|
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-05-010-001-001/140
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155681
|
20/05/2022
|
Raham Khan
|
0405010WL008378
|
Raham Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976544
|
|
RahamKhan
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-001/184
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155683
|
20/05/2022
|
Kahinur Khatun
|
0405010WL008378
|
Kahinur Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976545
|
|
KahinurKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-004/2884
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155740
|
20/05/2022
|
Mamrej Ali
|
0405010WL008378
|
Mamrej Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976546
|
|
MamrejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-001-001/184
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155682
|
20/05/2022
|
Hafijur Rahman
|
0405010WL008378
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976595
|
|
HafijurRahman
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-001/2831
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155688
|
20/05/2022
|
Rashida Khatun
|
0405010WL008378
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976598
|
|
RashidaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-001/2836
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155692
|
20/05/2022
|
Farida Ahmed
|
0405010WL008378
|
Farida Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976591
|
|
FaridaAhmed
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-001/2837
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155694
|
20/05/2022
|
Mamela Khatun
|
0405010WL008378
|
Mamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976596
|
|
MamelaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/23
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155698
|
20/05/2022
|
Anjuwara Khatun
|
0405010WL008378
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976600
|
|
AnjuwaraKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-004/112-C
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155700
|
20/05/2022
|
Ataf jan Nessa
|
0405010WL008378
|
Ataf jan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976592
|
|
AtafjanNessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-004/112-C
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155699
|
20/05/2022
|
BAKKAR ALI
|
0405010WL008378
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976582
|
|
BAKKARALI
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-004/113
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155701
|
20/05/2022
|
NAZER ALI
|
0405010WL008378
|
NAZER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976584
|
|
NAZERALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-004/114-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155703
|
20/05/2022
|
KABEL UDDIN
|
0405010WL008378
|
KABEL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976586
|
|
KABELUDDIN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-004/114-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155704
|
20/05/2022
|
KADER ALI
|
0405010WL008378
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976585
|
|
KADERALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-004/117
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155705
|
20/05/2022
|
Hasen Ali
|
0405010WL008378
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976583
|
|
HasenAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-004/133-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155708
|
20/05/2022
|
RAJAB ALI
|
0405010WL008378
|
RAJAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976587
|
|
RAJABALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-004/136-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155711
|
20/05/2022
|
Rejia Begum
|
0405010WL008378
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976594
|
|
RejiaBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-004/137-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155713
|
20/05/2022
|
FAKAR UDDIN
|
0405010WL008378
|
FAKAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976588
|
|
FAKARUDDIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-004/174-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155725
|
20/05/2022
|
Shahar Ali
|
0405010WL008378
|
Shahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976601
|
|
ShaharAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-004/2834
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155729
|
20/05/2022
|
Sharifan Nessa
|
0405010WL008378
|
Sharifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976593
|
|
SharifanNessa
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-004/2881
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155737
|
20/05/2022
|
Muhajjel Hussain
|
0405010WL008378
|
Muhajjel Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976599
|
|
MuhajjelHussain
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-004/2881
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155738
|
20/05/2022
|
Remela Khatun
|
0405010WL008378
|
Remela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976597
|
|
RemelaKhatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-004/65-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155745
|
20/05/2022
|
Jahiran Nessa
|
0405010WL008378
|
Jahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976589
|
|
JahiranNessa
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-004/88
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155746
|
20/05/2022
|
Altab Hussain
|
0405010WL008378
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976590
|
|
AltabHussain
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-005/141-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155748
|
20/05/2022
|
BILLAL HUSSIAN
|
0405010WL008378
|
BILLAL HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976580
|
|
BILLALHUSSIAN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-005/250
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155753
|
20/05/2022
|
JIARUL RAHMAN
|
0405010WL008378
|
JIARUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976581
|
|
JIARULRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-001-004/134
