|
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-05-010-007-001/4489
(Dakhin Paka)
|
0405010000NRG23300420220096574
|
30/04/2022
|
Hamela Khatun
|
0405010WL004751
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659376
|
|
HamelaKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-001/4491
(Dakhin Paka)
|
0405010000NRG23300420220096575
|
30/04/2022
|
Samej Uddin
|
0405010WL004751
|
Samej Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659377
|
|
SamejUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-007-001/1381
(Dakhin Paka)
|
0405010000NRG23300420220096521
|
30/04/2022
|
Shaijuddin
|
0405010WL004751
|
Shaijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659433
|
|
Shaijuddin
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-001/1576
(Dakhin Paka)
|
0405010000NRG23300420220096524
|
30/04/2022
|
Jamila Khatun
|
0405010WL004751
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659427
|
|
JamilaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-001/1581
(Dakhin Paka)
|
0405010000NRG23300420220096525
|
30/04/2022
|
Maleka Khatun
|
0405010WL004751
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659430
|
|
MalekaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-001/1582
(Dakhin Paka)
|
0405010000NRG23300420220096526
|
30/04/2022
|
Owahed Ali
|
0405010WL004751
|
Owahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659411
|
|
OwahedAli
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-001/1590
(Dakhin Paka)
|
0405010000NRG23300420220096527
|
30/04/2022
|
ALAL UDDIN
|
0405010WL004751
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659408
|
|
ALALUDDIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-001/1592
(Dakhin Paka)
|
0405010000NRG23300420220096528
|
30/04/2022
|
Asma Khatun
|
0405010WL004751
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659446
|
|
AsmaKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-001/1617
(Dakhin Paka)
|
0405010000NRG23300420220096531
|
30/04/2022
|
Manowara Begum
|
0405010WL004751
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659428
|
|
ManowaraBegum
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-001/1620
(Dakhin Paka)
|
0405010000NRG23300420220096532
|
30/04/2022
|
Jamila Khatun
|
0405010WL004751
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659423
|
|
JamilaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-001/1632
(Dakhin Paka)
|
0405010000NRG23300420220096533
|
30/04/2022
|
Chandu Miya
|
0405010WL004751
|
Chandu Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659442
|
|
ChanduMiya
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-001/1651
(Dakhin Paka)
|
0405010000NRG23300420220096535
|
30/04/2022
|
Mahibul Islam
|
0405010WL004751
|
Mahibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659435
|
|
MahibulIslam
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-001/1651
(Dakhin Paka)
|
0405010000NRG23300420220096536
|
30/04/2022
|
Mamtaz Begum
|
0405010WL004751
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659434
|
|
MamtazBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-001/1661
(Dakhin Paka)
|
0405010000NRG23300420220096537
|
30/04/2022
|
Nur Islam
|
0405010WL004751
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659422
|
|
NurIslam
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-001/1661
(Dakhin Paka)
|
0405010000NRG23300420220096538
|
30/04/2022
|
Sufiya Khatun
|
0405010WL004751
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659440
|
|
SufiyaKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-001/1662
(Dakhin Paka)
|
0405010000NRG23300420220096540
|
30/04/2022
|
BASATAN NESSA
|
0405010WL004751
|
BASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659426
|
|
BASATANNESSA
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-001/2021
(Dakhin Paka)
|
0405010000NRG23300420220096542
|
30/04/2022
|
SAMSUL HAQUE
|
0405010WL004751
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659444
|
|
SAMSULHAQUE
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-001/2030
(Dakhin Paka)
|
0405010000NRG23300420220096544
|
30/04/2022
|
Makibul Islam
|
0405010WL004751
|
Makibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659449
|
|
MakibulIslam
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-001/2042
(Dakhin Paka)
|
0405010000NRG23300420220096546
|
30/04/2022
|
PARAN ALI
|
0405010WL004751
|
PARAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659415
|
