|
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-05-010-008-001/1415
(Uttar Pub Betbari)
|
0405010000NRG23190520220152610
|
19/05/2022
|
Aynal Hoque
|
0405010WL008224
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999840
|
|
AynalHoque
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/1415
(Uttar Pub Betbari)
|
0405010000NRG23190520220152611
|
19/05/2022
|
Hazera Khatun
|
0405010WL008224
|
Hazera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999841
|
|
HazeraKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/1710
(Uttar Pub Betbari)
|
0405010000NRG23190520220152616
|
19/05/2022
|
Nurjamal Hoque
|
0405010WL008224
|
Nurjamal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999836
|
|
NurjamalHoque
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/1710
(Uttar Pub Betbari)
|
0405010000NRG23190520220152617
|
19/05/2022
|
Rehena parbin
|
0405010WL008224
|
Rehena parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999837
|
|
Rehenaparbin
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/1714
(Uttar Pub Betbari)
|
0405010000NRG23190520220152619
|
19/05/2022
|
Hasna khatun
|
0405010WL008224
|
Hasna khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999846
|
|
Hasnakhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/1714
(Uttar Pub Betbari)
|
0405010000NRG23190520220152618
|
19/05/2022
|
Shajahan Ali
|
0405010WL008224
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999845
|
|
ShajahanAli
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/1720
(Uttar Pub Betbari)
|
0405010000NRG23190520220152621
|
19/05/2022
|
Jahida khatun
|
0405010WL008224
|
Jahida khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999838
|
|
Jahidakhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/1721
(Uttar Pub Betbari)
|
0405010000NRG23190520220152622
|
19/05/2022
|
Manowar khatun
|
0405010WL008224
|
Manowar khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999843
|
|
Manowarkhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/1739
(Uttar Pub Betbari)
|
0405010000NRG23190520220152625
|
19/05/2022
|
Jaynab Begum
|
0405010WL008224
|
Jaynab Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999842
|
|
JaynabBegum
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/1749
(Uttar Pub Betbari)
|
0405010000NRG23190520220152627
|
19/05/2022
|
Rabiya Khatun
|
0405010WL008224
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999844
|
|
RabiyaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/419
(Uttar Pub Betbari)
|
0405010000NRG23190520220152651
|
19/05/2022
|
JARINA KHATUN
|
0405010WL008224
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999839
|
|
JARINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/1002
(Uttar Pub Betbari)
|
0405010000NRG23190520220152604
|
19/05/2022
|
SUNA BHANU
|
0405010WL008224
|
SUNA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999856
|
|
SUNABHANU
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/1355
(Uttar Pub Betbari)
|
0405010000NRG23190520220152607
|
19/05/2022
|
Shajeda Khatun of
|
0405010WL008224
|
Shajeda Khatun of
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999803
|
|
ShajedaKhatunof
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/1355
(Uttar Pub Betbari)
|
0405010000NRG23190520220152606
|
19/05/2022
|
Shohiz Uddin
|
0405010WL008224
|
Shohiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999796
|
|
ShohizUddin
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/1381
(Uttar Pub Betbari)
|
0405010000NRG23190520220152609
|
19/05/2022
|
Anjuwara khatun
|
0405010WL008224
|
Anjuwara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999801
|
|
Anjuwarakhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/1422
(Uttar Pub Betbari)
|
0405010000NRG23190520220152612
|
19/05/2022
|
Abul Hussain
|
0405010WL008224
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999798
|
|
AbulHussain
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/1422
(Uttar Pub Betbari)
|
0405010000NRG23190520220152613
|
19/05/2022
|
Adarjan Nessa
|
0405010WL008224
|
Adarjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999799
|
|
AdarjanNessa
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/279
(Uttar Pub Betbari)
|
0405010000NRG23190520220152628
|
19/05/2022
|
HABIZ UDDIN
|
0405010WL008224
|
HABIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999858
|
|
HABIZUDDIN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/290
(Uttar Pub Betbari)
|
