|
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-05-010-004-002/1377
(Pachim Betbari)
|
0405010000NRG23200520220155586
|
20/05/2022
|
Nur Hussain
|
0405010WL008375
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972369
|
|
NurHussain
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-002/77
(Pachim Betbari)
|
0405010000NRG23200520220155653
|
20/05/2022
|
Halima Khatun
|
0405010WL008375
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972367
|
|
HalimaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-002/98-A
(Pachim Betbari)
|
0405010000NRG23200520220155659
|
20/05/2022
|
Sabiran Nessa
|
0405010WL008375
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972368
|
|
SabiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-004-002/2106
(Pachim Betbari)
|
0405010000NRG23200520220155589
|
20/05/2022
|
Sanidul Islam
|
0405010WL008375
|
Sanidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972381
|
|
SanidulIslam
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-002/2113
(Pachim Betbari)
|
0405010000NRG23200520220155594
|
20/05/2022
|
Ilim Uddin
|
0405010WL008375
|
Ilim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972382
|
|
IlimUddin
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-002/2115
(Pachim Betbari)
|
0405010000NRG23200520220155596
|
20/05/2022
|
Fatema Rahman
|
0405010WL008375
|
Fatema Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972313
|
|
FatemaRahman
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-002/2118
(Pachim Betbari)
|
0405010000NRG23200520220155599
|
20/05/2022
|
Champa Khatun
|
0405010WL008375
|
Champa Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972380
|
|
ChampaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-002/2120
(Pachim Betbari)
|
0405010000NRG23200520220155602
|
20/05/2022
|
Nur Islam
|
0405010WL008375
|
Nur Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972379
|
|
NurIslam
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-002/2120
(Pachim Betbari)
|
0405010000NRG23200520220155603
|
20/05/2022
|
Rehena Khatun
|
0405010WL008375
|
Rehena Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972378
|
|
RehenaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-002/2124
(Pachim Betbari)
|
0405010000NRG23200520220155605
|
20/05/2022
|
Jamela Khatun
|
0405010WL008375
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972377
|
|
JamelaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-002/2176
(Pachim Betbari)
|
0405010000NRG23200520220155606
|
20/05/2022
|
Rahim Miya
|
0405010WL008375
|
Rahim Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972319
|
|
RahimMiya
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-002/2178
(Pachim Betbari)
|
0405010000NRG23200520220155608
|
20/05/2022
|
Chabibar Rahman
|
0405010WL008375
|
Chabibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972321
|
|
ChabibarRahman
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-002/2292
(Pachim Betbari)
|
0405010000NRG23200520220155613
|
20/05/2022
|
Anowar Hussain
|
0405010WL008375
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972322
|
|
AnowarHussain
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-002/2292
(Pachim Betbari)
|
0405010000NRG23200520220155614
|
20/05/2022
|
Majeda Khatun
|
0405010WL008375
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972325
|
|
MajedaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-002/2294
(Pachim Betbari)
|
0405010000NRG23200520220155617
|
20/05/2022
|
Asiran Nessa
|
0405010WL008375
|
Asiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972311
|
|
AsiranNessa
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-002/2294
(Pachim Betbari)
|
0405010000NRG23200520220155616
|
20/05/2022
|
Nehar Badsha
|
0405010WL008375
|
Nehar Badsha
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972309
|
|
NeharBadsha
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-002/2295
(Pachim Betbari)
|
0405010000NRG23200520220155618
|
20/05/2022
|
Omed Ali
|
0405010WL008375
|
Omed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972383
|
|
OmedAli
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-002/2299
(Pachim Betbari)
|
0405010000NRG23200520220155622
|
20/05/2022
|
Jiarul Hoque
|
0405010WL008375
|
Jiarul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972324
|
|
JiarulHoque
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-002/2300
(Pachim Betbari)
|
0405010000NRG23200520220155623
|
20/05/2022
|
Abdul Rejjak Ali
|
0405010WL008375
|
Abdul Rejjak Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972323
|
|
AbdulRejjakAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-002/2304
(Pachim Betbari)
|
0405010000NRG23200520220155624
|
20/05/2022
|
Hanif Ali
|
0405010WL008375
|
Hanif Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972308
|
|
HanifAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-002/2305
