|
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-05-010-008-001/1109-B
(Uttar Pub Betbari)
|
0405010000NRG23190520220152457
|
19/05/2022
|
Marjina Begum
|
0405010WL008222
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530748
|
|
MarjinaBegum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/1126-B
(Uttar Pub Betbari)
|
0405010000NRG23190520220152458
|
19/05/2022
|
Raushanara Khatun
|
0405010WL008222
|
Raushanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530761
|
|
RaushanaraKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/1240
(Uttar Pub Betbari)
|
0405010000NRG23190520220152460
|
19/05/2022
|
Kurpan Ali
|
0405010WL008222
|
Kurpan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530749
|
|
KurpanAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/1248
(Uttar Pub Betbari)
|
0405010000NRG23190520220152462
|
19/05/2022
|
Anjuwara Khatun
|
0405010WL008222
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530760
|
|
AnjuwaraKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/1274
(Uttar Pub Betbari)
|
0405010000NRG23190520220152464
|
19/05/2022
|
Rahima Begum
|
0405010WL008222
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530745
|
|
RahimaBegum
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/1688
(Uttar Pub Betbari)
|
0405010000NRG23190520220152477
|
19/05/2022
|
Aslima Khatun
|
0405010WL008222
|
Aslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530762
|
|
AslimaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/1689
(Uttar Pub Betbari)
|
0405010000NRG23190520220152478
|
19/05/2022
|
Habijur Rahman
|
0405010WL008222
|
Habijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530746
|
|
HabijurRahman
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/1982
(Uttar Pub Betbari)
|
0405010000NRG23190520220152486
|
19/05/2022
|
Kaddush Ali
|
0405010WL008222
|
Kaddush Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530754
|
|
KaddushAli
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/1982
(Uttar Pub Betbari)
|
0405010000NRG23190520220152487
|
19/05/2022
|
Meherjan Nessa
|
0405010WL008222
|
Meherjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530768
|
|
MeherjanNessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/1983
(Uttar Pub Betbari)
|
0405010000NRG23190520220152488
|
19/05/2022
|
Saniyara Begum
|
0405010WL008222
|
Saniyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530764
|
|
SaniyaraBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/1986
(Uttar Pub Betbari)
|
0405010000NRG23190520220152492
|
19/05/2022
|
Sohrab Uddin Ahmed
|
0405010WL008222
|
Sohrab Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530747
|
|
SohrabUddinAhmed
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/1987
(Uttar Pub Betbari)
|
0405010000NRG23190520220152493
|
19/05/2022
|
Shukur Ali
|
0405010WL008222
|
Shukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530765
|
|
ShukurAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/1988
(Uttar Pub Betbari)
|
0405010000NRG23190520220152495
|
19/05/2022
|
Lokman Hussain
|
0405010WL008222
|
Lokman Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530750
|
|
LokmanHussain
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/1988
(Uttar Pub Betbari)
|
0405010000NRG23190520220152496
|
19/05/2022
|
Salma Begum
|
0405010WL008222
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530743
|
|
SalmaBegum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/1990
(Uttar Pub Betbari)
|
0405010000NRG23190520220152499
|
19/05/2022
|
Rajibul Islam
|
0405010WL008222
|
Rajibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530751
|
|
RajibulIslam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/1992
(Uttar Pub Betbari)
|
0405010000NRG23190520220152504
|
19/05/2022
|
Meshera Khatun
|
0405010WL008222
|
Meshera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530766
|
|
MesheraKhatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/1992
(Uttar Pub Betbari)
|
0405010000NRG23190520220152503
|
19/05/2022
|
Nawab Ali
|
0405010WL008222
|
Nawab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530753
|
|
NawabAli
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/1993
(Uttar Pub Betbari)
|
0405010000NRG23190520220152505
|
19/05/2022
|
Baktiyar Hussain
|
0405010WL008222
|
Baktiyar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530742
|
|
BaktiyarHussain
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/1997
(Uttar Pub Betbari)
|
0405010000NRG23190520220152509
|
19/05/2022
|
Jalfukkar
|
0405010WL008222
|
Jalfukkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530763
|
|
Jalfukkar
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/1997
