|
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-05-010-004-001/260-D
(Pachim Betbari)
|
0405010000NRG23260520220175365
|
26/05/2022
|
Amir Sadagar
|
0405010WL009970
|
Amir Sadagar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578867
|
|
AmirSadagar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/1101
(Pachim Betbari)
|
0405010000NRG23260520220175392
|
26/05/2022
|
Kad bhanu
|
0405010WL009973
|
Kad bhanu
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892578865
|
|
Kadbhanu
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/1202
(Pachim Betbari)
|
0405010000NRG23260520220175338
|
26/05/2022
|
Asma Khatun
|
0405010WL009967
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578866
|
|
AsmaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/2186
(Pachim Betbari)
|
0405010000NRG23260520220175345
|
26/05/2022
|
Jahidul Islam
|
0405010WL009968
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578869
|
|
JahidulIslam
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-003/682
(Pachim Betbari)
|
0405010000NRG23260520220175360
|
26/05/2022
|
Fajal Hoque
|
0405010WL009969
|
Fajal Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578864
|
|
FajalHoque
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-003/729-A
(Pachim Betbari)
|
0405010000NRG23260520220175388
|
26/05/2022
|
Sahidul Islam
|
0405010WL009972
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578863
|
|
SahidulIslam
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-004/194
(Pachim Betbari)
|
0405010000NRG23260520220175398
|
26/05/2022
|
Sanjibul Hoque
|
0405010WL009973
|
Sanjibul Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892578868
|
|
SanjibulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-004-002/197
(Pachim Betbari)
|
0405010000NRG23260520220175335
|
26/05/2022
|
Taijuddin Miya
|
0405010WL009967
|
Taijuddin Miya
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578899
|
|
MR TAIJUDDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-004-001/181
(Pachim Betbari)
|
0405010000NRG23260520220175355
|
26/05/2022
|
Fathima Ahmed
|
0405010WL009969
|
Fathima Ahmed
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578897
|
|
MRS FATEMA KHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-001/260-D
(Pachim Betbari)
|
0405010000NRG23260520220175366
|
26/05/2022
|
Somela Khatun
|
0405010WL009970
|
Somela Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578836
|
|
MRS SOMELA KHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-002/197
(Pachim Betbari)
|
0405010000NRG23260520220175336
|
26/05/2022
|
Majeda Begun
|
0405010WL009967
|
Majeda Begun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578837
|
|
MISS MAJEDA BEGUM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-003/1135
(Pachim Betbari)
|
0405010000NRG23260520220175383
|
26/05/2022
|
Ibrahim Ali Bhuyan
|
0405010WL009972
|
Ibrahim Ali Bhuyan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578885
|
|
MR IBRAHIM ALI BHUYAN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-003/1135
(Pachim Betbari)
|
0405010000NRG23260520220175384
|
26/05/2022
|
Maleka Khatun
|
0405010WL009972
|
Maleka Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578888
|
|
MR MALEKA KHATUN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-003/1672
(Pachim Betbari)
|
0405010000NRG23260520220175393
|
26/05/2022
|
Anowar Hussain
|
0405010WL009973
|
Anowar Hussain
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578898
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-003/1717
(Pachim Betbari)
|
0405010000NRG23260520220175358
|
26/05/2022
|
Alia khatun
|
0405010WL009969
|
Alia khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578892
|
|
MRS ALIA KHATUN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-003/1717
(Pachim Betbari)
|
0405010000NRG23260520220175357
|
26/05/2022
|
Azan Ali
|
0405010WL009969
|
Azan Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578895
|
|
MR AZAN ALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-003/2160
(Pachim Betbari)
|
0405010000NRG23260520220175369
|
26/05/2022
|
Jamal Uddin
|
0405010WL009970
|
Jamal Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578896
|
|
MR JAMAL UDDIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-003/286-A
(Pachim Betbari)
|
0405010000NRG23260520220175371
|
26/05/2022
|
Nashir Ali
|
0405010WL009970
|
Nashir Ali
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578880
|
|
MR NASHIR ALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-003/485-B
(Pachim Betbari)
|
0405010000NRG23260520220175359
|
26/05/2022
|
SUKURJAN NESSA
|
0405010WL009969
|
SUKURJAN NESSA
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578887
|
|
MS SHUKUR JAN NESSA
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-003/639
(Pachim Betbari)
|
0405010000NRG23260520220175387
|
26/05/2022
|
Latifa khatun
|
0405010WL009972
|
Latifa khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578891
|
|
MRS LATIFA KHATUN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-003/772
(Pachim Betbari)
|
0405010000NRG23260520220175347
|
26/05/2022
|
Jahidul Islam
|
0405010WL009968
|
Jahidul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578894
|
|
MR JAHIDUL ISLAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-004/118-A
(Pachim Betbari)
|
0405010000NRG23260520220175389
|
26/05/2022
|
Amiran Nessa
|
0405010WL009972
|
Amiran Nessa
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578889
|
|
MRS AMIRAN NESSA
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-004/1188
