|
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-05-010-001-001/2717
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151393
|
19/05/2022
|
Anjowara Hoque
|
0405010WL008206
|
Anjowara Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155354
|
|
AnjowaraHoque
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-001/2717
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151392
|
19/05/2022
|
Sikder Tufazal Hussain
|
0405010WL008206
|
Sikder Tufazal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155352
|
|
SikderTufazalHussain
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-001/2718
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151395
|
19/05/2022
|
Kamala Khatun
|
0405010WL008206
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155356
|
|
KamalaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-001/2875
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151397
|
19/05/2022
|
Rahitan Nessa
|
0405010WL008206
|
Rahitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155355
|
|
RahitanNessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-001/68
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151415
|
19/05/2022
|
Ilija Begum
|
0405010WL008206
|
Ilija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155353
|
|
IlijaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-001-001/103
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151362
|
19/05/2022
|
FULUWARA BEGAM
|
0405010WL008206
|
FULUWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155394
|
|
FULUWARABEGAM
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-001/103
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151364
|
19/05/2022
|
Manjirul Sikdar
|
0405010WL008206
|
Manjirul Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155411
|
|
ManjirulSikdar
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-001/103
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151363
|
19/05/2022
|
Narzina Khatun
|
0405010WL008206
|
Narzina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155402
|
|
NarzinaKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-001/2197
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151372
|
19/05/2022
|
Mukajjel Hoque
|
0405010WL008206
|
Mukajjel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155395
|
|
MukajjelHoque
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-001/2197
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151373
|
19/05/2022
|
Tara Bhanu
|
0405010WL008206
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155399
|
|
TaraBhanu
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-001/2200
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151375
|
19/05/2022
|
Anowara Begum
|
0405010WL008206
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155412
|
|
AnowaraBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-001/2206
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151383
|
19/05/2022
|
MANOWARA AHMED
|
0405010WL008206
|
MANOWARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155408
|
|
MANOWARAAHMED
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-001/2207
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151385
|
19/05/2022
|
suriya khatun
|
0405010WL008206
|
suriya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155398
|
|
suriyakhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-001/47
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151402
|
19/05/2022
|
Mafida Khatun
|
0405010WL008206
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155406
|
|
MafidaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-001/48
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151404
|
19/05/2022
|
Hajera Khatun
|
0405010WL008206
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155403
|
|
HajeraKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-001/50-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151405
|
19/05/2022
|
Hasina Begum
|
0405010WL008206
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155400
|
|
HasinaBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-001/51
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151407
|
19/05/2022
|
ALI HUSSAIN
|
0405010WL008206
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155409
|
|
ALIHUSSAIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-001/51
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151406
|
19/05/2022
|
Tara Miya
|
0405010WL008206
|
Tara Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155396
|
|
TaraMiya
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-001/51-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151409
|
19/05/2022
|
Aziz Miah
|
0405010WL008206
|
Aziz Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155397
|
|
AzizMiah
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-001/56
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151410
|
19/05/2022
|
Asahak Ali
|
0405010WL008206
|
Asahak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155405
|
|
AsahakAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-001/56
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151411
|
19/05/2022
|
SAHERA KHATUN
|
0405010WL008206
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155401
|
|
SAHERAKHATUN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-001/71-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151426
|
19/05/2022
|
Sufiya Begum
|
0405010WL008206
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155407
|
|
SufiyaBegum
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-001/72
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151430
|
19/05/2022
|
Bashiran Nessa
|
0405010WL008206
|
Bashiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155410
|
|
BashiranNessa
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-001/76
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151431
|
19/05/2022
|
Asiya Khatun
|
0405010WL008206
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155404
|
|
AsiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-001-001/2875
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151398
|
19/05/2022
|
Shahidul Islam
|
0405010WL008206
|
