|
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-05-010-008-001/1822
(Uttar Pub Betbari)
|
0405010000NRG23130420220011722
|
13/04/2022
|
Rahima Khatun
|
0405010WL000436
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085227
|
|
RahimaKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/2013
(Uttar Pub Betbari)
|
0405010000NRG23130420220011732
|
13/04/2022
|
Gulesa Khatun
|
0405010WL000436
|
Gulesa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085226
|
|
GulesaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/2016
(Uttar Pub Betbari)
|
0405010000NRG23130420220011736
|
13/04/2022
|
Sharifan Nessa
|
0405010WL000436
|
Sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085230
|
|
SharifanNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/2018
(Uttar Pub Betbari)
|
0405010000NRG23130420220011739
|
13/04/2022
|
Helmina Ahmed
|
0405010WL000436
|
Helmina Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085221
|
|
HelminaAhmed
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/2022
(Uttar Pub Betbari)
|
0405010000NRG23130420220011743
|
13/04/2022
|
Jamal Uddin
|
0405010WL000436
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085229
|
|
JamalUddin
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/2025
(Uttar Pub Betbari)
|
0405010000NRG23130420220011749
|
13/04/2022
|
Iyar Uddin
|
0405010WL000436
|
Iyar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085231
|
|
IyarUddin
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/2029
(Uttar Pub Betbari)
|
0405010000NRG23130420220011756
|
13/04/2022
|
Taijuddin
|
0405010WL000436
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085222
|
|
Taijuddin
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/2030
(Uttar Pub Betbari)
|
0405010000NRG23130420220011759
|
13/04/2022
|
Saniyara Khatun
|
0405010WL000436
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085223
|
|
SaniyaraKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/2033
(Uttar Pub Betbari)
|
0405010000NRG23130420220011760
|
13/04/2022
|
Anesa Begum
|
0405010WL000436
|
Anesa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085225
|
|
AnesaBegum
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/2035
(Uttar Pub Betbari)
|
0405010000NRG23130420220011764
|
13/04/2022
|
Rakhi Sarkar
|
0405010WL000436
|
Rakhi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085224
|
|
RakhiSarkar
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/2050
(Uttar Pub Betbari)
|
0405010000NRG23130420220011781
|
13/04/2022
|
Ajim Uddin
|
0405010WL000436
|
Ajim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085220
|
|
AjimUddin
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/2050
(Uttar Pub Betbari)
|
0405010000NRG23130420220011782
|
13/04/2022
|
Majiran Nessa
|
0405010WL000436
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085228
|
|
MajiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/688
(Uttar Pub Betbari)
|
0405010000NRG23130420220011794
|
13/04/2022
|
Mamoni Begum
|
0405010WL000436
|
Mamoni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085290
|
|
MamoniBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/721
(Uttar Pub Betbari)
|
0405010000NRG23130420220011795
|
13/04/2022
|
BASED ALI
|
0405010WL000436
|
BASED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085287
|
|
BASEDALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/858
(Uttar Pub Betbari)
|
0405010000NRG23130420220011798
|
13/04/2022
|
Ab. Rashid
|
0405010WL000436
|
Ab. Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085291
|
|
Ab.Rashid
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-002/204
(Uttar Pub Betbari)
|
0405010000NRG23130420220011799
|
13/04/2022
|
Amulya Pathak
|
0405010WL000436
|
Amulya Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085286
|
|
AmulyaPathak
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-003/1330
(Uttar Pub Betbari)
|
0405010000NRG23130420220011802
|
13/04/2022
|
Gunadhar Nath
|
0405010WL000436
|
Gunadhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085284
|
|
GunadharNath
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-003/1332
(Uttar Pub Betbari)
|
0405010000NRG23130420220011803
|
13/04/2022
|
Rupjyoti Nath
|
0405010WL000436
|
Rupjyoti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085283
|
|
RupjyotiNath
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-003/1504
(Uttar Pub Betbari)
|
0405010000NRG23130420220011804
