|
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-05-010-007-001/4460
(Dakhin Paka)
|
0405010000NRG23300420220096254
|
30/04/2022
|
Sona Bhanu
|
0405010WL004744
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326536
|
|
SonaBhanu
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-001/4462
(Dakhin Paka)
|
0405010000NRG23300420220096258
|
30/04/2022
|
Safikul Islam
|
0405010WL004744
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326538
|
|
SafikulIslam
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-001/4462
(Dakhin Paka)
|
0405010000NRG23300420220096257
|
30/04/2022
|
Sufiya Khatun
|
0405010WL004744
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326537
|
|
SufiyaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-006/4398
(Dakhin Paka)
|
0405010000NRG23300420220096281
|
30/04/2022
|
Sahera Khatun
|
0405010WL004744
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326612
|
|
SaheraKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-007/3968
(Dakhin Paka)
|
0405010000NRG23300420220096288
|
30/04/2022
|
Azibar Rahman
|
0405010WL004744
|
Azibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326539
|
|
AzibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-007-001/1129
(Dakhin Paka)
|
0405010000NRG23300420220096213
|
30/04/2022
|
Tabibar Rahman
|
0405010WL004744
|
Tabibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326567
|
|
TabibarRahman
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-001/1226
(Dakhin Paka)
|
0405010000NRG23300420220096216
|
30/04/2022
|
Faizul Hoque
|
0405010WL004744
|
Faizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326582
|
|
FaizulHoque
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-001/1226
(Dakhin Paka)
|
0405010000NRG23300420220096215
|
30/04/2022
|
Narrzina parben
|
0405010WL004744
|
Narrzina parben
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326581
|
|
Narrzinaparben
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-001/1226
(Dakhin Paka)
|
0405010000NRG23300420220096214
|
30/04/2022
|
RAZIM UDDIN
|
0405010WL004744
|
RAZIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326595
|
|
RAZIMUDDIN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-001/1255
(Dakhin Paka)
|
0405010000NRG23300420220096217
|
30/04/2022
|
Fajiran Nessa
|
0405010WL004744
|
Fajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326578
|
|
FajiranNessa
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-001/1292
(Dakhin Paka)
|
0405010000NRG23300420220096218
|
30/04/2022
|
RUZINA KHATUN
|
0405010WL004744
|
RUZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326563
|
|
RUZINAKHATUN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-001/1536
(Dakhin Paka)
|
0405010000NRG23300420220096219
|
30/04/2022
|
Kamala Khatun
|
0405010WL004744
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326577
|
|
KamalaKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-001/1544
(Dakhin Paka)
|
0405010000NRG23300420220096222
|
30/04/2022
|
Bimala Khatun
|
0405010WL004744
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326588
|
|
BimalaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-001/1544
(Dakhin Paka)
|
0405010000NRG23300420220096220
|
30/04/2022
|
EYAKUB ALI
|
0405010WL004744
|
EYAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326597
|
|
EYAKUBALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-001/1544
(Dakhin Paka)
|
0405010000NRG23300420220096221
|
30/04/2022
|
Jamila Khatun
|
0405010WL004744
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326576
|
|
JamilaKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-001/1622
(Dakhin Paka)
|
0405010000NRG23300420220096225
|
30/04/2022
|
Jaytan Nessa
|
0405010WL004744
|
Jaytan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326584
|
|
JaytanNessa
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-001/1622
(Dakhin Paka)
|
0405010000NRG23300420220096226
|
30/04/2022
|
Shahidul Islam
|
0405010WL004744
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326591
|
|
ShahidulIslam
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-001/1634
(Dakhin Paka)
|
0405010000NRG23300420220096227
|
30/04/2022
|
Marjina Khatun
|
0405010WL004744
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326592
|
|
MarjinaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-001/1642
(Dakhin Paka)
|
0405010000NRG23300420220096230
|
30/04/2022
|
Jahera Khatun
|
0405010WL004744
|
Jahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326569
|
|
JaheraKhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-001/1642
(Dakhin Paka)
|
0405010000NRG23300420220096229
|
