|
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-05-010-009-002/371
(Dakhin Betbari)
|
0405010000NRG22020420221258066
|
02/04/2022
|
Maser Ali
|
0405010WL042157
|
Maser Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298358
|
|
MaserAli
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-003/430
(Dakhin Betbari)
|
0405010000NRG22020420221258069
|
02/04/2022
|
Amjed Ali
|
0405010WL042157
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298359
|
|
AmjedAli
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-009-004/1216
(Dakhin Betbari)
|
0405010000NRG22020420221258080
|
02/04/2022
|
Kashiran Nessa
|
0405010WL042157
|
Kashiran Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298360
|
|
KashiranNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/792
(Dakhin Betbari)
|
0405010000NRG22020420221258142
|
02/04/2022
|
Shudarani Barman
|
0405010WL042157
|
Shudarani Barman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298357
|
|
ShudaraniBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-009-004/1994
(Dakhin Betbari)
|
0405010000NRG22020420221258089
|
02/04/2022
|
Rafikul Islam
|
0405010WL042157
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298312
|
|
RafikulIslam
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-005/1397
(Dakhin Betbari)
|
0405010000NRG22020420221258101
|
02/04/2022
|
Nayani Barrman
|
0405010WL042157
|
Nayani Barrman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298309
|
|
NayaniBarrman
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-005/1907
(Dakhin Betbari)
|
0405010000NRG22020420221258108
|
02/04/2022
|
BILLAL HUSSAIN
|
0405010WL042157
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298310
|
|
BILLALHUSSAIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-005/620
(Dakhin Betbari)
|
0405010000NRG22020420221258137
|
02/04/2022
|
Addya Bala Mandal
|
0405010WL042157
|
Addya Bala Mandal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298311
|
|
AddyaBalaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-009-003/428
(Dakhin Betbari)
|
0405010000NRG22020420221258068
|
02/04/2022
|
AKABBAR ALI
|
0405010WL042157
|
AKABBAR ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298367
|
|
AKABBARALI
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-004/1202
(Dakhin Betbari)
|
0405010000NRG22020420221258075
|
02/04/2022
|
JARINA KHATUN
|
0405010WL042157
|
JARINA KHATUN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298369
|
|
JARINAKHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-004/1904
(Dakhin Betbari)
|
0405010000NRG22020420221258087
|
02/04/2022
|
Adurjan Nessa
|
0405010WL042157
|
Adurjan Nessa
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298366
|
|
AdurjanNessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-005/1372
(Dakhin Betbari)
|
0405010000NRG22020420221258100
|
02/04/2022
|
Aktara khatun
|
0405010WL042157
|
Aktara khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298308
|
|
Aktarakhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-005/2079
(Dakhin Betbari)
|
0405010000NRG22020420221258113
|
02/04/2022
|
Rinki Barman
|
0405010WL042157
|
Rinki Barman
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298368
|
|
RinkiBarman
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-005/2143
(Dakhin Betbari)
|
0405010000NRG22020420221258114
|
02/04/2022
|
Krishna Barman
|
0405010WL042157
|
Krishna Barman
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298374
|
|
KrishnaBarman
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-009-005/2227
(Dakhin Betbari)
|
0405010000NRG22020420221258118
|
02/04/2022
|
Anna Khatun
|
0405010WL042157
|
Anna Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298372
|
|
AnnaKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-005/2227
(Dakhin Betbari)
|
0405010000NRG22020420221258117
|
02/04/2022
|
Talebar Rahman
|
0405010WL042157
|
Talebar Rahman
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298373
|
|
TalebarRahman
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-005/2322-A
(Dakhin Betbari)
|
0405010000NRG22020420221258123
|
02/04/2022
|
Majeda Khatun
|
0405010WL042157
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298371
|
|
MajedaKhatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-009-005/2789
(Dakhin Betbari)
|
0405010000NRG22020420221258132
|
02/04/2022
|
Abeda Khatun
|
0405010WL042157
|
Abeda Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298370
|
|
AbedaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-005/539
(Dakhin Betbari)
|
0405010000NRG22020420221258134
|
02/04/2022
|
Khairul Islam
|
0405010WL042157
|
Khairul Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298375
|
|
KhairulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-009-005/2362
(Dakhin Betbari)
|
0405010000NRG22020420221258126
|
02/04/2022
|
Bina Barman
|