(Pachim Betbari)
|
0405010000NRG23200520220155625
|
20/05/2022
|
Haibar Ali
|
0405010WL008375
|
Haibar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972315
|
|
HaibarAli
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-002/2306
(Pachim Betbari)
|
0405010000NRG23200520220155626
|
20/05/2022
|
Ibrahim Ali
|
0405010WL008375
|
Ibrahim Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670972326
|
A/c Blocked or Frozen
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-004-002/2307
(Pachim Betbari)
|
0405010000NRG23200520220155627
|
20/05/2022
|
Saiful Islam
|
0405010WL008375
|
Saiful Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972307
|
|
SaifulIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-002/2308
(Pachim Betbari)
|
0405010000NRG23200520220155628
|
20/05/2022
|
Khairul Islam
|
0405010WL008375
|
Khairul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972376
|
|
KhairulIslam
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-002/26
(Pachim Betbari)
|
0405010000NRG23200520220155631
|
20/05/2022
|
Jahanara khatun
|
0405010WL008375
|
Jahanara khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972317
|
|
Jahanarakhatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-002/26-A
(Pachim Betbari)
|
0405010000NRG23200520220155632
|
20/05/2022
|
Abul Miah
|
0405010WL008375
|
Abul Miah
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972318
|
|
AbulMiah
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-002/26-A
(Pachim Betbari)
|
0405010000NRG23200520220155633
|
20/05/2022
|
Rahima Khatun
|
0405010WL008375
|
Rahima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972316
|
|
RahimaKhatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-004-002/26-B
(Pachim Betbari)
|
0405010000NRG23200520220155634
|
20/05/2022
|
Nurmahmad
|
0405010WL008375
|
Nurmahmad
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972314
|
|
Nurmahmad
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-004-002/48-A
(Pachim Betbari)
|
0405010000NRG23200520220155637
|
20/05/2022
|
Nazmul Hoque
|
0405010WL008375
|
Nazmul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972320
|
|
NazmulHoque
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-002/48-A
(Pachim Betbari)
|
0405010000NRG23200520220155636
|
20/05/2022
|
Ujala Khatun
|
0405010WL008375
|
Ujala Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972310
|
|
UjalaKhatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-004-002/63
(Pachim Betbari)
|
0405010000NRG23200520220155648
|
20/05/2022
|
Sufiya Begum
|
0405010WL008375
|
Sufiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972312
|
|
SufiyaBegum
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-002/67
(Pachim Betbari)
|
0405010000NRG23200520220155650
|
20/05/2022
|
Anna Khatun
|
0405010WL008375
|
Anna Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972305
|
|
AnnaKhatun
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-002/71
(Pachim Betbari)
|
0405010000NRG23200520220155651
|
20/05/2022
|
Uddus Ali
|
0405010WL008375
|
Uddus Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972306
|
|
UddusAli
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-004-002/96
(Pachim Betbari)
|
0405010000NRG23200520220155658
|
20/05/2022
|
Zamir Ali
|
0405010WL008375
|
Zamir Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972327
|
|
ZamirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-004-002/104
(Pachim Betbari)
|
0405010000NRG23200520220155581
|
20/05/2022
|
Sheni Khatun
|
0405010WL008375
|
Sheni Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972345
|
|
MRS SHENI KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-002/1044-A
(Pachim Betbari)
|
0405010000NRG23200520220155582
|
20/05/2022
|
Ashiya Khatun
|
0405010WL008375
|
Ashiya Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972332
|
|
MRS ASHIYA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-002/126-B
(Pachim Betbari)
|
0405010000NRG23200520220155585
|
20/05/2022
|
Rup bhanu
|
0405010WL008375
|
Rup bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972375
|
|
MRS MISS RUPBHANU
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-002/172
(Pachim Betbari)
|
0405010000NRG23200520220155588
|
20/05/2022
|
Daliman Nessa
|
0405010WL008375
|
Daliman Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972337
|
|
MRS DALIMAN NESSA
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-002/172
(Pachim Betbari)
|
0405010000NRG23200520220155587
|
20/05/2022
|
Julhash Ali
|
0405010WL008375
|
Julhash Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972347
|
|
MR JULHAS ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-004-002/2107
(Pachim Betbari)
|
0405010000NRG23200520220155590
|
20/05/2022
|
Nur Mahammad
|
0405010WL008375
|
Nur Mahammad
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972340
|
|
MR NUR MAHAMMAD