0405010000NRG23190520220152630
|
19/05/2022
|
KAMAL UDDIN
|
0405010WL008224
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999857
|
|
KAMALUDDIN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/295
(Uttar Pub Betbari)
|
0405010000NRG23190520220152632
|
19/05/2022
|
TARIK AHMED
|
0405010WL008224
|
TARIK AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999795
|
|
TARIKAHMED
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/313
(Uttar Pub Betbari)
|
0405010000NRG23190520220152634
|
19/05/2022
|
Md. Abdul Barek
|
0405010WL008224
|
Md. Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999800
|
|
Md.AbdulBarek
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-001/316
(Uttar Pub Betbari)
|
0405010000NRG23190520220152636
|
19/05/2022
|
JAYNAL ABDIN
|
0405010WL008224
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999793
|
|
JAYNALABDIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/355
(Uttar Pub Betbari)
|
0405010000NRG23190520220152641
|
19/05/2022
|
SIDDIK ALI
|
0405010WL008224
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999790
|
|
SIDDIKALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/370
(Uttar Pub Betbari)
|
0405010000NRG23190520220152643
|
19/05/2022
|
MUKSED ALI
|
0405010WL008224
|
MUKSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999797
|
|
MUKSEDALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/371
(Uttar Pub Betbari)
|
0405010000NRG23190520220152645
|
19/05/2022
|
BINAT ALI
|
0405010WL008224
|
BINAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999792
|
|
BINATALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/419
(Uttar Pub Betbari)
|
0405010000NRG23190520220152650
|
19/05/2022
|
Omar Ali
|
0405010WL008224
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999802
|
|
OmarAli
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/509
(Uttar Pub Betbari)
|
0405010000NRG23190520220152656
|
19/05/2022
|
MATIYAR RAHAMAN
|
0405010WL008224
|
MATIYAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999791
|
|
MATIYARRAHAMAN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/554
(Uttar Pub Betbari)
|
0405010000NRG23190520220152658
|
19/05/2022
|
MUKSHED ALI
|
0405010WL008224
|
MUKSHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999859
|
|
MUKSHEDALI
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/670
(Uttar Pub Betbari)
|
0405010000NRG23190520220152660
|
19/05/2022
|
AMIR HUSSIAN
|
0405010WL008224
|
AMIR HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999861
|
|
AMIRHUSSIAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/677
(Uttar Pub Betbari)
|
0405010000NRG23190520220152662
|
19/05/2022
|
NAZURUL ISLAM
|
0405010WL008224
|
NAZURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999855
|
|
NAZURULISLAM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/699
(Uttar Pub Betbari)
|
0405010000NRG23190520220152665
|
19/05/2022
|
NAJIB UDDIN AHM
|
0405010WL008224
|
NAJIB UDDIN AHM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999860
|
|
NAJIBUDDINAHM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/704
(Uttar Pub Betbari)
|
0405010000NRG23190520220152669
|
19/05/2022
|
TOTA MIYA
|
0405010WL008224
|
TOTA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999789
|
|
TOTAMIYA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/843
(Uttar Pub Betbari)
|
0405010000NRG23190520220152674
|
19/05/2022
|
HAZARAT ALI
|
0405010WL008224
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999794
|
|
HAZARATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/1002
(Uttar Pub Betbari)
|
0405010000NRG23190520220152603
|
19/05/2022
|
Anuwar Hussain
|
0405010WL008224
|
Anuwar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999832
|
|
AnuwarHussain
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-001/279
(Uttar Pub Betbari)
|
0405010000NRG23190520220152629
|
19/05/2022
|
Hamida begam
|
0405010WL008224
|
Hamida begam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999813
|
|
Hamidabegam
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-001/290
(Uttar Pub Betbari)
|
0405010000NRG23190520220152631
|
19/05/2022
|
MASIRAN
|
0405010WL008224
|
MASIRAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999809
|
|
MASIRAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-001/295
(Uttar Pub Betbari)
|
0405010000NRG23190520220152633
|
19/05/2022
|
Mamiran Khatun
|
0405010WL008224
|
Mamiran Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999808
