
|
|
KamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/13
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030638
|
19/04/2022
|
ABDUS SABUR
|
0405010WL001597
|
ABDUS SABUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679871
|
|
ABDUSSABUR
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/16
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030640
|
19/04/2022
|
MAMTAZ BEGUM
|
0405010WL001597
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679875
|
|
MAMTAZBEGUM
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/203
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030641
|
19/04/2022
|
Hasen Ali
|
0405010WL001597
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679870
|
|
HasenAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/209
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030645
|
19/04/2022
|
Sabiya Begum
|
0405010WL001597
|
Sabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679874
|
|
SabiyaBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/209
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030643
|
19/04/2022
|
SIYATAN NESSA
|
0405010WL001597
|
SIYATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679872
|
|
SIYATANNESSA
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/2291
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030649
|
19/04/2022
|
MAHIRAN NESSA
|
0405010WL001597
|
MAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679878
|
|
MAHIRANNESSA
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/2291
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030650
|
19/04/2022
|
MAMUD ALI SIKDAR
|
0405010WL001597
|
MAMUD ALI SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679877
|
|
MAMUDALISIKDAR
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/2317
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030659
|
19/04/2022
|
Sanidul Islam
|
0405010WL001597
|
Sanidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679881
|
|
SanidulIslam
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/2324
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030661
|
19/04/2022
|
Manjuwara Khatun
|
0405010WL001597
|
Manjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679873
|
|
ManjuwaraKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/2324
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030660
|
19/04/2022
|
Sahidul Islam
|
0405010WL001597
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679879
|
|
SahidulIslam
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/2326
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030663
|
19/04/2022
|
Hajera Khatun
|
0405010WL001597
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679876
|
|
HajeraKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/2326
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030662
|
19/04/2022
|
Julmat Ali
|
0405010WL001597
|
Julmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679880
|
|
JulmatAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/237
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030668
|
19/04/2022
|
ABDULLAH MIYA
|
0405010WL001597
|
ABDULLAH MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679886
|
|
ABDULLAHMIYA
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/2384
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030671
|
19/04/2022
|
Mehiran Nessa
|
0405010WL001597
|
Mehiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679883
|
|
MehiranNessa
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/2385
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030673
|
19/04/2022
|
Chayni Begum
|
0405010WL001597
|
Chayni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679882
|
|
ChayniBegum
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/403
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030686
|
19/04/2022
|
NUR HUSSAIN
|
0405010WL001597
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679867
|
|
NURHUSSAIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/7
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030688
|
19/04/2022
|
ABDUL HAQUE
|
0405010WL001597
|
ABDUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679885
|
|
ABDULHAQUE
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-004/183-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030697
|
19/04/2022
|
FAZAL HAQUE
|
0405010WL001597
|
FAZAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679868
|
|
FAZALHAQUE
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-004/183-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030698
|
19/04/2022
|
CHANDRA BHANU
|
0405010WL001597
|
CHANDRA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679869
|
|
CHANDRABHANU
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-004/189-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030699
|
19/04/2022
|
SONA MIYA
|
0405010WL001597
|
SONA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679865
|
|
SONAMIYA
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-004/194-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030701
|
19/04/2022
|
Abdul Hamid
|
0405010WL001597
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679866
|
|
AbdulHamid
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-004/29
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030703
|
19/04/2022
|
Naim Uddin
|
0405010WL001597
|
Naim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679864
|
|
NaimUddin
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-004/41-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030706
|
19/04/2022
|
Tamej Uddin
|
0405010WL001597
|
Tamej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679887
|
|
TamejUddin
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-004/43
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030708
|
19/04/2022
|
Jalal Uddin
|
0405010WL001597
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679863
|
|
JalalUddin
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-004/90-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030710
|
19/04/2022
|
MAZIBAR RAHMAN
|
0405010WL001597
|
MAZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679884
|
|
MAZIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-001-004/183-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030696
|
19/04/2022
|
Sukur Jan Nessa
|
0405010WL001597
|
Sukur Jan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679896
|
|
SukurJanNessa
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-004/189-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030700
|
19/04/2022
|
Abu Hassan
|
0405010WL001597
|
Abu Hassan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679895
|
|
AbuHassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/2128
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030646
|
19/04/2022
|
Shajahan Ali
|
0405010WL001597
|
Shajahan Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679898
|
|
ShajahanAli
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/227-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030648
|
19/04/2022
|
Chabina Iyachmin
|
0405010WL001597
|
Chabina Iyachmin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679835
|
|
ChabinaIyachmin
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/230-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030653
|
19/04/2022
|
Parvez Dildar Rejija
|
0405010WL001597
|
Parvez Dildar Rejija
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679827
|
|
ParvezDildarRejija
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/230-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030654
|
19/04/2022
|
Parvez zahangir
|
0405010WL001597
|
Parvez zahangir
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679834
|
|
Parvezzahangir
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/231-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030656
|
19/04/2022
|
Azizul Hoque
|
0405010WL001597
|
Azizul Hoque
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679829
|
|
AzizulHoque
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/231-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030657
|
19/04/2022
|
Eliza Ahmed
|
0405010WL001597
|
Eliza Ahmed
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679828
|
|
ElizaAhmed
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/2356
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030667
|
19/04/2022
|
Abida Begum
|
0405010WL001597
|
Abida Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679825
|
|
AbidaBegum
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/2356
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030666
|
19/04/2022
|
Eliza Parbin
|
0405010WL001597
|
Eliza Parbin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679830
|
|
ElizaParbin
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/2356
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030665
|
19/04/2022
|
Maidul Ahamed
|
0405010WL001597
|
Maidul Ahamed
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679826
|
|
MaidulAhamed
