|
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-05-010-001-003/2351
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103277
|
04/05/2022
|
Tajida Begum
|
0405010WL005147
|
Tajida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900240
|
|
TajidaBegum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/245-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103295
|
04/05/2022
|
Ramjan Ali
|
0405010WL005147
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900241
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-001-001/250-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103243
|
04/05/2022
|
MOHIFUL ISLAM
|
0405010WL005147
|
MOHIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900287
|
|
MOHIFULISLAM
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-001/250-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103242
|
04/05/2022
|
Mojiran Nessa
|
0405010WL005147
|
Mojiran Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900280
|
|
MojiranNessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-001/250-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103244
|
04/05/2022
|
SHARIFUL ISLAM
|
0405010WL005147
|
SHARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900286
|
|
SHARIFULISLAM
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/2180
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103248
|
04/05/2022
|
Ismatara Khatun
|
0405010WL005147
|
Ismatara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900285
|
|
IsmataraKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/2227
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103254
|
04/05/2022
|
GOLAP HUSAI
|
0405010WL005147
|
GOLAP HUSAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900284
|
|
GOLAPHUSAI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/2227
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103253
|
04/05/2022
|
Kamela Khatun
|
0405010WL005147
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900296
|
|
KamelaKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/2243
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103257
|
04/05/2022
|
SAMIRAN NESSA
|
0405010WL005147
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900295
|
|
SAMIRANNESSA
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/2243
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103256
|
04/05/2022
|
Shumar Ali
|
0405010WL005147
|
Shumar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900294
|
|
ShumarAli
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/2261
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103258
|
04/05/2022
|
MANIRUDDIN SIKDAR
|
0405010WL005147
|
MANIRUDDIN SIKDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900293
|
|
MANIRUDDINSIKDAR
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/2267
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103260
|
04/05/2022
|
AKLIMA KHATUN
|
0405010WL005147
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900298
|
|
AKLIMAKHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/2277
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103262
|
04/05/2022
|
Majeda Khatun
|
0405010WL005147
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900290
|
|
MajedaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/229
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103263
|
04/05/2022
|
Jakir Hossain
|
0405010WL005147
|
Jakir Hossain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900288
|
|
JakirHossain
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/2317
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103270
|
04/05/2022
|
Sanidul Islam
|
0405010WL005147
|
Sanidul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900300
|
|
SanidulIslam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/2329
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103271
|
04/05/2022
|
Lokman Alom
|
0405010WL005147
|
Lokman Alom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900292
|
|
LokmanAlom
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/2329
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103272
|
04/05/2022
|
Ranuwara khanam
|
0405010WL005147
|
Ranuwara khanam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900291
|
|
Ranuwarakhanam
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/2337
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103273
|
04/05/2022
|
Shahadat Ali
|
0405010WL005147
|
Shahadat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900301
|
|
ShahadatAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/234-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103274
|
04/05/2022
|
AKKAS ALI
|
0405010WL005147
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900281
|
|
AKKASALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/2351
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103276
|
04/05/2022
|
Rakibul Islam
|
0405010WL005147
|
Rakibul Islam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900299
|
|
RakibulIslam
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/237
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103278
|
04/05/2022
|
ABDULLAH MIYA
|
0405010WL005147
|
ABDULLAH MIYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900282
|
|
ABDULLAHMIYA
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/240
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103284
|
04/05/2022
|
Abul Kalam
|
0405010WL005147
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900215
|
|
AbulKalam
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/2530
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103297
|
04/05/2022
|
Innas Ali
|
0405010WL005147
|
Innas Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900214
|
|
InnasAli
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/254-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103298
|
04/05/2022
|
HASARA KHATUN
|
0405010WL005147
|
HASARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900289
|
|
HASARAKHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/265
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103301
|
04/05/2022
|
Ajahar Ali
|
0405010WL005147
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900213
|
|
AjaharAli
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/265
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103300
|
04/05/2022
|
Mahinara Ahmed
|
0405010WL005147
|
Mahinara Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900212
|
|
MahinaraAhmed
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/284
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103306
|
04/05/2022
|
Jaynal Abdin
|
0405010WL005147
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900283
|
|
JaynalAbdin
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/51-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103308
|
04/05/2022
|
Shahanur Alam
|
0405010WL005147
|
Shahanur Alam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900297
|
|
ShahanurAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/230-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103264
|
04/05/2022
|
Parvez Dildar Rejija
|
0405010WL005147
|
Parvez Dildar Rejija
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900228
|
|
ParvezDildarRejija
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/230-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103265
|
04/05/2022
|
Parvez zahangir
|
0405010WL005147
|
Parvez zahangir
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900238
|
|
Parvezzahangir
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/231-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103267
|
04/05/2022
|
Azizul Hoque
|
0405010WL005147
|
Azizul Hoque
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900231
|
|
AzizulHoque
