|
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-05-010-008-001/1818
(Uttar Pub Betbari)
|
0405010000NRG23130420220011629
|
13/04/2022
|
Jahanara Khatun
|
0405010WL000433
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996381
|
|
JahanaraKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/1819
(Uttar Pub Betbari)
|
0405010000NRG23130420220011630
|
13/04/2022
|
Sakina Khatun
|
0405010WL000433
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996382
|
|
SakinaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/463
(Uttar Pub Betbari)
|
0405010000NRG23130420220011636
|
13/04/2022
|
Mamtaz Begum
|
0405010WL000433
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996383
|
|
MamtazBegum
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/481
(Uttar Pub Betbari)
|
0405010000NRG23130420220011642
|
13/04/2022
|
Ramela Khatun
|
0405010WL000433
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996380
|
|
RamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/1066
(Uttar Pub Betbari)
|
0405010000NRG23130420220011608
|
13/04/2022
|
Jesmina Khatun
|
0405010WL000433
|
Jesmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996428
|
|
JesminaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/1066
(Uttar Pub Betbari)
|
0405010000NRG23130420220011607
|
13/04/2022
|
Mamtaz Begum
|
0405010WL000433
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996412
|
|
MamtazBegum
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/1068
(Uttar Pub Betbari)
|
0405010000NRG23130420220011612
|
13/04/2022
|
Iman Ali
|
0405010WL000433
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996431
|
|
ImanAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/1068
(Uttar Pub Betbari)
|
0405010000NRG23130420220011613
|
13/04/2022
|
Rupban Nessa
|
0405010WL000433
|
Rupban Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996443
|
|
RupbanNessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/1069
(Uttar Pub Betbari)
|
0405010000NRG23130420220011614
|
13/04/2022
|
Armin Choudhury
|
0405010WL000433
|
Armin Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996415
|
|
ArminChoudhury
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/1072
(Uttar Pub Betbari)
|
0405010000NRG23130420220011617
|
13/04/2022
|
Basiran Nessa
|
0405010WL000433
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996433
|
|
BasiranNessa
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/1073
(Uttar Pub Betbari)
|
0405010000NRG23130420220011619
|
13/04/2022
|
Halima Khatun
|
0405010WL000433
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996427
|
|
HalimaKhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/1073
(Uttar Pub Betbari)
|
0405010000NRG23130420220011618
|
13/04/2022
|
Jaher Ali
|
0405010WL000433
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996430
|
|
JaherAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/1074
(Uttar Pub Betbari)
|
0405010000NRG23130420220011620
|
13/04/2022
|
Abdul Khalek
|
0405010WL000433
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996414
|
|
AbdulKhalek
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/1077
(Uttar Pub Betbari)
|
0405010000NRG23130420220011625
|
13/04/2022
|
Imrul Ali
|
0405010WL000433
|
Imrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996440
|
|
ImrulAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/1077
(Uttar Pub Betbari)
|
0405010000NRG23130420220011626
|
13/04/2022
|
Mafida Begum
|
0405010WL000433
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996432
|
|
MafidaBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/1078
(Uttar Pub Betbari)
|
0405010000NRG23130420220011627
|
13/04/2022
|
Hashem Ali
|
0405010WL000433
|
Hashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996441
|
|
HashemAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/286
(Uttar Pub Betbari)
|
0405010000NRG23130420220011631
|
13/04/2022
|
MAHUR UDDIN
|
0405010WL000433
|
MAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996423
|
|
MAHURUDDIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/456
(Uttar Pub Betbari)
|
0405010000NRG23130420220011633
|
13/04/2022
|
MD.TAHER ALI
|
0405010WL000433
|
MD.TAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996422
|
|
MD.TAHERALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/456
(Uttar Pub Betbari)
|
0405010000NRG23130420220011634
|
13/04/2022
|
Pinjira Khatun
|
0405010WL000433
|
Pinjira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996437
|
|
PinjiraKhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/466
(Uttar Pub Betbari)
|
0405010000NRG23130420220011637
|
13/04/2022
|
Noorul Islam
|
0405010WL000433
|