|
PARANALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-001/2049
(Dakhin Paka)
|
0405010000NRG23300420220096547
|
30/04/2022
|
AKABBAR ALI AHM
|
0405010WL004751
|
AKABBAR ALI AHM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659410
|
|
AKABBARALIAHM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-001/2049
(Dakhin Paka)
|
0405010000NRG23300420220096548
|
30/04/2022
|
Halima Khatun
|
0405010WL004751
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659441
|
|
HalimaKhatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-001/2051
(Dakhin Paka)
|
0405010000NRG23300420220096549
|
30/04/2022
|
Shanta Bhanu
|
0405010WL004751
|
Shanta Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659421
|
|
ShantaBhanu
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-001/242
(Dakhin Paka)
|
0405010000NRG23300420220096551
|
30/04/2022
|
MEHER JAN NESSA
|
0405010WL004751
|
MEHER JAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659425
|
|
MEHERJANNESSA
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-001/242
(Dakhin Paka)
|
0405010000NRG23300420220096550
|
30/04/2022
|
MOGBUL HUSSIAN
|
0405010WL004751
|
MOGBUL HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659401
|
|
MOGBULHUSSIAN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-001/256
(Dakhin Paka)
|
0405010000NRG23300420220096555
|
30/04/2022
|
Munnaf Ali
|
0405010WL004751
|
Munnaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659438
|
|
MunnafAli
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-001/266
(Dakhin Paka)
|
0405010000NRG23300420220096559
|
30/04/2022
|
Manjila Khatun
|
0405010WL004751
|
Manjila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659437
|
|
ManjilaKhatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-001/2673
(Dakhin Paka)
|
0405010000NRG23300420220096560
|
30/04/2022
|
MAHAMMAD ALI
|
0405010WL004751
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659399
|
|
MAHAMMADALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-001/269
(Dakhin Paka)
|
0405010000NRG23300420220096562
|
30/04/2022
|
Mahiran Nessa
|
0405010WL004751
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659448
|
|
MahiranNessa
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-001/2837
(Dakhin Paka)
|
0405010000NRG23300420220096564
|
30/04/2022
|
AMAN ALI
|
0405010WL004751
|
AMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659400
|
|
AMANALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-001/388
(Dakhin Paka)
|
0405010000NRG23300420220096565
|
30/04/2022
|
MAMIR UDDIN
|
0405010WL004751
|
MAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659404
|
|
MAMIRUDDIN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-001/423
(Dakhin Paka)
|
0405010000NRG23300420220096566
|
30/04/2022
|
Roushanara Begum
|
0405010WL004751
|
Roushanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659436
|
|
RoushanaraBegum
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-001/4311
(Dakhin Paka)
|
0405010000NRG23300420220096568
|
30/04/2022
|
Injaman
|
0405010WL004751
|
Injaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659445
|
|
Injaman
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-001/4323
(Dakhin Paka)
|
0405010000NRG23300420220096571
|
30/04/2022
|
Shahanaj Parbin
|
0405010WL004751
|
Shahanaj Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659447
|
|
ShahanajParbin
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-001/617
(Dakhin Paka)
|
0405010000NRG23300420220096580
|
30/04/2022
|
KADAM ALI
|
0405010WL004751
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659402
|
|
KADAMALI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-001/635
(Dakhin Paka)
|
0405010000NRG23300420220096582
|
30/04/2022
|
Abida Begum
|
0405010WL004751
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659431
|
|
AbidaBegum
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-001/635
(Dakhin Paka)
|
0405010000NRG23300420220096581
|
30/04/2022
|
Lal Mamud
|
0405010WL004751
|
Lal Mamud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659432
|
|
LalMamud
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-001/697
(Dakhin Paka)
|
0405010000NRG23300420220096583
|
30/04/2022
|
OMED ALI
|
0405010WL004751
|
OMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659405
|
|
OMEDALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-001/697
(Dakhin Paka)
|
0405010000NRG23300420220096584
|
30/04/2022
|
SHAHIDA KHATUN
|
0405010WL004751