|
|
MamiranKhatun
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-001/313
(Uttar Pub Betbari)
|
0405010000NRG23190520220152635
|
19/05/2022
|
Ful Bhanu
|
0405010WL008224
|
Ful Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999804
|
|
FulBhanu
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-001/316
(Uttar Pub Betbari)
|
0405010000NRG23190520220152637
|
19/05/2022
|
Jamiran Begum
|
0405010WL008224
|
Jamiran Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999811
|
|
JamiranBegum
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-001/319
(Uttar Pub Betbari)
|
0405010000NRG23190520220152638
|
19/05/2022
|
Mobarak Ali
|
0405010WL008224
|
Mobarak Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999820
|
|
MobarakAli
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-001/319
(Uttar Pub Betbari)
|
0405010000NRG23190520220152639
|
19/05/2022
|
shahnaj parbin
|
0405010WL008224
|
shahnaj parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999805
|
|
shahnajparbin
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-001/352
(Uttar Pub Betbari)
|
0405010000NRG23190520220152640
|
19/05/2022
|
Hasina Khatun
|
0405010WL008224
|
Hasina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999817
|
|
HasinaKhatun
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-001/355
(Uttar Pub Betbari)
|
0405010000NRG23190520220152642
|
19/05/2022
|
ASMAN ALLI
|
0405010WL008224
|
ASMAN ALLI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999825
|
|
ASMANALLI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-001/370
(Uttar Pub Betbari)
|
0405010000NRG23190520220152644
|
19/05/2022
|
AKILIMA BEGUM
|
0405010WL008224
|
AKILIMA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999822
|
|
AKILIMABEGUM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-001/371
(Uttar Pub Betbari)
|
0405010000NRG23190520220152647
|
19/05/2022
|
ASHIYA KHATUN
|
0405010WL008224
|
ASHIYA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999826
|
|
ASHIYAKHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-001/371
(Uttar Pub Betbari)
|
0405010000NRG23190520220152646
|
19/05/2022
|
Ful Khatun
|
0405010WL008224
|
Ful Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999827
|
|
FulKhatun
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-001/387
(Uttar Pub Betbari)
|
0405010000NRG23190520220152648
|
19/05/2022
|
RUKIYA KHATUN
|
0405010WL008224
|
RUKIYA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999828
|
|
RUKIYAKHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-001/4
(Uttar Pub Betbari)
|
0405010000NRG23190520220152649
|
19/05/2022
|
AKBAR ALI
|
0405010WL008224
|
AKBAR ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999834
|
|
AKBARALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/482
(Uttar Pub Betbari)
|
0405010000NRG23190520220152652
|
19/05/2022
|
Muksed Ali
|
0405010WL008224
|
Muksed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999816
|
|
MuksedAli
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/493
(Uttar Pub Betbari)
|
0405010000NRG23190520220152653
|
19/05/2022
|
Muntaj Ali
|
0405010WL008224
|
Muntaj Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999807
|
|
MuntajAli
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/503
(Uttar Pub Betbari)
|
0405010000NRG23190520220152654
|
19/05/2022
|
Abdul Rahim
|
0405010WL008224
|
Abdul Rahim
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999814
|
|
AbdulRahim
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/503
(Uttar Pub Betbari)
|
0405010000NRG23190520220152655
|
19/05/2022
|
Jamila Khatun
|
0405010WL008224
|
Jamila Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999812
|
|
JamilaKhatun
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/515
(Uttar Pub Betbari)
|
0405010000NRG23190520220152657
|
19/05/2022
|
Shuna Bhanu
|
0405010WL008224
|
Shuna Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999821
|
|
ShunaBhanu
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-001/554
(Uttar Pub Betbari)
|
0405010000NRG23190520220152659
|
19/05/2022
|
Khursad ali
|
0405010WL008224
|
Khursad ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999806
|
|
Khursadali
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/670
(Uttar Pub Betbari)
|
0405010000NRG23190520220152661
|
19/05/2022
|
LAILA PARBIN
|
0405010WL008224
|
LAILA PARBIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999829
|
|
LAILAPARBIN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-001/677
