|
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-05-010-003-001/916
(Madhya Betbari)
|
0405010000NRG23120420220004181
|
12/04/2022
|
Nayan Ali
|
0405010WL000199
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118545
|
|
NayanAli
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/999
(Madhya Betbari)
|
0405010000NRG23120420220004188
|
12/04/2022
|
Rahima Khatun
|
0405010WL000199
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118544
|
|
RahimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/1192
(Madhya Betbari)
|
0405010000NRG23120420220004110
|
12/04/2022
|
Shahanur Islam
|
0405010WL000199
|
Shahanur Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118511
|
|
ShahanurIslam
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/1192
(Madhya Betbari)
|
0405010000NRG23120420220004109
|
12/04/2022
|
Shazahan Ali
|
0405010WL000199
|
Shazahan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118509
|
|
ShazahanAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-001/1583
(Madhya Betbari)
|
0405010000NRG23120420220004111
|
12/04/2022
|
Baser Ali
|
0405010WL000199
|
Baser Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118517
|
|
BaserAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-001/1754
(Madhya Betbari)
|
0405010000NRG23120420220004112
|
12/04/2022
|
Akliam Khatun
|
0405010WL000199
|
Akliam Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118493
|
|
AkliamKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-001/1868
(Madhya Betbari)
|
0405010000NRG23120420220004114
|
12/04/2022
|
MAMIRAN NESSA
|
0405010WL000199
|
MAMIRAN NESSA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118537
|
|
MAMIRANNESSA
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-001/1967
(Madhya Betbari)
|
0405010000NRG23120420220004115
|
12/04/2022
|
MONSER ALI
|
0405010WL000199
|
MONSER ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118533
|
|
MONSERALI
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-001/1998
(Madhya Betbari)
|
0405010000NRG23120420220004116
|
12/04/2022
|
Jamela Khatun
|
0405010WL000199
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118521
|
|
JamelaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-001/2021
(Madhya Betbari)
|
0405010000NRG23120420220004117
|
12/04/2022
|
ASIYA BEGAM
|
0405010WL000199
|
ASIYA BEGAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118536
|
|
ASIYABEGAM
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/2023
(Madhya Betbari)
|
0405010000NRG23120420220004118
|
12/04/2022
|
Miss Jamiran Nessa
|
0405010WL000199
|
Miss Jamiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118535
|
|
MissJamiranNessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/2074
(Madhya Betbari)
|
0405010000NRG23120420220004120
|
12/04/2022
|
Asma Khatun
|
0405010WL000199
|
Asma Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118528
|
|
AsmaKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-001/2074
(Madhya Betbari)
|
0405010000NRG23120420220004119
|
12/04/2022
|
ASURUDDIN
|
0405010WL000199
|
ASURUDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118527
|
|
ASURUDDIN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/2125
(Madhya Betbari)
|
0405010000NRG23120420220004121
|
12/04/2022
|
AMSER ALI
|
0405010WL000199
|
AMSER ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118541
|
|
AMSERALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-001/2164
(Madhya Betbari)
|
0405010000NRG23120420220004122
|
12/04/2022
|
Anjuwara Khatun
|
0405010WL000199
|
Anjuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118524
|
|
AnjuwaraKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/2322
(Madhya Betbari)
|
0405010000NRG23120420220004123
|
12/04/2022
|
Majiran Nessa
|
0405010WL000199
|
Majiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118508
|
|
MajiranNessa
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/2581-A
(Madhya Betbari)
|
0405010000NRG23120420220004124
|
12/04/2022
|
MAHAMMAD ALI
|
0405010WL000199
|
MAHAMMAD ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118514
|
|
MAHAMMADALI
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/2581-A
(Madhya Betbari)
|
0405010000NRG23120420220004125
|
12/04/2022
|
Renuwara Khatun
|
0405010WL000199
|
Renuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118513
|
|
RenuwaraKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/2666
(Madhya Betbari)
|
0405010000NRG23120420220004127
|
12/04/2022
|
Aymana Khatun
|
0405010WL000199
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118516
|
|
AymanaKhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/2666
(Madhya Betbari)
|
0405010000NRG23120420220004126
|
12/04/2022
|
Fajar Ali
|
0405010WL000199
|
Fajar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118504
|
|
FajarAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/2886
(Madhya Betbari)
|
0405010000NRG23120420220004128
