|
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-05-010-002-005/3078
(Pachim Paka)
|
0405010000NRG22300720221272867
|
30/07/2022
|
Kaifat Ali
|
0405010WL0042835
|
Kaifat Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065622
|
|
Kaifat Ali
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-005/3850-A
(Pachim Paka)
|
0405010000NRG22300720221272869
|
30/07/2022
|
Mahar Ali
|
0405010WL0042835
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065611
|
No Such Account
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-002-005/3850-A
(Pachim Paka)
|
0405010000NRG22300720221272870
|
30/07/2022
|
Mahar Ali
|
0405010WL0042835
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065612
|
No Such Account
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-002-011/1536
(Pachim Paka)
|
0405010000NRG22170320221127418
|
30/07/2022
|
Atuwar Rahman
|
0405010WL038409
|
Atuwar Rahman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065624
|
No Such Account
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-002-012/535
(Pachim Paka)
|
0405010000NRG22300720221272875
|
30/07/2022
|
Sabiran Nessa
|
0405010WL0042835
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065617
|
|
Sabiran Nessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-012/535
(Pachim Paka)
|
0405010000NRG22300720221272876
|
30/07/2022
|
Sabiran Nessa
|
0405010WL0042835
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065618
|
|
Sabiran Nessa
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-002/1078
(Madhya Betbari)
|
0405010000NRG22210720221272741
|
30/07/2022
|
MOJAPAR ALI
|
0405010WL0042805
|
MOJAPAR ALI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065623
|
|
MOJAPAR ALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-004/31
(Pachim Betbari)
|
0405010000NRG22230320221160405
|
30/07/2022
|
Mosha Manjuwara
|
0405010WL039326
|
Mosha Manjuwara
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065621
|
|
Mosha Manjuwara
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-006-002/1119
(Pub Betbari)
|
0405010000NRG22170320221127027
|
30/07/2022
|
SHAIZUDDIN
|
0405010WL038403
|
SHAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065614
|
|
SHAIZUDDIN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-006-002/1119
(Pub Betbari)
|
0405010000NRG22170320221127025
|
30/07/2022
|
SHAIZUDDIN
|
0405010WL038403
|
SHAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065613
|
|
SHAIZUDDIN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-006-002/264
(Pub Betbari)
|
0405010000NRG22210720221272744
|
30/07/2022
|
Abdul Alim
|
0405010WL0042806
|
Abdul Alim
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065615
|
|
Abdul Alim
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-006-002/264
(Pub Betbari)
|
0405010000NRG22210720221272747
|
30/07/2022
|
Abdul Alim
|
0405010WL0042806
|
Abdul Alim
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065616
|
|
Abdul Alim
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-005/1263
(Dakhin Paka)
|
0405010000NRG22130720221272608
|
30/07/2022
|
Batashi Khatun
|
0405010WL0042784
|
Batashi Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065628
|
|
Batashi Khatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-006/3414
(Dakhin Paka)
|
0405010000NRG22170320221127021
|
30/07/2022
|
Nurjahan Nessa
|
0405010WL038401
|
Nurjahan Nessa
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065626
|
|
Nurjahan Nessa
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-006/3651
(Dakhin Paka)
|
0405010000NRG22230320221160404
|
30/07/2022
|
Sajida Khatun
|
0405010WL039325
|
Sajida Khatun
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065627
|
|
Sajida Khatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-006/3957
(Dakhin Paka)
|
0405010000NRG22170320221127022
|
30/07/2022
|
Nirala Mandal
|
0405010WL038401
|
Nirala Mandal
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065625
|
|
Nirala Mandal
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-008/2547
(Dakhin Paka)
|
0405010000NRG22170320221127023
|
30/07/2022
|
SHAMEZ UDDIN
|
0405010WL038401
|
SHAMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
12/08/2022
|
|
3902065629
|
|
SHAMEZ UDDIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/887
(Uttar Pub Betbari)
