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-05-010-009-001/307 (Dakhin Betbari)
|
0405010000NRG23031220220411211
|
03/12/2022
|
Bahar Ali
|
0405010WL043797
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367175
|
|
Bahar Ali
|
()
|
2
|
PAKABETBARI
|
AS-05-010-009-001/307 (Dakhin Betbari)
|
0405010000NRG23031220220411212
|
03/12/2022
|
Tara Bhanu
|
0405010WL043797
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367174
|
|
Tara Bhanu
|
()
|
3
|
PAKABETBARI
|
AS-05-010-009-002/1817 (Dakhin Betbari)
|
0405010000NRG23031220220411250
|
03/12/2022
|
Chandra Bhanu
|
0405010WL043801
|
Chandra Bhanu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367233
|
|
Chandra Bhanu
|
()
|
4
|
PAKABETBARI
|
AS-05-010-009-002/343 (Dakhin Betbari)
|
0405010000NRG23031220220411229
|
03/12/2022
|
BAREK ALI
|
0405010WL043799
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367168
|
|
BAREK ALI
|
()
|
5
|
PAKABETBARI
|
AS-05-010-009-003/1912 (Dakhin Betbari)
|
0405010000NRG23031220220411220
|
03/12/2022
|
Shaleha Begum
|
0405010WL043798
|
Shaleha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367172
|
|
Shaleha Begum
|
()
|
6
|
PAKABETBARI
|
AS-05-010-009-003/472 (Dakhin Betbari)
|
0405010000NRG23031220220411215
|
03/12/2022
|
ZAKIR ALI
|
0405010WL043797
|
ZAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367165
|
|
ZAKIR ALI
|
()
|
7
|
PAKABETBARI
|
AS-05-010-009-004/1233 (Dakhin Betbari)
|
0405010000NRG23031220220411202
|
03/12/2022
|
Aybhanu Begum
|
0405010WL043796
|
Aybhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367164
|
|
Aybhanu Begum
|
()
|
8
|
PAKABETBARI
|
AS-05-010-009-004/1242 (Dakhin Betbari)
|
0405010000NRG23031220220411231
|
03/12/2022
|
Mahar Ali
|
0405010WL043799
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367232
|
|
Mahar Ali
|
()
|
9
|
PAKABETBARI
|
AS-05-010-009-004/1244 (Dakhin Betbari)
|
0405010000NRG23031220220411233
|
03/12/2022
|
Ohab Ali
|
0405010WL043799
|
Ohab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367231
|
|
Ohab Ali
|
()
|
10
|
PAKABETBARI
|
AS-05-010-009-004/1939 (Dakhin Betbari)
|
0405010000NRG23031220220411225
|
03/12/2022
|
Ambar Ali
|
0405010WL043798
|
Ambar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367173
|
|
Ambar Ali
|
()
|
11
|
PAKABETBARI
|
AS-05-010-009-005/1417 (Dakhin Betbari)
|
0405010000NRG23031220220411270
|
03/12/2022
|
Mazibar Rahman
|
0405010WL043803
|
Mazibar Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367171
|
|
Mazibar Rahman
|
()
|
12
|
PAKABETBARI
|
AS-05-010-009-005/554 (Dakhin Betbari)
|
0405010000NRG23031220220411271
|
03/12/2022
|
BIREN BARMAN
|
0405010WL043803
|
BIREN BARMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367167
|
|
BIREN BARMAN
|
()
|
13
|
PAKABETBARI
|
AS-05-010-009-006/160 (Dakhin Betbari)
|
0405010000NRG23031220220411247
|
03/12/2022
|
MOSLEM BHUYAN
|
0405010WL043800
|
MOSLEM BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367166
|
|
MOSLEM BHUYAN
|
()
|
14
|
PAKABETBARI
|
AS-05-010-009-006/22 (Dakhin Betbari)
|
0405010000NRG23031220220411238
|
03/12/2022
|
Taraj Mallik
|
0405010WL043799
|
Taraj Mallik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367170
|
|
Taraj Mallik
|
()
|
15
|
PAKABETBARI
|
AS-05-010-009-006/904 (Dakhin Betbari)
|
0405010000NRG23031220220411259
|
03/12/2022
|
AYUB KHAN
|
0405010WL043801
|
AYUB KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367169
