|
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-05-010-001-003/1950
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151731
|
19/05/2022
|
HAYET ALI
|
0405010WL008211
|
HAYET ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884002
|
|
HAYETALI
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/2243
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151737
|
19/05/2022
|
SAMIRAN NESSA
|
0405010WL008211
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883998
|
|
SAMIRANNESSA
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/2243
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151736
|
19/05/2022
|
Shumar Ali
|
0405010WL008211
|
Shumar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883996
|
|
ShumarAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/2254
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151739
|
19/05/2022
|
Nurjahan Begum
|
0405010WL008211
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884000
|
|
NurjahanBegum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/2258
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151741
|
19/05/2022
|
Abida Khatun
|
0405010WL008211
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884001
|
|
AbidaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/2258
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151740
|
19/05/2022
|
Sanidul Islam
|
0405010WL008211
|
Sanidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883999
|
|
SanidulIslam
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/2261
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151742
|
19/05/2022
|
MANIRUDDIN SIKDAR
|
0405010WL008211
|
MANIRUDDIN SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883995
|
|
MANIRUDDINSIKDAR
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/256-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151754
|
19/05/2022
|
basatan nessa
|
0405010WL008211
|
basatan nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883993
|
|
basatannessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/256-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151753
|
19/05/2022
|
RAMJAN ALI
|
0405010WL008211
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883985
|
|
RAMJANALI
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/290-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151757
|
19/05/2022
|
Halida Khatun
|
0405010WL008211
|
Halida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883994
|
|
HalidaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/290-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151759
|
19/05/2022
|
Shahida Begum
|
0405010WL008211
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883992
|
|
ShahidaBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/324
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151765
|
19/05/2022
|
Anar Hossain
|
0405010WL008211
|
Anar Hossain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883989
|
|
AnarHossain
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/327
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151770
|
19/05/2022
|
Bahadur Ali
|
0405010WL008211
|
Bahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883986
|
|
BahadurAli
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/351-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151777
|
19/05/2022
|
NIZAM UDDIN
|
0405010WL008211
|
NIZAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883988
|
|
NIZAMUDDIN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/354-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151778
|
19/05/2022
|
SAKAYET ALI
|
0405010WL008211
|
SAKAYET ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883991
|
|
SAKAYETALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/395-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151783
|
19/05/2022
|
Rahiman Nessa
|
0405010WL008211
|
Rahiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883997
|
|
RahimanNessa
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/402
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151784
|
19/05/2022
|
GIAS UDDIN
|
0405010WL008211
|
GIAS UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883990
|
|
GIASUDDIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/425
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151788
|
19/05/2022
|
OHAB ALI
|
0405010WL008211
|
OHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883987
|
|
OHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/333
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151774
|
19/05/2022
|
Rajeda Begum
|
0405010WL008211
|
Rajeda Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884005
|
|
RajedaBegum
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/373
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151782
|
19/05/2022
|
Farida Khatun
|
0405010WL008211
|
Farida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883941
|
|
FaridaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/2254
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151738
|
19/05/2022
|
Jaynal Hoque
|
0405010WL008211
|
Jaynal Hoque
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883942
|
|
JaynalHoque
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/355
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151779
|
19/05/2022
|
Maynul Hoque Choudhury
|
0405010WL008211
|
Maynul Hoque Choudhury
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883943
|
|
MaynulHoqueChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/327-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151771
|
19/05/2022
|
Jahidul Islam
|
0405010WL008211
|
Jahidul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883945
|
|
JahidulIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/327-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151772
|
19/05/2022
|
Rahitan Khatun
|
0405010WL008211
|
Rahitan Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883946
|
|
RahitanKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/180
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151730
|
19/05/2022
|
Abiran Nessa
|
0405010WL008211
|
Abiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883962
|
|
MISS AMIRAN NESSA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/2103
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151732
|
19/05/2022
|
Abdul Rahim
|
0405010WL008211
|
Abdul Rahim
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883954
|
|
MR ABDUL RAHIM
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/216-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151734
|
19/05/2022
|
Owajed Ali
|
0405010WL008211
|
Owajed Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883956
|
|
MR WAJED ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/2224
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151735
|
19/05/2022
|
Saleha Khatun
|
0405010WL008211
|
Saleha Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883949
|
|
SALEHA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/2261
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151743
|
19/05/2022
|
Rabia Begum
|
0405010WL008211
|
Rabia Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883963
|
|
MISS RABIA BEGUM
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/2268
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151746
|
19/05/2022
|
FAZILA KHATUN
|
0405010WL008211
|
FAZILA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884004
|
|
MISS FAJILA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/2362
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151750
|
19/05/2022
|
Hayet Ali
|
0405010WL008211
|
Hayet Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883947
|
|
MR HAYET ALI SIKDAR
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/250
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151752
|
19/05/2022
|
Jamila Khatun
|
0405010WL008211
|
Jamila Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883961
|
|
MISS JAMILA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/282
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151755
|
19/05/2022
|
Nurul Hoque
|
0405010WL008211
|
Nurul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883952
