|
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-05-010-001-002/17-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151683
|
19/05/2022
|
Jahura Begum
|
0405010WL008210
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018409
|
|
JahuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-001-002/11-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151661
|
19/05/2022
|
Moyen Uddin Mallik
|
0405010WL008210
|
Moyen Uddin Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018447
|
|
MoyenUddinMallik
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-002/15-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151677
|
19/05/2022
|
Md.Hanif Ali
|
0405010WL008210
|
Md.Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018444
|
|
Md.HanifAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-002/17-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151684
|
19/05/2022
|
Faruk Mallik
|
0405010WL008210
|
Faruk Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018440
|
|
FarukMallik
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-002/22
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151698
|
19/05/2022
|
Manirul Mallik
|
0405010WL008210
|
Manirul Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018442
|
|
ManirulMallik
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-002/22-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151700
|
19/05/2022
|
MANOHAR MALLIK
|
0405010WL008210
|
MANOHAR MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018443
|
|
MANOHARMALLIK
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-002/5-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151715
|
19/05/2022
|
NAZRUL ISLAM
|
0405010WL008210
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018445
|
|
NAZRULISLAM
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-002/8-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151721
|
19/05/2022
|
SANOWAR MALLIK
|
0405010WL008210
|
SANOWAR MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018446
|
|
SANOWARMALLIK
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151724
|
19/05/2022
|
Rahij Ali
|
0405010WL008210
|
Rahij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018441
|
|
RahijAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-001-002/13
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151666
|
19/05/2022
|
Kahinur Begum
|
0405010WL008210
|
Kahinur Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018389
|
|
KahinurBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-002/13-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151668
|
19/05/2022
|
Asrob Ali
|
0405010WL008210
|
Asrob Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018394
|
|
AsrobAli
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-002/14-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151669
|
19/05/2022
|
Ajmat Mallik
|
0405010WL008210
|
Ajmat Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018397
|
|
AjmatMallik
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-002/14-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151670
|
19/05/2022
|
Amina Khatun
|
0405010WL008210
|
Amina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018392
|
|
AminaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-002/15-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151673
|
19/05/2022
|
Afzal Mallik
|
0405010WL008210
|
Afzal Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018398
|
|
AfzalMallik
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-002/15-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151674
|
19/05/2022
|
Rahima Begum
|
0405010WL008210
|
Rahima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018387
|
|
RahimaBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-002/15-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151679
|
19/05/2022
|
Bahez Mallik
|
0405010WL008210
|
Bahez Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018400
|
|
BahezMallik
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-002/15-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151680
|
19/05/2022
|
Taslima Nasrin
|
0405010WL008210
|
Taslima Nasrin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018401
|
|
TaslimaNasrin
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151688
|
19/05/2022
|
Jiarul Hoque
|
0405010WL008210
|
Jiarul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018391
|
|
JiarulHoque
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151690
|
19/05/2022
|
Mahiran Nessa
|
0405010WL008210
|
Mahiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018384
|
|
MahiranNessa
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151687
|
19/05/2022
|
Maynal Hoque
|
0405010WL008210
|
Maynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018386
|
|
MaynalHoque
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-002/2213-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151702
|
19/05/2022
|
Majeda Khatun
|
0405010WL008210
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018396
|
|
MajedaKhatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-002/2213-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151701
|
19/05/2022
|
Maynal Haque khandakar
|
0405010WL008210
|
Maynal Haque khandakar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018395
|
|
MaynalHaquekhandakar
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-002/2564
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151706
|
19/05/2022
|
Hamida Khatun
|
0405010WL008210
|
Hamida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018383
|
|
HamidaKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-002/3
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151708
|
19/05/2022
|
Saddam Mallik
|
0405010WL008210
|
Saddam Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018402
|
|
SaddamMallik
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-002/3
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151709
|
19/05/2022
|
salema khatun
|
0405010WL008210
|
salema khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018406
|
|
salemakhatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-002/3-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151710
|
19/05/2022
|
Shamej Mallik
|
0405010WL008210
|
Shamej Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018404
|
|
ShamejMallik
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-002/3-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151712
|
19/05/2022
|
Nilimon Nessa
|
0405010WL008210
|
Nilimon Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018388
|
|
NilimonNessa
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-002/5
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151714
|
19/05/2022
|
Abbas Ali
|
0405010WL008210
|
Abbas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018393
|
|
AbbasAli
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-002/6-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151717
|
19/05/2022
|
Hasna Begum
|
0405010WL008210
|
Hasna Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018390
|
|
HasnaBegum
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-002/8
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151719
|
19/05/2022
|
Sahadat Mallik
|
0405010WL008210
|
Sahadat Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018451
|
|
SahadatMallik
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-002/8
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151720
|
19/05/2022
|
Somala Khatun
|
0405010WL008210
|
Somala Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018385
|
|
SomalaKhatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-002/8-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151722
|
19/05/2022
|
Jiyarul Mallik
|
0405010WL008210
|
Jiyarul Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018399
|
|
JiyarulMallik
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151727
|
19/05/2022
|
Sahid Ali
|
0405010WL008210
|
Sahid Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018403
|
|
SahidAli
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-002/9-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151729
|
19/05/2022
|
TAIJUDDIN
|
0405010WL008210
|
TAIJUDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018405
|
|
TAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151726
|
19/05/2022
|
Sabina Easmin
|
0405010WL008210
|
Sabina Easmin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018407
|
|
SabinaEasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-001-002/2564
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151705
