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-05-010-010-002/405 (Uttar Betbari)
|
0405010000NRG23040520220105548
|
04/05/2022
|
Adalat Khan
|
0405010WL005249
|
Adalat Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990720
|
|
AdalatKhan
|
()
|
2
|
PAKABETBARI
|
AS-05-010-010-002/405 (Uttar Betbari)
|
0405010000NRG23040520220105549
|
04/05/2022
|
Rehena Khatun
|
0405010WL005249
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990722
|
|
RehenaKhatun
|
()
|
3
|
PAKABETBARI
|
AS-05-010-010-002/417 (Uttar Betbari)
|
0405010000NRG23040520220105559
|
04/05/2022
|
Afruza Sultana
|
0405010WL005249
|
Afruza Sultana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990721
|
|
AfruzaSultana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-010-002/410 (Uttar Betbari)
|
0405010000NRG23040520220105553
|
04/05/2022
|
Asmina Khatun
|
0405010WL005249
|
Asmina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990715
|
|
AsminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-010-002/340 (Uttar Betbari)
|
0405010000NRG23040520220105543
|
04/05/2022
|
Alamin Ali
|
0405010WL005249
|
Alamin Ali
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990719
|
|
AlaminAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-010-002/103-A (Uttar Betbari)
|
0405010000NRG23040520220105498
|
04/05/2022
|
Marjina Khatun
|
0405010WL005249
|
Marjina Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990726
|
|
MRS MARJINA KHATUN
|
()
|
7
|
PAKABETBARI
|
AS-05-010-010-002/103-B (Uttar Betbari)
|
0405010000NRG23040520220105499
|
04/05/2022
|
Anowara Begum
|
0405010WL005249
|
Anowara Begum
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990728
|
|
MRS ANOWARA BEGUM
|
()
|
8
|
PAKABETBARI
|
AS-05-010-010-002/103-C (Uttar Betbari)
|
0405010000NRG23040520220105501
|
04/05/2022
|
Nureja Khatun
|
0405010WL005249
|
Nureja Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990735
|
|
MRS NUREJA KHATUN
|
()
|
9
|
PAKABETBARI
|
AS-05-010-010-002/105-D (Uttar Betbari)
|
0405010000NRG23040520220105510
|
04/05/2022
|
Amina khatun
|
0405010WL005249
|
Amina khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990727
|
|
MRS AMINA KHATUN
|
()
|
10
|
PAKABETBARI
|
AS-05-010-010-002/122 (Uttar Betbari)
|
0405010000NRG23040520220105525
|
04/05/2022
|
Joytan Nessa
|
0405010WL005249
|
Joytan Nessa
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990734
|
|
MRS MOSHA JAYTAN NESSA
|
()
|
11
|
PAKABETBARI
|
AS-05-010-010-002/127 (Uttar Betbari)
|
0405010000NRG23040520220105528
|
04/05/2022
|
FUL KHATUN
|
0405010WL005249
|
FUL KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990732
|
|
MRS MOSHA FUL KHATUN
|
()
|
12
|
PAKABETBARI
|
AS-05-010-010-002/157 (Uttar Betbari)
|
0405010000NRG23040520220105534
|
04/05/2022
|
Najnin Faruki
|
0405010WL005249
|
Najnin Faruki
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990729
|
|
MRS NAJNIN FARUKI
|
()
|
13
|
PAKABETBARI
|
AS-05-010-010-002/2176 (Uttar Betbari)
|
0405010000NRG23040520220105541
|
04/05/2022
|
Injamul Haque
|
0405010WL005249
|
Injamul Haque
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990724
|
|
MR INJAMUL HAQUE
|
()
|
14
|
PAKABETBARI
|
AS-05-010-010-002/2176 (Uttar Betbari)
|
0405010000NRG23040520220105542
|
04/05/2022
|
Rahima Khatun
|
0405010WL005249
|
Rahima Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990730
|
|
MRS RAHIMA KHATUN
|
()
|
15
|
PAKABETBARI
|
AS-05-010-010-002/415 (Uttar Betbari)
|
0405010000NRG23040520220105557
|
04/05/2022
|
Rabina Khatun
|
0405010WL005249
|