|
12/04/2022
|
Abdur Rahman Khan
|
0405010WL000199
|
Abdur Rahman Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118538
|
|
AbdurRahmanKhan
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/2894
(Madhya Betbari)
|
0405010000NRG23120420220004130
|
12/04/2022
|
Mofida Ahmed
|
0405010WL000199
|
Mofida Ahmed
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118523
|
|
MofidaAhmed
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/2894
(Madhya Betbari)
|
0405010000NRG23120420220004129
|
12/04/2022
|
Saidur Islam
|
0405010WL000199
|
Saidur Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118532
|
|
SaidurIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/3017
(Madhya Betbari)
|
0405010000NRG23120420220004133
|
12/04/2022
|
Aklima Begum
|
0405010WL000199
|
Aklima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118518
|
|
AklimaBegum
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/3017
(Madhya Betbari)
|
0405010000NRG23120420220004132
|
12/04/2022
|
Sahidul Islam
|
0405010WL000199
|
Sahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118519
|
|
SahidulIslam
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/3037
(Madhya Betbari)
|
0405010000NRG23120420220004135
|
12/04/2022
|
Mariam Khatun
|
0405010WL000199
|
Mariam Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118501
|
|
MariamKhatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/3037
(Madhya Betbari)
|
0405010000NRG23120420220004134
|
12/04/2022
|
MDSHIRJAN ALI
|
0405010WL000199
|
MDSHIRJAN ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118503
|
|
MDSHIRJANALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/3039
(Madhya Betbari)
|
0405010000NRG23120420220004136
|
12/04/2022
|
Jesmina Begum
|
0405010WL000199
|
Jesmina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118479
|
|
JesminaBegum
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/3040
(Madhya Betbari)
|
0405010000NRG23120420220004138
|
12/04/2022
|
Aymana Khatun
|
0405010WL000199
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118488
|
|
AymanaKhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/3040
(Madhya Betbari)
|
0405010000NRG23120420220004137
|
12/04/2022
|
SHABJAL HAQUE
|
0405010WL000199
|
SHABJAL HAQUE
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118520
|
|
SHABJALHAQUE
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/3041
(Madhya Betbari)
|
0405010000NRG23120420220004139
|
12/04/2022
|
Akkas Ali
|
0405010WL000199
|
Akkas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118512
|
|
AkkasAli
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-001/3041
(Madhya Betbari)
|
0405010000NRG23120420220004140
|
12/04/2022
|
Sufiya Khatun
|
0405010WL000199
|
Sufiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118549
|
|
SufiyaKhatun
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-001/3042
(Madhya Betbari)
|
0405010000NRG23120420220004142
|
12/04/2022
|
Raushanara Khatun
|
0405010WL000199
|
Raushanara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118498
|
|
RaushanaraKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-001/3042
(Madhya Betbari)
|
0405010000NRG23120420220004141
|
12/04/2022
|
Sultan Ali
|
0405010WL000199
|
Sultan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118506
|
|
SultanAli
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-001/3047
(Madhya Betbari)
|
0405010000NRG23120420220004143
|
12/04/2022
|
Shahida Begum
|
0405010WL000199
|
Shahida Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118486
|
|
ShahidaBegum
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-001/3048
(Madhya Betbari)
|
0405010000NRG23120420220004145
|
12/04/2022
|
Mamtaz Begum
|
0405010WL000199
|
Mamtaz Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118490
|
|
MamtazBegum
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-001/3048
(Madhya Betbari)
|
0405010000NRG23120420220004144
|
12/04/2022
|
Sakendar Ali
|
0405010WL000199
|
Sakendar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118492
|
|
SakendarAli
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-001/3049
(Madhya Betbari)
|
0405010000NRG23120420220004146
|
12/04/2022
|
Julshas Ali
|
0405010WL000199
|
Julshas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118515
|
|
JulshasAli
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-001/3053
(Madhya Betbari)
|
0405010000NRG23120420220004147
|
12/04/2022
|
Kamala Khatun
|
0405010WL000199
|
Kamala Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118491
|
|
KamalaKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-001/3054
(Madhya Betbari)
|
0405010000NRG23120420220004148
|
12/04/2022
|
Gulap Hussain
|
0405010WL000199
|
Gulap Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118487
|
|
GulapHussain
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-001/3056
(Madhya Betbari)
|
0405010000NRG23120420220004150
|
12/04/2022