(Uttar Pub Betbari)
|
0405010000NRG23190520220152510
|
19/05/2022
|
Rajan Mala
|
0405010WL008222
|
Rajan Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530757
|
|
RajanMala
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/2000
(Uttar Pub Betbari)
|
0405010000NRG23190520220152512
|
19/05/2022
|
Minara khatun
|
0405010WL008222
|
Minara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530758
|
|
Minarakhatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-001/2000
(Uttar Pub Betbari)
|
0405010000NRG23190520220152511
|
19/05/2022
|
Rahima Begum
|
0405010WL008222
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530756
|
|
RahimaBegum
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/2002
(Uttar Pub Betbari)
|
0405010000NRG23190520220152514
|
19/05/2022
|
Kulson Begum
|
0405010WL008222
|
Kulson Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530767
|
|
KulsonBegum
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/2002
(Uttar Pub Betbari)
|
0405010000NRG23190520220152513
|
19/05/2022
|
Tabibar Rahman
|
0405010WL008222
|
Tabibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530752
|
|
TabibarRahman
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/326
(Uttar Pub Betbari)
|
0405010000NRG23190520220152516
|
19/05/2022
|
Salema Khatun
|
0405010WL008222
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530744
|
|
SalemaKhatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/446
(Uttar Pub Betbari)
|
0405010000NRG23190520220152519
|
19/05/2022
|
Ajiran Nessa
|
0405010WL008222
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530755
|
|
AjiranNessa
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/524-A
(Uttar Pub Betbari)
|
0405010000NRG23190520220152520
|
19/05/2022
|
Nur Bhanu
|
0405010WL008222
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530741
|
|
NurBhanu
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/547
(Uttar Pub Betbari)
|
0405010000NRG23190520220152522
|
19/05/2022
|
Manjuwara khatun
|
0405010WL008222
|
Manjuwara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530759
|
|
Manjuwarakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/1109-B
(Uttar Pub Betbari)
|
0405010000NRG23190520220152456
|
19/05/2022
|
SAHIDUL ISLAM
|
0405010WL008222
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530729
|
|
SAHIDULISLAM
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/1248
(Uttar Pub Betbari)
|
0405010000NRG23190520220152461
|
19/05/2022
|
Golap Hussain
|
0405010WL008222
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530730
|
|
GolapHussain
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/1274
(Uttar Pub Betbari)
|
0405010000NRG23190520220152463
|
19/05/2022
|
Jahur Uddin
|
0405010WL008222
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530734
|
|
JahurUddin
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/1310
(Uttar Pub Betbari)
|
0405010000NRG23190520220152466
|
19/05/2022
|
Rahatan Nessa
|
0405010WL008222
|
Rahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530736
|
|
RahatanNessa
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/1310
(Uttar Pub Betbari)
|
0405010000NRG23190520220152465
|
19/05/2022
|
Sha Jamal
|
0405010WL008222
|
Sha Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530732
|
|
ShaJamal
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/1684
(Uttar Pub Betbari)
|
0405010000NRG23190520220152470
|
19/05/2022
|
Dewan Bilkiss Manjila
|
0405010WL008222
|
Dewan Bilkiss Manjila
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530735
|
|
DewanBilkissManjila
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-001/1684
(Uttar Pub Betbari)
|
0405010000NRG23190520220152469
|
19/05/2022
|
Shafiul Alom
|
0405010WL008222
|
Shafiul Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530728
|
|
ShafiulAlom
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-001/1685
(Uttar Pub Betbari)
|
0405010000NRG23190520220152472
|
19/05/2022
|
Marjina Khatun
|
0405010WL008222
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530733
|
|
MarjinaKhatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-001/326
(Uttar Pub Betbari)
|
0405010000NRG23190520220152515
|
19/05/2022
|
Ismil Hussain
|
0405010WL008222
|
Ismil Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530723
|
|
IsmilHussain
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-001/332
(Uttar Pub Betbari)
|
0405010000NRG23190520220152517
|
19/05/2022
|
FAZAL HAQUE
|
0405010WL008222
|
FAZAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530721
|
|
FAZALHAQUE
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-001/590
(Uttar Pub Betbari)
|
0405010000NRG23190520220152524
|
19/05/2022
|
NURUL AMIN