Shahidul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155351
|
|
ShahidulIslam
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-001/2876
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151399
|
19/05/2022
|
Hasmat Ali
|
0405010WL008206
|
Hasmat Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155349
|
|
HasmatAli
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-001/69-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151418
|
19/05/2022
|
Firuja Begum
|
0405010WL008206
|
Firuja Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155350
|
|
FirujaBegum
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-001/70
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151420
|
19/05/2022
|
Manowara Begum
|
0405010WL008206
|
Manowara Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155421
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-001-001/72
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151429
|
19/05/2022
|
Tafiz Uddin
|
0405010WL008206
|
Tafiz Uddin
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155420
|
|
TafizUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-001-001/100-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151360
|
19/05/2022
|
JAHIDUL ISLAM
|
0405010WL008206
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155418
|
|
MR JAHIDUL ISLAM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-001/118-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151367
|
19/05/2022
|
Shahida Khatun
|
0405010WL008206
|
Shahida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155377
|
|
MISS MISS SHAHIDA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-001/119
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151369
|
19/05/2022
|
Hamida Khatun
|
0405010WL008206
|
Hamida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155375
|
|
MISS HAMIDA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-001/119
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151368
|
19/05/2022
|
Nayeb Ali
|
0405010WL008206
|
Nayeb Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155369
|
|
MR NAYEBALI SIKDER
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-001/128
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151370
|
19/05/2022
|
ABDUL GANI
|
0405010WL008206
|
ABDUL GANI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155370
|
|
MR ABDUL GANI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-001/128
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151371
|
19/05/2022
|
Manowara Begum
|
0405010WL008206
|
Manowara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155360
|
|
ABDUL GANI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-001/2200
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151374
|
19/05/2022
|
Dulal Miya
|
0405010WL008206
|
Dulal Miya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155367
|
|
MR DULAL MIYA
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-001/2201
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151376
|
19/05/2022
|
Elim Uddin
|
0405010WL008206
|
Elim Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155359
|
|
MR ELIM UDDIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-001/2202
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151379
|
19/05/2022
|
Firoja Khatun
|
0405010WL008206
|
Firoja Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155376
|
|
MISS FIROJA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-001/2202
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151378
|
19/05/2022
|
Salim Uddin
|
0405010WL008206
|
Salim Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155366
|
|
MR SALIM UDDIN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-001/2203
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151381
|
19/05/2022
|
RINA PARBIN
|
0405010WL008206
|
RINA PARBIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155364
|
|
MR RINA PARBIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-001/2206
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151382
|
19/05/2022
|
HASAN ALI
|
0405010WL008206
|
HASAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155363
|
|
MR HASHAN ALI AHMED
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-001/2207
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151384
|
19/05/2022
|
Sukur Mahmud Sikdar
|
0405010WL008206
|
Sukur Mahmud Sikdar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155358
|
|
MR SHUKUR MAHMOUD SIKDER
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-001/2708
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151386
|
19/05/2022
|
Innas Ali
|
0405010WL008206
|
Innas Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155373
|
|
MR INNAS ALI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-001/2711
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151389
|
19/05/2022
|
Mayna Khatun
|
0405010WL008206
|
Mayna Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155374
|
|
MISS MAYNA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-001/2711
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151388
|
19/05/2022
|
Sanidul Islam
|
0405010WL008206
|
Sanidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155372
|
|
MR SANIDUL ISLAM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-001/2713
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151390
|
19/05/2022
|
Manir Uddin
|
0405010WL008206
|
Manir Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155378
|
|
MR MANIR UDDIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-001/2713
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151391
|
19/05/2022
|
Sajiran Nessa
|
0405010WL008206
|
Sajiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155357
|
|
MRS SAJIRAN NESSA
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-001/2718
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151394
|
19/05/2022
|
Manir Uddin
|
0405010WL008206
|
Manir Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155361
|
|
MR MANIR UDDIN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-001/2876
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151400
|
19/05/2022
|
Marjina Khatun
|
0405010WL008206
|
Marjina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155380