Rabina Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990733
|
|
MRS RABINA KHATUN
|
()
|
16
|
PAKABETBARI
|
AS-05-010-010-002/43 (Uttar Betbari)
|
0405010000NRG23040520220105565
|
04/05/2022
|
Shanabhanu Khatun
|
0405010WL005249
|
Shanabhanu Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990713
|
|
MRS MOSHA SHANABHANU KHAATUN
|
()
|
17
|
PAKABETBARI
|
AS-05-010-010-002/76-B (Uttar Betbari)
|
0405010000NRG23040520220105570
|
04/05/2022
|
Tajmina Khatun
|
0405010WL005249
|
Tajmina Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990725
|
|
MRS TAJMINA KHATUN
|
()
|
18
|
PAKABETBARI
|
AS-05-010-010-002/78 (Uttar Betbari)
|
0405010000NRG23040520220105571
|
04/05/2022
|
Billal Hussain
|
0405010WL005249
|
Billal Hussain
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990731
|
|
MR BILLAL HUSSAIN
|
()
|
19
|
PAKABETBARI
|
AS-05-010-010-002/78 (Uttar Betbari)
|
0405010000NRG23040520220105572
|
04/05/2022
|
Manowara Begum
|
0405010WL005249
|
Manowara Begum
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990723
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-010-002/103-C (Uttar Betbari)
|
0405010000NRG23040520220105500
|
04/05/2022
|
Mahidul Islam
|
0405010WL005249
|
Mahidul Islam
|
00415
|
SBIN0000078
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990736
|
|
MR MOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-010-002/122-C (Uttar Betbari)
|
0405010000NRG23040520220105526
|
04/05/2022
|
Saniyara Begum
|
0405010WL005249
|
Saniyara Begum
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990737
|
|
MISS SANIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-010-002/104 (Uttar Betbari)
|
0405010000NRG23040520220105502
|
04/05/2022
|
MANOWAR HUSSAIN
|
0405010WL005249
|
MANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990712
|
|
MR MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-010-002/104-B (Uttar Betbari)
|
0405010000NRG23040520220105503
|
04/05/2022
|
Asraful Alam Ahmed
|
0405010WL005249
|
Asraful Alam Ahmed
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990758
|
|
MR ASHRAFUL ALAM AHMED
|
()
|
24
|
PAKABETBARI
|
AS-05-010-010-002/104-C (Uttar Betbari)
|
0405010000NRG23040520220105505
|
04/05/2022
|
Tahamina Khatun
|
0405010WL005249
|
Tahamina Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990748
|
|
MRS HAMIDA PARBIN
|
()
|
25
|
PAKABETBARI
|
AS-05-010-010-002/106-C (Uttar Betbari)
|
0405010000NRG23040520220105511
|
04/05/2022
|
KHADIJA KHATUN
|
0405010WL005249
|
KHADIJA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990739
|
|
MRS KHADIJA KHATUN
|
()
|
26
|
PAKABETBARI
|
AS-05-010-010-002/106-D (Uttar Betbari)
|
0405010000NRG23040520220105513
|
04/05/2022
|
Soleman Ali
|
0405010WL005249
|
Soleman Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990711
|
|
MR SOLEMAN ALI
|
()
|
27
|
PAKABETBARI
|
AS-05-010-010-002/110 (Uttar Betbari)
|
0405010000NRG23040520220105515
|
04/05/2022
|
Alam Hussain
|
0405010WL005249
|
Alam Hussain
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990742
|
|
MR ALAM HUSSAIN
|
()
|
28
|
PAKABETBARI
|
AS-05-010-010-002/111 (Uttar Betbari)
|
0405010000NRG23040520220105517
|
04/05/2022
|
Mosha Sumela Begum
|
0405010WL005249
|
Mosha Sumela Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990749
|
|
MRS MOSHASUMELA BEGUM
|
()
|
29
|
PAKABETBARI
|
AS-05-010-010-002/112-A (Uttar Betbari)
|
0405010000NRG23040520220105518
|
04/05/2022
|
BABUL ISLAM
|
0405010WL005249
|
BABUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990755
|
|
MR BABUL ISLAM
|
()
|
30
|
PAKABETBARI
|
AS-05-010-010-002/112-A (Uttar Betbari)
