|
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-05-010-001-004/153-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166695
|
23/05/2022
|
NORNEHAR BEGAM
|
0405010WL009098
|
NORNEHAR BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856575
|
|
NORNEHARBEGAM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-004/153-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166697
|
23/05/2022
|
HAZERA KHATUN
|
0405010WL009098
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856579
|
|
HAZERAKHATUN
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-004/171-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166710
|
23/05/2022
|
AYNAL HAQUE
|
0405010WL009098
|
AYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856572
|
|
AYNALHAQUE
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-004/174-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166711
|
23/05/2022
|
MAHAR ALI
|
0405010WL009098
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856578
|
|
MAHARALI
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-004/176
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166712
|
23/05/2022
|
JIRATAN NESSA
|
0405010WL009098
|
JIRATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856573
|
|
JIRATANNESSA
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-004/182-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166717
|
23/05/2022
|
AMIR HAMJA MULLAH
|
0405010WL009098
|
AMIR HAMJA MULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856577
|
|
AMIRHAMJAMULLAH
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-004/187-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166721
|
23/05/2022
|
SAMSUL HAQUE
|
0405010WL009098
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856574
|
|
SAMSULHAQUE
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-004/190-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166724
|
23/05/2022
|
TOFAN ALI
|
0405010WL009098
|
TOFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856576
|
|
TOFANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-001-004/15-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166691
|
23/05/2022
|
Safikul Islam
|
0405010WL009098
|
Safikul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856553
|
|
SafikulIslam
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-004/151-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166692
|
23/05/2022
|
Rashida Khatun
|
0405010WL009098
|
Rashida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856551
|
|
RashidaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-004/187-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166723
|
23/05/2022
|
Rubul Hassan
|
0405010WL009098
|
Rubul Hassan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856552
|
|
RubulHassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-001-001/2842
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166678
|
23/05/2022
|
Abdul Kalam
|
0405010WL009098
|
Abdul Kalam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856580
|
|
AbdulKalam
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-001/2842
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166679
|
23/05/2022
|
Fulesa Khatun
|
0405010WL009098
|
Fulesa Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856581
|
|
FulesaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-002/2852
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166685
|
23/05/2022
|
Faijur Rahman
|
0405010WL009098
|
Faijur Rahman
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856586
|
|
FaijurRahman
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-002/2852
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166684
|
23/05/2022
|
Firuja Begum
|
0405010WL009098
|
Firuja Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856587
|
|
FirujaBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-002/56-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166686
|
23/05/2022
|
Jahurul Hoque
|
0405010WL009098
|
Jahurul Hoque
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856554
|
|
JahurulHoque
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-004/14-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166690
|
23/05/2022
|
Kahinur Khatun
|
0405010WL009098
|
Kahinur Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856556
|
|
KahinurKhatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-004/152-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166694
|
23/05/2022
|
Rubiya Khatun
|
0405010WL009098
|
Rubiya Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856558
|
|
RubiyaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-004/169
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166706
|
23/05/2022
|
Shorupjan
|
0405010WL009098
|
Shorupjan
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856560
|
|
Shorupjan
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-004/169-D
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166709
|
23/05/2022
|
Chaniyara Khatun
|
0405010WL009098
|
Chaniyara Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856559
|
|
ChaniyaraKhatun
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-004/178
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166713
|
23/05/2022
|
Renuwara Begum
|
0405010WL009098
|
Renuwara Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856561
|
|
RenuwaraBegum
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-004/187-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166722
|
23/05/2022
|
Shajina Khatun
|
0405010WL009098
|
Shajina Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856562
|
|
ShajinaKhatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-004/190-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166726
|
23/05/2022
|
Sanidul Islam
|
0405010WL009098
|
Sanidul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856555
|
|
SanidulIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-004/2847
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166732
|
23/05/2022
|
Farida Khatun
|
0405010WL009098
|
Farida Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856585
|
|
FaridaKhatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-004/2847
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166731
|
23/05/2022
|
Sahar Ali
|