|
|
AYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-009-004/1665 (Dakhin Betbari)
|
0405010000NRG23031220220411224
|
03/12/2022
|
Shukur Ali
|
0405010WL043798
|
Shukur Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367155
|
|
Shukur Ali
|
()
|
17
|
PAKABETBARI
|
AS-05-010-009-005/1330 (Dakhin Betbari)
|
0405010000NRG23031220220411260
|
03/12/2022
|
Naresh Das
|
0405010WL043802
|
Naresh Das
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367159
|
|
Naresh Das
|
()
|
18
|
PAKABETBARI
|
AS-05-010-009-005/1330 (Dakhin Betbari)
|
0405010000NRG23031220220411261
|
03/12/2022
|
Sushitra bala Das
|
0405010WL043802
|
Sushitra bala Das
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367158
|
|
Sushitra bala Das
|
()
|
19
|
PAKABETBARI
|
AS-05-010-009-005/1404 (Dakhin Betbari)
|
0405010000NRG23031220220411242
|
03/12/2022
|
Gita Rani Barman
|
0405010WL043800
|
Gita Rani Barman
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367156
|
|
Gita Rani Barman
|
()
|
20
|
PAKABETBARI
|
AS-05-010-009-005/1404 (Dakhin Betbari)
|
0405010000NRG23031220220411241
|
03/12/2022
|
Ratan Barman
|
0405010WL043800
|
Ratan Barman
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367157
|
|
Ratan Barman
|
()
|
21
|
PAKABETBARI
|
AS-05-010-009-005/648 (Dakhin Betbari)
|
0405010000NRG23031220220411267
|
03/12/2022
|
Subal Barman
|
0405010WL043802
|
Subal Barman
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367160
|
|
Subal Barman
|
()
|
22
|
PAKABETBARI
|
AS-05-010-009-005/797 (Dakhin Betbari)
|
0405010000NRG23031220220411244
|
03/12/2022
|
Mobarak ali
|
0405010WL043800
|
Mobarak ali
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367234
|
|
Mobarak ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-009-003/1912 (Dakhin Betbari)
|
0405010000NRG23031220220411221
|
03/12/2022
|
Maynal Hoque
|
0405010WL043798
|
Maynal Hoque
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367161
|
|
Maynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-009-005/554 (Dakhin Betbari)
|
0405010000NRG23031220220411272
|
03/12/2022
|
Urmila Barman
|
0405010WL043803
|
Urmila Barman
|
00177
|
IOBA0002250
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367162
|
|
Urmila Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-009-001/1035 (Dakhin Betbari)
|
0405010000NRG23031220220411205
|
03/12/2022
|
Sufiya Ahmed
|
0405010WL043797
|
Sufiya Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367230
|
|
MISS SUFIA AHMED
|
()
|
26
|
PAKABETBARI
|
AS-05-010-009-005/538 (Dakhin Betbari)
|
0405010000NRG23031220220411255
|
03/12/2022
|
Tushtamuhan Mandal
|
0405010WL043801
|
Tushtamuhan Mandal
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367176
|
|
MR TUSHTAMUHAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-009-001/1801 (Dakhin Betbari)
|
0405010000NRG23031220220411219
|
03/12/2022
|
Fuljan
|
0405010WL043798
|
Fuljan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367180
|
|
MRS FUL JAN
|
()
|
28
|
PAKABETBARI
|
AS-05-010-009-001/187 (Dakhin Betbari)
|
0405010000NRG23031220220411196
|
03/12/2022
|
Sahara Khatun
|
0405010WL043796
|
Sahara Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367184
|
|
MRS SHAHERA KHATUN
|
()
|
29
|
PAKABETBARI
|
AS-05-010-009-002/1817 (Dakhin Betbari)
|
0405010000NRG23031220220411251
|
03/12/2022
|
Hajiran Begum
|
0405010WL043801