|
0405010000NRG23040520220105519
|
04/05/2022
|
Ilima Khatun
|
0405010WL005249
|
Ilima Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990747
|
|
MRS ILIMA KHATUN
|
()
|
31
|
PAKABETBARI
|
AS-05-010-010-002/116-B (Uttar Betbari)
|
0405010000NRG23040520220105520
|
04/05/2022
|
ABDUR REJJAK
|
0405010WL005249
|
ABDUR REJJAK
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990746
|
|
MR ABDUR REJJAK
|
()
|
32
|
PAKABETBARI
|
AS-05-010-010-002/116-B (Uttar Betbari)
|
0405010000NRG23040520220105521
|
04/05/2022
|
Aymana Begum
|
0405010WL005249
|
Aymana Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990745
|
|
MRS MOSHAAYMANA BEGUM
|
()
|
33
|
PAKABETBARI
|
AS-05-010-010-002/117 (Uttar Betbari)
|
0405010000NRG23040520220105522
|
04/05/2022
|
Hafija Begum
|
0405010WL005249
|
Hafija Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990753
|
|
MRS MOSHA HAFIJA BEGUM
|
()
|
34
|
PAKABETBARI
|
AS-05-010-010-002/118-A (Uttar Betbari)
|
0405010000NRG23040520220105523
|
04/05/2022
|
Fazal Hoque
|
0405010WL005249
|
Fazal Hoque
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990741
|
|
MR FAZAL HOQUE
|
()
|
35
|
PAKABETBARI
|
AS-05-010-010-002/118-A (Uttar Betbari)
|
0405010000NRG23040520220105524
|
04/05/2022
|
Monowara Begum
|
0405010WL005249
|
Monowara Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990754
|
|
MRS MANUWARA BEGUM
|
()
|
36
|
PAKABETBARI
|
AS-05-010-010-002/146-A (Uttar Betbari)
|
0405010000NRG23040520220105530
|
04/05/2022
|
Nazma Begum
|
0405010WL005249
|
Nazma Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990751
|
|
MRS NAZMA BEGUM
|
()
|
37
|
PAKABETBARI
|
AS-05-010-010-002/157-B (Uttar Betbari)
|
0405010000NRG23040520220105535
|
04/05/2022
|
Abdul Hai
|
0405010WL005249
|
Abdul Hai
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990757
|
|
MR ABDUL HAI
|
()
|
38
|
PAKABETBARI
|
AS-05-010-010-002/159 (Uttar Betbari)
|
0405010000NRG23040520220105537
|
04/05/2022
|
Deluwara Begum
|
0405010WL005249
|
Deluwara Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990752
|
|
MRS DELUWARA BEGUM
|
()
|
39
|
PAKABETBARI
|
AS-05-010-010-002/159 (Uttar Betbari)
|
0405010000NRG23040520220105536
|
04/05/2022
|
Sayed Ali
|
0405010WL005249
|
Sayed Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990756
|
|
MR SAYED ALI
|
()
|
40
|
PAKABETBARI
|
AS-05-010-010-002/163 (Uttar Betbari)
|
0405010000NRG23040520220105540
|
04/05/2022
|
Md Dalu Miya
|
0405010WL005249
|
Md Dalu Miya
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990759
|
|
MR MD DALU MIYA
|
()
|
41
|
PAKABETBARI
|
AS-05-010-010-002/163 (Uttar Betbari)
|
0405010000NRG23040520220105539
|
04/05/2022
|
Mosha Manikjan Nessa
|
0405010WL005249
|
Mosha Manikjan Nessa
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990750
|
|
MRS MOSHAMANIKJAN NESSA
|
()
|
42
|
PAKABETBARI
|
AS-05-010-010-002/341-A (Uttar Betbari)
|
0405010000NRG23040520220105545
|
04/05/2022
|
Nazir Hussain
|
0405010WL005249
|
Nazir Hussain
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990710
|
|
MR NAZIR HUSSAIN
|
()
|
43
|
PAKABETBARI
|
AS-05-010-010-002/342 (Uttar Betbari)
|
0405010000NRG23040520220105546
|
04/05/2022
|
Fulawara Khatun
|
0405010WL005249
|
Fulawara Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990740
|
|
MRS FULAWARA KHATUN
|
()
|
44
|
PAKABETBARI
|
AS-05-010-010-002/342 (Uttar Betbari)
|
0405010000NRG23040520220105547
|
04/05/2022
|
Md.Ismail Hussain
|
0405010WL005249
|
Md.Ismail Hussain
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990738
|
|
MR ISMAIL HUSSAIN
|
()
|
