|
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-05-010-001-002/17-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049665
|
21/04/2022
|
Jahura Begum
|
0405010WL002328
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176971
|
|
JahuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-001-002/11-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049647
|
21/04/2022
|
Moyen Uddin Mallik
|
0405010WL002328
|
Moyen Uddin Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177004
|
|
MoyenUddinMallik
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-002/15-C
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049660
|
21/04/2022
|
Md.Hanif Ali
|
0405010WL002328
|
Md.Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177002
|
|
Md.HanifAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-002/17-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049666
|
21/04/2022
|
Faruk Mallik
|
0405010WL002328
|
Faruk Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176999
|
|
FarukMallik
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-002/22
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049680
|
21/04/2022
|
Manirul Mallik
|
0405010WL002328
|
Manirul Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177001
|
|
ManirulMallik
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-002/22-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049681
|
21/04/2022
|
MANOHAR MALLIK
|
0405010WL002328
|
MANOHAR MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177005
|
|
MANOHARMALLIK
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-002/8-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049703
|
21/04/2022
|
SANOWAR MALLIK
|
0405010WL002328
|
SANOWAR MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177003
|
|
SANOWARMALLIK
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049706
|
21/04/2022
|
Rahij Ali
|
0405010WL002328
|
Rahij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177000
|
|
RahijAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-001-002/13
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049652
|
21/04/2022
|
Kahinur Begum
|
0405010WL002328
|
Kahinur Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177016
|
|
KahinurBegum
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-002/13-C
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049654
|
21/04/2022
|
Asrob Ali
|
0405010WL002328
|
Asrob Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177020
|
|
AsrobAli
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-002/14-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049655
|
21/04/2022
|
Ajmat Mallik
|
0405010WL002328
|
Ajmat Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177023
|
|
AjmatMallik
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-002/15
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049657
|
21/04/2022
|
Majibar Mallik
|
0405010WL002328
|
Majibar Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177019
|
|
MajibarMallik
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-002/15-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049658
|
21/04/2022
|
Afzal Mallik
|
0405010WL002328
|
Afzal Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177024
|
|
AfzalMallik
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-002/15-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049659
|
21/04/2022
|
Rahima Begum
|
0405010WL002328
|
Rahima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177014
|
|
RahimaBegum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-002/15-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049661
|
21/04/2022
|
Bahez Mallik
|
0405010WL002328
|
Bahez Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177026
|
|
BahezMallik
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-002/15-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049662
|
21/04/2022
|
Taslima Nasrin
|
0405010WL002328
|
Taslima Nasrin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177027
|
|
TaslimaNasrin
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049670
|
21/04/2022
|
Jiarul Hoque
|
0405010WL002328
|
Jiarul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177007
|
|
JiarulHoque
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049672
|
21/04/2022
|
Mahiran Nessa
|
0405010WL002328
|
Mahiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177008
|
|
MahiranNessa
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049669
|
21/04/2022
|
Maynal Hoque
|
0405010WL002328
|
Maynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177012
|
|
MaynalHoque
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-002/2213-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049683
|
21/04/2022
|
Majeda Khatun
|
0405010WL002328
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177022
|
|
MajedaKhatun
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-002/2213-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049682
|
21/04/2022
|
Maynal Haque khandakar
|
0405010WL002328
|
Maynal Haque khandakar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177021
|
|
MaynalHaquekhandakar
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-002/2563
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049687
|
21/04/2022
|
Jarina Khatun Talukdar
|
0405010WL002328
|
Jarina Khatun Talukdar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177011
|
|
JarinaKhatunTalukdar
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-002/2564
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049689
|
21/04/2022
|
Hamida Khatun
|
0405010WL002328
|
Hamida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177009
|
|
HamidaKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-002/3
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049691
|
21/04/2022
|
Saddam Mallik
|
0405010WL002328
|
Saddam Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176963
|
|
SaddamMallik
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-002/3
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049692
|
21/04/2022
|
salema khatun
|
0405010WL002328
|
salema khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176967
|
|
salemakhatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-002/3-B
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049693
|
21/04/2022
|
Shamej Mallik
|
0405010WL002328
|
Shamej Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176965
|
|
ShamejMallik
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-002/3-C
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049695
|
21/04/2022
|
Nilimon Nessa
|
0405010WL002328
|
Nilimon Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177015
|
|
NilimonNessa
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-002/5
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049696
|
21/04/2022
|
Abbas Ali
|
0405010WL002328
|
Abbas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177018
|
|
AbbasAli
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-002/6-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049698
|
21/04/2022
|
Hasna Begum
|
0405010WL002328
|
Hasna Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177017
|
|
HasnaBegum
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-002/8
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049701
|
21/04/2022
|
Sahadat Mallik
|
0405010WL002328
|
Sahadat Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177013
|
|
SahadatMallik
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-002/8
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049702
|
21/04/2022
|
Somala Khatun
|
0405010WL002328
|
Somala Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177010
|
|
SomalaKhatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-002/8-B
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049704
|
21/04/2022
|
Jiyarul Mallik
|
0405010WL002328
|
Jiyarul Mallik
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177025
|
|
JiyarulMallik
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049709
|
21/04/2022
|
Sahid Ali
|
0405010WL002328
|
Sahid Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176964
|
|
SahidAli