|
Hajiran Begum
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367185
|
|
MISS MARJINA AHMED
|
()
|
30
|
PAKABETBARI
|
AS-05-010-009-003/1210 (Dakhin Betbari)
|
0405010000NRG23031220220411278
|
03/12/2022
|
Jeleman nessa
|
0405010WL043804
|
Jeleman nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367177
|
|
MRS JELEMAN NESSA
|
()
|
31
|
PAKABETBARI
|
AS-05-010-009-006/67 (Dakhin Betbari)
|
0405010000NRG23031220220411258
|
03/12/2022
|
Shyamal Sutradhar
|
0405010WL043801
|
Shyamal Sutradhar
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367178
|
|
MR SHYAMAL SUTRADHAR
|
()
|
32
|
PAKABETBARI
|
AS-05-010-009-006/844 (Dakhin Betbari)
|
0405010000NRG23031220220411227
|
03/12/2022
|
Sidam Mandal
|
0405010WL043798
|
Sidam Mandal
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367181
|
|
MR SHIDAM MANDAL
|
()
|
33
|
PAKABETBARI
|
AS-05-010-009-006/907 (Dakhin Betbari)
|
0405010000NRG23031220220411287
|
03/12/2022
|
Tarapada Roy
|
0405010WL043804
|
Tarapada Roy
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367182
|
|
MR TARAPAD ROY
|
()
|
34
|
PAKABETBARI
|
AS-05-010-009-006/976 (Dakhin Betbari)
|
0405010000NRG23031220220411248
|
03/12/2022
|
Akinchan Roy
|
0405010WL043800
|
Akinchan Roy
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367179
|
|
MR AKINCHAN ROY
|
()
|
35
|
PAKABETBARI
|
AS-05-010-009-006/976 (Dakhin Betbari)
|
0405010000NRG23031220220411249
|
03/12/2022
|
Lakhi Roy
|
0405010WL043800
|
Lakhi Roy
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367183
|
|
MRS LAKSHI RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-009-001/1919-A (Dakhin Betbari)
|
0405010000NRG23031220220411197
|
03/12/2022
|
Romej Uddin
|
0405010WL043796
|
Romej Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367229
|
|
MR RUMEZ UDDIN
|
()
|
37
|
PAKABETBARI
|
AS-05-010-009-001/1919-A (Dakhin Betbari)
|
0405010000NRG23031220220411198
|
03/12/2022
|
Surutjan Nessa
|
0405010WL043796
|
Surutjan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367190
|
|
MRS SURATJAN NESSA
|
()
|
38
|
PAKABETBARI
|
AS-05-010-009-001/204 (Dakhin Betbari)
|
0405010000NRG23031220220411208
|
03/12/2022
|
Maijan Nessa
|
0405010WL043797
|
Maijan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367189
|
|
MRS MAYJAN NESSA
|
()
|
39
|
PAKABETBARI
|
AS-05-010-009-003/431 (Dakhin Betbari)
|
0405010000NRG23031220220411200
|
03/12/2022
|
Tara Miah
|
0405010WL043796
|
Tara Miah
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367187
|
|
MD TARA MIAH
|
()
|
40
|
PAKABETBARI
|
AS-05-010-009-003/439 (Dakhin Betbari)
|
0405010000NRG23031220220411222
|
03/12/2022
|
Habez Uddin
|
0405010WL043798
|
Habez Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367188
|
|
MR HABEZ UDDIN
|
()
|
41
|
PAKABETBARI
|
AS-05-010-009-003/439 (Dakhin Betbari)
|
0405010000NRG23031220220411223
|
03/12/2022
|
Shajiran Nessa
|
0405010WL043798
|
Shajiran Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367194
|
|
MRS SHAJIRAN NESSA
|
()
|
42
|
PAKABETBARI
|
AS-05-010-009-003/469 (Dakhin Betbari)
|
0405010000NRG23031220220411214
|
03/12/2022
|
Farida Khatun
|
0405010WL043797
|
Farida Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367193
|
|
MRS FARIDA BEGUM
|
()
|
43
|
PAKABETBARI
|
AS-05-010-009-003/469 (Dakhin Betbari)
|
0405010000NRG23031220220411213
|
03/12/2022
|
Piyar Ali
|
0405010WL043797
|