0405010WL042157
|
Bina Barman
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298365
|
|
BinaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-009-005/2231
(Dakhin Betbari)
|
0405010000NRG22020420221258119
|
02/04/2022
|
Jahidul Islam
|
0405010WL042157
|
Jahidul Islam
|
00078
|
CNRB0017300
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298364
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-009-005/2673
(Dakhin Betbari)
|
0405010000NRG22020420221258128
|
02/04/2022
|
Kesab Barman
|
0405010WL042157
|
Kesab Barman
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298363
|
|
KesabBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-009-005/1359
(Dakhin Betbari)
|
0405010000NRG22020420221258099
|
02/04/2022
|
Nidhir Barman
|
0405010WL042157
|
Nidhir Barman
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298362
|
|
NidhirBarman
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-009-005/647
(Dakhin Betbari)
|
0405010000NRG22020420221258140
|
02/04/2022
|
Namita Nam Das
|
0405010WL042157
|
Namita Nam Das
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298361
|
|
NamitaNamDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-009-005/1461
(Dakhin Betbari)
|
0405010000NRG22020420221258102
|
02/04/2022
|
Gobinda Barman
|
0405010WL042157
|
Gobinda Barman
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298356
|
|
MR GOBINDA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-009-005/646
(Dakhin Betbari)
|
0405010000NRG22020420221258138
|
02/04/2022
|
Sudhir Mandal
|
0405010WL042157
|
Sudhir Mandal
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298355
|
|
MR SUDHIR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-009-004/1205
(Dakhin Betbari)
|
0405010000NRG22020420221258077
|
02/04/2022
|
Manu Miah
|
0405010WL042157
|
Manu Miah
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298354
|
|
MR MANU MIAH
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-009-004/1993
(Dakhin Betbari)
|
0405010000NRG22020420221258088
|
02/04/2022
|
Firoza Parbin
|
0405010WL042157
|
Firoza Parbin
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298353
|
|
MRS FIROZA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-009-003/439
(Dakhin Betbari)
|
0405010000NRG22020420221258071
|
02/04/2022
|
Habez Uddin
|
0405010WL042157
|
Habez Uddin
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298350
|
|
MR HABEZ UDDIN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-009-003/439
(Dakhin Betbari)
|
0405010000NRG22020420221258072
|
02/04/2022
|
Shajiran Nessa
|
0405010WL042157
|
Shajiran Nessa
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298345
|
|
MRS SHAJIRAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-009-003/474
(Dakhin Betbari)
|
0405010000NRG22020420221258074
|
02/04/2022
|
Ramjan Ali Ahmed
|
0405010WL042157
|
Ramjan Ali Ahmed
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298352
|
|
RAMJAN ALI AHMED
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-009-004/1216
(Dakhin Betbari)
|
0405010000NRG22020420221258079
|
02/04/2022
|
Ali Hossain
|
0405010WL042157
|
Ali Hossain
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298349
|
|
MR ALI HUSSAIN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-009-004/1239
(Dakhin Betbari)
|
0405010000NRG22020420221258083
|
02/04/2022
|
Kaifat Ali
|
0405010WL042157
|
Kaifat Ali
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298351
|
|
MR KAIFAT ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-009-005/1348
(Dakhin Betbari)
|
0405010000NRG22020420221258098
|
02/04/2022
|
Kariman Nessa
|
0405010WL042157
|
Kariman Nessa
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298346
|
|
MRS KARIMAN NESSA
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-009-005/1727
(Dakhin Betbari)
|
0405010000NRG22020420221258105
|
02/04/2022
|
Narjima Khatun
|
0405010WL042157
|
Narjima Khatun
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298344
|
|
MRS NARJIMA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-009-005/2078
(Dakhin Betbari)
|
0405010000NRG22020420221258112
|
02/04/2022
|
Ratan Sarkar
|
0405010WL042157
|
Ratan Sarkar
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298347
|
|
MR RATAN SARKAR
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-009-005/2323
(Dakhin Betbari)
|
0405010000NRG22020420221258124
|
02/04/2022
|
Anowar Kaji
|
0405010WL042157
|
Anowar Kaji
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298343
|
|
MR ANOWAR KAJI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-009-005/541
(Dakhin Betbari)
|
0405010000NRG22020420221258135
|
02/04/2022
|
Piyarul Islam
|
0405010WL042157
|
Piyarul Islam
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298348
|
|
MR PYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-009-003/1007
(Dakhin Betbari)
|
0405010000NRG22020420221258067
|