0405010WL009098
|
Sahar Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856584
|
|
SaharAli
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-004/2851
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166736
|
23/05/2022
|
Magbul Hussain
|
0405010WL009098
|
Magbul Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856582
|
|
MagbulHussain
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-004/2851
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166737
|
23/05/2022
|
Manjuwara Khatun
|
0405010WL009098
|
Manjuwara Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856583
|
|
ManjuwaraKhatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-004/2903
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166747
|
23/05/2022
|
Surya Bhanu
|
0405010WL009098
|
Surya Bhanu
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856563
|
|
SuryaBhanu
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-004/34-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166748
|
23/05/2022
|
Abdul Malik
|
0405010WL009098
|
Abdul Malik
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856557
|
|
AbdulMalik
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-004/97
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166750
|
23/05/2022
|
Habibar Rahman
|
0405010WL009098
|
Habibar Rahman
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856564
|
|
HabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-001-004/169-D
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166708
|
23/05/2022
|
Abed Ali
|
0405010WL009098
|
Abed Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856590
|
|
AbedAli
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-004/2849
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166734
|
23/05/2022
|
Raiful Islam
|
0405010WL009098
|
Raiful Islam
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856591
|
|
RaifulIslam
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-004/2849
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166735
|
23/05/2022
|
Yesmina Khatun
|
0405010WL009098
|
Yesmina Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856592
|
|
YesminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-001-004/2900
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166740
|
23/05/2022
|
Alam Ali
|
0405010WL009098
|
Alam Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856588
|
|
AlamAli
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-004/2902
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166744
|
23/05/2022
|
Nurmohammad Ali
|
0405010WL009098
|
Nurmohammad Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856589
|
|
NurmohammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-001-004/154-D
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166699
|
23/05/2022
|
Amela Begum
|
0405010WL009098
|
Amela Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856593
|
|
MRS AMELA BEGUM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-004/165
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166703
|
23/05/2022
|
Saburi Jan Nessa
|
0405010WL009098
|
Saburi Jan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856594
|
|
MRS SABURI JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-001-002/2845
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166680
|
23/05/2022
|
Jakir Hussain
|
0405010WL009098
|
Jakir Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856612
|
|
ZAKIR HUSSAIN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-002/2845
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166681
|
23/05/2022
|
NoorNehar Ahmed
|
0405010WL009098
|
NoorNehar Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856613
|
|
MISS NOORNEHAR AHMED
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-002/73
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166689
|
23/05/2022
|
Marina Yeasmin
|
0405010WL009098
|
Marina Yeasmin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856611
|
|
MRS MARINA YESMIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-004/152-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166693
|
23/05/2022
|
Abdul Jalil
|
0405010WL009098
|
Abdul Jalil
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856610
|
|
MISS ABDUL JALIL
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-004/153-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166696
|
23/05/2022
|
Taij Uddin
|
0405010WL009098
|
Taij Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856600
|
|
MR TAIJ UDDIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-004/156-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166700
|
23/05/2022
|
Hanufa Begum
|
0405010WL009098
|
Hanufa Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856604
|
|
MRS HANUFA BEGUM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-004/165-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166704
|
23/05/2022
|
Ajmat Ali Khan
|
0405010WL009098
|
Ajmat Ali Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856601
|
|
MR AJMAT ALIKHAN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-004/169-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166707
|
23/05/2022
|
Rukia Khatun
|
0405010WL009098
|
Rukia Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856609
|
|
MISS RUKIYA BEGUM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-004/182-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166714
|
23/05/2022
|
ALI HUSSAIN MULLAH
|
0405010WL009098
|
ALI HUSSAIN MULLAH
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856595
|
|
MR ALI HUSSAIN MULLAH
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-004/182-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166715
|
23/05/2022
|
Gulap Hussain Mullah
|
0405010WL009098
|
Gulap Hussain Mullah
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856596
|
|
MR GULAP HUSSAIN MULLAH
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-004/182-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166718
|
23/05/2022
|
Saleha Begum
|
0405010WL009098
|
Saleha Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856607
|
|
MISS SALEHA BEGUM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-004/186-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166720
|
23/05/2022
|
Kurban Ali
|
0405010WL009098
|
