|
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-05-010-001-003/2221
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070323
|
26/04/2022
|
Nur Islam
|
0405010WL003458
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651010
|
|
NurIslam
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/2222
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070325
|
26/04/2022
|
Marjina Begum
|
0405010WL003458
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651015
|
|
MarjinaBegum
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/2254
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070327
|
26/04/2022
|
Nurjahan Begum
|
0405010WL003458
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651019
|
|
NurjahanBegum
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/284
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070335
|
26/04/2022
|
Jaynal Abdin
|
0405010WL003458
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651003
|
|
JaynalAbdin
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/290-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070337
|
26/04/2022
|
Halida Khatun
|
0405010WL003458
|
Halida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651012
|
|
HalidaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/307-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070344
|
26/04/2022
|
Almina Parbin
|
0405010WL003458
|
Almina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651014
|
|
AlminaParbin
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/308
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070345
|
26/04/2022
|
Jamila Begum
|
0405010WL003458
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651023
|
|
JamilaBegum
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/310-C
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070347
|
26/04/2022
|
Samsul Hoque
|
0405010WL003458
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651021
|
|
SamsulHoque
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/323
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070348
|
26/04/2022
|
EMAN ALI
|
0405010WL003458
|
EMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650997
|
|
EMANALI
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/324-D
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070354
|
26/04/2022
|
RUKIYA BEGUM
|
0405010WL003458
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651022
|
|
RUKIYABEGUM
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/331
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070356
|
26/04/2022
|
Areza Begum
|
0405010WL003458
|
Areza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651017
|
|
ArezaBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/331
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070355
|
26/04/2022
|
Aynul Hoque
|
0405010WL003458
|
Aynul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651001
|
|
AynulHoque
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/351
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070360
|
26/04/2022
|
NAJMA PARBIN
|
0405010WL003458
|
NAJMA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651020
|
|
NAJMAPARBIN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/351
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070359
|
26/04/2022
|
RUPCHAN ALI
|
0405010WL003458
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651002
|
|
RUPCHANALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/354-C
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070362
|
26/04/2022
|
SAKAYET ALI
|
0405010WL003458
|
SAKAYET ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651006
|
|
SAKAYETALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/391
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070365
|
26/04/2022
|
JORAN ALI
|
0405010WL003458
|
JORAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651004
|
|
JORANALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/395
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070366
|
26/04/2022
|
OSMAN ALI
|
0405010WL003458
|
OSMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651008
|
|
OSMANALI
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/395-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070367
|
26/04/2022
|
Rahiman Nessa
|
0405010WL003458
|
Rahiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651018
|
|
RahimanNessa
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/396
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070368
|
26/04/2022
|
BASER ALI
|
0405010WL003458
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651007
|
|
BASERALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/410
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070371
|
26/04/2022
|
Kumar Uddin
|
0405010WL003458
|
Kumar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650999
|
|
KumarUddin
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/410
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070372
|
26/04/2022
|
Mafida Begum
|
0405010WL003458
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651016
|
|
MafidaBegum
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/413
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070373
|
26/04/2022
|
NAKUM UDDIN
|
0405010WL003458
|
NAKUM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651005
|
|
NAKUMUDDIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/424
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070374
|
26/04/2022
|
Jamela Khatun
|
0405010WL003458
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651009
|
|
JamelaKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/424
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070375
|
26/04/2022
|
Sahiful Islam
|
0405010WL003458
|
Sahiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651013
|
|
SahifulIslam
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/442
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070377
|
26/04/2022
|
Hanufa Begum
|
0405010WL003458
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651011
|
|
HanufaBegum
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/455
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070381
|
26/04/2022
|
ABU SUFIAN
|
0405010WL003458
|
ABU SUFIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650998
|
|
ABUSUFIAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/455-C
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070384
|
26/04/2022
|
Aynal Hoque
|
0405010WL003458
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651024
|
|
AynalHoque
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/91-B
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070385
|
26/04/2022
|
MAFIZ UDDIN
|
0405010WL003458
|
MAFIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651000
|
|
MAFIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/333
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070357
|
26/04/2022
|
Rajeda Begum
|
0405010WL003458
|
Rajeda Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651025
|
|
RajedaBegum
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/442-C
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070378
|
26/04/2022
|
Asia Begum
|
0405010WL003458
|
Asia Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651026
|
|
AsiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/2254
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070326
|
26/04/2022
|
Jaynal Hoque
|
0405010WL003458
|
Jaynal Hoque
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651030
|
|
JaynalHoque
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/2407
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070332
|
26/04/2022
|
Mariyam Nessa
|
0405010WL003458
|
Mariyam Nessa
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651029
|
|
MariyamNessa
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/307
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070341
|
26/04/2022
|
Mobarak Ali
|
0405010WL003458
|
Mobarak Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651028
|
|
MobarakAli
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/308