45
|
PAKABETBARI
|
AS-05-010-010-002/415 (Uttar Betbari)
|
0405010000NRG23040520220105556
|
04/05/2022
|
Wohab Ali
|
0405010WL005249
|
Wohab Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990744
|
|
MR WOHAB ALI
|
()
|
46
|
PAKABETBARI
|
AS-05-010-010-002/421 (Uttar Betbari)
|
0405010000NRG23040520220105561
|
04/05/2022
|
Abdus Salam
|
0405010WL005249
|
Abdus Salam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990743
|
|
MR ABDUS SALAM
|
()
|
47
|
PAKABETBARI
|
AS-05-010-010-002/423 (Uttar Betbari)
|
0405010000NRG23040520220105563
|
04/05/2022
|
Azibul Hoque
|
0405010WL005249
|
Azibul Hoque
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990760
|
|
MR AZIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-010-002/127 (Uttar Betbari)
|
0405010000NRG23040520220105527
|
04/05/2022
|
Abdul Karime
|
0405010WL005249
|
Abdul Karime
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990761
|
|
ABDUL KARIME
|
()
|
49
|
PAKABETBARI
|
AS-05-010-010-002/160-B (Uttar Betbari)
|
0405010000NRG23040520220105538
|
04/05/2022
|
Akbar Ali
|
0405010WL005249
|
Akbar Ali
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990764
|
|
MR AKBAR ALI
|
()
|
50
|
PAKABETBARI
|
AS-05-010-010-002/417 (Uttar Betbari)
|
0405010000NRG23040520220105558
|
04/05/2022
|
Samir Uddin
|
0405010WL005249
|
Samir Uddin
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990765
|
|
MR SAMIR UDDIN
|
()
|
51
|
PAKABETBARI
|
AS-05-010-010-002/420 (Uttar Betbari)
|
0405010000NRG23040520220105560
|
04/05/2022
|
Ohidul Islam
|
0405010WL005249
|
Ohidul Islam
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990766
|
|
MR OHIDUL ISLAM
|
()
|
52
|
PAKABETBARI
|
AS-05-010-010-002/422 (Uttar Betbari)
|
0405010000NRG23040520220105562
|
04/05/2022
|
Ajgar Ali
|
0405010WL005249
|
Ajgar Ali
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990767
|
|
MR MAD AJGAR ALI
|
()
|
53
|
PAKABETBARI
|
AS-05-010-010-002/43 (Uttar Betbari)
|
0405010000NRG23040520220105564
|
04/05/2022
|
Abdul Alim
|
0405010WL005249
|
Abdul Alim
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990762
|
|
MR ABDUL ALIM
|
()
|
54
|
PAKABETBARI
|
AS-05-010-010-002/44-B (Uttar Betbari)
|
0405010000NRG23040520220105567
|
04/05/2022
|
Samiran Nessa
|
0405010WL005249
|
Samiran Nessa
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990763
|
|
MR SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-010-002/110 (Uttar Betbari)
|
0405010000NRG23040520220105516
|
04/05/2022
|
Harjana Khatun
|
0405010WL005249
|
Harjana Khatun
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990709
|
|
HARJANA KHATUN
|
()
|
56
|
PAKABETBARI
|
AS-05-010-010-002/146-A (Uttar Betbari)
|
0405010000NRG23040520220105529
|
04/05/2022
|
Shariful Islam
|
0405010WL005249
|
Shariful Islam
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990708
|
|
SHARIFUL ISLAM
|
()
|
57
|
PAKABETBARI
|
AS-05-010-010-002/148 (Uttar Betbari)
|
0405010000NRG23040520220105531
|
04/05/2022
|
JAHIDUL HOQUE
|
0405010WL005249
|
JAHIDUL HOQUE
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990706
|
|
JAHIDUL HOQUE
|
()
|
58
|
PAKABETBARI
|
AS-05-010-010-002/148 (Uttar Betbari)
|
0405010000NRG23040520220105532
|
04/05/2022
|
Shahnaj Parbin
|
0405010WL005249
|
Shahnaj Parbin
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990707
|
|
SHAHNAJ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-010-002/104-C (Uttar Betbari)
|
0405010000NRG23040520220105504
|
04/05/2022
|
Shariful Islam
|
0405010WL005249
|
Shariful Islam
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990769