30/04/2022
|
Mogbul Hussain
|
0405010WL004744
|
Mogbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326587
|
|
MogbulHussain
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-001/1653
(Dakhin Paka)
|
0405010000NRG23300420220096231
|
30/04/2022
|
MAMTAZ BEGAM
|
0405010WL004744
|
MAMTAZ BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326598
|
|
MAMTAZBEGAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-001/2925
(Dakhin Paka)
|
0405010000NRG23300420220096239
|
30/04/2022
|
KAMELA KHATUN
|
0405010WL004744
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326568
|
|
KAMELAKHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-001/3799
(Dakhin Paka)
|
0405010000NRG23300420220096242
|
30/04/2022
|
Azibul Haque
|
0405010WL004744
|
Azibul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326585
|
|
AzibulHaque
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-001/3799
(Dakhin Paka)
|
0405010000NRG23300420220096241
|
30/04/2022
|
Tashiran Nessa
|
0405010WL004744
|
Tashiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326571
|
|
TashiranNessa
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-001/3799
(Dakhin Paka)
|
0405010000NRG23300420220096240
|
30/04/2022
|
Tasiran Nessa
|
0405010WL004744
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326570
|
|
TasiranNessa
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-001/3801
(Dakhin Paka)
|
0405010000NRG23300420220096243
|
30/04/2022
|
Hajera Begum
|
0405010WL004744
|
Hajera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326583
|
|
HajeraBegum
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-001/4071
(Dakhin Paka)
|
0405010000NRG23300420220096247
|
30/04/2022
|
Baharjan Nessa
|
0405010WL004744
|
Baharjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326574
|
|
BaharjanNessa
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-001/4306
(Dakhin Paka)
|
0405010000NRG23300420220096249
|
30/04/2022
|
Falani Khatun
|
0405010WL004744
|
Falani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326572
|
|
FalaniKhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-001/4306
(Dakhin Paka)
|
0405010000NRG23300420220096248
|
30/04/2022
|
Habibar Rahman
|
0405010WL004744
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326589
|
|
HabibarRahman
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-001/4307
(Dakhin Paka)
|
0405010000NRG23300420220096250
|
30/04/2022
|
Junab Ali
|
0405010WL004744
|
Junab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326586
|
|
JunabAli
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-001/4308
(Dakhin Paka)
|
0405010000NRG23300420220096252
|
30/04/2022
|
Hasina Khatun
|
0405010WL004744
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326580
|
|
HasinaKhatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-001/523
(Dakhin Paka)
|
0405010000NRG23300420220096259
|
30/04/2022
|
Sabur Uddin
|
0405010WL004744
|
Sabur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326579
|
|
SaburUddin
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-002/1231
(Dakhin Paka)
|
0405010000NRG23300420220096262
|
30/04/2022
|
MUHAMMAD ALI
|
0405010WL004744
|
MUHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326565
|
|
MUHAMMADALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-002/309
(Dakhin Paka)
|
0405010000NRG23300420220096264
|
30/04/2022
|
SHAHAR ALI
|
0405010WL004744
|
SHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326596
|
|
SHAHARALI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-002/319
(Dakhin Paka)
|
0405010000NRG23300420220096265
|
30/04/2022
|
TAIBAR ALI
|
0405010WL004744
|
TAIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326566
|
|
TAIBARALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-002/320
(Dakhin Paka)
|
0405010000NRG23300420220096266
|
30/04/2022
|
ASIYA KHATUN
|
0405010WL004744
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326564
|
|
ASIYAKHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-002/6
(Dakhin Paka)
|
0405010000NRG23300420220096269
|
30/04/2022
|
MD.ZAHUR UDDIN
|
0405010WL004744
|
MD.ZAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326599
|
|
MD.ZAHURUDDIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-002/869
(Dakhin Paka)
|
0405010000NRG23300420220096271
|
30/04/2022
|
Ayasa Khatun
|
0405010WL004744
|
Ayasa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326573
|
|
AyasaKhatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-006/3679
(Dakhin Paka)
|
0405010000NRG23300420220096275
|
30/04/2022
|
Amir Hamja
|
0405010WL004744
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326594
|
|
