|
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-05-010-007-008/105
(Dakhin Paka)
|
0405010000NRG23200420220043274
|
20/04/2022
|
TABIRAN NESSA
|
0405010WL002051
|
TABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156172
|
|
TABIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-007-008/106
(Dakhin Paka)
|
0405010000NRG23200420220043275
|
20/04/2022
|
ABDUL HAMID
|
0405010WL002051
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156198
|
|
ABDULHAMID
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-008/128
(Dakhin Paka)
|
0405010000NRG23200420220043279
|
20/04/2022
|
Farida Khatun
|
0405010WL002051
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156153
|
|
FaridaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-008/128
(Dakhin Paka)
|
0405010000NRG23200420220043280
|
20/04/2022
|
Shahanaz Parbin
|
0405010WL002051
|
Shahanaz Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156149
|
|
ShahanazParbin
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-008/129
(Dakhin Paka)
|
0405010000NRG23200420220043281
|
20/04/2022
|
GAFUR ALI
|
0405010WL002051
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156202
|
|
GAFURALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-008/131
(Dakhin Paka)
|
0405010000NRG23200420220043282
|
20/04/2022
|
NOMAZ ALI
|
0405010WL002051
|
NOMAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156201
|
|
NOMAZALI
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-008/1376
(Dakhin Paka)
|
0405010000NRG23200420220043285
|
20/04/2022
|
Ambia Khatun
|
0405010WL002051
|
Ambia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156150
|
|
AmbiaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-008/1467
(Dakhin Paka)
|
0405010000NRG23200420220043286
|
20/04/2022
|
ENGIL HAQUE
|
0405010WL002051
|
ENGIL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156194
|
|
ENGILHAQUE
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-008/1467
(Dakhin Paka)
|
0405010000NRG23200420220043287
|
20/04/2022
|
MOSIYARA KHATUN
|
0405010WL002051
|
MOSIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156154
|
|
MOSIYARAKHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-008/1468
(Dakhin Paka)
|
0405010000NRG23200420220043288
|
20/04/2022
|
ASIYA KHATUN
|
0405010WL002051
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156146
|
|
ASIYAKHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-008/159
(Dakhin Paka)
|
0405010000NRG23200420220043292
|
20/04/2022
|
Banesa Khatun
|
0405010WL002051
|
Banesa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156159
|
|
BanesaKhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-008/185
(Dakhin Paka)
|
0405010000NRG23200420220043296
|
20/04/2022
|
ASMITARA
|
0405010WL002051
|
ASMITARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156156
|
|
ASMITARA
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-008/185
(Dakhin Paka)
|
0405010000NRG23200420220043295
|
20/04/2022
|
Suban Ali
|
0405010WL002051
|
Suban Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156200
|
|
SubanAli
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-008/2558
(Dakhin Paka)
|
0405010000NRG23200420220043300
|
20/04/2022
|
JAHURA KHATUN
|
0405010WL002051
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156152
|
|
JAHURAKHATUN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-008/2558
(Dakhin Paka)
|
0405010000NRG23200420220043299
|
20/04/2022
|
SHAIB UDDIN
|
0405010WL002051
|
SHAIB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156199
|
|
SHAIBUDDIN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-008/2598
(Dakhin Paka)
|
0405010000NRG23200420220043301
|
20/04/2022
|
RUP BHANU
|
0405010WL002051
|
RUP BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156195
|
|
RUPBHANU
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-008/2617
(Dakhin Paka)
|
0405010000NRG23200420220043303
|
20/04/2022
|
KHADIJA BEGUM
|
0405010WL002051
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156155
|
|
KHADIJABEGUM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-008/2629
(Dakhin Paka)
|
0405010000NRG23200420220043304
|
20/04/2022
|
SUBAN ALI
|
0405010WL002051
|
SUBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156141
|
|
SUBANALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-008/2634
(Dakhin Paka)
|
0405010000NRG23200420220043305
|
20/04/2022
|
HABIBAR RAHMAN
|
0405010WL002051
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156139
|
|
HABIBARRAHMAN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-008/2773
(Dakhin Paka)
|
0405010000NRG23200420220043307
|
20/04/2022
|
SHAFIKUL ISLAM
|
0405010WL002051
|
SHAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156162
|
|
SHAFIKULISLAM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-008/2831
(Dakhin Paka)
|
0405010000NRG23200420220043309
|
20/04/2022
|
Aminul hoque
|
0405010WL002051
|
Aminul hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156143
|
|
Aminulhoque
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-008/2832
(Dakhin Paka)
|
0405010000NRG23200420220043311
|
20/04/2022
|