|
13/04/2022
|
Padumi Nath
|
0405010WL000436
|
Padumi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085292
|
|
PadumiNath
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-003/71
(Uttar Pub Betbari)
|
0405010000NRG23130420220011806
|
13/04/2022
|
Ganesh Nath
|
0405010WL000436
|
Ganesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085285
|
|
GaneshNath
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-003/81
(Uttar Pub Betbari)
|
0405010000NRG23130420220011808
|
13/04/2022
|
DAMODAR NATH
|
0405010WL000436
|
DAMODAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085288
|
|
DAMODARNATH
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-003/919
(Uttar Pub Betbari)
|
0405010000NRG23130420220011809
|
13/04/2022
|
DHANANJAY NATH
|
0405010WL000436
|
DHANANJAY NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085289
|
|
DHANANJAYNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/2008
(Uttar Pub Betbari)
|
0405010000NRG23130420220011724
|
13/04/2022
|
Shan Miya
|
0405010WL000436
|
Shan Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085207
|
|
ShanMiya
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/2020
(Uttar Pub Betbari)
|
0405010000NRG23130420220011741
|
13/04/2022
|
Ajiran Nessa
|
0405010WL000436
|
Ajiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085206
|
|
AjiranNessa
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/2021
(Uttar Pub Betbari)
|
0405010000NRG23130420220011742
|
13/04/2022
|
Tazel Haque
|
0405010WL000436
|
Tazel Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085204
|
|
TazelHaque
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/2045
(Uttar Pub Betbari)
|
0405010000NRG23130420220011776
|
13/04/2022
|
Manjuwara Khatun
|
0405010WL000436
|
Manjuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085205
|
|
ManjuwaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/2015
(Uttar Pub Betbari)
|
0405010000NRG23130420220011735
|
13/04/2022
|
Rajibul Haque
|
0405010WL000436
|
Rajibul Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085214
|
|
RajibulHaque
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/2022
(Uttar Pub Betbari)
|
0405010000NRG23130420220011744
|
13/04/2022
|
Farida Khatun
|
0405010WL000436
|
Farida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085211
|
|
FaridaKhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/2023
(Uttar Pub Betbari)
|
0405010000NRG23130420220011745
|
13/04/2022
|
Imran Haque
|
0405010WL000436
|
Imran Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085215
|
|
ImranHaque
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/2025
(Uttar Pub Betbari)
|
0405010000NRG23130420220011750
|
13/04/2022
|
Mirashi Khatun
|
0405010WL000436
|
Mirashi Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085216
|
|
MirashiKhatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/2027
(Uttar Pub Betbari)
|
0405010000NRG23130420220011753
|
13/04/2022
|
Anowara Khatun
|
0405010WL000436
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085210
|
|
AnowaraKhatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/2030
(Uttar Pub Betbari)
|
0405010000NRG23130420220011758
|
13/04/2022
|
Aminul Haque
|
0405010WL000436
|
Aminul Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085217
|
|
AminulHaque
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/2038
(Uttar Pub Betbari)
|
0405010000NRG23130420220011767
|
13/04/2022
|
Mamtaj Khatun
|
0405010WL000436
|
Mamtaj Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085212
|
|
MamtajKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/2038
(Uttar Pub Betbari)
|
0405010000NRG23130420220011766
|
13/04/2022
|
Nur Alam
|
0405010WL000436
|
Nur Alam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085208
|
|
NurAlam
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-001/2048
(Uttar Pub Betbari)
|
0405010000NRG23130420220011779
|
13/04/2022
|
Firoja Khatun
|
0405010WL000436
|
Firoja Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085213
|
|
FirojaKhatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-001/468
(Uttar Pub Betbari)
|
0405010000NRG23130420220011791
|
13/04/2022
|
Hanif Ali
|
0405010WL000436
|
Hanif Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085209
|
|
HanifAli
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-003/73-A
(Uttar Pub Betbari)
|
0405010000NRG23130420220011807
|
13/04/2022
|
Dibakar Nath
|
0405010WL000436
|
