|
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-05-010-001-003/47
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084556
|
28/04/2022
|
Rashida Begum
|
0405010WL004144
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599817
|
|
RashidaBegum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/70-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084574
|
28/04/2022
|
Makibur Rahman
|
0405010WL004144
|
Makibur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156599818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/13
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084526
|
28/04/2022
|
ABDUS SABUR
|
0405010WL004144
|
ABDUS SABUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599799
|
|
ABDUSSABUR
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/140-C
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084528
|
28/04/2022
|
Banecha Khatun
|
0405010WL004144
|
Banecha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599801
|
|
BanechaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/16
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084530
|
28/04/2022
|
MAMTAZ BEGUM
|
0405010WL004144
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599807
|
|
MAMTAZBEGUM
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/175
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084532
|
28/04/2022
|
Jabeda Begum
|
0405010WL004144
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599803
|
|
JabedaBegum
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/175
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084531
|
28/04/2022
|
MOBARAK ALI
|
0405010WL004144
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599795
|
|
MOBARAKALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/185
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084537
|
28/04/2022
|
Khateman Nessa
|
0405010WL004144
|
Khateman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599802
|
|
KhatemanNessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/185
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084536
|
28/04/2022
|
MUKTAR ALI
|
0405010WL004144
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599796
|
|
MUKTARALI
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/188
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084538
|
28/04/2022
|
Anowara Begum
|
0405010WL004144
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599806
|
|
AnowaraBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/190-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084539
|
28/04/2022
|
Asmina Ahmed
|
0405010WL004144
|
Asmina Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599810
|
|
AsminaAhmed
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/2
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084547
|
28/04/2022
|
Kashem Ali
|
0405010WL004144
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599794
|
|
KashemAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/2357
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084550
|
28/04/2022
|
Eliza Begum
|
0405010WL004144
|
Eliza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599809
|
|
ElizaBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/30-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084552
|
28/04/2022
|
RUSTAM ALI
|
0405010WL004144
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599797
|
|
RUSTAMALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/30-D
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084553
|
28/04/2022
|
Rahima Begum
|
0405010WL004144
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599808
|
|
RahimaBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/48
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084557
|
28/04/2022
|
NAZRUL ISLAM
|
0405010WL004144
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599798
|
|
NAZRULISLAM
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/51-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084560
|
28/04/2022
|
Mahammad Ali
|
0405010WL004144
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599804
|
|
MahammadAli
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/73
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084575
|
28/04/2022
|
Shajahan Ali
|
0405010WL004144
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599800
|
|
ShajahanAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/73-C
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084576
|
28/04/2022
|
Moynal Hoque
|
0405010WL004144
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599805
|
|
MoynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/51-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084559
|
28/04/2022
|
JARUNA BEGUM
|
0405010WL004144
|
JARUNA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599811
|
|
JARUNABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/140-C
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084527
|
28/04/2022
|
Alal Uddin
|
0405010WL004144
|
Alal Uddin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599812
|
|
AlalUddin
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/192
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084541
|
28/04/2022
|
Majibar Rahman
|
0405010WL004144
|
Majibar Rahman
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599813
|
|
MajibarRahman
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/61-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084567
|
28/04/2022
|
Anowar Hussain
|
0405010WL004144
|
Anowar Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599814
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/194
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084545
|
28/04/2022
|
Rukia Begum
|
0405010WL004144
|
Rukia Begum
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599816
|
|
RukiaBegum
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/61-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084569
|
28/04/2022
|
Monower Hussain
|
0405010WL004144
|
Monower Hussain
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599815
|
|
MonowerHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/176-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084533
|
28/04/2022
|
Ismail Hussain
|
0405010WL004144
|
Ismail Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599832
|
|
MR ISMAIL HUSSAIN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/192
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084540
|
28/04/2022
|
Durjjan Ali
|
0405010WL004144
|
Durjjan Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599839
|
|
MR DURJJAN ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/192
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084542
|
28/04/2022
|
Helmina Parbin
|
0405010WL004144
|
Helmina Parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599829
|
|
MRS HELMINA PARBIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/193-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084543
|
28/04/2022
|
Nabiran Nessa
|
0405010WL004144
|
Nabiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599834
|
|
MRS NABIRAN NESSA
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/2
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084548
