|
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-05-010-001-003/338-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151865
|
19/05/2022
|
Arjina Khatun
|
0405010WL008214
|
Arjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985255
|
|
ArjinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/338-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151862
|
19/05/2022
|
KHAYAM UDDIN
|
0405010WL008214
|
KHAYAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985291
|
|
KHAYAMUDDIN
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/338-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151863
|
19/05/2022
|
Majiran Nessa
|
0405010WL008214
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985312
|
|
MajiranNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/344-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151866
|
19/05/2022
|
KADDUS AI
|
0405010WL008214
|
KADDUS AI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985298
|
|
KADDUSAI
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/344-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151867
|
19/05/2022
|
Basaton Nessa
|
0405010WL008214
|
Basaton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985311
|
|
BasatonNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/351
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151869
|
19/05/2022
|
NAJMA PARBIN
|
0405010WL008214
|
NAJMA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985315
|
|
NAJMAPARBIN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/351
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151868
|
19/05/2022
|
RUPCHAN ALI
|
0405010WL008214
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985301
|
|
RUPCHANALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/357
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151872
|
19/05/2022
|
BASER ALI
|
0405010WL008214
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985299
|
|
BASERALI
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/374
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151877
|
19/05/2022
|
Rahim Ali
|
0405010WL008214
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985313
|
|
RahimAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/378-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151878
|
19/05/2022
|
RAMELA KHATUN
|
0405010WL008214
|
RAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985300
|
|
RAMELAKHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/388-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151885
|
19/05/2022
|
MAHIR UDDIAN
|
0405010WL008214
|
MAHIR UDDIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985293
|
|
MAHIRUDDIAN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/389
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151886
|
19/05/2022
|
ALAK ALI
|
0405010WL008214
|
ALAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985303
|
|
ALAKALI
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/391
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151887
|
19/05/2022
|
JORAN ALI
|
0405010WL008214
|
JORAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985302
|
|
JORANALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/395
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151896
|
19/05/2022
|
OSMAN ALI
|
0405010WL008214
|
OSMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985308
|
|
OSMANALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/396
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151897
|
19/05/2022
|
BASER ALI
|
0405010WL008214
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985307
|
|
BASERALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/400
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151899
|
19/05/2022
|
HASEN ALI
|
0405010WL008214
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985306
|
|
HASENALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/410
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151905
|
19/05/2022
|
Kumar Uddin
|
0405010WL008214
|
Kumar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985290
|
|
KumarUddin
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/410
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151906
|
19/05/2022
|
Mafida Begum
|
0405010WL008214
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985314
|
|
MafidaBegum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/413
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151908
|
19/05/2022
|
NAKUM UDDIN
|
0405010WL008214
|
NAKUM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985304
|
|
NAKUMUDDIN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/427
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151909
|
19/05/2022
|
BILLAL HUSSIAN
|
0405010WL008214
|
BILLAL HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985294
|
|
BILLALHUSSIAN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/427
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151911
|
19/05/2022
|
Jeherul Islam
|
0405010WL008214
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985310
|
|
JeherulIslam
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/427-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151912
|
19/05/2022
|
ALTAB HUSSIAN
|
0405010WL008214
|
ALTAB HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985296
|
|
ALTABHUSSIAN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/431
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151913
|
19/05/2022
|
MARTUZ ALI
|
0405010WL008214
|
MARTUZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985295
|
|
MARTUZALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/442
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151914
|
19/05/2022
|
Hanufa Begum
|
0405010WL008214
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985309
|
|
HanufaBegum
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/451-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151918
|
19/05/2022
|
JAYNUDDIN
|
0405010WL008214
|
JAYNUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985297
|
|
JAYNUDDIN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/60
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151926
|
19/05/2022
|
INNAS FAKIR
|
0405010WL008214
|
INNAS FAKIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985305
|
|
INNASFAKIR
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/91-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151931
|
19/05/2022
|
MAFIZ UDDIN
|
0405010WL008214
|
MAFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985292
|
|
MAFIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/410-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151907
|
19/05/2022
|
Jayfal Nessa
|
0405010WL008214
|
Jayfal Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985243
|
|
JayfalNessa
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/442-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151915
|
19/05/2022
|
Asia Begum
|
0405010WL008214
|
Asia Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985244
|
|
AsiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/355-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151870
|
19/05/2022
|
Jaynal Abdin
|
0405010WL008214
|
Jaynal Abdin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985253
|
|
JaynalAbdin
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/355-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151871
|
19/05/2022
|
Shahanaz Parbin
|
0405010WL008214
|
Shahanaz Parbin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985252
|
|
ShahanazParbin
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/380
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151880
|
19/05/2022
|
Roushnara Begum
|
0405010WL008214
|
Roushnara Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985254
|
|
RoushnaraBegum
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/401
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151900
|
19/05/2022
|
Shaizuddin Ahmed
|
0405010WL008214
|
Shaizuddin Ahmed
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985249
|
|
ShaizuddinAhmed
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/409-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151904
|
19/05/2022
|
Tahamina Khatun
|
0405010WL008214
|
Tahamina Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985251
|
|
TahaminaKhatun
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/445-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151917
|
19/05/2022
|
Aleka Khatun
|
0405010WL008214
|
Aleka Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985250
|
|
AlekaKhatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/445-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151916
|
19/05/2022
|
Lal Chan Ali
|
0405010WL008214
|
Lal Chan Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985247
|
|
LalChanAli
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/77
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151928
|
19/05/2022
|
Rejiya Begum
|
0405010WL008214
|
Rejiya Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985248
|
|
RejiyaBegum