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155709
|
20/05/2022
|
Ramej Uddin
|
0405010WL008378
|
Ramej Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976533
|
|
RamejUddin
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-004/137
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155712
|
20/05/2022
|
Shahida begum
|
0405010WL008378
|
Shahida begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976605
|
|
Shahidabegum
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-004/137-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155714
|
20/05/2022
|
Nurjahan Begum
|
0405010WL008378
|
Nurjahan Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976606
|
|
NurjahanBegum
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-004/140-C
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155722
|
20/05/2022
|
Rakibul Khan
|
0405010WL008378
|
Rakibul Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976536
|
|
RakibulKhan
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-004/2139
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155726
|
20/05/2022
|
Habej Khan
|
0405010WL008378
|
Habej Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976534
|
|
HabejKhan
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-004/2139
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155727
|
20/05/2022
|
Kad Bhanu Nessa
|
0405010WL008378
|
Kad Bhanu Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976535
|
|
KadBhanuNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-001-001/2830
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155685
|
20/05/2022
|
Shajan Ali Khan
|
0405010WL008378
|
Shajan Ali Khan
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976604
|
|
ShajanAliKhan
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-001/2836
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155691
|
20/05/2022
|
Makibul Islam
|
0405010WL008378
|
Makibul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976537
|
|
MakibulIslam
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-004/2835
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155730
|
20/05/2022
|
Rafikul Islam
|
0405010WL008378
|
Rafikul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976541
|
|
RafikulIslam
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-004/2835
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155731
|
20/05/2022
|
Ramena Roshmita
|
0405010WL008378
|
Ramena Roshmita
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976538
|
|
RamenaRoshmita
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-004/2840
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155733
|
20/05/2022
|
Julhas Ali
|
0405010WL008378
|
Julhas Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976539
|
|
JulhasAli
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-004/2841
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155735
|
20/05/2022
|
Muktar Ali
|
0405010WL008378
|
Muktar Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976540
|
|
MuktarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-001-004/2839
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155732
|
20/05/2022
|
Chaina Khatun
|
0405010WL008378
|
Chaina Khatun
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670976543
|
|
ChainaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-001-005/168-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155751
|
20/05/2022
|
Md Jahangir Khan
|
0405010WL008378
|
Md Jahangir Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976547
|
|
MR JAHANGIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-001-001/2401
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155684
|
20/05/2022
|
Anowara Hussain
|
0405010WL008378
|
Anowara Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976603
|
|
MR ANOWAR HUSSAIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-001/2830
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155686
|
20/05/2022
|
Manjila Khatun
|
0405010WL008378
|
Manjila Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976560
|
|
MISS MANJILA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-001/2831
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155687
|
20/05/2022
|
Hakim Uddin
|
0405010WL008378
|
Hakim Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976555
|
|
MR HAKIM UDDIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-001/2837
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155693
|
20/05/2022
|
Jakir Hussain
|
0405010WL008378
|
Jakir Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976551
|
|
MR JAKIR HUSSAIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-001/6-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155696
|
20/05/2022
|
Imran Hussain
|
0405010WL008378
|
Imran Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976550
|
|
MR IMRAN HUSSAIN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-001/6-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155695
|
20/05/2022
|
Mayen Ali
|
0405010WL008378
|
Mayen Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976549
|
|
MR MAYEN ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/23
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155697
|
20/05/2022
|
Maidul Islam
|
0405010WL008378
|
Maidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976556
|
|
MR MAIDUL ISLAM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-004/113
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155702
|
20/05/2022
|
Jeleman Nessa
|
0405010WL008378
|
Jeleman Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976557
|
|
MRS JELEMAN NESSA
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-004/117
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155706
|
20/05/2022
|
Lal Bhanu
|
0405010WL008378
|
Lal Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976561
|
|
MISS LAL BHANU
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-004/136-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155710
|
20/05/2022
|
Sharbat Mirda
|
0405010WL008378
|
Sharbat Mirda
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976553
|
|
SHARBAT ALI MIRDA
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-004/140-C
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155720
|
20/05/2022
|
Majeda Begum
|
0405010WL008378