|
0405010000NRG22130720221272637
|
30/07/2022
|
Ajijur Rahman
|
0405010WL0042787
|
Ajijur Rahman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065619
|
Account closed
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/887
(Uttar Pub Betbari)
|
0405010000NRG22130720221272638
|
30/07/2022
|
Ajijur Rahman
|
0405010WL0042787
|
Ajijur Rahman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065620
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-003-002/2685
(Madhya Betbari)
|
0405010000NRG22281020210641813
|
30/07/2022
|
Jahanara Begum
|
0405010WL020640
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3902065696
|
|
Jahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-001-002/45-A
(Dakhin Pachim Betbari)
|
0405010000NRG22170320221127016
|
30/07/2022
|
Minowara Begum
|
0405010WL038400
|
Minowara Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065595
|
|
Minowara Begum
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-004/140-C
(Dakhin Pachim Betbari)
|
0405010000NRG22230320221160683
|
30/07/2022
|
Rakibul Khan
|
0405010WL039329
|
Rakibul Khan
|
00045
|
BARB0BARPET
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3902065567
|
|
Rakibul Khan
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-004/3773
(Pachim Paka)
|
0405010000NRG22130720221272619
|
30/07/2022
|
Durjun Khan
|
0405010WL0042786
|
Durjun Khan
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065594
|
|
Durjun Khan
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-004/3773
(Pachim Paka)
|
0405010000NRG22130720221272616
|
30/07/2022
|
Durjun Khan
|
0405010WL0042786
|
Durjun Khan
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065593
|
|
Durjun Khan
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-006/4895
(Pachim Paka)
|
0405010000NRG22300720221272863
|
30/07/2022
|
Golap Hussain
|
0405010WL0042835
|
Golap Hussain
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065589
|
A/c Blocked or Frozen
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-002-006/4895
(Pachim Paka)
|
0405010000NRG22300720221272871
|
30/07/2022
|
Golap Hussain
|
0405010WL0042835
|
Golap Hussain
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065588
|
A/c Blocked or Frozen
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-002-006/4895
(Pachim Paka)
|
0405010000NRG22300720221272880
|
30/07/2022
|
Golap Hussain
|
0405010WL0042835
|
Golap Hussain
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065587
|
A/c Blocked or Frozen
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-002-006/5029
(Pachim Paka)
|
0405010000NRG22300720221272878
|
30/07/2022
|
Surot Jamal
|
0405010WL0042835
|
Surot Jamal
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065592
|
A/c Blocked or Frozen
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-002-006/5029
(Pachim Paka)
|
0405010000NRG22300720221272872
|
30/07/2022
|
Surot Jamal
|
0405010WL0042835
|
Surot Jamal
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065591
|
A/c Blocked or Frozen
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-002-006/5029
(Pachim Paka)
|
0405010000NRG22300720221272864
|
30/07/2022
|
Surot Jamal
|
0405010WL0042835
|
Surot Jamal
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065590
|
A/c Blocked or Frozen
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-002-006/5137
(Pachim Paka)
|
0405010000NRG22300720221272865
|
30/07/2022
|
Asmina Kazi
|
0405010WL0042835
|
Asmina Kazi
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065584
|
A/c Blocked or Frozen
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-002-006/5137
(Pachim Paka)
|
0405010000NRG22300720221272877
|
30/07/2022
|
Asmina Kazi
|
0405010WL0042835
|
Asmina Kazi
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065585
|
A/c Blocked or Frozen
|
|
|
|
33
|
PAKABETBARI
|
AS-05-010-002-006/5137
(Pachim Paka)
|
0405010000NRG22300720221272879
|
30/07/2022
|
Asmina Kazi
|
0405010WL0042835
|
Asmina Kazi
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065583
|
A/c Blocked or Frozen
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-002-007/1598
(Pachim Paka)
|
0405010000NRG22170320221127419
|
30/07/2022
|
Idrish Ali
|
0405010WL038409
|
Idrish Ali
|
00045
|
BARB0BARPET
|
224
|
224
|
Rejected
|
12/08/2022
|
|
3902065580