Ayesha Khatun
|
0405010WL002051
|
Ayesha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156151
|
|
AyeshaKhatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-008/2832
(Dakhin Paka)
|
0405010000NRG23200420220043310
|
20/04/2022
|
AZGAR ALI
|
0405010WL002051
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156197
|
|
AZGARALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-008/2834
(Dakhin Paka)
|
0405010000NRG23200420220043312
|
20/04/2022
|
HASHEM ALI
|
0405010WL002051
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156196
|
|
HASHEMALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-008/2945
(Dakhin Paka)
|
0405010000NRG23200420220043316
|
20/04/2022
|
AHATAN NESSA
|
0405010WL002051
|
AHATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156142
|
|
AHATANNESSA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-008/3018
(Dakhin Paka)
|
0405010000NRG23200420220043318
|
20/04/2022
|
Magjan Nessa
|
0405010WL002051
|
Magjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156160
|
|
MagjanNessa
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-008/3018
(Dakhin Paka)
|
0405010000NRG23200420220043319
|
20/04/2022
|
Samina Begum
|
0405010WL002051
|
Samina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156147
|
|
SaminaBegum
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-008/3268
(Dakhin Paka)
|
0405010000NRG23200420220043321
|
20/04/2022
|
AYESHA KHATUN
|
0405010WL002051
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156148
|
|
AYESHAKHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-008/435
(Dakhin Paka)
|
0405010000NRG23200420220043326
|
20/04/2022
|
Kamala Khatun
|
0405010WL002051
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156144
|
|
KamalaKhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-008/435
(Dakhin Paka)
|
0405010000NRG23200420220043327
|
20/04/2022
|
Kamala Khatun
|
0405010WL002051
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156145
|
|
KamalaKhatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-008/435
(Dakhin Paka)
|
0405010000NRG23200420220043325
|
20/04/2022
|
Tamser Ali
|
0405010WL002051
|
Tamser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156171
|
|
TamserAli
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-008/49
(Dakhin Paka)
|
0405010000NRG23200420220043329
|
20/04/2022
|
Atowar Rahman
|
0405010WL002051
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156157
|
|
AtowarRahman
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-008/612
(Dakhin Paka)
|
0405010000NRG23200420220043331
|
20/04/2022
|
Mahidul Islam
|
0405010WL002051
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156158
|
|
MahidulIslam
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-008/786
(Dakhin Paka)
|
0405010000NRG23200420220043335
|
20/04/2022
|
Golap Hussain
|
0405010WL002051
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156140
|
|
GolapHussain
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-008/786
(Dakhin Paka)
|
0405010000NRG23200420220043333
|
20/04/2022
|
Sadek Ali Ahmed
|
0405010WL002051
|
Sadek Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156161
|
|
SadekAliAhmed
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-008/877
(Dakhin Paka)
|
0405010000NRG23200420220043336
|
20/04/2022
|
SHAJAHAN ALI
|
0405010WL002051
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156193
|
|
SHAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-007-008/3474
(Dakhin Paka)
|
0405010000NRG23200420220043322
|
20/04/2022
|
Anuar Hussain
|
0405010WL002051
|
Anuar Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156170
|
|
MR ANAR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-007-008/105
(Dakhin Paka)
|
0405010000NRG23200420220043273
|
20/04/2022
|
Amir Ali
|
0405010WL002051
|
Amir Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156180
|
|
MR AMIR ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-008/107
(Dakhin Paka)
|
0405010000NRG23200420220043276
|
20/04/2022
|
KHURSED ALI
|
0405010WL002051
|
KHURSED ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156169
|
|
KHURSED ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-008/107
(Dakhin Paka)
|
0405010000NRG23200420220043277
|
20/04/2022
|
MAMIRAN NESSA
|
0405010WL002051
|
MAMIRAN NESSA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156177
|
|
MAMIRAN NESSA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-008/107
(Dakhin Paka)
|
0405010000NRG23200420220043278
|
20/04/2022
|
MAMREZ ALI
|
0405010WL002051
|
MAMREZ ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156178
|
|
MR MAMREZ ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-008/131
(Dakhin Paka)
|
0405010000NRG23200420220043283
|
20/04/2022
|
KAD BHANU
|
0405010WL002051
|
KAD BHANU
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156184
|
|
MRS KAD BHANU
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-008/1337
(Dakhin Paka)
|
0405010000NRG23200420220043284
|
20/04/2022
|
RABIYA KHATUN
|
0405010WL002051
|
RABIYA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156187
|
|