|
0405010WL008222
|
NURUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530724
|
|
NURULAMIN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-001/607
(Uttar Pub Betbari)
|
0405010000NRG23190520220152525
|
19/05/2022
|
NURUHUSSAIN
|
0405010WL008222
|
NURUHUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530722
|
|
NURUHUSSAIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-001/7
(Uttar Pub Betbari)
|
0405010000NRG23190520220152527
|
19/05/2022
|
Batashi Khatun
|
0405010WL008222
|
Batashi Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530731
|
|
BatashiKhatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-001/7
(Uttar Pub Betbari)
|
0405010000NRG23190520220152526
|
19/05/2022
|
Md. Rahim Uddin
|
0405010WL008222
|
Md. Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530725
|
|
Md.RahimUddin
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-001/831
(Uttar Pub Betbari)
|
0405010000NRG23190520220152528
|
19/05/2022
|
Aktar Hussain
|
0405010WL008222
|
Aktar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530727
|
|
AktarHussain
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-001/871
(Uttar Pub Betbari)
|
0405010000NRG23190520220152529
|
19/05/2022
|
JAHUR UDDIN
|
0405010WL008222
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530726
|
|
JAHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-008-001/1693
(Uttar Pub Betbari)
|
0405010000NRG23190520220152481
|
19/05/2022
|
Mirajul Haque
|
0405010WL008222
|
Mirajul Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530737
|
|
MirajulHaque
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-001/1991
(Uttar Pub Betbari)
|
0405010000NRG23190520220152501
|
19/05/2022
|
Inzamamul Haque
|
0405010WL008222
|
Inzamamul Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530739
|
|
InzamamulHaque
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-001/1991
(Uttar Pub Betbari)
|
0405010000NRG23190520220152502
|
19/05/2022
|
Silima Khatun
|
0405010WL008222
|
Silima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530738
|
|
SilimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-008-001/1080
(Uttar Pub Betbari)
|
0405010000NRG23190520220152454
|
19/05/2022
|
Afzal Hoque
|
0405010WL008222
|
Afzal Hoque
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530740
|
|
AfzalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/1989
(Uttar Pub Betbari)
|
0405010000NRG23190520220152497
|
19/05/2022
|
Rabiul Awal
|
0405010WL008222
|
Rabiul Awal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530769
|
|
MR RABIUL AWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/1681
(Uttar Pub Betbari)
|
0405010000NRG23190520220152467
|
19/05/2022
|
Billal Hussain
|
0405010WL008222
|
Billal Hussain
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530770
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/1080
(Uttar Pub Betbari)
|
0405010000NRG23190520220152455
|
19/05/2022
|
Rahela Khatun
|
0405010WL008222
|
Rahela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530703
|
|
MRS RAHELA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/1681
(Uttar Pub Betbari)
|
0405010000NRG23190520220152468
|
19/05/2022
|
Nurjahan Begum
|
0405010WL008222
|
Nurjahan Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530713
|
|
MRS NURJAHAN BEGUM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/1686
(Uttar Pub Betbari)
|
0405010000NRG23190520220152473
|
19/05/2022
|
Anowara Khatun
|
0405010WL008222
|
Anowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530708
|
|
MRS ANOWARA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-001/1686
(Uttar Pub Betbari)
|
0405010000NRG23190520220152474
|
19/05/2022
|
Samsul Hoque
|
0405010WL008222
|
Samsul Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530705
|
|
MR SAMSUL HAQUE
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/1687
(Uttar Pub Betbari)
|
0405010000NRG23190520220152476
|
19/05/2022
|
Hasina Khatun
|
0405010WL008222
|
Hasina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530774
|
|
MR HASINA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-001/1687
(Uttar Pub Betbari)
|
0405010000NRG23190520220152475
|
19/05/2022
|
Mainul Hoque
|
0405010WL008222
|
Mainul Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530772
|
|
MAINUL HAQUE
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-001/1689
(Uttar Pub Betbari)
|
0405010000NRG23190520220152479
|
19/05/2022
|
Manjowara Khatun
|
0405010WL008222
|
Manjowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530714
|
|
MISS MANJOWARA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-001/1693
(Uttar Pub Betbari)
|
0405010000NRG23190520220152480
|
19/05/2022
|
Kahinur Khatun