|
19/05/2022
|
Saiful Islam Mallik
|
0405010WL008210
|
Saiful Islam Mallik
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018408
|
|
SaifulIslamMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-001-002/11-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151662
|
19/05/2022
|
Rabiya Khatun
|
0405010WL008210
|
Rabiya Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018428
|
|
MRS RABIYA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-002/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151664
|
19/05/2022
|
Ambia Khatun
|
0405010WL008210
|
Ambia Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018431
|
|
MRS AMBIYA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-002/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151663
|
19/05/2022
|
TAMSER MALLIK
|
0405010WL008210
|
TAMSER MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018414
|
|
MR TAMSER MALLIK
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-002/13-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151667
|
19/05/2022
|
FAJILA BEGUM
|
0405010WL008210
|
FAJILA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018415
|
|
MRS FAJILA BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-002/14-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151671
|
19/05/2022
|
Majeda Begum
|
0405010WL008210
|
Majeda Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018426
|
|
MRS MAJEDA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-002/14-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151672
|
19/05/2022
|
Ajgar Mallik
|
0405010WL008210
|
Ajgar Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018425
|
|
MR AJGAR MALLIK
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-002/15-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151676
|
19/05/2022
|
Halida Mallik
|
0405010WL008210
|
Halida Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018432
|
|
MISS HALIDA MALLIKA
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-002/15-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151675
|
19/05/2022
|
Helmina Mallik
|
0405010WL008210
|
Helmina Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018433
|
|
MISS HELMINA MALLIK
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-002/17
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151681
|
19/05/2022
|
BAHARUL MALLIK
|
0405010WL008210
|
BAHARUL MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018450
|
|
MR BAHARUL MALLIK
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-002/17
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151682
|
19/05/2022
|
Manjowara Khanam
|
0405010WL008210
|
Manjowara Khanam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018413
|
|
MRS MONJOWARA KHANAM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-002/1955
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151686
|
19/05/2022
|
Jakir Hussain
|
0405010WL008210
|
Jakir Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018416
|
|
MR ZAKIR HUSSAIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-002/1955
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151685
|
19/05/2022
|
KHALIDA MALLIK
|
0405010WL008210
|
KHALIDA MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018449
|
|
MR KHALIDA MALLIK
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151689
|
19/05/2022
|
Halima Khatun
|
0405010WL008210
|
Halima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018419
|
|
MRS HALIMA KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-002/20-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151692
|
19/05/2022
|
Billal Mallik
|
0405010WL008210
|
Billal Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018417
|
|
MR BILLAL MALLIK
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-002/20-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151691
|
19/05/2022
|
Rahimul Mallik
|
0405010WL008210
|
Rahimul Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018420
|
|
MR RAHIBUL MALLIK
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-002/20-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151694
|
19/05/2022
|
BAKKAR MALLIK
|
0405010WL008210
|
BAKKAR MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018412
|
|
MR BAKKAR MALLIK
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-002/2188
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151696
|
19/05/2022
|
Jaynal Abedin
|
0405010WL008210
|
Jaynal Abedin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018421
|
|
MR JAYNAL ABEDIN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-002/2188
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151697
|
19/05/2022
|
Saniyara Khatun
|
0405010WL008210
|
Saniyara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018423
|
|
MRS CHANIYARA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-002/22-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151699
|
19/05/2022
|
Manowara Begum
|
0405010WL008210
|
Manowara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018418
|
|
MRS MANOWARA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-002/223-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151703
|
19/05/2022
|
Achia Khatun
|
0405010WL008210
|
Achia Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018448
|
|
MR ACHIA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-002/223-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151704
|
19/05/2022
|
Habej Miya
|
0405010WL008210
|
Habej Miya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018422
|
|
MR HABEJ MIYA
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-002/3
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151707
|
19/05/2022
|
Sabjan Nessa
|
0405010WL008210
|
Sabjan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018427
|
|
MRS SABJAN NESSA
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-002/3-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151711
|
19/05/2022
|
Kamela Khatun
|
0405010WL008210
|
Kamela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018424
|
|
MRS KAMELA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-002/6
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151716
|
19/05/2022
|
Deljan Nessa
|
0405010WL008210
|
Deljan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018429
|
|
MRS DELJAN NESSA
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-002/7
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151718
|
19/05/2022
|
GAJIYAR RAHMAN MALLIK
|
0405010WL008210
|
GAJIYAR RAHMAN MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018411
|
|
MR GAJIYAR RAHMAN MALLIK
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151725
|
19/05/2022
|
Jaynuddin
|
0405010WL008210
|
Jaynuddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018434
|
|
MR JAINUDDIN ALI
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151723
|
19/05/2022
|
Rahij Ali
|
0405010WL008210
|
Rahij Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018430
|
|
MR RAHIJ ALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-002/9-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151728
|
19/05/2022
|
Amir Hamza
|
0405010WL008210
|
Amir Hamza
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018410
|
|
MR AMIR HAMZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-001-002/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151665
|
19/05/2022
|
Miran Mallik
|
0405010WL008210
|
Miran Mallik
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018435
|
|
MIRAN MALLIK
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-001-002/15-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151678
|
19/05/2022
|
Eliza Khatun
|
0405010WL008210
|
Eliza Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018438
|
|
ELIZA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-001-002/20-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151693
|
19/05/2022
|
Almina Mallik
|
0405010WL008210
|
Almina Mallik
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018436
|
|
ALMINA MALLIKA
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-001-002/20-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151695
|
19/05/2022
|
Babul Mallik
|
0405010WL008210
|
Babul Mallik
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018439
|
|
BABUL MALLIK
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-001-002/332-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151713
|
19/05/2022
|
Hajera Begum
|
0405010WL008210
|
Hajera Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668018437
|
|
HAJERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|