|
28/04/2022
|
Jahanara Khatun
|
0405010WL004144
|
Jahanara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599831
|
|
MISS JAHANARA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/225-D
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084549
|
28/04/2022
|
Muntaj Ali
|
0405010WL004144
|
Muntaj Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599824
|
|
MR MUNTAJ ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/26-C
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084551
|
28/04/2022
|
Chaleha Khatun
|
0405010WL004144
|
Chaleha Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599835
|
|
MISS CHALEHA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/46-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084554
|
28/04/2022
|
Jabbar Ali
|
0405010WL004144
|
Jabbar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599823
|
|
MR JABBAR ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/47
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084555
|
28/04/2022
|
MATIYAR RAHMAN
|
0405010WL004144
|
MATIYAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599821
|
|
MR MATIYAR RAHMAN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/52-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084561
|
28/04/2022
|
Mazid Ali
|
0405010WL004144
|
Mazid Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599837
|
|
MR ABDUL MAJID ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/52-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084562
|
28/04/2022
|
Sahjamal Uddin
|
0405010WL004144
|
Sahjamal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599820
|
|
SHAHJAMAL SIKDER
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/54
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084563
|
28/04/2022
|
Lal Bhanu
|
0405010WL004144
|
Lal Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599826
|
|
MRS LAL BHANU
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/573-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084564
|
28/04/2022
|
Abdur Rahman
|
0405010WL004144
|
Abdur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599822
|
|
MR ABDUR RAHMAN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/61-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084568
|
28/04/2022
|
Shahida Khatun
|
0405010WL004144
|
Shahida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599838
|
|
MISS SHAHIDA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/61-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084570
|
28/04/2022
|
Sufuya Ahmed
|
0405010WL004144
|
Sufuya Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599828
|
|
MRS SUFIYA AHMED
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/64
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084571
|
28/04/2022
|
Jahangir Alam
|
0405010WL004144
|
Jahangir Alam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599836
|
|
MR JAHANGIR ALAM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/64
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084572
|
28/04/2022
|
Jaynab khatun
|
0405010WL004144
|
Jaynab khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599827
|
|
MISS JAYNAB KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/65
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084573
|
28/04/2022
|
Ismail Hussain
|
0405010WL004144
|
Ismail Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599833
|
|
MR ISMAIL HUSSAIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/73-C
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084577
|
28/04/2022
|
Rukiya Khatun
|
0405010WL004144
|
Rukiya Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599825
|
|
MRS RUKIYA BEGUM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/74
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084578
|
28/04/2022
|
Jahidul Islam
|
0405010WL004144
|
Jahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599819
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/76
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084580
|
28/04/2022
|
Abdur Rahman
|
0405010WL004144
|
Abdur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599793
|
|
MR ABDUR RAHMAN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/87-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084583
|
28/04/2022
|
Sajeda Begum
|
0405010WL004144
|
Sajeda Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599830
|
|
MISS SHAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-001-003/194
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084544
|
28/04/2022
|
Rafiqul Islam
|
0405010WL004144
|
Rafiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599840
|
|
MD RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/16
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084529
|
28/04/2022
|
MD NURUL ISLAM
|
0405010WL004144
|
MD NURUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599843
|
|
NURUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/183
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084535
|
28/04/2022
|
Jain Uddin
|
0405010WL004144
|
Jain Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599841
|
|
MR JAIN UDDIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/75-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084579
|
28/04/2022
|
MD Saiful Islam
|
0405010WL004144
|
MD Saiful Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599842
|
|
MD SAIFUL ISLAM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/76-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084581
|
28/04/2022
|
Majeda Begum
|
0405010WL004144
|
Majeda Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599845
|
|
MRS MAJEDA BEGUM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/77
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084582
|
28/04/2022
|
HAZARAT ALI
|
0405010WL004144
|
HAZARAT ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599844
|
|
HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/177
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084534
|
28/04/2022
|
Asma Khatun
|
0405010WL004144
|
Asma Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599791
|
|
ASMA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/50
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084558
|
28/04/2022
|
Sarzina Yesmin
|
0405010WL004144
|
Sarzina Yesmin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599792
|
|
SARZINA YESMIN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/61
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084566
|
28/04/2022
|
Fulowara Khatun
|
0405010WL004144
|
Fulowara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599848
|
|
FULOWARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-001-003/61
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084565
|
28/04/2022
|
Sanowar Hussain
|
0405010WL004144
|
Sanowar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599846
|
|
SanowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-001-003/194
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084546
|
28/04/2022
|
Manjuwara Begum
|
0405010WL004144
|
Manjuwara Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599847
|
|
ManjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|