|
A/c Blocked or Frozen
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-002-007/1607
(Pachim Paka)
|
0405010000NRG22170320221127420
|
30/07/2022
|
Ibrahim Ali
|
0405010WL038409
|
Ibrahim Ali
|
00045
|
BARB0BARPET
|
224
|
224
|
Rejected
|
12/08/2022
|
|
3902065581
|
A/c Blocked or Frozen
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-002-007/1661
(Pachim Paka)
|
0405010000NRG22170320221127421
|
30/07/2022
|
Fulchan Ali
|
0405010WL038409
|
Fulchan Ali
|
00045
|
BARB0BARPET
|
224
|
224
|
Rejected
|
12/08/2022
|
|
3902065586
|
A/c Blocked or Frozen
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-002-007/3223
(Pachim Paka)
|
0405010000NRG22170320221127422
|
30/07/2022
|
Ajiran Begum
|
0405010WL038409
|
Ajiran Begum
|
00045
|
BARB0BARPET
|
224
|
224
|
Rejected
|
12/08/2022
|
|
3902065582
|
A/c Blocked or Frozen
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-003-001/2156
(Madhya Betbari)
|
0405010000NRG22210720221272740
|
30/07/2022
|
Lokman Hussain
|
0405010WL0042805
|
Lokman Hussain
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065576
|
A/c Blocked or Frozen
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-003-004/693
(Madhya Betbari)
|
0405010000NRG22210720221272737
|
30/07/2022
|
Shaniyara Khatun
|
0405010WL0042805
|
Shaniyara Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065573
|
|
Shaniyara Khatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-004/693
(Madhya Betbari)
|
0405010000NRG22210720221272738
|
30/07/2022
|
Shaniyara Khatun
|
0405010WL0042805
|
Shaniyara Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065574
|
|
Shaniyara Khatun
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-004/693
(Madhya Betbari)
|
0405010000NRG22210720221272739
|
30/07/2022
|
Shaniyara Khatun
|
0405010WL0042805
|
Shaniyara Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065575
|
|
Shaniyara Khatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-006-001/3574
(Pub Betbari)
|
0405010000NRG22210720221272752
|
30/07/2022
|
Motaleb Ali
|
0405010WL0042807
|
Motaleb Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065572
|
A/c Blocked or Frozen
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-006-002/943
(Pub Betbari)
|
0405010000NRG22210720221272745
|
30/07/2022
|
Mafida Khatun
|
0405010WL0042806
|
Mafida Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065571
|
|
Mafida Khatun
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-006-002/943
(Pub Betbari)
|
0405010000NRG22210720221272742
|
30/07/2022
|
Mafida Khatun
|
0405010WL0042806
|
Mafida Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065569
|
|
Mafida Khatun
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-006-002/943
(Pub Betbari)
|
0405010000NRG22210720221272748
|
30/07/2022
|
Mafida Khatun
|
0405010WL0042806
|
Mafida Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065570
|
|
Mafida Khatun
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-006-002/957
(Pub Betbari)
|
0405010000NRG22210720221272749
|
30/07/2022
|
Sahidul. Islam
|
0405010WL0042807
|
Sahidul. Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065577
|
A/c Blocked or Frozen
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-006-002/957
(Pub Betbari)
|
0405010000NRG22210720221272750
|
30/07/2022
|
Sahidul. Islam
|
0405010WL0042807
|
Sahidul. Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065578
|
A/c Blocked or Frozen
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-006-002/957
(Pub Betbari)
|
0405010000NRG22210720221272751
|
30/07/2022
|
Sahidul. Islam
|
0405010WL0042807
|
Sahidul. Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065579
|
A/c Blocked or Frozen
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-010-002/32-D
(Uttar Betbari)
|
0405010000NRG22230320221163961
|
30/07/2022
|
Golap Hussain
|
0405010WL039421
|
Golap Hussain
|
00045
|
BARB0BARPET
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065568
|
|
Golap Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/2778
(Dakhin Pachim Betbari)
|
0405010000NRG22230320221160685
|
30/07/2022
|
Jaynal Abdin
|
0405010WL039329
|
Jaynal Abdin
|
00045
|
BARB0BARROA
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065596
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-010-004/51
(Uttar Betbari)
|