Noorul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996419
|
|
NoorulIslam
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/504
(Uttar Pub Betbari)
|
0405010000NRG23130420220011645
|
13/04/2022
|
HAFIZUR RAHMAN
|
0405010WL000433
|
HAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996420
|
|
HAFIZURRAHMAN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-001/514
(Uttar Pub Betbari)
|
0405010000NRG23130420220011647
|
13/04/2022
|
Mahanur Ahmed
|
0405010WL000433
|
Mahanur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996439
|
|
MahanurAhmed
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/514
(Uttar Pub Betbari)
|
0405010000NRG23130420220011646
|
13/04/2022
|
MD.IBRAHIM ALI
|
0405010WL000433
|
MD.IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996424
|
|
MD.IBRAHIMALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/534
(Uttar Pub Betbari)
|
0405010000NRG23130420220011650
|
13/04/2022
|
Mafida khatun
|
0405010WL000433
|
Mafida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996438
|
|
Mafidakhatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/562
(Uttar Pub Betbari)
|
0405010000NRG23130420220011651
|
13/04/2022
|
SADEK ALI
|
0405010WL000433
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996425
|
|
SADEKALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/574
(Uttar Pub Betbari)
|
0405010000NRG23130420220011653
|
13/04/2022
|
Suriya Khatun
|
0405010WL000433
|
Suriya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996426
|
|
SuriyaKhatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/610
(Uttar Pub Betbari)
|
0405010000NRG23130420220011655
|
13/04/2022
|
Azupa khatun
|
0405010WL000433
|
Azupa khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996429
|
|
Azupakhatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/610
(Uttar Pub Betbari)
|
0405010000NRG23130420220011654
|
13/04/2022
|
NAYAN ALI
|
0405010WL000433
|
NAYAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996413
|
|
NAYANALI
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/729
(Uttar Pub Betbari)
|
0405010000NRG23130420220011660
|
13/04/2022
|
Hasna Khatun
|
0405010WL000433
|
Hasna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996436
|
|
HasnaKhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/729
(Uttar Pub Betbari)
|
0405010000NRG23130420220011659
|
13/04/2022
|
IYA HAQUE ALI
|
0405010WL000433
|
IYA HAQUE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996417
|
|
IYAHAQUEALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/752
(Uttar Pub Betbari)
|
0405010000NRG23130420220011661
|
13/04/2022
|
Ahamod Ali
|
0405010WL000433
|
Ahamod Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996442
|
|
AhamodAli
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/754
(Uttar Pub Betbari)
|
0405010000NRG23130420220011664
|
13/04/2022
|
RASUL UDDIAN
|
0405010WL000433
|
RASUL UDDIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996410
|
|
RASULUDDIAN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/8
(Uttar Pub Betbari)
|
0405010000NRG23130420220011670
|
13/04/2022
|
MUZAMMEL HAQUE
|
0405010WL000433
|
MUZAMMEL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996411
|
|
MUZAMMELHAQUE
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/845
(Uttar Pub Betbari)
|
0405010000NRG23130420220011678
|
13/04/2022
|
AMELA KHATUN
|
0405010WL000433
|
AMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996418
|
|
AMELAKHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-001/854
(Uttar Pub Betbari)
|
0405010000NRG23130420220011679
|
13/04/2022
|
BIKASH GHOSH
|
0405010WL000433
|
BIKASH GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996416
|
|
BIKASHGHOSH
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-001/872
(Uttar Pub Betbari)
|
0405010000NRG23130420220011681
|
13/04/2022
|
Hanufa Khatun
|
0405010WL000433
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996434
|
|
HanufaKhatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-001/872
(Uttar Pub Betbari)
|
0405010000NRG23130420220011682
|
13/04/2022
|
Surhab Ali
|
0405010WL000433
|
Surhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996435
|
|
SurhabAli
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-001/886
(Uttar Pub Betbari)
|
0405010000NRG23130420220011683
|
13/04/2022
|
ABDUL MAZID
|
0405010WL000433
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996421
|
|
ABDULMAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-008-001/1066
(Uttar Pub Betbari)
|
0405010000NRG23130420220011609
|
13/04/2022
|
JAHIDUL ISLAM
|
0405010WL000433
|
JAHIDUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996366
|
|
JAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-008-001/764
(Uttar Pub Betbari)
|
0405010000NRG23130420220011668
|
13/04/2022
|
Tara Bhanu
|
0405010WL000433
|
Tara Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996367
|
|
TaraBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
PAKABETBARI
|
AS-05-010-008-001/1069
(Uttar Pub Betbari)
|
0405010000NRG23130420220011615
|
13/04/2022
|
Rashida Parbin
|
0405010WL000433
|
Rashida Parbin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996372
|
|
RashidaParbin
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-001/1074
(Uttar Pub Betbari)
|
0405010000NRG23130420220011622
|
13/04/2022
|
Rafikul Islam
|
0405010WL000433
|
Rafikul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996371
|
|
RafikulIslam
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-001/1075
(Uttar Pub Betbari)
|
0405010000NRG23130420220011623
|
13/04/2022
|
Saimuddin Ali
|
0405010WL000433
|
Saimuddin Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996370
|
|
SaimuddinAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-001/502
(Uttar Pub Betbari)
|
0405010000NRG23130420220011643
|
13/04/2022
|
Jaynal Abdin
|
0405010WL000433
|
Jaynal Abdin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996377
|
|
JaynalAbdin
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-001/534
(Uttar Pub Betbari)
|
0405010000NRG23130420220011648
|
13/04/2022
|
Safikul Islam
|
0405010WL000433
|
Safikul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996376
|
|
SafikulIslam
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-001/534
(Uttar Pub Betbari)
|
0405010000NRG23130420220011649
|
13/04/2022
|
Saiful Islam
|
0405010WL000433
|
Saiful Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996379
|
|
SaifulIslam
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-001/562
(Uttar Pub Betbari)
|
0405010000NRG23130420220011652
|
13/04/2022
|
Mamiran Nessa
|
0405010WL000433
|
Mamiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996373
|
|
MamiranNessa
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-001/610
(Uttar Pub Betbari)
|
0405010000NRG23130420220011656
|
13/04/2022
|
Abul Kalam Azad
|
0405010WL000433
|
Abul Kalam Azad
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996374
|
|
AbulKalamAzad
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/752
(Uttar Pub Betbari)
|
0405010000NRG23130420220011662
|
13/04/2022
|
Parbin Sultana
|
0405010WL000433
|
Parbin Sultana
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996369
|
|
ParbinSultana
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/753
(Uttar Pub Betbari)
|
0405010000NRG23130420220011663
|
13/04/2022
|
ABIDA BEGUM
|
0405010WL000433
|
ABIDA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996378
|
|
ABIDABEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/824
(Uttar Pub Betbari)
|
0405010000NRG23130420220011674
|
13/04/2022
|
Isab Ali
|
0405010WL000433
|
Isab Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996368
|
|
IsabAli
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/837
(Uttar Pub Betbari)
|
0405010000NRG23130420220011677
|
13/04/2022
|
Khujeda Begum
|
0405010WL000433
|
Khujeda Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996375
|
|
KhujedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/1074
(Uttar Pub Betbari)
|
0405010000NRG23130420220011621
|
13/04/2022
|
Rejiya Begum
|
0405010WL000433
|
Rejiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996398
|
|
MRS REJIYA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-001/1075
(Uttar Pub Betbari)
|
0405010000NRG23130420220011624
|
13/04/2022
|
Shar Bhanu
|
0405010WL000433
|
Shar Bhanu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996396
|
|
MRS SARBHANU KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/1078
(Uttar Pub Betbari)
|
0405010000NRG23130420220011628
|
13/04/2022
|
Roushanara khatun
|
0405010WL000433
|
Roushanara khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996397
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-001/286
(Uttar Pub Betbari)
|
0405010000NRG23130420220011632
|
13/04/2022
|
Rahimala Khatun
|
0405010WL000433
|
Rahimala Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996392
|
|
MISS RAHIMALA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-001/463
(Uttar Pub Betbari)
|
0405010000NRG23130420220011635
|
13/04/2022
|
Alim Uddin
|
0405010WL000433
|
Alim Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996385
|
|
ALIM UDDIN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-001/466
(Uttar Pub Betbari)
|
0405010000NRG23130420220011638
|
13/04/2022
|
Jamela Khaton
|
0405010WL000433
|
Jamela Khaton
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996403