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/7
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030689
|
19/04/2022
|
Hamiran Nessa
|
0405010WL001597
|
Hamiran Nessa
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679833
|
|
HamiranNessa
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/7
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030690
|
19/04/2022
|
Hatim Tai
|
0405010WL001597
|
Hatim Tai
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679831
|
|
HatimTai
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-004/202-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030702
|
19/04/2022
|
Rahim Ali
|
0405010WL001597
|
Rahim Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679897
|
|
RahimAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-005/129-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030711
|
19/04/2022
|
Shab khatun
|
0405010WL001597
|
Shab khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679832
|
|
Shabkhatun
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-005/78-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030712
|
19/04/2022
|
Abdul Latif
|
0405010WL001597
|
Abdul Latif
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679824
|
|
AbdulLatif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-001-004/41-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030707
|
19/04/2022
|
Saleman Ahmed
|
0405010WL001597
|
Saleman Ahmed
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679838
|
|
SalemanAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/2294
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030652
|
19/04/2022
|
Kanchan Mala Begum
|
0405010WL001597
|
Kanchan Mala Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679837
|
|
KanchanMalaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-001-003/2294
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030651
|
19/04/2022
|
Afser Ali Ahmed
|
0405010WL001597
|
Afser Ali Ahmed
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679839
|
|
AfserAliAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/209
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030642
|
19/04/2022
|
BILLAL HUSSAIN
|
0405010WL001597
|
BILLAL HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679892
|
|
MR BILLAL HUSSAIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/209
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030644
|
19/04/2022
|
NURUL ISLAM
|
0405010WL001597
|
NURUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679851
|
|
MR NURUL ISLAM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/2128
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030647
|
19/04/2022
|
Manowara Begum
|
0405010WL001597
|
Manowara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679847
|
|
MISS MANOWARA BEGUM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/2316
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030658
|
19/04/2022
|
Sabiran Nessa
|
0405010WL001597
|
Sabiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679893
|
|
MRS SABIRAN NESSA
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/237
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030670
|
19/04/2022
|
Hafijur Hussain
|
0405010WL001597
|
Hafijur Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679848
|
|
MR HAFIJUR HUSSAIN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/2385
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030672
|
19/04/2022
|
Saddam Hussain
|
0405010WL001597
|
Saddam Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679853
|
|
MR SADDAM MIYA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/241
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030675
|
19/04/2022
|
Halida Khatun
|
0405010WL001597
|
Halida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679845
|
|
MS HALIDA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/241
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030676
|
19/04/2022
|
Nazon Neher
|
0405010WL001597
|
Nazon Neher
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679850
|
|
MISS NAZON NEHER JEAUTY
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-003/241-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030677
|
19/04/2022
|
Nasirul Islam
|
0405010WL001597
|
Nasirul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679891
|
|
MR NASIRUL ISLAM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-003/241-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030678
|
19/04/2022
|
Yesmina Parbin
|
0405010WL001597
|
Yesmina Parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679889
|
|
MISS EASMINA PARBIN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-003/296-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030682
|
19/04/2022
|
Saddam Hussain
|
0405010WL001597
|
Saddam Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679852
|
|
MR SADDAM HUSSAIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-003/296-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030683
|
19/04/2022
|
Shariful Islam
|
0405010WL001597
|
Shariful Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679849
|
|
MR SHARIFUL ISLAM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-003/298
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030684
|
19/04/2022
|
AKABBAR ALI
|
0405010WL001597
|
AKABBAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679894
|
|
MR AKABBAR ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-003/298
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030685
|
19/04/2022
|
Piyara Begum
|
0405010WL001597
|
Piyara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679846
|
|
MISS PIYARA BEGUM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-003/403
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030687
|
19/04/2022
|
Rupjan Nessa
|
0405010WL001597
|
Rupjan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679844
|
|
MRS RUPJAN NESSA
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-004/183
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030694
|
19/04/2022
|
Anowara Khatun
|
0405010WL001597
|
Anowara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679890
|
|
MISS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-001-003/16
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030639
|
19/04/2022
|
MD NURUL ISLAM
|
0405010WL001597
|
MD NURUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679855
|
|
NURUL ISLAM
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-001-003/241
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030674
|
19/04/2022
|
Rakibul Islam
|
0405010WL001597
|
Rakibul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679888
|
|
MR MD RAKIBUL ISLAM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-001-004/29
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030705
|
19/04/2022
|
Farida Begum
|
0405010WL001597
|
Farida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679854
|
|
FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-001-003/237
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030669
|
19/04/2022
|
Aliya Begum
|
0405010WL001597
|
Aliya Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679859
|
|
ALIYA BEGUM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-001-003/296-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030681
|
19/04/2022
|
Shahera Begum
|
0405010WL001597
|
Shahera Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679860
|
|
SHAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
PAKABETBARI
|
AS-05-010-001-003/230-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030655
|
19/04/2022
|
Nazmina Khatun
|
0405010WL001597
|
Nazmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679862
|
|
NAZMINA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-003/2356
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030664
|
19/04/2022
|
Main Uddin Ahmed
|
0405010WL001597
|
Main Uddin Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679861
|
|
MAIN UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-001-003/2522
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030679
|
19/04/2022
|
Akbar Ali
|
0405010WL001597
|
Akbar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679857
|
|
AkbarAli
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-001-003/2522
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030680
|
19/04/2022
|
Shukuri Jan Nessa
|
0405010WL001597
|
Shukuri Jan Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679858
|
|
ShukuriJanNessa
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-001-004/129
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030692
|
19/04/2022
|
Nur Islam
|
0405010WL001597
|
Nur Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679856
|
|
NurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-001-004/183-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190420220030695
|
19/04/2022
|
Nashed Ali
|
0405010WL001597
|
Nashed Ali
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155679836
|
|
NashedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|