0405010000NRG22050820210495168
|
30/07/2022
|
Tarjan Gayari
|
0405010WL013275
|
Tarjan Gayari
|
00048
|
BKID0005028
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3902065600
|
|
Tarjan Gayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-007-003/3133
(Dakhin Paka)
|
0405010000NRG22230320221161364
|
30/07/2022
|
Shirajul Hoque
|
0405010WL039345
|
Shirajul Hoque
|
00078
|
CNRB0001755
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065608
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-002-002/3464
(Pachim Paka)
|
0405010000NRG22170320221127415
|
30/07/2022
|
Matiyar Rahman
|
0405010WL038409
|
Matiyar Rahman
|
00089
|
CBIN0283217
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3902065604
|
|
Matiyar Rahman
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-010/2669
(Pachim Paka)
|
0405010000NRG22010320221022360
|
30/07/2022
|
Asrab Ali
|
0405010WL034812
|
Asrab Ali
|
00089
|
CBIN0283217
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3902065607
|
|
Asrab Ali
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-011/1434
(Pachim Paka)
|
0405010000NRG22010320221022361
|
30/07/2022
|
Mortuz Ali
|
0405010WL034812
|
Mortuz Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065606
|
|
Mortuz Ali
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-011/1536
(Pachim Paka)
|
0405010000NRG22300720221272866
|
30/07/2022
|
Atuwar Rahman
|
0405010WL0042835
|
Atuwar Rahman
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065601
|
|
Atuwar Rahman
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-011/1536
(Pachim Paka)
|
0405010000NRG22300720221272873
|
30/07/2022
|
Atuwar Rahman
|
0405010WL0042835
|
Atuwar Rahman
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065602
|
|
Atuwar Rahman
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-011/1536
(Pachim Paka)
|
0405010000NRG22300720221272874
|
30/07/2022
|
Atuwar Rahman
|
0405010WL0042835
|
Atuwar Rahman
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065603
|
|
Atuwar Rahman
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-011/3715
(Pachim Paka)
|
0405010000NRG22010320221022362
|
30/07/2022
|
Jabbar Ali
|
0405010WL034812
|
Jabbar Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065605
|
|
Jabbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-009-005/745
(Dakhin Betbari)
|
0405010000NRG22130720221272601
|
30/07/2022
|
Fazar Ali
|
0405010WL0042782
|
Fazar Ali
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065609
|
|
Fazar Ali
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-005/745
(Dakhin Betbari)
|
0405010000NRG22130720221272605
|
30/07/2022
|
Fazar Ali
|
0405010WL0042782
|
Fazar Ali
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065610
|
|
Fazar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
62
|
PAKABETBARI
|
AS-05-010-003-003/17
(Madhya Betbari)
|
0405010000NRG22010320221022626
|
30/07/2022
|
Jahidul Islam
|
0405010WL034827
|
Jahidul Islam
|
00415
|
SBIN0000028
|
448
|
448
|
Processed
|
12/08/2022
|
|
3902065631
|
|
MR JAHIDUL ISLAM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-003/17
(Madhya Betbari)
|
0405010000NRG22010320221022625
|
30/07/2022
|
Jahidul Islam
|
0405010WL034827
|
Jahidul Islam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065630
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
64
|
PAKABETBARI
|
AS-05-010-005-012/3518
(Dakhin Pub Paka)
|
0405010000NRG22230320221161365
|
30/07/2022
|
Nabajit Mandal
|
0405010WL039345
|
Nabajit Mandal
|
00415
|
SBIN0011611
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065632
|
|
MR NABAJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-009-004/1506
(Dakhin Betbari)
|
0405010000NRG22170320221126944
|
30/07/2022
|
Fulshan Miya
|
0405010WL038398
|
Fulshan Miya
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065633
|
|
MR FULSHAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-002-004/1074
(Pachim Paka)
|
0405010000NRG22170320221127416
|
30/07/2022
|
Ajahar Ali
|
0405010WL038409
|
Ajahar Ali
|
00415
|
SBIN0011793
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065639
|
No Such Account
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-006-001/748
(Pub Betbari)
|
0405010000NRG22170320221127026
|
30/07/2022
|
Intaz Ali khan
|
0405010WL038403
|
Intaz Ali khan