|
|
MISS MARJINA KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-001/47
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151401
|
19/05/2022
|
Nazrul Islam
|
0405010WL008206
|
Nazrul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155371
|
|
MR NAJRUL ISLAM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-001/48
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151403
|
19/05/2022
|
Oddus Ali
|
0405010WL008206
|
Oddus Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155368
|
|
MR UDDUCH ALI
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-001/51
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151408
|
19/05/2022
|
DELOWARA KHATUN
|
0405010WL008206
|
DELOWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155379
|
|
MISS DELUWARA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-001/66
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151413
|
19/05/2022
|
Maleka Begum
|
0405010WL008206
|
Maleka Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155417
|
|
MRS MALEKA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-001/69-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151417
|
19/05/2022
|
jadib hussain
|
0405010WL008206
|
jadib hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155365
|
|
MR JADIB HUSSAIN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-001/71-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151425
|
19/05/2022
|
Arfan Ali
|
0405010WL008206
|
Arfan Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155362
|
|
MR ARFAN ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-001/71-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151428
|
19/05/2022
|
Hanufa Begum
|
0405010WL008206
|
Hanufa Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155415
|
|
MISS HANUFA BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-001/71-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151427
|
19/05/2022
|
Sanidul islam
|
0405010WL008206
|
Sanidul islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155419
|
|
SANIDUL ISLAM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-001/76-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151432
|
19/05/2022
|
Earul Islam
|
0405010WL008206
|
Earul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155416
|
|
MR EARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-001-001/2203
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151380
|
19/05/2022
|
Abdur Rahman
|
0405010WL008206
|
Abdur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155381
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-001-001/100-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151361
|
19/05/2022
|
Rashmila Begum
|
0405010WL008206
|
Rashmila Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155384
|
|
RASHMILA BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-001/105-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151366
|
19/05/2022
|
Abeda Khatun
|
0405010WL008206
|
Abeda Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155385
|
|
MS ABEDA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-001/105-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151365
|
19/05/2022
|
Saiful Islam
|
0405010WL008206
|
Saiful Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155383
|
|
SAIFUL ISLAM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-001/68
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151414
|
19/05/2022
|
Atowar Rahman
|
0405010WL008206
|
Atowar Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155382
|
|
MR ATUWAR RAHMAN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-001/69-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151416
|
19/05/2022
|
AFZAL HOSSAIN
|
0405010WL008206
|
AFZAL HOSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155413
|
|
AFZAL HOSSAIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-001/70-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151423
|
19/05/2022
|
AMINUL HOQUE
|
0405010WL008206
|
AMINUL HOQUE
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155414
|
|
AMINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-001-001/62-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151412
|
19/05/2022
|
Mohidul Hoque
|
0405010WL008206
|
Mohidul Hoque
|
00415
|
SBIN0015078
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668155386
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-001-001/2201
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151377
|
19/05/2022
|
Monjuwara Khatun
|
0405010WL008206
|
Monjuwara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155389
|
|
MONJUWARA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-001-001/2874
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151396
|
19/05/2022
|
Sakina Khatun
|
0405010WL008206
|
Sakina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155388
|
|
SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-001-001/70
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151419
|
19/05/2022
|
Mul Hoque
|
0405010WL008206
|
Mul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155390
|
|
MUL HOQUE
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-001-001/70-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151422
|
19/05/2022
|
Abida Begum
|
0405010WL008206
|
Abida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155392
|
|
ABIDA BEGUM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-001/70-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151421
|
19/05/2022
|
Afsar Ali Ahmed
|
0405010WL008206
|
Afsar Ali Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155391
|
|
AFSAR ALI AHMED
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-001-001/70-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151424
|
19/05/2022
|
Asmina Khatun
|
0405010WL008206
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155393
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-001-001/2708
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151387
|
19/05/2022
|
Saniyara Ahmed
|
0405010WL008206
|
Saniyara Ahmed
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155387
|
|
SaniyaraAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|