Dibakar Nath
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085218
|
|
DibakarNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-008-001/1080
(Uttar Pub Betbari)
|
0405010000NRG23130420220011721
|
13/04/2022
|
Afzal Hoque
|
0405010WL000436
|
Afzal Hoque
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085219
|
|
AfzalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-008-001/2028
(Uttar Pub Betbari)
|
0405010000NRG23130420220011755
|
13/04/2022
|
Barsha Sanyal
|
0405010WL000436
|
Barsha Sanyal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085232
|
|
MISS BARSHA SANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-008-001/2024
(Uttar Pub Betbari)
|
0405010000NRG23130420220011747
|
13/04/2022
|
Ahidul Islam
|
0405010WL000436
|
Ahidul Islam
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085233
|
|
MR AHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
PAKABETBARI
|
AS-05-010-008-003/1328
(Uttar Pub Betbari)
|
0405010000NRG23130420220011801
|
13/04/2022
|
Rahul Nath
|
0405010WL000436
|
Rahul Nath
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085234
|
|
MR RAHUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-008-001/2010
(Uttar Pub Betbari)
|
0405010000NRG23130420220011728
|
13/04/2022
|
Silima Khatun
|
0405010WL000436
|
Silima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085256
|
|
MISS SILIMA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-001/2011
(Uttar Pub Betbari)
|
0405010000NRG23130420220011729
|
13/04/2022
|
Jaynal Abdin
|
0405010WL000436
|
Jaynal Abdin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085238
|
|
JAYNAL ABDIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-001/2012
(Uttar Pub Betbari)
|
0405010000NRG23130420220011730
|
13/04/2022
|
Hayet Ali
|
0405010WL000436
|
Hayet Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085245
|
|
MR HAYET ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-001/2013
(Uttar Pub Betbari)
|
0405010000NRG23130420220011731
|
13/04/2022
|
Ashraful Haque
|
0405010WL000436
|
Ashraful Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085242
|
|
MR ASHRAFUL HAQUE
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-001/2014
(Uttar Pub Betbari)
|
0405010000NRG23130420220011733
|
13/04/2022
|
Saidur Islam
|
0405010WL000436
|
Saidur Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085257
|
|
MR SAIDUR ISLAM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-001/2017
(Uttar Pub Betbari)
|
0405010000NRG23130420220011737
|
13/04/2022
|
Bakkas Ali Sikdar
|
0405010WL000436
|
Bakkas Ali Sikdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085241
|
|
MR BAKKES ALI SIKDAR
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-001/2018
(Uttar Pub Betbari)
|
0405010000NRG23130420220011738
|
13/04/2022
|
Md.Ismail Hussain
|
0405010WL000436
|
Md.Ismail Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085236
|
|
MD ISMAIL HUSSAIN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/2019
(Uttar Pub Betbari)
|
0405010000NRG23130420220011740
|
13/04/2022
|
Shubha Sundari
|
0405010WL000436
|
Shubha Sundari
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085251
|
|
MRS SHUBHA SUNDARI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/2023
(Uttar Pub Betbari)
|
0405010000NRG23130420220011746
|
13/04/2022
|
Chaina Khatun
|
0405010WL000436
|
Chaina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085253
|
|
MISS CHAINA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/2026
(Uttar Pub Betbari)
|
0405010000NRG23130420220011751
|
13/04/2022
|
Raham Ali
|
0405010WL000436
|
Raham Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085247
|
|
MR RAHAM ALI
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/2026
(Uttar Pub Betbari)
|
0405010000NRG23130420220011752
|
13/04/2022
|
Sabiya Khatun
|
0405010WL000436
|
Sabiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085252
|
|
MRS SABIYA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/2028
(Uttar Pub Betbari)
|
0405010000NRG23130420220011754
|
13/04/2022
|
Hrishikesh Sanyal
|
0405010WL000436
|
Hrishikesh Sanyal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085237
|
|
HRISHIKESH SANYAL
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-001/2029
(Uttar Pub Betbari)
|
0405010000NRG23130420220011757
|
13/04/2022
|
Firoja Khatun
|
0405010WL000436
|
Firoja Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085248
|
|