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/231-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103268
|
04/05/2022
|
Eliza Ahmed
|
0405010WL005147
|
Eliza Ahmed
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900230
|
|
ElizaAhmed
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/2377
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103281
|
04/05/2022
|
Anna Khatun
|
0405010WL005147
|
Anna Khatun
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900229
|
|
AnnaKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/239
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103283
|
04/05/2022
|
Anowara Khatun
|
0405010WL005147
|
Anowara Khatun
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900219
|
|
AnowaraKhatun
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/2742
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103304
|
04/05/2022
|
Abdul Kashem Azad
|
0405010WL005147
|
Abdul Kashem Azad
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900232
|
|
AbdulKashemAzad
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/51-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103309
|
04/05/2022
|
Esmitara Khatun
|
0405010WL005147
|
Esmitara Khatun
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900237
|
|
EsmitaraKhatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/51-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103310
|
04/05/2022
|
Rajibul Islam
|
0405010WL005147
|
Rajibul Islam
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900218
|
|
RajibulIslam
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-005/11-D
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103313
|
04/05/2022
|
Samala Parbin
|
0405010WL005147
|
Samala Parbin
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900239
|
|
SamalaParbin
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-005/130-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103315
|
04/05/2022
|
Mahidul Islam
|
0405010WL005147
|
Mahidul Islam
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900234
|
|
MahidulIslam
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-005/130-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103316
|
04/05/2022
|
Mahidul Islam
|
0405010WL005147
|
Mahidul Islam
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900233
|
|
MahidulIslam
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-005/2304
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103319
|
04/05/2022
|
Amela khatun
|
0405010WL005147
|
Amela khatun
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900235
|
|
Amelakhatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-005/2304
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103318
|
04/05/2022
|
SARBAT ALI
|
0405010WL005147
|
SARBAT ALI
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900236
|
|
SARBATALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-005/236
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103320
|
04/05/2022
|
Saleha Begum
|
0405010WL005147
|
Saleha Begum
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900227
|
|
SalehaBegum
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-005/2812
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103321
|
04/05/2022
|
Abdul Jalil
|
0405010WL005147
|
Abdul Jalil
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900224
|
|
AbdulJalil
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-005/2812
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103322
|
04/05/2022
|
Sukiyatan Nessa
|
0405010WL005147
|
Sukiyatan Nessa
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900223
|
|
SukiyatanNessa
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-005/2816
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103324
|
04/05/2022
|
Amela khatun
|
0405010WL005147
|
Amela khatun
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900221
|
|
Amelakhatun
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-005/2816
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103323
|
04/05/2022
|
Delbar Hussain
|
0405010WL005147
|
Delbar Hussain
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900222
|
|
DelbarHussain
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-005/2913
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103325
|
04/05/2022
|
Amir Hamja
|
0405010WL005147
|
Amir Hamja
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900225
|
|
AmirHamja
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-005/2913
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103326
|
04/05/2022
|
Jarina khatun
|
0405010WL005147
|
Jarina khatun
|
00045
|
BARB0BARROA
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900220
|
|
Jarinakhatun
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-005/49
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103328
|
04/05/2022
|
Aanowara Begum
|
0405010WL005147
|
Aanowara Begum
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900226
|
|
AanowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/208
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103247
|
04/05/2022
|
Jahida Khatun
|
0405010WL005147
|
Jahida Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900266
|
|
MISS JAHIDA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/208
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103245
|
04/05/2022
|
Piar Ali
|
0405010WL005147
|
Piar Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900256
|
|
PIYARUL ISLAM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/208
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103246
|
04/05/2022
|
Roushanara Begum
|
0405010WL005147
|
Roushanara Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900265
|
|
MISS JAHIDA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/2187
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103249
|
04/05/2022
|
Mafida Begum
|
0405010WL005147
|
Mafida Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900242
|
|
MAFIDA BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/2187
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103250
|
04/05/2022
|
Mafida Begum
|
0405010WL005147
|
Mafida Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900243
|
|
MAFIDA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/221-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103251
|
04/05/2022
|
NURJAHAN BEGUM
|
0405010WL005147
|
NURJAHAN BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900216
|
|
MRS NURJAHAN BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-003/221-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103252
|
04/05/2022
|
KHUTSED ALI
|
0405010WL005147
|
KHUTSED ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900257
|
|
MR KHURSHED ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-003/2242
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103255
|
04/05/2022
|
Badsha Miya
|
0405010WL005147
|
Badsha Miya
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900249
|
|
MR BADSHA MIYA
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-003/2261
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103259
|
04/05/2022
|
Rabia Begum
|
0405010WL005147
|
Rabia Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900262
|
|
MISS RABIA BEGUM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-003/2277
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103261
|
04/05/2022
|
KAMAL UDDIN
|
0405010WL005147
|
KAMAL UDDIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900263
|
|
MR KAMAL UDDIN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-003/2316
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103269
|
04/05/2022
|
Sabiran Nessa
|
0405010WL005147
|
Sabiran Nessa
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900248
|
|
MRS SABIRAN NESSA