|
0405010WL008222
|
Kahinur Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530778
|
|
MRS KAHINUR KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-001/1957
(Uttar Pub Betbari)
|
0405010000NRG23190520220152482
|
19/05/2022
|
Hasen Ali
|
0405010WL008222
|
Hasen Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530704
|
|
MR HASEN ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-001/1957
(Uttar Pub Betbari)
|
0405010000NRG23190520220152483
|
19/05/2022
|
Sabina Khatun
|
0405010WL008222
|
Sabina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530711
|
|
MISS SABINA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-001/1984
(Uttar Pub Betbari)
|
0405010000NRG23190520220152489
|
19/05/2022
|
Abeda Begum
|
0405010WL008222
|
Abeda Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530707
|
|
MRS ABEDA BEGUM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-001/1987
(Uttar Pub Betbari)
|
0405010000NRG23190520220152494
|
19/05/2022
|
Tara Bhanu
|
0405010WL008222
|
Tara Bhanu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530709
|
|
MRS TARA BHANU
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-001/1989
(Uttar Pub Betbari)
|
0405010000NRG23190520220152498
|
19/05/2022
|
Anjuwara khatun
|
0405010WL008222
|
Anjuwara khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530710
|
|
MISS MISS ANJUWARA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-001/1990
(Uttar Pub Betbari)
|
0405010000NRG23190520220152500
|
19/05/2022
|
Afsana Parbin
|
0405010WL008222
|
Afsana Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530712
|
|
MISS AFSANA PARBIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-001/1995
(Uttar Pub Betbari)
|
0405010000NRG23190520220152507
|
19/05/2022
|
Anna Khatun
|
0405010WL008222
|
Anna Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530775
|
|
MRS ANNA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-001/1995
(Uttar Pub Betbari)
|
0405010000NRG23190520220152506
|
19/05/2022
|
Tariful Islam
|
0405010WL008222
|
Tariful Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530776
|
|
MR TARIFUL ISLAM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/1996
(Uttar Pub Betbari)
|
0405010000NRG23190520220152508
|
19/05/2022
|
Shahidul Islam
|
0405010WL008222
|
Shahidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530777
|
|
MR SHAHIDUL ISLAM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/332
(Uttar Pub Betbari)
|
0405010000NRG23190520220152518
|
19/05/2022
|
Imzamul Haque
|
0405010WL008222
|
Imzamul Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530771
|
|
MR IMZAMUL HAQUE
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-001/530
(Uttar Pub Betbari)
|
0405010000NRG23190520220152521
|
19/05/2022
|
Rinara Khatun
|
0405010WL008222
|
Rinara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530773
|
|
MR RINARA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-001/547
(Uttar Pub Betbari)
|
0405010000NRG23190520220152523
|
19/05/2022
|
Hussain Ali
|
0405010WL008222
|
Hussain Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530706
|
|
MR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
71
|
PAKABETBARI
|
AS-05-010-008-001/1126-B
(Uttar Pub Betbari)
|
0405010000NRG23190520220152459
|
19/05/2022
|
Maziran Khatun
|
0405010WL008222
|
Maziran Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530716
|
|
MAZIRAN KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-001/1685
(Uttar Pub Betbari)
|
0405010000NRG23190520220152471
|
19/05/2022
|
Ibrahim Ali
|
0405010WL008222
|
Ibrahim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530717
|
|
IBRAHIM ALI
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-001/1981
(Uttar Pub Betbari)
|
0405010000NRG23190520220152484
|
19/05/2022
|
Deluar Hussain
|
0405010WL008222
|
Deluar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530715
|
|
DELUAR HUSSAIN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-001/1981
(Uttar Pub Betbari)
|
0405010000NRG23190520220152485
|
19/05/2022
|
Noorjahan Khatun
|
0405010WL008222
|
Noorjahan Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530718
|
|
NOORJAHAN KHATUN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-008-001/1984
(Uttar Pub Betbari)
|
0405010000NRG23190520220152490
|
19/05/2022
|
Shahidul Islam
|
0405010WL008222
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530720
|
|
SHAHIDUL ISLAM
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-008-001/1985
(Uttar Pub Betbari)
|
0405010000NRG23190520220152491
|
19/05/2022
|
Sanuwar Hussain
|
0405010WL008222
|
Sanuwar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670530719
|
|
SANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|