|
|
MR NURUL HOQUE
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/290-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151756
|
19/05/2022
|
Afzal Hussain
|
0405010WL008211
|
Afzal Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883957
|
|
MR AFJAL MIYA
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/296-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151760
|
19/05/2022
|
Fazal Hoque
|
0405010WL008211
|
Fazal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883958
|
|
MR FAJAL HOQUE
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/318-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151762
|
19/05/2022
|
Shaharan Nessa
|
0405010WL008211
|
Shaharan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883960
|
|
MRS SHAHARAN NESSA
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/319-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151764
|
19/05/2022
|
Nurjahan Begum
|
0405010WL008211
|
Nurjahan Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883959
|
|
MISS NURJAHAN BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/325-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151769
|
19/05/2022
|
Abul Kalam Azad
|
0405010WL008211
|
Abul Kalam Azad
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883948
|
|
ABUL KALAM AZAD
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/337-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151776
|
19/05/2022
|
Kamela Begum
|
0405010WL008211
|
Kamela Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883964
|
|
MISS KAMELA BEGUM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/355
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151780
|
19/05/2022
|
Mamtaj Begum
|
0405010WL008211
|
Mamtaj Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883965
|
|
MRS MAMTAZ BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/373
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151781
|
19/05/2022
|
Main Uddin
|
0405010WL008211
|
Main Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883955
|
|
MR MAIN UDDIN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/443
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151791
|
19/05/2022
|
Rumej Uddin
|
0405010WL008211
|
Rumej Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883951
|
|
MR RUMEJ UDDIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/443-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151792
|
19/05/2022
|
SUKU MIAH
|
0405010WL008211
|
SUKU MIAH
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883953
|
|
MR SHOKU MIAH
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/52-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151794
|
19/05/2022
|
Sahjamal Uddin
|
0405010WL008211
|
Sahjamal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883950
|
|
SHAHJAMAL SIKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/315
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151761
|
19/05/2022
|
SAYDUL ISLAM
|
0405010WL008211
|
SAYDUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883966
|
|
SAYDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/2264
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151745
|
19/05/2022
|
Aminul Islam
|
0405010WL008211
|
Aminul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883971
|
|
MR AMINUL ISLAM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/2264
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151744
|
19/05/2022
|
RAHIMA SIKDAR
|
0405010WL008211
|
RAHIMA SIKDAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883968
|
|
MRS RAHIMA SIKDAR
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-003/290-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151758
|
19/05/2022
|
Alal uddin
|
0405010WL008211
|
Alal uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883972
|
|
MISS SHAHIDA BEGUM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/319-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151763
|
19/05/2022
|
HUSAIN ALI
|
0405010WL008211
|
HUSAIN ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883970
|
|
HUSAIN ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/325-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151767
|
19/05/2022
|
Suriya Begum
|
0405010WL008211
|
Suriya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667884003
|
|
MRS SURIYA BEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/407
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151786
|
19/05/2022
|
JAMAL UDDIN
|
0405010WL008211
|
JAMAL UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883969
|
|
JAMAL UDDIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/438-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151789
|
19/05/2022
|
IBRAHIM ALI
|
0405010WL008211
|
IBRAHIM ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883967
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/2420
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151751
|
19/05/2022
|
Shahida Begum
|
0405010WL008211
|
Shahida Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883977
|
|
SHAHIDA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/324
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151766
|
19/05/2022
|
Jahenara
|
0405010WL008211
|
Jahenara
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883979
|
|
JAHENARA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/328-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151773
|
19/05/2022
|
Golap Hussain
|
0405010WL008211
|
Golap Hussain
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883980
|
|
GOLAP HUSSAIN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/438-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151790
|
19/05/2022
|
Kamala Begum
|
0405010WL008211
|
Kamala Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883978
|
|
KAMALA BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-003/455-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151793
|
19/05/2022
|
Mayna Khatun
|
0405010WL008211
|
Mayna Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883976
|
|
MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-001-003/2114
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151733
|
19/05/2022
|
Amir Ali Sikdar
|
0405010WL008211
|
Amir Ali Sikdar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883982
|
|
AMIR ALI SIKDER
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-003/337-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151775
|
19/05/2022
|
Ajmat Ali
|
0405010WL008211
|
Ajmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883984
|
|
AJMAT ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-003/402
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151785
|
19/05/2022
|
Ajiran Nessa
|
0405010WL008211
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883983
|
|
AJIRAN NESSA
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-003/407-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151787
|
19/05/2022
|
Rahim Ali
|
0405010WL008211
|
Rahim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883981
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
62
|
PAKABETBARI
|
AS-05-010-001-003/2299
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151748
|
19/05/2022
|
ANUWARA KHATUN
|
0405010WL008211
|
ANUWARA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883974
|
|
ANUWARAKHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-003/2299
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151747
|
19/05/2022
|
ELIMUDDIN
|
0405010WL008211
|
ELIMUDDIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883973
|
|
ELIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
PAKABETBARI
|
AS-05-010-001-003/2361
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151749
|
19/05/2022
|
Lal Bhanu
|
0405010WL008211
|
Lal Bhanu
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667883975
|
|
LalBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-001-003/325-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151768
|
19/05/2022
|
Hamida Khatun
|
0405010WL008211
|
Hamida Khatun
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667883944
|
|
HamidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|