Piyar Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367195
|
|
MR PIYAR ALI
|
()
|
44
|
PAKABETBARI
|
AS-05-010-009-004/1632 (Dakhin Betbari)
|
0405010000NRG23031220220411236
|
03/12/2022
|
Saleha Khatun
|
0405010WL043799
|
Saleha Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367186
|
|
MRS SALEHA KHATUN
|
()
|
45
|
PAKABETBARI
|
AS-05-010-009-005/1716 (Dakhin Betbari)
|
0405010000NRG23031220220411265
|
03/12/2022
|
Suriya Khatun
|
0405010WL043802
|
Suriya Khatun
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367192
|
|
MRS SURIA KHATUN
|
()
|
46
|
PAKABETBARI
|
AS-05-010-009-005/633 (Dakhin Betbari)
|
0405010000NRG23031220220411275
|
03/12/2022
|
Kamakhya
|
0405010WL043803
|
Kamakhya
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367191
|
|
MRS KAMAKHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-009-004/1663 (Dakhin Betbari)
|
0405010000NRG23031220220411281
|
03/12/2022
|
Kulson Nessa
|
0405010WL043804
|
Kulson Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367228
|
|
MR ABDUL HALIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-009-002/1028 (Dakhin Betbari)
|
0405010000NRG23031220220411199
|
03/12/2022
|
Habez Mia
|
0405010WL043796
|
Habez Mia
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367210
|
|
HABEJ ALI
|
()
|
49
|
PAKABETBARI
|
AS-05-010-009-004/1242 (Dakhin Betbari)
|
0405010000NRG23031220220411232
|
03/12/2022
|
Haliman Nessa
|
0405010WL043799
|
Haliman Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367220
|
|
HALIMAN NESSA
|
()
|
50
|
PAKABETBARI
|
AS-05-010-009-004/1244 (Dakhin Betbari)
|
0405010000NRG23031220220411234
|
03/12/2022
|
Kamala
|
0405010WL043799
|
Kamala
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367217
|
|
KAMALA KHATUN
|
()
|
51
|
PAKABETBARI
|
AS-05-010-009-004/1632 (Dakhin Betbari)
|
0405010000NRG23031220220411235
|
03/12/2022
|
Azmat Ali
|
0405010WL043799
|
Azmat Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367213
|
|
AJMAT ALI
|
()
|
52
|
PAKABETBARI
|
AS-05-010-009-004/1660 (Dakhin Betbari)
|
0405010000NRG23031220220411203
|
03/12/2022
|
Fulsan Ali
|
0405010WL043796
|
Fulsan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367212
|
|
FULCHAN ALI
|
()
|
53
|
PAKABETBARI
|
AS-05-010-009-004/1660 (Dakhin Betbari)
|
0405010000NRG23031220220411204
|
03/12/2022
|
Laljan Nessa
|
0405010WL043796
|
Laljan Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367218
|
|
LALJAN NESSA
|
()
|
54
|
PAKABETBARI
|
AS-05-010-009-004/1664 (Dakhin Betbari)
|
0405010000NRG23031220220411217
|
03/12/2022
|
Asiya khatun
|
0405010WL043797
|
Asiya khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367219
|
|
ASIYA KHATUN
|
()
|
55
|
PAKABETBARI
|
AS-05-010-009-004/1664 (Dakhin Betbari)
|
0405010000NRG23031220220411216
|
03/12/2022
|
Rafiqul Islam
|
0405010WL043797
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367214
|
|
RAFIKUL ISLAM
|
()
|
56
|
PAKABETBARI
|
AS-05-010-009-004/1683 (Dakhin Betbari)
|
0405010000NRG23031220220411283
|
03/12/2022
|
Fulsan Ali
|
0405010WL043804
|
Fulsan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367215
|
|
FULSAN ALI
|
()
|
57
|
PAKABETBARI
|
AS-05-010-009-004/1939 (Dakhin Betbari)
|
0405010000NRG23031220220411226
|
03/12/2022
|
Kariman Nessa
|
0405010WL043798
|
Kariman Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367216
|
|
KARIMAN NESSA
|
()
|
58
|
PAKABETBARI
|