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-003/234-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103275
|
04/05/2022
|
Hamela Khatun
|
0405010WL005147
|
Hamela Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900258
|
|
MISS HAMELA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-003/237
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103280
|
04/05/2022
|
Hafijur Hussain
|
0405010WL005147
|
Hafijur Hussain
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900259
|
|
MR HAFIJUR HUSSAIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-003/2387
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103282
|
04/05/2022
|
Ikram Ali
|
0405010WL005147
|
Ikram Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900246
|
|
IKRAM ALI
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-003/240
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103285
|
04/05/2022
|
Abida khatun
|
0405010WL005147
|
Abida khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900264
|
|
MISS ABIDA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-001-003/241
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103287
|
04/05/2022
|
Halida Khatun
|
0405010WL005147
|
Halida Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900252
|
|
MS HALIDA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-001-003/241
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103288
|
04/05/2022
|
Nazon Neher
|
0405010WL005147
|
Nazon Neher
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900260
|
|
MISS NAZON NEHER JEAUTY
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-001-003/241-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103289
|
04/05/2022
|
Nasirul Islam
|
0405010WL005147
|
Nasirul Islam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900254
|
|
MR NASIRUL ISLAM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-001-003/241-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103290
|
04/05/2022
|
Yesmina Parbin
|
0405010WL005147
|
Yesmina Parbin
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900268
|
|
MISS EASMINA PARBIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-001-003/245
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103291
|
04/05/2022
|
Babul Hoque
|
0405010WL005147
|
Babul Hoque
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900217
|
|
MR BABUL HOQUE
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-003/2527
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103296
|
04/05/2022
|
Mahir Uddin to
|
0405010WL005147
|
Mahir Uddin to
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900244
|
|
MR MAHIR UDDIN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-001-003/254-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103299
|
04/05/2022
|
HASARA KHATUN
|
0405010WL005147
|
HASARA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900261
|
|
MISS HASRA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-001-003/2742
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103305
|
04/05/2022
|
Rojina Sikdar
|
0405010WL005147
|
Rojina Sikdar
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900267
|
|
MISS ROZINA SIKDAR
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-001-003/459
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103307
|
04/05/2022
|
Jahidul Islam
|
0405010WL005147
|
Jahidul Islam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900255
|
|
MR JAHIDUL ISLAM
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-001-003/52-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103312
|
04/05/2022
|
Marziana Khatun
|
0405010WL005147
|
Marziana Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900250
|
|
MS MARZIANA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-001-003/52-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103311
|
04/05/2022
|
MONIR ALI
|
0405010WL005147
|
MONIR ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900247
|
|
MR MANIR ALI
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-001-005/2041
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103317
|
04/05/2022
|
Saijuddin
|
0405010WL005147
|
Saijuddin
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900253
|
|
MR SHAIZ UDDIN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-001-005/49-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103329
|
04/05/2022
|
Md Ajgar Ali
|
0405010WL005147
|
Md Ajgar Ali
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156900251
|
|
MR AZGAR ALI
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-001-005/49-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103330
|
04/05/2022
|
Rafikul Islam
|
0405010WL005147
|
Rafikul Islam
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156900245
|
|
MR RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
80
|
PAKABETBARI
|
AS-05-010-001-003/241
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103286
|
04/05/2022
|
Rakibul Islam
|
0405010WL005147
|
Rakibul Islam
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900269
|
|
MR MD RAKIBUL ISLAM
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-001-003/245-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103294
|
04/05/2022
|
Nurjahan Khatun
|
0405010WL005147
|
Nurjahan Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900271
|
|
MRS NURJAHAN KHATUN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-001-003/2740
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103303
|
04/05/2022
|
Manjuwara Khatun
|
0405010WL005147
|
Manjuwara Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900270
|
|
MRS MANJUARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
83
|
PAKABETBARI
|
AS-05-010-001-003/237
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103279
|
04/05/2022
|
Aliya Begum
|
0405010WL005147
|
Aliya Begum
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900276
|
|
ALIYA BEGUM
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-001-003/245
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103292
|
04/05/2022
|
Monjuwara Khatun
|
0405010WL005147
|
Monjuwara Khatun
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900273
|
|
MONJUWARA KHATUN
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-001-003/2740
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103302
|
04/05/2022
|
Afjal Hussain
|
0405010WL005147
|
Afjal Hussain
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900275
|
|
AFJAL HUSSAIN
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-001-005/128
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103314
|
04/05/2022
|
Sanidul Islam
|
0405010WL005147
|
Sanidul Islam
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900277
|
|
SANIDUL ISLAM
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-001-005/49
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103327
|
04/05/2022
|
Abdur Rahim
|
0405010WL005147
|
Abdur Rahim
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900274
|
|
ABDUR RAHIM
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-001-005/49-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103331
|
04/05/2022
|
Fulesha Begum
|
0405010WL005147
|
Fulesha Begum
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156900278
|
|
FULESHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
89
|
PAKABETBARI
|
AS-05-010-001-003/230-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103266
|
04/05/2022
|
Nazmina Khatun
|
0405010WL005147
|
Nazmina Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156900279
|
|
NAZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
90
|
PAKABETBARI
|
AS-05-010-001-003/245
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220103293
|
04/05/2022
|
Baharul Islam
|
0405010WL005147
|
Baharul Islam
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156900272
|
|
BaharulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|