MISS FIROJA BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/2042
(Uttar Pub Betbari)
|
0405010000NRG23130420220011773
|
13/04/2022
|
Narzima Khatun
|
0405010WL000436
|
Narzima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085255
|
|
MISS NARZIMA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-001/2042
(Uttar Pub Betbari)
|
0405010000NRG23130420220011772
|
13/04/2022
|
Tara Miya
|
0405010WL000436
|
Tara Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085246
|
|
MR TARA MIYA
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-001/2054
(Uttar Pub Betbari)
|
0405010000NRG23130420220011785
|
13/04/2022
|
Anowar Hussain
|
0405010WL000436
|
Anowar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085239
|
|
ANOWER HUSSAIN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-001/2054
(Uttar Pub Betbari)
|
0405010000NRG23130420220011786
|
13/04/2022
|
Najamina Khatun
|
0405010WL000436
|
Najamina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085258
|
|
MRS NAJAMINA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-001/2055
(Uttar Pub Betbari)
|
0405010000NRG23130420220011787
|
13/04/2022
|
Rashida Parbin
|
0405010WL000436
|
Rashida Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085254
|
|
MISS RASHIDA PARBIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-001/688
(Uttar Pub Betbari)
|
0405010000NRG23130420220011793
|
13/04/2022
|
Baharul
|
0405010WL000436
|
Baharul
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085235
|
|
MR MD BAHARUL ISLAM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-001/688
(Uttar Pub Betbari)
|
0405010000NRG23130420220011792
|
13/04/2022
|
TARA BHANU
|
0405010WL000436
|
TARA BHANU
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085240
|
|
TARA BHANU
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-001/721
(Uttar Pub Betbari)
|
0405010000NRG23130420220011796
|
13/04/2022
|
Amela Khatun
|
0405010WL000436
|
Amela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085249
|
|
MRS AMELA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-001/721
(Uttar Pub Betbari)
|
0405010000NRG23130420220011797
|
13/04/2022
|
Somela Khatun
|
0405010WL000436
|
Somela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085250
|
|
MRS SAMALA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-002/204
(Uttar Pub Betbari)
|
0405010000NRG23130420220011800
|
13/04/2022
|
Sarala Pathak
|
0405010WL000436
|
Sarala Pathak
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085243
|
|
MRS SARALA PATHAK
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-003/1506
(Uttar Pub Betbari)
|
0405010000NRG23130420220011805
|
13/04/2022
|
Sunanda Nath
|
0405010WL000436
|
Sunanda Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085244
|
|
MR SUNANDA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-008-001/2047
(Uttar Pub Betbari)
|
0405010000NRG23130420220011778
|
13/04/2022
|
Mahammad Ali
|
0405010WL000436
|
Mahammad Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085261
|
|
MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/2008
(Uttar Pub Betbari)
|
0405010000NRG23130420220011725
|
13/04/2022
|
Ansher Ali
|
0405010WL000436
|
Ansher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085282
|
|
ANSHER ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/2009
(Uttar Pub Betbari)
|
0405010000NRG23130420220011726
|
13/04/2022
|
Md.Shukur Ali
|
0405010WL000436
|
Md.Shukur Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085263
|
|
MD SHUKUR ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-001/2010
(Uttar Pub Betbari)
|
0405010000NRG23130420220011727
|
13/04/2022
|
Raham Ali
|
0405010WL000436
|
Raham Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085281
|
|
RAHAM ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-001/2014
(Uttar Pub Betbari)
|
0405010000NRG23130420220011734
|
13/04/2022
|
Rejina Khatun
|
0405010WL000436
|
Rejina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085269
|
|
REJINA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-001/2024
(Uttar Pub Betbari)
|
0405010000NRG23130420220011748
|
13/04/2022
|
Majeda Khatun
|
0405010WL000436
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085265
|
|
MAJEDA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-001/2034
(Uttar Pub Betbari)
|
0405010000NRG23130420220011762
|
13/04/2022
|
Marjina Khatun
|
0405010WL000436
|
Marjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085271
|
|