|
00415
|
SBIN0011793
|
2240
|
2240
|
Processed
|
12/08/2022
|
|
3902065641
|
|
MR INTAZ ALI KHAN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-006-002/1347
(Pub Betbari)
|
0405010000NRG22210720221272743
|
30/07/2022
|
Hafiza Aktar
|
0405010WL0042806
|
Hafiza Aktar
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065636
|
|
MS HAFIZA AKTAR
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-006-002/1347
(Pub Betbari)
|
0405010000NRG22210720221272746
|
30/07/2022
|
Hafiza Aktar
|
0405010WL0042806
|
Hafiza Aktar
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065637
|
|
MS HAFIZA AKTAR
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-005/4310
(Dakhin Paka)
|
0405010000NRG22170320221127020
|
30/07/2022
|
Anser Ali
|
0405010WL038401
|
Anser Ali
|
00415
|
SBIN0011793
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065640
|
|
MR ANSER ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-006/3192
(Dakhin Paka)
|
0405010000NRG22170320221127018
|
30/07/2022
|
Saij Uddin Ali
|
0405010WL038401
|
Saij Uddin Ali
|
00415
|
SBIN0011793
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065634
|
|
MR SAIJUDDIN ALI
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-001/432
(Uttar Pub Betbari)
|
0405010000NRG22300720221272862
|
30/07/2022
|
ELIZA PARBIN
|
0405010WL0042834
|
ELIZA PARBIN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065638
|
|
MISS ELIZA PARBIN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-005/1923
(Uttar Pub Betbari)
|
0405010000NRG22130720221272609
|
30/07/2022
|
MD IYAR UDDIN
|
0405010WL0042785
|
MD IYAR UDDIN
|
00415
|
SBIN0011793
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
3902065635
|
|
MR MD IYAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-001-003/2771
(Dakhin Pachim Betbari)
|
0405010000NRG22230320221160684
|
30/07/2022
|
Champa Khatun
|
0405010WL039329
|
Champa Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065665
|
|
CHAMPA KHATUN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-001-004/20-B
(Dakhin Pachim Betbari)
|
0405010000NRG22170320221127015
|
30/07/2022
|
Rehena Khatun
|
0405010WL038400
|
Rehena Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065666
|
|
REHENA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-004-002/2283
(Pachim Betbari)
|
0405010000NRG22280720221272813
|
30/07/2022
|
Nasir Khan
|
0405010WL0042820
|
Nasir Khan
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065667
|
|
NASIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
77
|
PAKABETBARI
|
AS-05-010-001-003/2747
(Dakhin Pachim Betbari)
|
0405010000NRG22170320221127017
|
30/07/2022
|
Nazmina Parbin
|
0405010WL038400
|
Nazmina Parbin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065679
|
|
NAZMINA PARBN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-004/4742
(Pachim Paka)
|
0405010000NRG22130720221272618
|
30/07/2022
|
Aminul Hoque
|
0405010WL0042786
|
Aminul Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065681
|
|
AMINUL HOQUE
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-004/4742
(Pachim Paka)
|
0405010000NRG22130720221272617
|
30/07/2022
|
Aminul Hoque
|
0405010WL0042786
|
Aminul Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065680
|
|
AMINUL HOQUE
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-004/4742
(Pachim Paka)
|
0405010000NRG22130720221272613
|
30/07/2022
|
Aminul Hoque
|
0405010WL0042786
|
Aminul Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065682
|
|
AMINUL HOQUE
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-005/3078
(Pachim Paka)
|
0405010000NRG22300720221272868
|
30/07/2022
|
Begum Nessa
|
0405010WL0042835
|
Begum Nessa
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065678
|
|
BEGUM NESSA
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-005/392
(Pachim Paka)
|
0405010000NRG22130720221272615
|
30/07/2022
|
Halida Khatun
|
0405010WL0042786
|
Halida Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065677
|
|
HALIDA KHATUN
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-005/392
(Pachim Paka)
|
0405010000NRG22130720221272614
|
30/07/2022
|
Halida Khatun
|
0405010WL0042786
|
Halida Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065676
|
|
HALIDA KHATUN
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-011/4343