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-004-002/2107
(Pachim Betbari)
|
0405010000NRG23200520220155591
|
20/05/2022
|
Raushanara Begum
|
0405010WL008375
|
Raushanara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972334
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-004-002/2115
(Pachim Betbari)
|
0405010000NRG23200520220155595
|
20/05/2022
|
Asrab Ali
|
0405010WL008375
|
Asrab Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972335
|
|
MR ASRAB ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-004-002/2117
(Pachim Betbari)
|
0405010000NRG23200520220155597
|
20/05/2022
|
Habibar Rahman
|
0405010WL008375
|
Habibar Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972338
|
|
MR HABIBAR RAHMAN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-004-002/2117
(Pachim Betbari)
|
0405010000NRG23200520220155598
|
20/05/2022
|
Rashida Khatun
|
0405010WL008375
|
Rashida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972348
|
|
MRS RASHIDA KHANAM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-004-002/2119
(Pachim Betbari)
|
0405010000NRG23200520220155600
|
20/05/2022
|
Amina Khatun
|
0405010WL008375
|
Amina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972374
|
|
MRS AMINA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-004-002/2119
(Pachim Betbari)
|
0405010000NRG23200520220155601
|
20/05/2022
|
Jalal Uddin
|
0405010WL008375
|
Jalal Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972349
|
|
MR JALAL UDDIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-004-002/2122
(Pachim Betbari)
|
0405010000NRG23200520220155604
|
20/05/2022
|
Baharul Islam
|
0405010WL008375
|
Baharul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972341
|
|
MR BAHARUL ISLAM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-004-002/2208
(Pachim Betbari)
|
0405010000NRG23200520220155612
|
20/05/2022
|
Kad Bhanu
|
0405010WL008375
|
Kad Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972344
|
|
MRS KAD BHANU
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-004-002/2293
(Pachim Betbari)
|
0405010000NRG23200520220155615
|
20/05/2022
|
Sabjan Nessa
|
0405010WL008375
|
Sabjan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972328
|
|
MRS SABJAN NESSA
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-004-002/2297
(Pachim Betbari)
|
0405010000NRG23200520220155620
|
20/05/2022
|
Almina Parbin
|
0405010WL008375
|
Almina Parbin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972346
|
|
MRS ALMINA PARBIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-004-002/2298
(Pachim Betbari)
|
0405010000NRG23200520220155621
|
20/05/2022
|
Ayran Khatun
|
0405010WL008375
|
Ayran Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972330
|
|
MRS AYRAN KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-004-002/2309
(Pachim Betbari)
|
0405010000NRG23200520220155629
|
20/05/2022
|
Makibul Islam
|
0405010WL008375
|
Makibul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972336
|
|
MR MOKIBUL ISLAM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-004-002/2311
(Pachim Betbari)
|
0405010000NRG23200520220155630
|
20/05/2022
|
Naser MIya
|
0405010WL008375
|
Naser MIya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972342
|
|
MR NASER MIYA
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-004-002/26-B
(Pachim Betbari)
|
0405010000NRG23200520220155635
|
20/05/2022
|
Aymana Khatun
|
0405010WL008375
|
Aymana Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972373
|
|
MRS AYMANA BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-004-002/51-A
(Pachim Betbari)
|
0405010000NRG23200520220155638
|
20/05/2022
|
Eneara Khatun
|
0405010WL008375
|
Eneara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972343
|
|
MRS INIYARA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-004-002/57
(Pachim Betbari)
|
0405010000NRG23200520220155640
|
20/05/2022
|
Jalal Uddin
|
0405010WL008375
|
Jalal Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972339
|
|
MR JALAL MIAH
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-004-002/57
(Pachim Betbari)
|
0405010000NRG23200520220155639
|
20/05/2022
|
Sakina Khatun
|
0405010WL008375
|
Sakina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972333
|
|
MRS SAKINA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-004-002/59
(Pachim Betbari)
|
0405010000NRG23200520220155642
|
20/05/2022
|
Rahima Khatun
|
0405010WL008375
|
Rahima Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972329
|
|
MRS RAHIMA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-004-002/62-B
(Pachim Betbari)
|
0405010000NRG23200520220155646
|
20/05/2022
|
Khodeja khatun
|
0405010WL008375
|
Khodeja khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972331
|
|
MRS KHODEJA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-004-002/91
(Pachim Betbari)
|
0405010000NRG23200520220155656
|
20/05/2022
|
Omar Ali
|
0405010WL008375