AS-05-010-009-005/1291-A (Dakhin Betbari)
|
0405010000NRG23031220220411269
|
03/12/2022
|
Abul Hoque
|
0405010WL043803
|
Abul Hoque
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367222
|
|
ABDUL HAQUE
|
()
|
59
|
PAKABETBARI
|
AS-05-010-009-005/1481 (Dakhin Betbari)
|
0405010000NRG23031220220411262
|
03/12/2022
|
Hachen Ali Dewan
|
0405010WL043802
|
Hachen Ali Dewan
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367226
|
|
HACHEN ALI DEBAN
|
()
|
60
|
PAKABETBARI
|
AS-05-010-009-005/1481 (Dakhin Betbari)
|
0405010000NRG23031220220411263
|
03/12/2022
|
Mariam Khatun
|
0405010WL043802
|
Mariam Khatun
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367238
|
|
MARIAM KHATUN
|
()
|
61
|
PAKABETBARI
|
AS-05-010-009-005/1716 (Dakhin Betbari)
|
0405010000NRG23031220220411264
|
03/12/2022
|
NABIN ALI
|
0405010WL043802
|
NABIN ALI
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367239
|
|
NABIN ALI
|
()
|
62
|
PAKABETBARI
|
AS-05-010-009-005/2333 (Dakhin Betbari)
|
0405010000NRG23031220220411243
|
03/12/2022
|
Chaiful Khandakar
|
0405010WL043800
|
Chaiful Khandakar
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367237
|
|
CHAIFUL KHANDAKAR
|
()
|
63
|
PAKABETBARI
|
AS-05-010-009-005/2551 (Dakhin Betbari)
|
0405010000NRG23031220220411254
|
03/12/2022
|
Hasna Begum
|
0405010WL043801
|
Hasna Begum
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367221
|
|
HASNA BEGUM
|
()
|
64
|
PAKABETBARI
|
AS-05-010-009-005/2752 (Dakhin Betbari)
|
0405010000NRG23031220220411266
|
03/12/2022
|
Shahidul
|
0405010WL043802
|
Shahidul
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367236
|
|
SHAHIDUL
|
()
|
65
|
PAKABETBARI
|
AS-05-010-009-005/604 (Dakhin Betbari)
|
0405010000NRG23031220220411273
|
03/12/2022
|
Manindra Sarkar
|
0405010WL043803
|
Manindra Sarkar
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367223
|
|
MANINDRA SARKAR
|
()
|
66
|
PAKABETBARI
|
AS-05-010-009-005/633 (Dakhin Betbari)
|
0405010000NRG23031220220411274
|
03/12/2022
|
Nakul Das
|
0405010WL043803
|
Nakul Das
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367211
|
|
NAKUL DAS
|
()
|
67
|
PAKABETBARI
|
AS-05-010-009-005/658 (Dakhin Betbari)
|
0405010000NRG23031220220411276
|
03/12/2022
|
Santa Sarkar
|
0405010WL043803
|
Santa Sarkar
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367209
|
|
SHANTANA SARKAR
|
()
|
68
|
PAKABETBARI
|
AS-05-010-009-005/702 (Dakhin Betbari)
|
0405010000NRG23031220220411268
|
03/12/2022
|
Abdul Haque
|
0405010WL043802
|
Abdul Haque
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367224
|
|
ABDUL HAQUE
|
()
|
69
|
PAKABETBARI
|
AS-05-010-009-005/797 (Dakhin Betbari)
|
0405010000NRG23031220220411245
|
03/12/2022
|
Maymana Begum
|
0405010WL043800
|
Maymana Begum
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367225
|
|
MAYMANA BEGUM
|
()
|
70
|
PAKABETBARI
|
AS-05-010-009-006/1844 (Dakhin Betbari)
|
0405010000NRG23031220220411257
|
03/12/2022
|
Rehela Khatun
|
0405010WL043801
|
Rehela Khatun
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367227
|
|
REHELA KHATUN
|
()
|
71
|
PAKABETBARI
|
AS-05-010-009-006/1844 (Dakhin Betbari)
|
0405010000NRG23031220220411256
|
03/12/2022
|
Surat Khan
|
0405010WL043801
|
Surat Khan
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367235
|
|
SURUT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-009-001/1801 (Dakhin Betbari)