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070346
|
26/04/2022
|
Giyas Uddin
|
0405010WL003458
|
Giyas Uddin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651027
|
|
GiyasUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/307
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070340
|
26/04/2022
|
Taibar Ali
|
0405010WL003458
|
Taibar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651032
|
|
TaibarAli
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/307
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070342
|
26/04/2022
|
Taibar Ali
|
0405010WL003458
|
Taibar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651031
|
|
TaibarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/2220
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070322
|
26/04/2022
|
Jesmina Akter
|
0405010WL003458
|
Jesmina Akter
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651043
|
|
MISS JESMINA AKTAR
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/2221
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070324
|
26/04/2022
|
Asma Khatun
|
0405010WL003458
|
Asma Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651044
|
|
MISS ACHMA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/2405
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070331
|
26/04/2022
|
Shahina Ahmed
|
0405010WL003458
|
Shahina Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651039
|
|
MRS SHAHINA AHMED
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/282
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070334
|
26/04/2022
|
Nurul Hoque
|
0405010WL003458
|
Nurul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651040
|
|
MR NURUL HOQUE
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/290-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070336
|
26/04/2022
|
Afzal Hussain
|
0405010WL003458
|
Afzal Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651046
|
|
MR AFJAL MIYA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/298-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070339
|
26/04/2022
|
Sahera Begum
|
0405010WL003458
|
Sahera Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651045
|
|
MRS SHAHERA BEGUM
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/307-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070343
|
26/04/2022
|
Baharul Islam
|
0405010WL003458
|
Baharul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651037
|
|
MR BAHARUL ISLAM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/324-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070352
|
26/04/2022
|
Nazmina Khatun
|
0405010WL003458
|
Nazmina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651048
|
|
MRS NAJMINA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/324-D
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070353
|
26/04/2022
|
Abdus Sattar
|
0405010WL003458
|
Abdus Sattar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651047
|
|
MR ABDUS SATTAR
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/346-B
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070358
|
26/04/2022
|
KAHINARA AHMED
|
0405010WL003458
|
KAHINARA AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651038
|
|
MRS KAHINARA AHMED
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/354-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070361
|
26/04/2022
|
Jamal Uddin
|
0405010WL003458
|
Jamal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651033
|
|
MR JAMAL UDDIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-003/356-D
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070363
|
26/04/2022
|
Semirul Islam
|
0405010WL003458
|
Semirul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651034
|
|
MR SEMIRUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/386-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070364
|
26/04/2022
|
Aminul Islam
|
0405010WL003458
|
Aminul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651042
|
|
MR AMINUL HOQUE
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/440-B
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070376
|
26/04/2022
|
Ojala Begum
|
0405010WL003458
|
Ojala Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651035
|
|
MRS OJALA BEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/443
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070379
|
26/04/2022
|
Rumej Uddin
|
0405010WL003458
|
Rumej Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651036
|
|
MR RUMEJ UDDIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/443-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070380
|
26/04/2022
|
SUKU MIAH
|
0405010WL003458
|
SUKU MIAH
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651041
|
|
MR SHOKU MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/2264
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070329
|
26/04/2022
|
Aminul Islam
|
0405010WL003458
|
Aminul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651053
|
|
MR AMINUL ISLAM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/2264
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070328
|
26/04/2022
|
RAHIMA SIKDAR
|
0405010WL003458
|
RAHIMA SIKDAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651051
|
|
MRS RAHIMA SIKDAR
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/298-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070338
|
26/04/2022
|
MAHAR ALI
|
0405010WL003458
|
MAHAR ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651052
|
|
MAHAR ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/324-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070351
|
26/04/2022
|
SAFIQUL ISLAM
|
0405010WL003458
|
SAFIQUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651050
|
|
MD SHAFIKUL ISLAM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-003/455
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070382
|
26/04/2022
|
Rupbhanu Khatun
|
0405010WL003458
|
Rupbhanu Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651054
|
|
MRS RUPBHANU KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-003/91-B
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070386
|
26/04/2022
|
Delowara Begum
|
0405010WL003458
|
Delowara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651049
|
|
MRS DELOWARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-001-003/2405
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070330
|
26/04/2022
|
Abul Bashar
|
0405010WL003458
|
Abul Bashar
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651057
|
|
ABUL BASHAR
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-003/323
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070350
|
26/04/2022
|
Shahanur Islam
|
0405010WL003458
|
Shahanur Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650994
|
|
SHAHANUR ISLAM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-003/323
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070349
|
26/04/2022
|
Yamin Ali
|
0405010WL003458
|
Yamin Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650993
|
|
YAMIN ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-003/455-C
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070383
|
26/04/2022
|
Mayna Khatun
|
0405010WL003458
|
Mayna Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651056
|
|
MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-001-003/2419
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070333
|
26/04/2022
|
Nabinur Rahman
|
0405010WL003458
|
Nabinur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650995
|
|
NABINUR RAHMAN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-003/407-A
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070370
|
26/04/2022
|
Rahim Ali
|
0405010WL003458
|
Rahim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650996
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-001-003/396
(Dakhin Pachim Betbari)
|
0405010000NRG23260420220070369
|
26/04/2022
|
Nazmul Hoque
|
0405010WL003458
|
Nazmul Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156651055
|
|
NazmulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|