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-002/9-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049711
|
21/04/2022
|
TAIJUDDIN
|
0405010WL002328
|
TAIJUDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176966
|
|
TAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049708
|
21/04/2022
|
Sabina Easmin
|
0405010WL002328
|
Sabina Easmin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176968
|
|
SabinaEasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-001-002/2563
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049686
|
21/04/2022
|
Mahidul Mallik
|
0405010WL002328
|
Mahidul Mallik
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176970
|
|
MahidulMallik
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-002/2564
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049688
|
21/04/2022
|
Saiful Islam Mallik
|
0405010WL002328
|
Saiful Islam Mallik
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176969
|
|
SaifulIslamMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-001-002/11-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049648
|
21/04/2022
|
Rabiya Khatun
|
0405010WL002328
|
Rabiya Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176990
|
|
MRS RABIYA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-002/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049650
|
21/04/2022
|
Ambia Khatun
|
0405010WL002328
|
Ambia Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176993
|
|
MRS AMBIYA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-002/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049649
|
21/04/2022
|
TAMSER MALLIK
|
0405010WL002328
|
TAMSER MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176976
|
|
MR TAMSER MALLIK
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-002/13-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049653
|
21/04/2022
|
FAJILA BEGUM
|
0405010WL002328
|
FAJILA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176977
|
|
MRS FAJILA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-002/14-D
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049656
|
21/04/2022
|
Ajgar Mallik
|
0405010WL002328
|
Ajgar Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176988
|
|
MR AJGAR MALLIK
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-002/17
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049663
|
21/04/2022
|
BAHARUL MALLIK
|
0405010WL002328
|
BAHARUL MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177006
|
|
MR BAHARUL MALLIK
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-002/17
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049664
|
21/04/2022
|
Manjowara Khanam
|
0405010WL002328
|
Manjowara Khanam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176975
|
|
MRS MONJOWARA KHANAM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-002/1955
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049668
|
21/04/2022
|
Jakir Hussain
|
0405010WL002328
|
Jakir Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176978
|
|
MR ZAKIR HUSSAIN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-002/1955
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049667
|
21/04/2022
|
KHALIDA MALLIK
|
0405010WL002328
|
KHALIDA MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176979
|
|
MR KHALIDA MALLIK
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-002/2
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049671
|
21/04/2022
|
Halima Khatun
|
0405010WL002328
|
Halima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176982
|
|
MRS HALIMA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-002/20-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049674
|
21/04/2022
|
Billal Mallik
|
0405010WL002328
|
Billal Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176981
|
|
MR BILLAL MALLIK
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-002/20-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049673
|
21/04/2022
|
Rahimul Mallik
|
0405010WL002328
|
Rahimul Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176983
|
|
MR RAHIBUL MALLIK
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-002/20-B
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049676
|
21/04/2022
|
BAKKAR MALLIK
|
0405010WL002328
|
BAKKAR MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176974
|
|
MR BAKKAR MALLIK
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-002/2188
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049678
|
21/04/2022
|
Jaynal Abedin
|
0405010WL002328
|
Jaynal Abedin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176984
|
|
MR JAYNAL ABEDIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-002/2188
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049679
|
21/04/2022
|
Saniyara Khatun
|
0405010WL002328
|
Saniyara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176986
|
|
MRS CHANIYARA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-002/223-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049684
|
21/04/2022
|
Achia Khatun
|
0405010WL002328
|
Achia Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176980
|
|
MR ACHIA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-002/223-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049685
|
21/04/2022
|
Habej Miya
|
0405010WL002328
|
Habej Miya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176985
|
|
MR HABEJ MIYA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-002/3
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049690
|
21/04/2022
|
Sabjan Nessa
|
0405010WL002328
|
Sabjan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176989
|
|
MRS SABJAN NESSA
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-002/3-B
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049694
|
21/04/2022
|
Kamela Khatun
|
0405010WL002328
|
Kamela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176987
|
|
MRS KAMELA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-002/6
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049697
|
21/04/2022
|
Deljan Nessa
|
0405010WL002328
|
Deljan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176991
|
|
MRS DELJAN NESSA
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-002/7
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049699
|
21/04/2022
|
GAJIYAR RAHMAN MALLIK
|
0405010WL002328
|
GAJIYAR RAHMAN MALLIK
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176973
|
|
MR GAJIYAR RAHMAN MALLIK
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-002/7
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049700
|
21/04/2022
|
Mamataz Begum
|
0405010WL002328
|
Mamataz Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176994
|
|
MRS MAMATAZ BEGUM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049707
|
21/04/2022
|
Jaynuddin
|
0405010WL002328
|
Jaynuddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176995
|
|
MR JAINUDDIN ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-002/9-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049705
|
21/04/2022
|
Rahij Ali
|
0405010WL002328
|
Rahij Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176992
|
|
MR RAHIJ ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-002/9-C
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049710
|
21/04/2022
|
Amir Hamza
|
0405010WL002328
|
Amir Hamza
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176972
|
|
MR AMIR HAMZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-001-002/12-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049651
|
21/04/2022
|
Miran Mallik
|
0405010WL002328
|
Miran Mallik
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176996
|
|
MIRAN MALLIK
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-002/20-A
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049675
|
21/04/2022
|
Almina Mallik
|
0405010WL002328
|
Almina Mallik
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176997
|
|
ALMINA MALLIKA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-002/20-B
(Dakhin Pachim Betbari)
|
0405010000NRG23210420220049677
|
21/04/2022
|
Babul Mallik
|
0405010WL002328
|
Babul Mallik
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156176998
|
|
BABUL MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|