MARJINA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-001/2034
(Uttar Pub Betbari)
|
0405010000NRG23130420220011761
|
13/04/2022
|
Shahidul Islam
|
0405010WL000436
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085268
|
|
SHAHIDUL ISLAM
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-001/2035
(Uttar Pub Betbari)
|
0405010000NRG23130420220011763
|
13/04/2022
|
Raj Kumar Sarkar
|
0405010WL000436
|
Raj Kumar Sarkar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085280
|
|
RAJ KUMAR SARKAR
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-008-001/2036
(Uttar Pub Betbari)
|
0405010000NRG23130420220011765
|
13/04/2022
|
Hamed Ali
|
0405010WL000436
|
Hamed Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085264
|
|
MD HAMID ALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-008-001/2039
(Uttar Pub Betbari)
|
0405010000NRG23130420220011768
|
13/04/2022
|
Abdur Rashid Ali
|
0405010WL000436
|
Abdur Rashid Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085278
|
|
ABDUR RASHID ALI
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-008-001/2039
(Uttar Pub Betbari)
|
0405010000NRG23130420220011769
|
13/04/2022
|
Anjuwara Khatun
|
0405010WL000436
|
Anjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085276
|
|
ANJUWARA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-008-001/2040
(Uttar Pub Betbari)
|
0405010000NRG23130420220011771
|
13/04/2022
|
Nilima Khatun
|
0405010WL000436
|
Nilima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085275
|
|
NILIMA KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-008-001/2040
(Uttar Pub Betbari)
|
0405010000NRG23130420220011770
|
13/04/2022
|
Nur Zamal Haque
|
0405010WL000436
|
Nur Zamal Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085273
|
|
NUR ZAMAL HAQUE
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-008-001/2043
(Uttar Pub Betbari)
|
0405010000NRG23130420220011774
|
13/04/2022
|
Sabibar Rahman
|
0405010WL000436
|
Sabibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085272
|
|
SABIBAR RAHMAN
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-008-001/2045
(Uttar Pub Betbari)
|
0405010000NRG23130420220011775
|
13/04/2022
|
Rajibul Haque
|
0405010WL000436
|
Rajibul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085267
|
|
RAJIBUL HOQUE
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-008-001/2046
(Uttar Pub Betbari)
|
0405010000NRG23130420220011777
|
13/04/2022
|
Helmina Khatun
|
0405010WL000436
|
Helmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085274
|
|
HELMINA KHATUN
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-008-001/2049
(Uttar Pub Betbari)
|
0405010000NRG23130420220011780
|
13/04/2022
|
Sariyat Zaman
|
0405010WL000436
|
Sariyat Zaman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085270
|
|
SARIYAT ZAMAN
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-008-001/2052
(Uttar Pub Betbari)
|
0405010000NRG23130420220011783
|
13/04/2022
|
Sujit Chandra Chanda
|
0405010WL000436
|
Sujit Chandra Chanda
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085262
|
|
SUJIT CHANDRA CHANDA
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-008-001/2053
(Uttar Pub Betbari)
|
0405010000NRG23130420220011784
|
13/04/2022
|
Bahatan Nessa
|
0405010WL000436
|
Bahatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085279
|
|
BAHATAN NESSA
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-008-001/3038
(Uttar Pub Betbari)
|
0405010000NRG23130420220011789
|
13/04/2022
|
Ahidul Islam
|
0405010WL000436
|
Ahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085266
|
|
AHIDUL ISLAM
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-008-001/3038
(Uttar Pub Betbari)
|
0405010000NRG23130420220011790
|
13/04/2022
|
Jushna Khatun
|
0405010WL000436
|
Jushna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085277
|
|
JUSHNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
88
|
PAKABETBARI
|
AS-05-010-008-001/2007
(Uttar Pub Betbari)
|
0405010000NRG23130420220011723
|
13/04/2022
|
Golap Hussain
|
0405010WL000436
|
Golap Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085260
|
|
GolapHussain
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-008-001/287
(Uttar Pub Betbari)
|
0405010000NRG23130420220011788
|
13/04/2022
|
Kanchan Mala
|
0405010WL000436
|
Kanchan Mala
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088085259
|
|
KanchanMala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|