02/04/2022
|
Ferjul Ali
|
0405010WL042157
|
Ferjul Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298338
|
|
FERJUL ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-009-003/430
(Dakhin Betbari)
|
0405010000NRG22020420221258070
|
02/04/2022
|
Maleka Begum
|
0405010WL042157
|
Maleka Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298327
|
|
MALEKA BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-009-003/444
(Dakhin Betbari)
|
0405010000NRG22020420221258073
|
02/04/2022
|
Aysha Khatun
|
0405010WL042157
|
Aysha Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298323
|
|
AYSHA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-009-004/1205
(Dakhin Betbari)
|
0405010000NRG22020420221258076
|
02/04/2022
|
Hajiran Nessa
|
0405010WL042157
|
Hajiran Nessa
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298329
|
|
HAJIRAN NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-009-004/1214
(Dakhin Betbari)
|
0405010000NRG22020420221258078
|
02/04/2022
|
Abdul Kasim
|
0405010WL042157
|
Abdul Kasim
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298335
|
|
ABDUL KARIM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-009-004/1216
(Dakhin Betbari)
|
0405010000NRG22020420221258081
|
02/04/2022
|
Kiyam Uddin
|
0405010WL042157
|
Kiyam Uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298324
|
|
KIYAM UDDIN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-009-004/1225
(Dakhin Betbari)
|
0405010000NRG22020420221258082
|
02/04/2022
|
Sahera. Begum
|
0405010WL042157
|
Sahera. Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298377
|
|
SAHERA BEGUM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-009-004/1505
(Dakhin Betbari)
|
0405010000NRG22020420221258085
|
02/04/2022
|
Ilim Uddin
|
0405010WL042157
|
Ilim Uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298333
|
|
ILIM UDDIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-009-004/1505
(Dakhin Betbari)
|
0405010000NRG22020420221258084
|
02/04/2022
|
Tara Banu
|
0405010WL042157
|
Tara Banu
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298334
|
|
ILIM UDDIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-009-004/1649
(Dakhin Betbari)
|
0405010000NRG22020420221258086
|
02/04/2022
|
Rafikul Islam
|
0405010WL042157
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298332
|
|
RAFICUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-009-004/1994
(Dakhin Betbari)
|
0405010000NRG22020420221258090
|
02/04/2022
|
Rabiya Khatun
|
0405010WL042157
|
Rabiya Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298318
|
|
RABIYA KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-009-004/1996
(Dakhin Betbari)
|
0405010000NRG22020420221258091
|
02/04/2022
|
Afser Ali
|
0405010WL042157
|
Afser Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298381
|
|
AFSER ALI
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-009-004/1996
(Dakhin Betbari)
|
0405010000NRG22020420221258092
|
02/04/2022
|
Hasna Khatun
|
0405010WL042157
|
Hasna Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298382
|
|
HSNA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-009-004/1999
(Dakhin Betbari)
|
0405010000NRG22020420221258094
|
02/04/2022
|
Baharjan Nessa
|
0405010WL042157
|
Baharjan Nessa
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298322
|
|
BAHARJAN NESSA
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-009-004/1999
(Dakhin Betbari)
|
0405010000NRG22020420221258093
|
02/04/2022
|
Kalam Bhuyan
|
0405010WL042157
|
Kalam Bhuyan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298340
|
|
KALAM BHUYAN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-009-005/1253
(Dakhin Betbari)
|
0405010000NRG22020420221258095
|
02/04/2022
|
Anjali Barman
|
0405010WL042157
|
Anjali Barman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298328
|
|
ANJALI BARMAN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-009-005/1334
(Dakhin Betbari)
|
0405010000NRG22020420221258096
|
02/04/2022
|
Naimuddin
|
0405010WL042157
|
Naimuddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298337
|
|
NAIMUDDIN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-009-005/1468
(Dakhin Betbari)
|
0405010000NRG22020420221258103
|
02/04/2022
|
Bholanath Nam Das
|
0405010WL042157
|
Bholanath Nam Das
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298325
|
|
BHOLANATH NAMA DAS
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-009-005/1481
(Dakhin Betbari)
|
0405010000NRG22020420221258104
|
02/04/2022
|
Hachen Ali Dewan
|
0405010WL042157
|
Hachen Ali Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298317
|
|
HACHEN ALI DEBAN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-009-005/1760
(Dakhin Betbari)
|
0405010000NRG22020420221258106
|
02/04/2022
|
Babor Ali
|
0405010WL042157
|
Babor Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298313
|