|
SHAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659429
|
|
SHAHIDAKHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-001/736
(Dakhin Paka)
|
0405010000NRG23300420220096585
|
30/04/2022
|
SHUKUR ALI
|
0405010WL004751
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659403
|
|
SHUKURALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-001/927
(Dakhin Paka)
|
0405010000NRG23300420220096588
|
30/04/2022
|
Falani Khatun
|
0405010WL004751
|
Falani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659424
|
|
FalaniKhatun
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-001/927
(Dakhin Paka)
|
0405010000NRG23300420220096589
|
30/04/2022
|
Nilima Khatun
|
0405010WL004751
|
Nilima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659439
|
|
NilimaKhatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-001/971
(Dakhin Paka)
|
0405010000NRG23300420220096590
|
30/04/2022
|
JAHAR ALI
|
0405010WL004751
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659398
|
|
JAHARALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-001/971
(Dakhin Paka)
|
0405010000NRG23300420220096592
|
30/04/2022
|
Safikul Islam
|
0405010WL004751
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659443
|
|
SafikulIslam
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-003/2359
(Dakhin Paka)
|
0405010000NRG23300420220096593
|
30/04/2022
|
NUR BHANU
|
0405010WL004751
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659406
|
|
NURBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-007-001/1381
(Dakhin Paka)
|
0405010000NRG23300420220096522
|
30/04/2022
|
HASINA KHATUN
|
0405010WL004751
|
HASINA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659392
|
|
MRS HASINA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-001/1576
(Dakhin Paka)
|
0405010000NRG23300420220096523
|
30/04/2022
|
TARA MIAH
|
0405010WL004751
|
TARA MIAH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659386
|
|
MR TARA MIAH
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-001/1611
(Dakhin Paka)
|
0405010000NRG23300420220096529
|
30/04/2022
|
Amir Hamja
|
0405010WL004751
|
Amir Hamja
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659387
|
|
MR AMIR HAMZA
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-001/1617
(Dakhin Paka)
|
0405010000NRG23300420220096530
|
30/04/2022
|
MUSLEM UDDIN
|
0405010WL004751
|
MUSLEM UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659391
|
|
MOSLEM UDDIN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-001/1662
(Dakhin Paka)
|
0405010000NRG23300420220096541
|
30/04/2022
|
FAKAR UDDIN AHMED
|
0405010WL004751
|
FAKAR UDDIN AHMED
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659389
|
|
MR FAKAR UDDIN AHMED
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-001/1662
(Dakhin Paka)
|
0405010000NRG23300420220096539
|
30/04/2022
|
Jalal Uddin
|
0405010WL004751
|
Jalal Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659382
|
|
MR JALAL UDDIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-001/2021
(Dakhin Paka)
|
0405010000NRG23300420220096543
|
30/04/2022
|
SHURJA BANU
|
0405010WL004751
|
SHURJA BANU
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659394
|
|
MRS SHURJA BANU
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-001/2035
(Dakhin Paka)
|
0405010000NRG23300420220096545
|
30/04/2022
|
Rafiz Uddin
|
0405010WL004751
|
Rafiz Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659390
|
|
MR RAFIZ UDDIN AHMED
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-001/245
(Dakhin Paka)
|
0405010000NRG23300420220096552
|
30/04/2022
|
ABDUL SALAM
|
0405010WL004751
|
ABDUL SALAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659379
|
|
MD ABDUS SALAM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-001/253
(Dakhin Paka)
|
0405010000NRG23300420220096553
|
30/04/2022
|
RAFIKUL ISLAM
|
0405010WL004751
|
RAFIKUL ISLAM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659380
|
|
MR RAFIKUL ISLAM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-001/256
(Dakhin Paka)
|
0405010000NRG23300420220096554
|
30/04/2022
|
Jahura Khatun
|
0405010WL004751
|
Jahura Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659416
|
|
MRS JAHURA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-001/256
(Dakhin Paka)
|
0405010000NRG23300420220096556
|
30/04/2022
|
Marfad Ali
|
0405010WL004751
|
Marfad Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659396
|
|
MARFOD ALI