AmirHamja
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-006/590
(Dakhin Paka)
|
0405010000NRG23300420220096283
|
30/04/2022
|
Nur Bhanu
|
0405010WL004744
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326575
|
|
NurBhanu
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-006/615
(Dakhin Paka)
|
0405010000NRG23300420220096284
|
30/04/2022
|
Rausana Begum
|
0405010WL004744
|
Rausana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326593
|
|
RausanaBegum
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-006/920
(Dakhin Paka)
|
0405010000NRG23300420220096285
|
30/04/2022
|
Sarifan Nessa
|
0405010WL004744
|
Sarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326590
|
|
SarifanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-007-001/2040
(Dakhin Paka)
|
0405010000NRG23300420220096236
|
30/04/2022
|
Rabiyal Islam
|
0405010WL004744
|
Rabiyal Islam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326611
|
|
MR RABIYAL ISLAM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-006/386
(Dakhin Paka)
|
0405010000NRG23300420220096276
|
30/04/2022
|
Ealecha Khatun
|
0405010WL004744
|
Ealecha Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326540
|
|
MRS EALECHA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-006/386
(Dakhin Paka)
|
0405010000NRG23300420220096277
|
30/04/2022
|
Nur Jamal
|
0405010WL004744
|
Nur Jamal
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326541
|
|
MR NUR JAMAL
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-008/4305
(Dakhin Paka)
|
0405010000NRG23300420220096289
|
30/04/2022
|
Mr Ali Hussain
|
0405010WL004744
|
Mr Ali Hussain
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326542
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-007-001/1549
(Dakhin Paka)
|
0405010000NRG23300420220096223
|
30/04/2022
|
Hayet Ali
|
0405010WL004744
|
Hayet Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326607
|
|
MD HAYET ALI
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-001/1635
(Dakhin Paka)
|
0405010000NRG23300420220096228
|
30/04/2022
|
Shamala Khatun
|
0405010WL004744
|
Shamala Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326602
|
|
MRS SAMALA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-001/2029
(Dakhin Paka)
|
0405010000NRG23300420220096232
|
30/04/2022
|
Rupchan Ali
|
0405010WL004744
|
Rupchan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326551
|
|
MR RUPCHAN ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-001/2040
(Dakhin Paka)
|
0405010000NRG23300420220096234
|
30/04/2022
|
Nazrul Islam
|
0405010WL004744
|
Nazrul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326544
|
|
MR MD NAZRUL ISLAM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-001/2064
(Dakhin Paka)
|
0405010000NRG23300420220096237
|
30/04/2022
|
Kad Bhanu
|
0405010WL004744
|
Kad Bhanu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156326601
|
Account closed
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-007-001/2925
(Dakhin Paka)
|
0405010000NRG23300420220096238
|
30/04/2022
|
JAYEN ALI
|
0405010WL004744
|
JAYEN ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326610
|
|
MR JAYEN ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-001/3969
(Dakhin Paka)
|
0405010000NRG23300420220096245
|
30/04/2022
|
Ful Khatun
|
0405010WL004744
|
Ful Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326548
|
|
MRS FUL KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-001/4071
(Dakhin Paka)
|
0405010000NRG23300420220096246
|
30/04/2022
|
Jamal uddin
|
0405010WL004744
|
Jamal uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326550
|
|
MR JAMAL UDDIN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-001/4307
(Dakhin Paka)
|
0405010000NRG23300420220096251
|
30/04/2022
|
Iyatan Nessa
|
0405010WL004744
|
Iyatan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326545
|
|
MRS IYATAN NESSA
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-002/1145
(Dakhin Paka)
|
0405010000NRG23300420220096260
|
30/04/2022
|
Jahur Uddin
|
0405010WL004744
|
Jahur Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326608
|
|
MR JAHUR UDDIN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-002/1145
(Dakhin Paka)
|
0405010000NRG23300420220096261
|
30/04/2022
|
Jamela Khatun
|
0405010WL004744
|
Jamela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326604
|
|
MRS JAMELA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-002/13
(Dakhin Paka)
|
0405010000NRG23300420220096263
|
30/04/2022
|
Rahela Khatun
|
0405010WL004744
|
Rahela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326605
|
|