|
BABOR ALI
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-009-005/1760
(Dakhin Betbari)
|
0405010000NRG22020420221258107
|
02/04/2022
|
Manuwara Begum
|
0405010WL042157
|
Manuwara Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298376
|
|
MANUWARA BEGUM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-009-005/1914
(Dakhin Betbari)
|
0405010000NRG22020420221258109
|
02/04/2022
|
Kamini Barman
|
0405010WL042157
|
Kamini Barman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298336
|
|
KAMINI BARMAN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-005/1915
(Dakhin Betbari)
|
0405010000NRG22020420221258110
|
02/04/2022
|
Daybaki Barman
|
0405010WL042157
|
Daybaki Barman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298319
|
|
DAYBAKI BARMAN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-009-005/1915
(Dakhin Betbari)
|
0405010000NRG22020420221258111
|
02/04/2022
|
Minati Barman
|
0405010WL042157
|
Minati Barman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298320
|
|
MINATI BARMAN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-005/2149
(Dakhin Betbari)
|
0405010000NRG22020420221258115
|
02/04/2022
|
Mahibul Ali
|
0405010WL042157
|
Mahibul Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298383
|
|
MAHIBUL ALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-009-005/2149
(Dakhin Betbari)
|
0405010000NRG22020420221258116
|
02/04/2022
|
Rabia Khatun
|
0405010WL042157
|
Rabia Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298384
|
|
RABIA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-009-005/2231
(Dakhin Betbari)
|
0405010000NRG22020420221258120
|
02/04/2022
|
Anowara Khatun
|
0405010WL042157
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298315
|
|
ANOWARA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-009-005/2322
(Dakhin Betbari)
|
0405010000NRG22020420221258121
|
02/04/2022
|
Nurjahan Begum
|
0405010WL042157
|
Nurjahan Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298316
|
|
NURJAHAN BEGUM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-009-005/2322-A
(Dakhin Betbari)
|
0405010000NRG22020420221258122
|
02/04/2022
|
Maynal Hoque
|
0405010WL042157
|
Maynal Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298378
|
|
MAYNAL HAQUE
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-009-005/2362
(Dakhin Betbari)
|
0405010000NRG22020420221258125
|
02/04/2022
|
Ajit Barman
|
0405010WL042157
|
Ajit Barman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298339
|
|
AJIT BARMAN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-009-005/2717
(Dakhin Betbari)
|
0405010000NRG22020420221258129
|
02/04/2022
|
Elim Ali
|
0405010WL042157
|
Elim Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298321
|
|
ELIM ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-009-005/2717
(Dakhin Betbari)
|
0405010000NRG22020420221258130
|
02/04/2022
|
Rahima Begum
|
0405010WL042157
|
Rahima Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298331
|
|
RAHIMA BEGUM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-009-005/2778
(Dakhin Betbari)
|
0405010000NRG22020420221258131
|
02/04/2022
|
Aijal Hoque
|
0405010WL042157
|
Aijal Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298380
|
|
AIJAL HOQUE
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-009-005/2796
(Dakhin Betbari)
|
0405010000NRG22020420221258133
|
02/04/2022
|
Aleza Khatun
|
0405010WL042157
|
Aleza Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298314
|
|
ALEZA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-009-005/598
(Dakhin Betbari)
|
0405010000NRG22020420221258136
|
02/04/2022
|
Champa Barman
|
0405010WL042157
|
Champa Barman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298330
|
|
CHAMPA BARMAN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-009-005/646
(Dakhin Betbari)
|
0405010000NRG22020420221258139
|
02/04/2022
|
Khagen Barman
|
0405010WL042157
|
Khagen Barman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298326
|
|
MADDHURI BALA MANDAL
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-009-005/750
(Dakhin Betbari)
|
0405010000NRG22020420221258141
|
02/04/2022
|
Bimala Khatun
|
0405010WL042157
|
Bimala Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298379
|
|
BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-009-005/1348
(Dakhin Betbari)
|
0405010000NRG22020420221258097
|
02/04/2022
|
Jaychan Mulla
|
0405010WL042157
|
Jaychan Mulla
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298341
|
|
JaychanMulla
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-009-005/2457
(Dakhin Betbari)
|
0405010000NRG22020420221258127
|
02/04/2022
|
Nakul Mandal
|
0405010WL042157
|
Nakul Mandal
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298342
|
|
NakulMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103488
|
103488
|
|
|
|
|
|
|
|