(Pachim Paka)
|
0405010000NRG22130720221272611
|
30/07/2022
|
Hannan Ali
|
0405010WL0042786
|
Hannan Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065686
|
|
HANNAN ALI
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-011/4344
(Pachim Paka)
|
0405010000NRG22130720221272612
|
30/07/2022
|
Tara Miah
|
0405010WL0042786
|
Tara Miah
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065685
|
|
TARA MIAH
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-007-003/2999
(Dakhin Paka)
|
0405010000NRG22130720221272607
|
30/07/2022
|
BILLAL HUSSAIN
|
0405010WL0042783
|
BILLAL HUSSAIN
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065684
|
|
BILLAL HAQUE
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-008-001/2008
(Uttar Pub Betbari)
|
0405010000NRG22280320221202746
|
30/07/2022
|
Ansher Ali
|
0405010WL040308
|
Ansher Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065691
|
|
ANSHER ALI
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-008-001/2008
(Uttar Pub Betbari)
|
0405010000NRG22130720221272620
|
30/07/2022
|
Ansher Ali
|
0405010WL0042787
|
Ansher Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065694
|
|
ANSHER ALI
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-008-001/2008
(Uttar Pub Betbari)
|
0405010000NRG22130720221272631
|
30/07/2022
|
Ansher Ali
|
0405010WL0042787
|
Ansher Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065692
|
|
ANSHER ALI
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-008-001/2008
(Uttar Pub Betbari)
|
0405010000NRG22130720221272630
|
30/07/2022
|
Ansher Ali
|
0405010WL0042787
|
Ansher Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065693
|
|
ANSHER ALI
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-008-001/2009
(Uttar Pub Betbari)
|
0405010000NRG22130720221272629
|
30/07/2022
|
Md.Shukur Ali
|
0405010WL0042787
|
Md.Shukur Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065670
|
|
MD SHUKUR ALI
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-008-001/2009
(Uttar Pub Betbari)
|
0405010000NRG22130720221272632
|
30/07/2022
|
Md.Shukur Ali
|
0405010WL0042787
|
Md.Shukur Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065669
|
|
MD SHUKUR ALI
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-008-001/2009
(Uttar Pub Betbari)
|
0405010000NRG22130720221272621
|
30/07/2022
|
Md.Shukur Ali
|
0405010WL0042787
|
Md.Shukur Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065671
|
|
MD SHUKUR ALI
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-008-001/2009
(Uttar Pub Betbari)
|
0405010000NRG22280320221202747
|
30/07/2022
|
Md.Shukur Ali
|
0405010WL040308
|
Md.Shukur Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065668
|
|
MD SHUKUR ALI
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-008-001/2010
(Uttar Pub Betbari)
|
0405010000NRG22280320221202748
|
30/07/2022
|
Raham Ali
|
0405010WL040308
|
Raham Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065687
|
|
RAHAM ALI
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-008-001/2010
(Uttar Pub Betbari)
|
0405010000NRG22130720221272622
|
30/07/2022
|
Raham Ali
|
0405010WL0042787
|
Raham Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065688
|
|
RAHAM ALI
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-008-001/2010
(Uttar Pub Betbari)
|
0405010000NRG22130720221272628
|
30/07/2022
|
Raham Ali
|
0405010WL0042787
|
Raham Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065689
|
|
RAHAM ALI
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-008-001/2010
(Uttar Pub Betbari)
|
0405010000NRG22130720221272634
|
30/07/2022
|
Raham Ali
|
0405010WL0042787
|
Raham Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065690
|
|
RAHAM ALI
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-008-001/2036
(Uttar Pub Betbari)
|
0405010000NRG22130720221272633
|
30/07/2022
|
Hamed Ali
|
0405010WL0042787
|
Hamed Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065674
|
|
MD HAMID ALI
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-008-001/2036
(Uttar Pub Betbari)
|
0405010000NRG22130720221272627
|
30/07/2022
|
Hamed Ali
|
0405010WL0042787
|
Hamed Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065673
|
|
MD HAMID ALI
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-008-001/2036