|
0405010000NRG23031220220411218
|
03/12/2022
|
Abdul Salam Miya
|
0405010WL043798
|
Abdul Salam Miya
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367201
|
|
Abdul Salam Miya
|
()
|
73
|
PAKABETBARI
|
AS-05-010-009-001/204 (Dakhin Betbari)
|
0405010000NRG23031220220411207
|
03/12/2022
|
Rajab Ali
|
0405010WL043797
|
Rajab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367202
|
|
Rajab Ali
|
()
|
74
|
PAKABETBARI
|
AS-05-010-009-001/215 (Dakhin Betbari)
|
0405010000NRG23031220220411210
|
03/12/2022
|
Ayna Khatun
|
0405010WL043797
|
Ayna Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367207
|
|
Ayna Khatun
|
()
|
75
|
PAKABETBARI
|
AS-05-010-009-001/215 (Dakhin Betbari)
|
0405010000NRG23031220220411209
|
03/12/2022
|
Kalam Khan
|
0405010WL043797
|
Kalam Khan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367199
|
|
Kalam Khan
|
()
|
76
|
PAKABETBARI
|
AS-05-010-009-002/1817 (Dakhin Betbari)
|
0405010000NRG23031220220411252
|
03/12/2022
|
Lal Chan Ali
|
0405010WL043801
|
Lal Chan Ali
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367208
|
|
Lal Chan Ali
|
()
|
77
|
PAKABETBARI
|
AS-05-010-009-002/343 (Dakhin Betbari)
|
0405010000NRG23031220220411230
|
03/12/2022
|
Khudeja Begum
|
0405010WL043799
|
Khudeja Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367205
|
|
Khudeja Begum
|
()
|
78
|
PAKABETBARI
|
AS-05-010-009-004/1233 (Dakhin Betbari)
|
0405010000NRG23031220220411201
|
03/12/2022
|
Nazmul Haque
|
0405010WL043796
|
Nazmul Haque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367196
|
|
Nazmul Haque
|
()
|
79
|
PAKABETBARI
|
AS-05-010-009-006/1581 (Dakhin Betbari)
|
0405010000NRG23031220220411246
|
03/12/2022
|
Mr Faijul Hoque
|
0405010WL043800
|
Mr Faijul Hoque
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367200
|
|
Mr Faijul Hoque
|
()
|
80
|
PAKABETBARI
|
AS-05-010-009-006/169 (Dakhin Betbari)
|
0405010000NRG23031220220411237
|
03/12/2022
|
Kangresh Khan
|
0405010WL043799
|
Kangresh Khan
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915367203
|
|
Kangresh Khan
|
()
|
81
|
PAKABETBARI
|
AS-05-010-009-006/2111 (Dakhin Betbari)
|
0405010000NRG23031220220411286
|
03/12/2022
|
Anjoma Khatun
|
0405010WL043804
|
Anjoma Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367198
|
|
Anjoma Khatun
|
()
|
82
|
PAKABETBARI
|
AS-05-010-009-006/22 (Dakhin Betbari)
|
0405010000NRG23031220220411239
|
03/12/2022
|
Kamela Khatun
|
0405010WL043799
|
Kamela Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367206
|
|
Kamela Khatun
|
()
|
83
|
PAKABETBARI
|
AS-05-010-009-006/22 (Dakhin Betbari)
|
0405010000NRG23031220220411240
|
03/12/2022
|
Lalchand Mallik
|
0405010WL043799
|
Lalchand Mallik
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367204
|
|
Lalchand Mallik
|
()
|
84
|
PAKABETBARI
|
AS-05-010-009-006/844 (Dakhin Betbari)
|
0405010000NRG23031220220411228
|
03/12/2022
|
Rongmalabala Mandal
|
0405010WL043798
|
Rongmalabala Mandal
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915367197
|
|
Rongmalabala Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
85
|
PAKABETBARI
|
AS-05-010-009-001/1035 (Dakhin Betbari)
|
0405010000NRG23031220220411206
|
03/12/2022
|
Abdul Gafur
|
0405010WL043797
|
Abdul Gafur
|
00694
|
NESF0000025
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7915367163
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|