|
Majeda Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976562
|
|
MRS MAJEDA BEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-004/2840
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155734
|
20/05/2022
|
Anna Khatun
|
0405010WL008378
|
Anna Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976558
|
|
MRS ANNA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-004/2884
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155739
|
20/05/2022
|
Samsul Nehar
|
0405010WL008378
|
Samsul Nehar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976563
|
|
MISS SAMSUL NEHAR
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-004/2885
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155742
|
20/05/2022
|
Rausna Begum
|
0405010WL008378
|
Rausna Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976559
|
|
MRS RAUSNA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-004/2885
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155741
|
20/05/2022
|
Shahidul Islam
|
0405010WL008378
|
Shahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976548
|
|
MR SHAHIDUL ISLAM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-004/88
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155747
|
20/05/2022
|
Kohinur Ahmed
|
0405010WL008378
|
Kohinur Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976554
|
|
MISS KOHINUR AHMED
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-005/141-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155749
|
20/05/2022
|
Aliara Begum
|
0405010WL008378
|
Aliara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976552
|
|
MRS ALLIARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-001-004/137-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155715
|
20/05/2022
|
Jakir Hussain
|
0405010WL008378
|
Jakir Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976565
|
|
JAKIR HUSSAIN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-004/143-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155724
|
20/05/2022
|
Bassu Miya
|
0405010WL008378
|
Bassu Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976564
|
|
BASSU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-001-001/2832
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155690
|
20/05/2022
|
Tahamina Khatun
|
0405010WL008378
|
Tahamina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976576
|
|
TAHMINA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-004/2834
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155728
|
20/05/2022
|
Mamrej Ali
|
0405010WL008378
|
Mamrej Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976574
|
|
MAMREJ ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-004/2841
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155736
|
20/05/2022
|
Mafida Begum
|
0405010WL008378
|
Mafida Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976575
|
|
MAFIDA BEGUM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-004/59-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155744
|
20/05/2022
|
Saniyara Begum
|
0405010WL008378
|
Saniyara Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976571
|
|
SANIYARA BEGUM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-005/141-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155750
|
20/05/2022
|
Akiur Rahman
|
0405010WL008378
|
Akiur Rahman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976573
|
|
AKIUR RAHMAN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-005/168-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155752
|
20/05/2022
|
khodeja Khanam
|
0405010WL008378
|
khodeja Khanam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976577
|
|
KHODEJA KHANAM
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-005/250
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155754
|
20/05/2022
|
Nazima Khatun
|
0405010WL008378
|
Nazima Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976572
|
|
MISS NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-001-004/120
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155707
|
20/05/2022
|
Omar Ali
|
0405010WL008378
|
Omar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976602
|
|
OMAR ALI
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-001-004/137-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155716
|
20/05/2022
|
Romesa Khatun
|
0405010WL008378
|
Romesa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976578
|
|
ROMESA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-001-004/140
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155719
|
20/05/2022
|
Rahena Khatun
|
0405010WL008378
|
Rahena Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976579
|
|
RAHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-001-004/139-A
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155717
|
20/05/2022
|
Rukiya Khatun
|
0405010WL008378
|
Rukiya Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670976569
|
|
RukiyaKhatun
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-001-004/139-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155718
|
20/05/2022
|
Shahadat Khan
|
0405010WL008378
|
Shahadat Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670976567
|
|
ShahadatKhan
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-004/140-C
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155721
|
20/05/2022
|
Julmat Khan
|
0405010WL008378
|
Julmat Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670976566
|
|
JulmatKhan
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-001-004/140-C
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155723
|
20/05/2022
|
Saleha Khatun
|
0405010WL008378
|
Saleha Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670976568
|
|
SalehaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-001-001/2832
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155689
|
20/05/2022
|
Rakibul Islam
|
0405010WL008378
|
Rakibul Islam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670976570
|
|
RakibulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-001-004/59-B
(Dakhin Pachim Betbari)
|
0405010000NRG23200520220155743
|
20/05/2022
|
Amir Hamja
|
0405010WL008378
|
Amir Hamja
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976542
|
|
AmirHamja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|