|
|
SharifulIslam
|
()
|
60
|
PAKABETBARI
|
AS-05-010-010-002/105 (Uttar Betbari)
|
0405010000NRG23040520220105506
|
04/05/2022
|
Jabeda Khatun
|
0405010WL005249
|
Jabeda Khatun
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990703
|
|
JabedaKhatun
|
()
|
61
|
PAKABETBARI
|
AS-05-010-010-002/105-B (Uttar Betbari)
|
0405010000NRG23040520220105507
|
04/05/2022
|
JAHIDUL ISLAM
|
0405010WL005249
|
JAHIDUL ISLAM
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990770
|
|
JAHIDULISLAM
|
()
|
62
|
PAKABETBARI
|
AS-05-010-010-002/105-D (Uttar Betbari)
|
0405010000NRG23040520220105509
|
04/05/2022
|
SHAHIDUL ISLAM
|
0405010WL005249
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990771
|
|
SHAHIDULISLAM
|
()
|
63
|
PAKABETBARI
|
AS-05-010-010-002/106-C (Uttar Betbari)
|
0405010000NRG23040520220105512
|
04/05/2022
|
Khadeja Khatun
|
0405010WL005249
|
Khadeja Khatun
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990705
|
|
KhadejaKhatun
|
()
|
64
|
PAKABETBARI
|
AS-05-010-010-002/157 (Uttar Betbari)
|
0405010000NRG23040520220105533
|
04/05/2022
|
ABDUL HOQUE
|
0405010WL005249
|
ABDUL HOQUE
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990700
|
|
ABDULHOQUE
|
()
|
65
|
PAKABETBARI
|
AS-05-010-010-002/409 (Uttar Betbari)
|
0405010000NRG23040520220105550
|
04/05/2022
|
Aminul Haque
|
0405010WL005249
|
Aminul Haque
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990702
|
|
AminulHaque
|
()
|
66
|
PAKABETBARI
|
AS-05-010-010-002/409 (Uttar Betbari)
|
0405010000NRG23040520220105551
|
04/05/2022
|
Manjowara Khatun
|
0405010WL005249
|
Manjowara Khatun
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990704
|
|
ManjowaraKhatun
|
()
|
67
|
PAKABETBARI
|
AS-05-010-010-002/44-B (Uttar Betbari)
|
0405010000NRG23040520220105566
|
04/05/2022
|
Rakibul Islam
|
0405010WL005249
|
Rakibul Islam
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990701
|
|
RakibulIslam
|
()
|
68
|
PAKABETBARI
|
AS-05-010-010-002/68 (Uttar Betbari)
|
0405010000NRG23040520220105568
|
04/05/2022
|
Tabibar Rahman
|
0405010WL005249
|
Tabibar Rahman
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990768
|
|
TabibarRahman
|
()
|
69
|
PAKABETBARI
|
AS-05-010-010-002/76-B (Uttar Betbari)
|
0405010000NRG23040520220105569
|
04/05/2022
|
ALI HUSSAIN
|
0405010WL005249
|
ALI HUSSAIN
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990699
|
|
ALIHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
70
|
PAKABETBARI
|
AS-05-010-010-002/105-B (Uttar Betbari)
|
0405010000NRG23040520220105508
|
04/05/2022
|
Hamida Parbin
|
0405010WL005249
|
Hamida Parbin
|
00662
|
BDBL0001309
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990718
|
|
HamidaParbin
|
()
|
71
|
PAKABETBARI
|
AS-05-010-010-002/106-D (Uttar Betbari)
|
0405010000NRG23040520220105514
|
04/05/2022
|
Minowara Khatun
|
0405010WL005249
|
Minowara Khatun
|
00662
|
BDBL0001309
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990717
|
|
MinowaraKhatun
|
()
|
72
|
PAKABETBARI
|
AS-05-010-010-002/340 (Uttar Betbari)
|
0405010000NRG23040520220105544
|
04/05/2022
|
Mayna Khatun
|
0405010WL005249
|
Mayna Khatun
|
00662
|
BDBL0001309
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1156990716
|
Account Under Litigation
|
|
|
73
|
PAKABETBARI
|
AS-05-010-010-002/410 (Uttar Betbari)
|
0405010000NRG23040520220105552
|
04/05/2022
|
Abdus Salam
|
0405010WL005249
|
Abdus Salam
|
00662
|
BDBL0001309
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990714
|
|
AbdusSalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|