|
Manjuwara Khatun
|
0405010WL000199
|
Manjuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118476
|
|
ManjuwaraKhatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-001/3056
(Madhya Betbari)
|
0405010000NRG23120420220004149
|
12/04/2022
|
Rezzak Ali
|
0405010WL000199
|
Rezzak Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118554
|
|
RezzakAli
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-001/3061
(Madhya Betbari)
|
0405010000NRG23120420220004151
|
12/04/2022
|
Bakkes Ali
|
0405010WL000199
|
Bakkes Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118485
|
|
BakkesAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-001/3061
(Madhya Betbari)
|
0405010000NRG23120420220004152
|
12/04/2022
|
Majiran Nessa
|
0405010WL000199
|
Majiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118484
|
|
MajiranNessa
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-001/3073
(Madhya Betbari)
|
0405010000NRG23120420220004153
|
12/04/2022
|
Chanbar Ali
|
0405010WL000199
|
Chanbar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118477
|
|
ChanbarAli
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-001/3073
(Madhya Betbari)
|
0405010000NRG23120420220004154
|
12/04/2022
|
Saniara Khatun
|
0405010WL000199
|
Saniara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118478
|
|
SaniaraKhatun
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-001/3160
(Madhya Betbari)
|
0405010000NRG23120420220004155
|
12/04/2022
|
Asmina Khatun
|
0405010WL000199
|
Asmina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118531
|
|
AsminaKhatun
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-001/360-A
(Madhya Betbari)
|
0405010000NRG23120420220004157
|
12/04/2022
|
Aklima Begum
|
0405010WL000199
|
Aklima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118480
|
|
AklimaBegum
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-001/360-A
(Madhya Betbari)
|
0405010000NRG23120420220004156
|
12/04/2022
|
Jakir Hussain
|
0405010WL000199
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118505
|
|
JakirHussain
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-001/403
(Madhya Betbari)
|
0405010000NRG23120420220004158
|
12/04/2022
|
Asmani Begum
|
0405010WL000199
|
Asmani Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118507
|
|
AsmaniBegum
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-001/443
(Madhya Betbari)
|
0405010000NRG23120420220004159
|
12/04/2022
|
Amina khatun
|
0405010WL000199
|
Amina khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118510
|
|
Aminakhatun
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-001/445
(Madhya Betbari)
|
0405010000NRG23120420220004160
|
12/04/2022
|
Afzal Hoque
|
0405010WL000199
|
Afzal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118481
|
|
AfzalHoque
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-001/445
(Madhya Betbari)
|
0405010000NRG23120420220004161
|
12/04/2022
|
Shajida Khatun
|
0405010WL000199
|
Shajida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118482
|
|
ShajidaKhatun
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-001/451
(Madhya Betbari)
|
0405010000NRG23120420220004162
|
12/04/2022
|
Shurut Mollah
|
0405010WL000199
|
Shurut Mollah
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118553
|
|
ShurutMollah
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-001/452
(Madhya Betbari)
|
0405010000NRG23120420220004163
|
12/04/2022
|
Jamiran Nessa
|
0405010WL000199
|
Jamiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118526
|
|
JamiranNessa
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-001/458
(Madhya Betbari)
|
0405010000NRG23120420220004164
|
12/04/2022
|
Shahjahan Ali
|
0405010WL000199
|
Shahjahan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118539
|
|
ShahjahanAli
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-001/5354
(Madhya Betbari)
|
0405010000NRG23120420220004165
|
12/04/2022
|
Rahez Uddin
|
0405010WL000199
|
Rahez Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118548
|
|
RahezUddin
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-001/5363
(Madhya Betbari)
|
0405010000NRG23120420220004166
|
12/04/2022
|
Shahida Begum
|
0405010WL000199
|
Shahida Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118475
|
|
ShahidaBegum
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-001/5368
(Madhya Betbari)
|
0405010000NRG23120420220004167
|
12/04/2022
|
Rabiya Khatun
|
0405010WL000199
|
Rabiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118499
|
|
RabiyaKhatun
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-001/5371
(Madhya Betbari)
|
0405010000NRG23120420220004168
|
12/04/2022
|
Dudjan Nessa
|
0405010WL000199
|
Dudjan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118494
|
|
DudjanNessa
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-001/5378
(Madhya Betbari)
|
0405010000NRG23120420220004169