MRS RAHELA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-002/3461
(Dakhin Paka)
|
0405010000NRG23300420220096267
|
30/04/2022
|
Hanufa Khatun
|
0405010WL004744
|
Hanufa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326606
|
|
MRS HANUFA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-002/4359
(Dakhin Paka)
|
0405010000NRG23300420220096268
|
30/04/2022
|
Anara Khatun
|
0405010WL004744
|
Anara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326549
|
|
MRS ANARA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-002/869
(Dakhin Paka)
|
0405010000NRG23300420220096270
|
30/04/2022
|
Chan Mahammad
|
0405010WL004744
|
Chan Mahammad
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326603
|
|
MR CHAN MAHAMMAD
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-006/1859
(Dakhin Paka)
|
0405010000NRG23300420220096274
|
30/04/2022
|
Firoza Khatun
|
0405010WL004744
|
Firoza Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326609
|
|
MS FIROZA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-006/4398
(Dakhin Paka)
|
0405010000NRG23300420220096282
|
30/04/2022
|
Sanowar Hussain
|
0405010WL004744
|
Sanowar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326547
|
|
MR SANOWAR HUSSAIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-006/980
(Dakhin Paka)
|
0405010000NRG23300420220096286
|
30/04/2022
|
Banesha Khatun
|
0405010WL004744
|
Banesha Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326546
|
|
MRS BANESHA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-006/983
(Dakhin Paka)
|
0405010000NRG23300420220096287
|
30/04/2022
|
Mahiran Nessa.
|
0405010WL004744
|
Mahiran Nessa.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326543
|
|
MRS MAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-007-001/4461
(Dakhin Paka)
|
0405010000NRG23300420220096255
|
30/04/2022
|
Jafar Ali
|
0405010WL004744
|
Jafar Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326552
|
|
MR JAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-007-001/2029
(Dakhin Paka)
|
0405010000NRG23300420220096233
|
30/04/2022
|
Mahidul Islam
|
0405010WL004744
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326556
|
|
MAHIDUL ISLAM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-001/4309
(Dakhin Paka)
|
0405010000NRG23300420220096253
|
30/04/2022
|
Amir Ali
|
0405010WL004744
|
Amir Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326562
|
|
AMIR ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-001/4461
(Dakhin Paka)
|
0405010000NRG23300420220096256
|
30/04/2022
|
Saniara Khatun
|
0405010WL004744
|
Saniara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326559
|
|
SANIARA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-003/4303
(Dakhin Paka)
|
0405010000NRG23300420220096272
|
30/04/2022
|
Naser Ali
|
0405010WL004744
|
Naser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326557
|
|
NASER ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-006/1322
(Dakhin Paka)
|
0405010000NRG23300420220096273
|
30/04/2022
|
Marjina Khatun
|
0405010WL004744
|
Marjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326561
|
|
MARJINA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-006/4292
(Dakhin Paka)
|
0405010000NRG23300420220096278
|
30/04/2022
|
Jakir Hussain
|
0405010WL004744
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326600
|
|
JAKIR HUSSAIN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-007-006/4295
(Dakhin Paka)
|
0405010000NRG23300420220096279
|
30/04/2022
|
Abdul Rashid
|
0405010WL004744
|
Abdul Rashid
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326560
|
|
ABDUL RASHID
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-006/4304
(Dakhin Paka)
|
0405010000NRG23300420220096280
|
30/04/2022
|
Jahar Ali
|
0405010WL004744
|
Jahar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326558
|
|
JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-007-001/1549
(Dakhin Paka)
|
0405010000NRG23300420220096224
|
30/04/2022
|
Rup Bhanu
|
0405010WL004744
|
Rup Bhanu
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326554
|
|
RupBhanu
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-007-001/2040
(Dakhin Paka)
|
0405010000NRG23300420220096235
|
30/04/2022
|
Shajeda Khatun
|
0405010WL004744
|
Shajeda Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326555
|
|
ShajedaKhatun
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-007-001/3969
(Dakhin Paka)
|
0405010000NRG23300420220096244
|
30/04/2022
|
Anowar Hussain
|
0405010WL004744
|
Anowar Hussain
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156326553
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|