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/79-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151929
|
19/05/2022
|
Manuwar Hussain
|
0405010WL008214
|
Manuwar Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985245
|
|
ManuwarHussain
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/79-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151930
|
19/05/2022
|
Sufiya Begum
|
0405010WL008214
|
Sufiya Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985246
|
|
SufiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/357
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151873
|
19/05/2022
|
Ajiran Nessa
|
0405010WL008214
|
Ajiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985269
|
|
MISS AJIRAN NESSA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/371
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151876
|
19/05/2022
|
Abdul Sabur
|
0405010WL008214
|
Abdul Sabur
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985261
|
|
MR ABDUL SABURMIAH
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/380
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151879
|
19/05/2022
|
Jalal Uddin
|
0405010WL008214
|
Jalal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985264
|
|
MR JALAL UDDIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/383-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151883
|
19/05/2022
|
Jamiran Nessa
|
0405010WL008214
|
Jamiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985260
|
|
MRS JAMIRAN NESSA
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/386
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151884
|
19/05/2022
|
Manirul Islam
|
0405010WL008214
|
Manirul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985257
|
|
MR MANIRUL ISLAM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/391-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151889
|
19/05/2022
|
Manjuwara khatun
|
0405010WL008214
|
Manjuwara khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985275
|
|
MRS MANJUARA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/392
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151892
|
19/05/2022
|
Maynal Hoque
|
0405010WL008214
|
Maynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985271
|
|
MR MAYNAL HOQUE
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/392
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151893
|
19/05/2022
|
Shajeda Khatun
|
0405010WL008214
|
Shajeda Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985274
|
|
MISS SHAJEDA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-003/393
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151894
|
19/05/2022
|
Aynal Hoque
|
0405010WL008214
|
Aynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985272
|
|
MR AYNAL HOQUE
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/402-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151901
|
19/05/2022
|
Shahidul Islam
|
0405010WL008214
|
Shahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985256
|
|
MR SAHIDUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/409-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151903
|
19/05/2022
|
Jakir Hussain
|
0405010WL008214
|
Jakir Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985262
|
|
MR JAKIR HUSSAIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/427
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151910
|
19/05/2022
|
Billal Hussain
|
0405010WL008214
|
Billal Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985270
|
|
MISS JAHEDA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/451-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151919
|
19/05/2022
|
Jahida Khatun
|
0405010WL008214
|
Jahida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985273
|
|
MISS JAHIDA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/451-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151921
|
19/05/2022
|
Basiran Nessa
|
0405010WL008214
|
Basiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985266
|
|
MISS BASIRAN NESSA
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/451-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151920
|
19/05/2022
|
SOMEJ UDDIN
|
0405010WL008214
|
SOMEJ UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985267
|
|
MR SOMEJ UDDIN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/56-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151923
|
19/05/2022
|
Sahatan Nessa
|
0405010WL008214
|
Sahatan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985263
|
|
MRS SHAHATAN NESSA
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/574
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151924
|
19/05/2022
|
MARIYAM
|
0405010WL008214
|
MARIYAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985265
|
|
MRS MARIYAM BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-003/574
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151925
|
19/05/2022
|
TANSER
|
0405010WL008214
|
TANSER
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985259
|
|
MR TAMSER ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-003/95
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151932
|
19/05/2022
|
Mariyam Khatun
|
0405010WL008214
|
Mariyam Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985268
|
|
MISS MARIAM KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-003/95
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151933
|
19/05/2022
|
Muzammel Hoque
|
0405010WL008214
|
Muzammel Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985258
|
|
MR MUJAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-001-003/391-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151888
|
19/05/2022
|
Saddam Hussain
|
0405010WL008214
|
Saddam Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985276
|
|
MR SADDAM HUSSAIN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-003/56-C
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151922
|
19/05/2022
|
Jaynal Abdin
|
0405010WL008214
|
Jaynal Abdin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985277
|
|
MR JOYNAL ABDIN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-003/77
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151927
|
19/05/2022
|
HAZARAT ALI
|
0405010WL008214
|
HAZARAT ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985278
|
|
HAJRAT ALI
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-003/95
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151934
|
19/05/2022
|
Maidul Islam
|
0405010WL008214
|
Maidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985279
|
|
MR MAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
64
|
PAKABETBARI
|
AS-05-010-001-003/338-D
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151864
|
19/05/2022
|
Mun Ali
|
0405010WL008214
|
Mun Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985284
|
|
MUN ALI
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-003/382
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151881
|
19/05/2022
|
Ahammad Ali
|
0405010WL008214
|
Ahammad Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985283
|
|
AHAMMAD ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-001-003/382
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151882
|
19/05/2022
|
Shan Khatun
|
0405010WL008214
|
Shan Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985281
|
|
SHAN KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-001-003/391-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151891
|
19/05/2022
|
Asmina Ahmed
|
0405010WL008214
|
Asmina Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985282
|
|
ASMINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-001-003/359-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151875
|
19/05/2022
|
Anna Khatun
|
0405010WL008214
|
Anna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985288
|
|
ANNA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-001-003/359-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151874
|
19/05/2022
|
Asahak Ali
|
0405010WL008214
|
Asahak Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985289
|
|
ASAK ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-001-003/391-B
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151890
|
19/05/2022
|
Aminul Islam
|
0405010WL008214
|
Aminul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985286
|
|
AMINUL ISLAM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-003/393
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151895
|
19/05/2022
|
Amela Khatun
|
0405010WL008214
|
Amela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985287
|
|
AMELA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-001-003/402-A
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151902
|
19/05/2022
|
Sarifan Nessa
|
0405010WL008214
|
Sarifan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985285
|
|
SARIFAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-001-003/396
(Dakhin Pachim Betbari)
|
0405010000NRG23190520220151898
|
19/05/2022
|
Nazmul Hoque
|
0405010WL008214
|
Nazmul Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667985280
|
|
NazmulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|