|
12/04/2022
|
Hajrat Ali
|
0405010WL000199
|
Hajrat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118534
|
|
HajratAli
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-001/5378
(Madhya Betbari)
|
0405010000NRG23120420220004170
|
12/04/2022
|
Suk Bhanu
|
0405010WL000199
|
Suk Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118500
|
|
SukBhanu
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-001/5383
(Madhya Betbari)
|
0405010000NRG23120420220004171
|
12/04/2022
|
Mahsina Rahman
|
0405010WL000199
|
Mahsina Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118547
|
|
MahsinaRahman
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-001/5647
(Madhya Betbari)
|
0405010000NRG23120420220004172
|
12/04/2022
|
Baser Ali
|
0405010WL000199
|
Baser Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118525
|
|
BaserAli
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-001/5650
(Madhya Betbari)
|
0405010000NRG23120420220004173
|
12/04/2022
|
Makibul Islam Khan
|
0405010WL000199
|
Makibul Islam Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118496
|
|
MakibulIslamKhan
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-001/5650
(Madhya Betbari)
|
0405010000NRG23120420220004174
|
12/04/2022
|
Shajeda Khatun
|
0405010WL000199
|
Shajeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118495
|
|
ShajedaKhatun
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-001/577
(Madhya Betbari)
|
0405010000NRG23120420220004176
|
12/04/2022
|
Alekjan Nessa
|
0405010WL000199
|
Alekjan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118483
|
|
AlekjanNessa
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-001/577
(Madhya Betbari)
|
0405010000NRG23120420220004175
|
12/04/2022
|
Chanbar Ali
|
0405010WL000199
|
Chanbar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118489
|
|
ChanbarAli
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-001/587
(Madhya Betbari)
|
0405010000NRG23120420220004177
|
12/04/2022
|
HURMUZ ALI
|
0405010WL000199
|
HURMUZ ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118530
|
|
HURMUZALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-001/587
(Madhya Betbari)
|
0405010000NRG23120420220004178
|
12/04/2022
|
Sabiya Khatun
|
0405010WL000199
|
Sabiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118529
|
|
SabiyaKhatun
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-001/597
(Madhya Betbari)
|
0405010000NRG23120420220004179
|
12/04/2022
|
Janesh Ali
|
0405010WL000199
|
Janesh Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118522
|
|
JaneshAli
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-001/906
(Madhya Betbari)
|
0405010000NRG23120420220004180
|
12/04/2022
|
RAFIQUL ISLAM
|
0405010WL000199
|
RAFIQUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118540
|
|
RAFIQULISLAM
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-001/916
(Madhya Betbari)
|
0405010000NRG23120420220004182
|
12/04/2022
|
Sufiya Khatun
|
0405010WL000199
|
Sufiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118502
|
|
SufiyaKhatun
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-001/922
(Madhya Betbari)
|
0405010000NRG23120420220004183
|
12/04/2022
|
Samsul Haque Khan
|
0405010WL000199
|
Samsul Haque Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118497
|
|
SamsulHaqueKhan
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-001/934
(Madhya Betbari)
|
0405010000NRG23120420220004184
|
12/04/2022
|
SHAJAHAN ALI
|
0405010WL000199
|
SHAJAHAN ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118550
|
|
SHAJAHANALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-001/938
(Madhya Betbari)
|
0405010000NRG23120420220004186
|
12/04/2022
|
Saripan Nessa
|
0405010WL000199
|
Saripan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118551
|
|
SaripanNessa
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-001/938
(Madhya Betbari)
|
0405010000NRG23120420220004185
|
12/04/2022
|
Sattar Ali
|
0405010WL000199
|
Sattar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118552
|
|
SattarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
78
|
PAKABETBARI
|
AS-05-010-003-001/1788
(Madhya Betbari)
|
0405010000NRG23120420220004113
|
12/04/2022
|
Shaleha Khatun
|
0405010WL000199
|
Shaleha Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118543
|
|
MRS SHALEHA KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-003-001/999
(Madhya Betbari)
|
0405010000NRG23120420220004187
|
12/04/2022
|
Rahim Badsha
|
0405010WL000199
|
Rahim Badsha
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118542
|
|
RAHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
PAKABETBARI
|
AS-05-010-003-001/2897
(Madhya Betbari)
|
0405010000NRG23120420220004131
|
12/04/2022
|
Kurban Ali
|
0405010WL000199
|
Kurban Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118546
|
|
KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|