Kurban Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856599
|
|
MR KURPAN ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-004/186-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166719
|
23/05/2022
|
RAHIMA BEGAM
|
0405010WL009098
|
RAHIMA BEGAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856598
|
|
MRS RAHIMA BEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-004/190-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166725
|
23/05/2022
|
Chamiran Nessa
|
0405010WL009098
|
Chamiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856608
|
|
MRS CHAMIRAN NESSA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-004/1953
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166727
|
23/05/2022
|
Lal Bhanu
|
0405010WL009098
|
Lal Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856602
|
|
MISS LAL BHANU
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-004/2846
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166730
|
23/05/2022
|
Mafida Begum
|
0405010WL009098
|
Mafida Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856614
|
|
MRS MAFIDA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-004/2846
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166729
|
23/05/2022
|
Saiful Islam
|
0405010WL009098
|
Saiful Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856597
|
|
MR SAIFUL ISLAM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-004/2848
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166733
|
23/05/2022
|
Jahura Begum
|
0405010WL009098
|
Jahura Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856603
|
|
MISS JAHURA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-004/2899
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166739
|
23/05/2022
|
Ramela Khatun
|
0405010WL009098
|
Ramela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856606
|
|
MRS RAMELA BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-004/2899
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166738
|
23/05/2022
|
Shahidul Islam
|
0405010WL009098
|
Shahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856615
|
|
MR SHAHIDUL ISLAM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-004/60-B
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166749
|
23/05/2022
|
Badur Uddin
|
0405010WL009098
|
Badur Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856605
|
|
MR BADUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-001-004/169
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166705
|
23/05/2022
|
Abbas Ali
|
0405010WL009098
|
Abbas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856616
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-001-004/159-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166701
|
23/05/2022
|
Bewla khatun
|
0405010WL009098
|
Bewla khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856617
|
|
MS BEILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-001-002/2850
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166682
|
23/05/2022
|
Goljar Hussain
|
0405010WL009098
|
Goljar Hussain
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856622
|
|
GOLJAR HUSSAIN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-002/2850
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166683
|
23/05/2022
|
Manjuwara Khatun
|
0405010WL009098
|
Manjuwara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856621
|
|
MANJUWARA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-002/73
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166688
|
23/05/2022
|
Kh. Sahinul Islam
|
0405010WL009098
|
Kh. Sahinul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856620
|
|
KHANDAKAR SHAHINUL ISLAM
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-004/182-A
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166716
|
23/05/2022
|
Manjuwara Ahmed
|
0405010WL009098
|
Manjuwara Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856565
|
|
MEJUWARA AHMED
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-004/1953
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166728
|
23/05/2022
|
Sultana Razia
|
0405010WL009098
|
Sultana Razia
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856619
|
|
SULTANA RAZIA
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-001-004/2900
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166741
|
23/05/2022
|
Almina Khatun
|
0405010WL009098
|
Almina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856566
|
|
ALMINA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-001-004/2901
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166743
|
23/05/2022
|
Anara Begum
|
0405010WL009098
|
Anara Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856623
|
|
ANRA BEGUM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-001-004/2903
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166746
|
23/05/2022
|
Mahidul Islam
|
0405010WL009098
|
Mahidul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856567
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-001-002/57
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166687
|
23/05/2022
|
Sanowar Rahman
|
0405010WL009098
|
Sanowar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856570
|
|
SANOWAR RAHMAN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-001-004/159-C
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166702
|
23/05/2022
|
Akter Hussain
|
0405010WL009098
|
Akter Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856569
|
|
NUR AKTER HUSSAIN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-004/2901
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166742
|
23/05/2022
|
Afjal Hussain
|
0405010WL009098
|
Afjal Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856568
|
|
AFJAL HUSSAIN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-001-004/2902
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166745
|
23/05/2022
|
Almina Parbin
|
0405010WL009098
|
Almina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856571
|
|
ALMINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-001-004/154
(Dakhin Pachim Betbari)
|
0405010000NRG23230520220166698
|
23/05/2022
|
Abul Hussain
|
0405010WL009098
|
Abul Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669856618
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|