(Uttar Pub Betbari)
|
0405010000NRG22130720221272623
|
30/07/2022
|
Hamed Ali
|
0405010WL0042787
|
Hamed Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065672
|
|
MD HAMID ALI
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-008-001/2036
(Uttar Pub Betbari)
|
0405010000NRG22280320221202749
|
30/07/2022
|
Hamed Ali
|
0405010WL040308
|
Hamed Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065675
|
|
MD HAMID ALI
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-009-005/1695
(Dakhin Betbari)
|
0405010000NRG22130720221272604
|
30/07/2022
|
Shahar Bhanu
|
0405010WL0042782
|
Shahar Bhanu
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065697
|
|
SHAHAR BHANU
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-009-005/1695
(Dakhin Betbari)
|
0405010000NRG22130720221272603
|
30/07/2022
|
Shahar Bhanu
|
0405010WL0042782
|
Shahar Bhanu
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065698
|
|
SHAHAR BHANU
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-009-005/2801
(Dakhin Betbari)
|
0405010000NRG22210720221272755
|
30/07/2022
|
Sanjit Das
|
0405010WL0042808
|
Sanjit Das
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065683
|
|
SANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
106
|
PAKABETBARI
|
AS-05-010-007-004/3033
(Dakhin Paka)
|
0405010000NRG22170320221127019
|
30/07/2022
|
Shajahan Ali
|
0405010WL038401
|
Shajahan Ali
|
00462
|
UCBA0002824
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065695
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
107
|
PAKABETBARI
|
AS-05-010-001-001/2672
(Dakhin Pachim Betbari)
|
0405010000NRG22170320221127014
|
30/07/2022
|
Tahiran Nessa
|
0405010WL038400
|
Tahiran Nessa
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065644
|
|
Tahiran Nessa
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-009-006/45
(Dakhin Betbari)
|
0405010000NRG22130720221272602
|
30/07/2022
|
Nipen Chandra Mandal
|
0405010WL0042782
|
Nipen Chandra Mandal
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065642
|
|
Nipen Chandra Mandal
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-009-006/45
(Dakhin Betbari)
|
0405010000NRG22130720221272606
|
30/07/2022
|
Nipen Chandra Mandal
|
0405010WL0042782
|
Nipen Chandra Mandal
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065643
|
|
Nipen Chandra Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
110
|
PAKABETBARI
|
AS-05-010-002-008/1145
(Pachim Paka)
|
0405010000NRG22170320221127417
|
30/07/2022
|
Hanif Ali
|
0405010WL038409
|
Hanif Ali
|
00468
|
UBIN0546739
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065657
|
|
Hanif Ali
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-004-003/263-A
(Pachim Betbari)
|
0405010000NRG22230320221160406
|
30/07/2022
|
Kanchan Nessa
|
0405010WL039326
|
Kanchan Nessa
|
00468
|
UBIN0546739
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065658
|
A/c Blocked or Frozen
|
|
|
|
112
|
PAKABETBARI
|
AS-05-010-004-003/263-A
(Pachim Betbari)
|
0405010000NRG22230320221160407
|
30/07/2022
|
Kanchan Nessa
|
0405010WL039326
|
Kanchan Nessa
|
00468
|
UBIN0546739
|
896
|
896
|
Rejected
|
12/08/2022
|
|
3902065659
|
A/c Blocked or Frozen
|
|
|
|
113
|
PAKABETBARI
|
AS-05-010-004-003/263-A
(Pachim Betbari)
|
0405010000NRG22230320221160408
|
30/07/2022
|
Kanchan Nessa
|
0405010WL039326
|
Kanchan Nessa
|
00468
|
UBIN0546739
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065660
|
A/c Blocked or Frozen
|
|
|
|
114
|
PAKABETBARI
|
AS-05-010-004-003/263-A
(Pachim Betbari)
|
0405010000NRG22230320221160409
|
30/07/2022
|
Kanchan Nessa
|
0405010WL039326
|
Kanchan Nessa
|
00468
|
UBIN0546739
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065661
|
A/c Blocked or Frozen
|
|
|
|
115
|
PAKABETBARI
|
AS-05-010-004-003/343
(Pachim Betbari)
|
0405010000NRG22230320221161464
|
30/07/2022
|
Fajela Begum
|
0405010WL039349
|
Fajela Begum
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065646
|
|
Fajela Begum
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-004-003/487
(Pachim Betbari)
|
0405010000NRG22160720210459678
|
30/07/2022
|
Pinjira Khatun
|
0405010WL011501
|
Pinjira Khatun
|
00468
|
UBIN0546739
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3902065662
|
|
Pinjira Khatun
|
()
|
|
117
|
PAKABETBARI
|