(Pachim Betbari)
|
0405010000NRG23260520220175352
|
26/05/2022
|
Marjina Begum
|
0405010WL009968
|
Marjina Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578883
|
|
MRS MARJINA BEGUM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-004/168
(Pachim Betbari)
|
0405010000NRG23260520220175376
|
26/05/2022
|
Jahanara Ahmed
|
0405010WL009971
|
Jahanara Ahmed
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578878
|
|
MRS JAHANARA AHMED
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-004/194
(Pachim Betbari)
|
0405010000NRG23260520220175396
|
26/05/2022
|
Tabibar Rahman
|
0405010WL009973
|
Tabibar Rahman
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892578877
|
|
MR TABIBAR RAHMAN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-004/56
(Pachim Betbari)
|
0405010000NRG23260520220175342
|
26/05/2022
|
Jahanara Begum
|
0405010WL009967
|
Jahanara Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578884
|
|
MRS JAHANARA BEGUM
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-004/56
(Pachim Betbari)
|
0405010000NRG23260520220175341
|
26/05/2022
|
Zahidul Islam
|
0405010WL009967
|
Zahidul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578893
|
|
JAHIDUL ISLAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-004-004/66-A
(Pachim Betbari)
|
0405010000NRG23260520220175378
|
26/05/2022
|
Asim Uddin
|
0405010WL009971
|
Asim Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578881
|
|
MR ASHIM UDDIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-004-004/86
(Pachim Betbari)
|
0405010000NRG23260520220175354
|
26/05/2022
|
Najima Khatun
|
0405010WL009968
|
Najima Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578890
|
|
MS NAJIMA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-004/90
(Pachim Betbari)
|
0405010000NRG23260520220175380
|
26/05/2022
|
Abeda Khatun
|
0405010WL009971
|
Abeda Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578882
|
|
MRS ABEDA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-004-004/90
(Pachim Betbari)
|
0405010000NRG23260520220175379
|
26/05/2022
|
Fakar Uddin
|
0405010WL009971
|
Fakar Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578886
|
|
MR FAKAR UDDIN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-004/96
(Pachim Betbari)
|
0405010000NRG23260520220175382
|
26/05/2022
|
Mafiz Uddin
|
0405010WL009971
|
Mafiz Uddin
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578879
|
|
MR MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
33
|
PAKABETBARI
|
AS-05-010-010-002/1
(Uttar Betbari)
|
0405010000NRG23260520220175343
|
26/05/2022
|
Ismail Hussain
|
0405010WL009967
|
Ismail Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892578876
|
|
ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-004-001/2152
(Pachim Betbari)
|
0405010000NRG23260520220175391
|
26/05/2022
|
Nooreja Ahmed
|
0405010WL009973
|
Nooreja Ahmed
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
02/06/2022
|
|
1892578870
|
|
NOOREJA AHMED
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-003/1203
(Pachim Betbari)
|
0405010000NRG23260520220175339
|
26/05/2022
|
Malek Uddin
|
0405010WL009967
|
Malek Uddin
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578856
|
|
MALEK UDDIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-003/1980
(Pachim Betbari)
|
0405010000NRG23260520220175368
|
26/05/2022
|
Shukurjan Nessa
|
0405010WL009970
|
Shukurjan Nessa
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578871
|
|
SHUKURJAN NESSA
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-003/286-A
(Pachim Betbari)
|
0405010000NRG23260520220175370
|
26/05/2022
|
Sukurjan Nessa
|
0405010WL009970
|
Sukurjan Nessa
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578860
|
|
SHUKJAN NESSA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-003/682
(Pachim Betbari)
|
0405010000NRG23260520220175362
|
26/05/2022
|
Abdul Aziz
|
0405010WL009969
|
Abdul Aziz
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578859
|
|
ABDUL AZIZ
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-003/682
(Pachim Betbari)
|
0405010000NRG23260520220175361
|
26/05/2022
|
Fajal Hoque
|
0405010WL009969
|
Fajal Hoque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578858
|
|
FAJAL HAQUE
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-004-003/728
(Pachim Betbari)
|
0405010000NRG23260520220175364
|
26/05/2022
|
Anjuwara Khatun
|
0405010WL009969
|
Anjuwara Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578862
|
|
ANJUWARA BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-004-004/1363-A
(Pachim Betbari)
|
0405010000NRG23260520220175340
|
26/05/2022
|
Nur Alom Khan
|
0405010WL009967
|
Nur Alom Khan
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578857
|
|
NUR ALAM KHAN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-004-004/2163
(Pachim Betbari)
|
0405010000NRG23260520220175399
|
26/05/2022
|
Ranjibul Sikdar
|
0405010WL009973
|
Ranjibul Sikdar
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892578861
|
|
RANJIBUL SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-004-003/1098
(Pachim Betbari)
|
0405010000NRG23260520220175344
|
26/05/2022
|
Mahiruddin Ali
|
0405010WL009968
|
Mahiruddin Ali
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578842
|
|
MahiruddinAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-004-003/1265
(Pachim Betbari)
|
0405010000NRG23260520220175356
|
26/05/2022
|
Falani khatun
|
0405010WL009969
|
Falani khatun
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578850
|
|
Falanikhatun