MISS RABIYA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-008/1502
(Dakhin Paka)
|
0405010000NRG23200420220043289
|
20/04/2022
|
Munnap Ali
|
0405010WL002051
|
Munnap Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156167
|
|
MR MUNNAF ALI AHMED
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-008/1543
(Dakhin Paka)
|
0405010000NRG23200420220043290
|
20/04/2022
|
ABDUL HOQUE
|
0405010WL002051
|
ABDUL HOQUE
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156168
|
|
MR ABDUL ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-008/159
(Dakhin Paka)
|
0405010000NRG23200420220043291
|
20/04/2022
|
Basir Uddin
|
0405010WL002051
|
Basir Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156182
|
|
MR BASIR UDDIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-008/171
(Dakhin Paka)
|
0405010000NRG23200420220043293
|
20/04/2022
|
Jabbar Ali
|
0405010WL002051
|
Jabbar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156183
|
|
MR ABDUL JABBAR
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-008/171
(Dakhin Paka)
|
0405010000NRG23200420220043294
|
20/04/2022
|
RASHIDA KHATUN
|
0405010WL002051
|
RASHIDA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156186
|
|
MRS RASHIDA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-008/2617
(Dakhin Paka)
|
0405010000NRG23200420220043302
|
20/04/2022
|
ABU BAKKAR SIDDIK
|
0405010WL002051
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156174
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-008/2769
(Dakhin Paka)
|
0405010000NRG23200420220043306
|
20/04/2022
|
Hasen Ali
|
0405010WL002051
|
Hasen Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156181
|
|
MR HASEN ALI
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-008/2831
(Dakhin Paka)
|
0405010000NRG23200420220043308
|
20/04/2022
|
Amirjan Nessa
|
0405010WL002051
|
Amirjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156188
|
|
MRS AMIRJAN NESSA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-008/2917
(Dakhin Paka)
|
0405010000NRG23200420220043314
|
20/04/2022
|
JAYNAL ABEDIN
|
0405010WL002051
|
JAYNAL ABEDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156175
|
|
JAINAL ABDIN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-008/2945
(Dakhin Paka)
|
0405010000NRG23200420220043315
|
20/04/2022
|
Raham Ali
|
0405010WL002051
|
Raham Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156166
|
|
RAHAM ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-008/356
(Dakhin Paka)
|
0405010000NRG23200420220043323
|
20/04/2022
|
Mangal Ali
|
0405010WL002051
|
Mangal Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156165
|
|
MR MANGAL ALI
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-008/356
(Dakhin Paka)
|
0405010000NRG23200420220043324
|
20/04/2022
|
SHAB KHATUN
|
0405010WL002051
|
SHAB KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156179
|
|
MRS SHAB KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-008/480
(Dakhin Paka)
|
0405010000NRG23200420220043328
|
20/04/2022
|
Jakir Hussain
|
0405010WL002051
|
Jakir Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156176
|
|
JAKIR HOSSAIN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-008/49
(Dakhin Paka)
|
0405010000NRG23200420220043330
|
20/04/2022
|
AMELA KHATUN
|
0405010WL002051
|
AMELA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156164
|
|
MISS AMELA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-008/612
(Dakhin Paka)
|
0405010000NRG23200420220043332
|
20/04/2022
|
WAHIDUL ISLAM
|
0405010WL002051
|
WAHIDUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156173
|
|
WAHIDUL ISLAM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-008/786
(Dakhin Paka)
|
0405010000NRG23200420220043334
|
20/04/2022
|
Asiya Khatun
|
0405010WL002051
|
Asiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156185
|
|
MRS ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-007-008/1932
(Dakhin Paka)
|
0405010000NRG23200420220043297
|
20/04/2022
|
Ikbal Ahmed
|
0405010WL002051
|
Ikbal Ahmed
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156191
|
|
IkbalAhmed
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-008/2539
(Dakhin Paka)
|
0405010000NRG23200420220043298
|
20/04/2022
|
NAZRUL ISLAM
|
0405010WL002051
|
NAZRUL ISLAM
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156163
|
|
NAZRULISLAM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-008/2875
(Dakhin Paka)
|
0405010000NRG23200420220043313
|
20/04/2022
|
Meher Jan
|
0405010WL002051
|
Meher Jan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156190
|
|
MeherJan
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-008/2985
(Dakhin Paka)
|
0405010000NRG23200420220043317
|
20/04/2022
|
RAFED ALI
|
0405010WL002051
|
RAFED ALI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156189
|
|
RAFEDALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-008/3268
(Dakhin Paka)
|
0405010000NRG23200420220043320
|
20/04/2022
|
NABI HUSSAIN
|
0405010WL002051
|
NABI HUSSAIN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156192
|
|
NABIHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|