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-001/265
(Dakhin Paka)
|
0405010000NRG23300420220096557
|
30/04/2022
|
Ayn Uddin
|
0405010WL004751
|
Ayn Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659378
|
|
AYN UDDIN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-001/266
(Dakhin Paka)
|
0405010000NRG23300420220096558
|
30/04/2022
|
Janesh Ali
|
0405010WL004751
|
Janesh Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659383
|
|
MR JANESH ALI
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-001/2673
(Dakhin Paka)
|
0405010000NRG23300420220096561
|
30/04/2022
|
Asma Khatun
|
0405010WL004751
|
Asma Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659414
|
|
MRS ASMA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-001/2836
(Dakhin Paka)
|
0405010000NRG23300420220096563
|
30/04/2022
|
Manikjan Nessa
|
0405010WL004751
|
Manikjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659409
|
|
MRS MANIK JAN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-001/424
(Dakhin Paka)
|
0405010000NRG23300420220096567
|
30/04/2022
|
Hanif Ali
|
0405010WL004751
|
Hanif Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659384
|
|
MR HANIF ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-001/4311
(Dakhin Paka)
|
0405010000NRG23300420220096569
|
30/04/2022
|
Mafida Yasmin
|
0405010WL004751
|
Mafida Yasmin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659395
|
|
MRS MAFIDA YASMIN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-001/4317
(Dakhin Paka)
|
0405010000NRG23300420220096570
|
30/04/2022
|
Aklima Aktar
|
0405010WL004751
|
Aklima Aktar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659418
|
|
MRS AKLIMA AKTAR
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-001/441
(Dakhin Paka)
|
0405010000NRG23300420220096572
|
30/04/2022
|
Manik Jan Nessa
|
0405010WL004751
|
Manik Jan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659381
|
|
MRS MANIKJAN NESSA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-001/448
(Dakhin Paka)
|
0405010000NRG23300420220096573
|
30/04/2022
|
Sona Miah
|
0405010WL004751
|
Sona Miah
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659393
|
|
SONA MIYA
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-001/497
(Dakhin Paka)
|
0405010000NRG23300420220096577
|
30/04/2022
|
Samsul Haque
|
0405010WL004751
|
Samsul Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659388
|
|
MR SAMSUL HAQUE
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-001/573
(Dakhin Paka)
|
0405010000NRG23300420220096578
|
30/04/2022
|
HASMAT ALI
|
0405010WL004751
|
HASMAT ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659385
|
|
MR HASMAT ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-001/573
(Dakhin Paka)
|
0405010000NRG23300420220096579
|
30/04/2022
|
Jeleka Khatun
|
0405010WL004751
|
Jeleka Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659412
|
|
MRS JELEKA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-001/736
(Dakhin Paka)
|
0405010000NRG23300420220096586
|
30/04/2022
|
Ajupa Khatun
|
0405010WL004751
|
Ajupa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659413
|
|
MRS AJUFA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-001/839
(Dakhin Paka)
|
0405010000NRG23300420220096587
|
30/04/2022
|
Taleb Ali
|
0405010WL004751
|
Taleb Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659419
|
|
MR TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
71
|
PAKABETBARI
|
AS-05-010-007-001/1640
(Dakhin Paka)
|
0405010000NRG23300420220096534
|
30/04/2022
|
Jabeda Khatun
|
0405010WL004751
|
Jabeda Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659407
|
|
JabedaKhatun
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-001/4491
(Dakhin Paka)
|
0405010000NRG23300420220096576
|
30/04/2022
|
Sabjan Nessa
|
0405010WL004751
|
Sabjan Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659420
|
|
SabjanNessa
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-007-001/971
(Dakhin Paka)
|
0405010000NRG23300420220096591
|
30/04/2022
|
Ramela Khatun
|
0405010WL004751
|
Ramela Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659417
|
|
RamelaKhatun
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-003/368
(Dakhin Paka)
|
0405010000NRG23300420220096594
|
30/04/2022
|
Abul Kashem
|
0405010WL004751
|
Abul Kashem
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158659397
|
|
AbulKashem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|