|
Omar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972350
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-004-002/1086
(Pachim Betbari)
|
0405010000NRG23200520220155584
|
20/05/2022
|
Aktara Begum
|
0405010WL008375
|
Aktara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972354
|
|
AKTARA BEGUM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-004-002/1086
(Pachim Betbari)
|
0405010000NRG23200520220155583
|
20/05/2022
|
Tafiz Uddin
|
0405010WL008375
|
Tafiz Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972357
|
|
MR TAFEZ UDDIN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-004-002/2110
(Pachim Betbari)
|
0405010000NRG23200520220155593
|
20/05/2022
|
Tara Miah
|
0405010WL008375
|
Tara Miah
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972352
|
|
MR TARA MIAH
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-004-002/2179
(Pachim Betbari)
|
0405010000NRG23200520220155610
|
20/05/2022
|
Ruhul Amin Miya
|
0405010WL008375
|
Ruhul Amin Miya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972355
|
|
RUHUL AMIN MIAH
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-004-002/2297
(Pachim Betbari)
|
0405010000NRG23200520220155619
|
20/05/2022
|
Shahil Injan
|
0405010WL008375
|
Shahil Injan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972353
|
|
MR SHAHIL INJAN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-004-002/59
(Pachim Betbari)
|
0405010000NRG23200520220155641
|
20/05/2022
|
Mamud Ali
|
0405010WL008375
|
Mamud Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972372
|
|
MR MAMUD ALI
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-004-002/61
(Pachim Betbari)
|
0405010000NRG23200520220155644
|
20/05/2022
|
Nurjahan
|
0405010WL008375
|
Nurjahan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972360
|
|
MRS NURJAHAN BEGUM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-004-002/64
(Pachim Betbari)
|
0405010000NRG23200520220155649
|
20/05/2022
|
Delera khatun
|
0405010WL008375
|
Delera khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972351
|
|
MRS DELERA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-004-002/77
(Pachim Betbari)
|
0405010000NRG23200520220155652
|
20/05/2022
|
Mahibul Islam
|
0405010WL008375
|
Mahibul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972356
|
|
MR MAHIBUL ISLAM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-004-002/84
(Pachim Betbari)
|
0405010000NRG23200520220155654
|
20/05/2022
|
Jaliman Nessa
|
0405010WL008375
|
Jaliman Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972361
|
|
MRS JALIMAN NESSA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-004-002/88
(Pachim Betbari)
|
0405010000NRG23200520220155655
|
20/05/2022
|
Pandid Ali
|
0405010WL008375
|
Pandid Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972358
|
|
MR PANDIT ALI
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-004-002/91
(Pachim Betbari)
|
0405010000NRG23200520220155657
|
20/05/2022
|
SURIYA KHATUN
|
0405010WL008375
|
SURIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972359
|
|
MRS SHURIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-004-002/2108
(Pachim Betbari)
|
0405010000NRG23200520220155592
|
20/05/2022
|
Nur Mahammad
|
0405010WL008375
|
Nur Mahammad
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972365
|
|
NURMAHAMMAD
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-004-002/2179
(Pachim Betbari)
|
0405010000NRG23200520220155611
|
20/05/2022
|
Jesmina Yesmin
|
0405010WL008375
|
Jesmina Yesmin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670972366
|
|
JESMINA YESMINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-004-002/104
(Pachim Betbari)
|
0405010000NRG23200520220155580
|
20/05/2022
|
KITAB ALI
|
0405010WL008375
|
KITAB ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972371
|
|
KITABALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-004-002/2177
(Pachim Betbari)
|
0405010000NRG23200520220155607
|
20/05/2022
|
Jahur Uddin
|
0405010WL008375
|
Jahur Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972364
|
|
JahurUddin
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-004-002/61
(Pachim Betbari)
|
0405010000NRG23200520220155643
|
20/05/2022
|
Rafiqul Islam
|
0405010WL008375
|
Rafiqul Islam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972362
|
|
RafiqulIslam
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-004-002/62-B
(Pachim Betbari)
|
0405010000NRG23200520220155645
|
20/05/2022
|
MOMRAJ ALI
|
0405010WL008375
|
MOMRAJ ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972370
|
|
MOMRAJALI
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-004-002/63
(Pachim Betbari)
|
0405010000NRG23200520220155647
|
20/05/2022
|
Nur Hussain
|
0405010WL008375
|
Nur Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670972363
|
|
NurHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|