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-004-003/1552
(Pachim Betbari)
|
0405010000NRG23260520220175375
|
26/05/2022
|
Jabed Ali
|
0405010WL009971
|
Jabed Ali
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578843
|
|
JabedAli
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-004-003/1980
(Pachim Betbari)
|
0405010000NRG23260520220175367
|
26/05/2022
|
Sajahan Al
|
0405010WL009970
|
Sajahan Al
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578874
|
|
SajahanAl
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-004-003/2222
(Pachim Betbari)
|
0405010000NRG23260520220175385
|
26/05/2022
|
Abul Hussain
|
0405010WL009972
|
Abul Hussain
|
00468
|
UBIN0546739
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892578873
|
|
AbulHussain
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-004-003/639
(Pachim Betbari)
|
0405010000NRG23260520220175386
|
26/05/2022
|
AZMAT KHAN
|
0405010WL009972
|
AZMAT KHAN
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578839
|
|
AZMATKHAN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-004-003/656-A
(Pachim Betbari)
|
0405010000NRG23260520220175346
|
26/05/2022
|
Martuj Ali Khandakar
|
0405010WL009968
|
Martuj Ali Khandakar
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578845
|
|
MartujAliKhandakar
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-004-003/717
(Pachim Betbari)
|
0405010000NRG23260520220175395
|
26/05/2022
|
Mafida khatun
|
0405010WL009973
|
Mafida khatun
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
02/06/2022
|
|
1892578849
|
|
Mafidakhatun
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-004-003/717
(Pachim Betbari)
|
0405010000NRG23260520220175394
|
26/05/2022
|
Sadek Ali
|
0405010WL009973
|
Sadek Ali
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
02/06/2022
|
|
1892578841
|
|
SadekAli
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-004-003/728
(Pachim Betbari)
|
0405010000NRG23260520220175363
|
26/05/2022
|
Shakim Uddin
|
0405010WL009969
|
Shakim Uddin
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578838
|
|
ShakimUddin
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-004-003/772
(Pachim Betbari)
|
0405010000NRG23260520220175348
|
26/05/2022
|
Nachima khatun
|
0405010WL009968
|
Nachima khatun
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578854
|
|
Nachimakhatun
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-004-003/992
(Pachim Betbari)
|
0405010000NRG23260520220175349
|
26/05/2022
|
Shabad Ali
|
0405010WL009968
|
Shabad Ali
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578872
|
|
ShabadAli
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-004-004/1188
(Pachim Betbari)
|
0405010000NRG23260520220175351
|
26/05/2022
|
Hazrat Ali
|
0405010WL009968
|
Hazrat Ali
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578844
|
|
HazratAli
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-004-004/1188
(Pachim Betbari)
|
0405010000NRG23260520220175350
|
26/05/2022
|
Sakhina Khatun Bidhaba
|
0405010WL009968
|
Sakhina Khatun Bidhaba
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578875
|
|
SakhinaKhatunBidhaba
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-004-004/168
(Pachim Betbari)
|
0405010000NRG23260520220175377
|
26/05/2022
|
Jakir Hussain
|
0405010WL009971
|
Jakir Hussain
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578853
|
|
JakirHussain
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-004-004/194
(Pachim Betbari)
|
0405010000NRG23260520220175397
|
26/05/2022
|
Majibul Hoque
|
0405010WL009973
|
Majibul Hoque
|
00468
|
UBIN0546739
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892578851
|
|
MajibulHoque
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-004-004/2043
(Pachim Betbari)
|
0405010000NRG23260520220175372
|
26/05/2022
|
Mahir Uddin
|
0405010WL009970
|
Mahir Uddin
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578847
|
|
MahirUddin
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-004-004/2193
(Pachim Betbari)
|
0405010000NRG23260520220175390
|
26/05/2022
|
Nur jamal uddin
|
0405010WL009972
|
Nur jamal uddin
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578848
|
|
Nurjamaluddin
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-004-004/276-B
(Pachim Betbari)
|
0405010000NRG23260520220175373
|
26/05/2022
|
Abdul Karim
|
0405010WL009970
|
Abdul Karim
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578852
|
|
AbdulKarim
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-004-004/276-B
(Pachim Betbari)
|
0405010000NRG23260520220175374
|
26/05/2022
|
Samela Khatun
|
0405010WL009970
|
Samela Khatun
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578855
|
|
SamelaKhatun
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-004-004/86
(Pachim Betbari)
|
0405010000NRG23260520220175353
|
26/05/2022
|
Chan Mamud
|
0405010WL009968
|
Chan Mamud
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578840
|
|
ChanMamud
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-004-004/92-D
(Pachim Betbari)
|
0405010000NRG23260520220175381
|
26/05/2022
|
Sultan Miya
|
0405010WL009971
|
Sultan Miya
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578846
|
|
SultanMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-004-003/1202
(Pachim Betbari)
|
0405010000NRG23260520220175337
|
26/05/2022
|
Nabibar Rahman
|
0405010WL009967
|
Nabibar Rahman
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892578900
|
|
NabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137629
|
137629
|
|
|
|
|
|
|
|