AS-05-010-004-003/781-B
(Pachim Betbari)
|
0405010000NRG22230320221161465
|
30/07/2022
|
Hassen Ali
|
0405010WL039349
|
Hassen Ali
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065645
|
|
Hassen Ali
|
()
|
|
118
|
PAKABETBARI
|
AS-05-010-004-003/992
(Pachim Betbari)
|
0405010000NRG22170320221127024
|
30/07/2022
|
Shabad Ali
|
0405010WL038402
|
Shabad Ali
|
00468
|
UBIN0546739
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065656
|
|
Shabad Ali
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-008-001/2007
(Uttar Pub Betbari)
|
0405010000NRG22170320221127125
|
30/07/2022
|
Golap Hussain
|
0405010WL038405
|
Golap Hussain
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065649
|
|
Golap Hussain
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-008-001/2007
(Uttar Pub Betbari)
|
0405010000NRG22250320221182492
|
30/07/2022
|
Golap Hussain
|
0405010WL039844
|
Golap Hussain
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065650
|
|
Golap Hussain
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-008-001/563
(Uttar Pub Betbari)
|
0405010000NRG22130720221272639
|
30/07/2022
|
Juria Khatun
|
0405010WL0042787
|
Juria Khatun
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065652
|
|
Juria Khatun
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-008-001/563
(Uttar Pub Betbari)
|
0405010000NRG22130720221272636
|
30/07/2022
|
Juria Khatun
|
0405010WL0042787
|
Juria Khatun
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065651
|
|
Juria Khatun
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-008-001/832
(Uttar Pub Betbari)
|
0405010000NRG22130720221272635
|
30/07/2022
|
Samila Khatun
|
0405010WL0042787
|
Samila Khatun
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065653
|
|
Samila Khatun
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-008-001/832
(Uttar Pub Betbari)
|
0405010000NRG22130720221272625
|
30/07/2022
|
Samila Khatun
|
0405010WL0042787
|
Samila Khatun
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065655
|
|
Samila Khatun
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-008-001/832
(Uttar Pub Betbari)
|
0405010000NRG22130720221272624
|
30/07/2022
|
Samila Khatun
|
0405010WL0042787
|
Samila Khatun
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065654
|
|
Samila Khatun
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-008-004/135
(Uttar Pub Betbari)
|
0405010000NRG22130720221272626
|
30/07/2022
|
MR RAKESH NATH
|
0405010WL0042787
|
MR RAKESH NATH
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065647
|
|
MR RAKESH NATH
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-008-004/135
(Uttar Pub Betbari)
|
0405010000NRG22250320221182493
|
30/07/2022
|
MR RAKESH NATH
|
0405010WL039844
|
MR RAKESH NATH
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065648
|
|
MR RAKESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
128
|
PAKABETBARI
|
AS-05-010-002-007/3425-A
(Pachim Paka)
|
0405010000NRG22130720221272610
|
30/07/2022
|
Jakir Hussain
|
0405010WL0042786
|
Jakir Hussain
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3902065664
|
|
Jakir Hussain
|
()
|
|
129
|
PAKABETBARI
|
AS-05-010-002-012/3615
(Pachim Paka)
|
0405010000NRG22010320221022363
|
30/07/2022
|
Chabur Ali
|
0405010WL034812
|
Chabur Ali
|
00468
|
UBIN0546755
|
2688
|
2688
|
Processed
|
12/08/2022
|
|
3902065663
|
|
Chabur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
130
|
PAKABETBARI
|
AS-05-010-008-001/1264
(Uttar Pub Betbari)
|
0405010000NRG22250320221182491
|
30/07/2022
|
Rina Khatun
|
0405010WL039844
|
Rina Khatun
|
00662
|
BDBL0001309
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065598
|
KYC Documents Pending
|
|
|
|
131
|
PAKABETBARI
|
AS-05-010-008-001/1264
(Uttar Pub Betbari)
|
0405010000NRG22300720221272860
|
30/07/2022
|
Rina Khatun
|
0405010WL0042834
|
Rina Khatun
|
00662
|
BDBL0001309
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065597
|
KYC Documents Pending
|
|
|
|
132
|
PAKABETBARI
|
AS-05-010-008-001/1264
(Uttar Pub Betbari)
|
0405010000NRG22300720221272861
|
30/07/2022
|
Rina Khatun
|
0405010WL0042834
|
Rina Khatun
|
00662
|
BDBL0001309
|
1344
|
1344
|
Rejected
|
12/08/2022
|
|
3902065599
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188160
|
188160
|
|
|
|
|
|
|
|