(Uttar Pub Betbari)
|
0405010000NRG23190520220152663
|
19/05/2022
|
Aminul Haque
|
0405010WL008224
|
Aminul Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999818
|
|
AminulHaque
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-001/692
(Uttar Pub Betbari)
|
0405010000NRG23190520220152664
|
19/05/2022
|
Piyar Ali
|
0405010WL008224
|
Piyar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999833
|
|
PiyarAli
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-001/699
(Uttar Pub Betbari)
|
0405010000NRG23190520220152666
|
19/05/2022
|
SABINA KHATUN
|
0405010WL008224
|
SABINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999810
|
|
SABINAKHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-001/703
(Uttar Pub Betbari)
|
0405010000NRG23190520220152668
|
19/05/2022
|
Aminul Hoque
|
0405010WL008224
|
Aminul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999830
|
|
AminulHoque
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-001/703
(Uttar Pub Betbari)
|
0405010000NRG23190520220152667
|
19/05/2022
|
Maleka khatun
|
0405010WL008224
|
Maleka khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999831
|
|
Malekakhatun
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-001/704
(Uttar Pub Betbari)
|
0405010000NRG23190520220152671
|
19/05/2022
|
Golapjan Nessa
|
0405010WL008224
|
Golapjan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999823
|
|
GolapjanNessa
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-001/704
(Uttar Pub Betbari)
|
0405010000NRG23190520220152670
|
19/05/2022
|
Rejiya Khatun
|
0405010WL008224
|
Rejiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999824
|
|
RejiyaKhatun
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-001/723
(Uttar Pub Betbari)
|
0405010000NRG23190520220152672
|
19/05/2022
|
Malek Ali
|
0405010WL008224
|
Malek Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999819
|
|
MalekAli
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-001/727
(Uttar Pub Betbari)
|
0405010000NRG23190520220152673
|
19/05/2022
|
Naser Ali
|
0405010WL008224
|
Naser Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999835
|
|
NaserAli
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-001/879
(Uttar Pub Betbari)
|
0405010000NRG23190520220152675
|
19/05/2022
|
Shajahan Ali
|
0405010WL008224
|
Shajahan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999815
|
|
ShajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-008-001/1256
(Uttar Pub Betbari)
|
0405010000NRG23190520220152605
|
19/05/2022
|
Rashidul Islam
|
0405010WL008224
|
Rashidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999850
|
|
MR RASHIDUL ISLAM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/1381
(Uttar Pub Betbari)
|
0405010000NRG23190520220152608
|
19/05/2022
|
Baharul Islam
|
0405010WL008224
|
Baharul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999849
|
|
MR BAHARUL ISLAM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/1423
(Uttar Pub Betbari)
|
0405010000NRG23190520220152615
|
19/05/2022
|
Anesul Hoque
|
0405010WL008224
|
Anesul Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999851
|
|
MR ANESUL HOQUE
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-001/1423
(Uttar Pub Betbari)
|
0405010000NRG23190520220152614
|
19/05/2022
|
Jamur Uddin
|
0405010WL008224
|
Jamur Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999848
|
|
MR JAMUR UDDIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-001/1720
(Uttar Pub Betbari)
|
0405010000NRG23190520220152620
|
19/05/2022
|
Shafikul Islam
|
0405010WL008224
|
Shafikul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999847
|
|
MR MD SAFIKUL ISLAM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-001/1737
(Uttar Pub Betbari)
|
0405010000NRG23190520220152623
|
19/05/2022
|
Saiful Islam
|
0405010WL008224
|
Saiful Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999852
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-008-001/1739
(Uttar Pub Betbari)
|
0405010000NRG23190520220152624
|
19/05/2022
|
Aynal Hoque
|
0405010WL008224
|
Aynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667999854
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-008-001/1749
(Uttar Pub Betbari)
|
0405010000NRG23190520220152626
|
19/05/2022
|
Shah Alom
|
0405010WL008224
|
Shah Alom
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667999853
|
|
ShahAlom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|