|
|
MISS JAMILA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-001/475
(Uttar Pub Betbari)
|
0405010000NRG23130420220011639
|
13/04/2022
|
Alladi Khatun
|
0405010WL000433
|
Alladi Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996393
|
|
MRS ALLADI BEGUG
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-001/481
(Uttar Pub Betbari)
|
0405010000NRG23130420220011641
|
13/04/2022
|
Ayasha Begum
|
0405010WL000433
|
Ayasha Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996395
|
|
MRS AYASHA BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-001/481
(Uttar Pub Betbari)
|
0405010000NRG23130420220011640
|
13/04/2022
|
Shafi Kamal
|
0405010WL000433
|
Shafi Kamal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996404
|
|
MR SHAFI KAMAL
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-001/502
(Uttar Pub Betbari)
|
0405010000NRG23130420220011644
|
13/04/2022
|
Jahanara Begum
|
0405010WL000433
|
Jahanara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996402
|
|
MISS JAHANARA BEGUM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-001/610
(Uttar Pub Betbari)
|
0405010000NRG23130420220011658
|
13/04/2022
|
Jesminara Khatun
|
0405010WL000433
|
Jesminara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996386
|
|
MRS JESMINARA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-001/754
(Uttar Pub Betbari)
|
0405010000NRG23130420220011665
|
13/04/2022
|
Abeskar khatun
|
0405010WL000433
|
Abeskar khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996394
|
|
MRS ABISKAR KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-001/761
(Uttar Pub Betbari)
|
0405010000NRG23130420220011666
|
13/04/2022
|
Manik jan Nessa
|
0405010WL000433
|
Manik jan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996389
|
|
MRS MANIKJAN NESSA
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-001/764
(Uttar Pub Betbari)
|
0405010000NRG23130420220011667
|
13/04/2022
|
Akbar Ali
|
0405010WL000433
|
Akbar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996384
|
|
AKBAR ALI AHMED
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/775
(Uttar Pub Betbari)
|
0405010000NRG23130420220011669
|
13/04/2022
|
Jnnatul Hoque
|
0405010WL000433
|
Jnnatul Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996399
|
|
MR JANNATUL ISLAM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/8
(Uttar Pub Betbari)
|
0405010000NRG23130420220011671
|
13/04/2022
|
Marjina Khatun
|
0405010WL000433
|
Marjina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996387
|
|
MS MARJINA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-001/824
(Uttar Pub Betbari)
|
0405010000NRG23130420220011672
|
13/04/2022
|
Noor Alam
|
0405010WL000433
|
Noor Alam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996400
|
|
MR NOOR ALAM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-001/824
(Uttar Pub Betbari)
|
0405010000NRG23130420220011673
|
13/04/2022
|
Rijuwara Sultana
|
0405010WL000433
|
Rijuwara Sultana
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996405
|
|
MRS RIJUWARA SULTANA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-001/829
(Uttar Pub Betbari)
|
0405010000NRG23130420220011675
|
13/04/2022
|
Babita Talukdar
|
0405010WL000433
|
Babita Talukdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996388
|
|
MRS BABITA TALUKDAR
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-001/832
(Uttar Pub Betbari)
|
0405010000NRG23130420220011676
|
13/04/2022
|
Samila Khatun
|
0405010WL000433
|
Samila Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996391
|
|
MISS SHAMILA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-001/854
(Uttar Pub Betbari)
|
0405010000NRG23130420220011680
|
13/04/2022
|
Shanti Gaush
|
0405010WL000433
|
Shanti Gaush
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996401
|
|
MRS SHONTI GHOSH
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-001/886
(Uttar Pub Betbari)
|
0405010000NRG23130420220011684
|
13/04/2022
|
Sakina Begum
|
0405010WL000433
|
Sakina Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996390
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-008-001/1072
(Uttar Pub Betbari)
|
0405010000NRG23130420220011616
|
13/04/2022
|
Akkash Ali
|
0405010WL000433
|
Akkash Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996409
|
|
AKKASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-008-001/1067
(Uttar Pub Betbari)
|
0405010000NRG23130420220011611
|
13/04/2022
|
Husniyara Khatun
|
0405010WL000433
|
Husniyara Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996408
|
|
HusniyaraKhatun
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-008-001/1067
(Uttar Pub Betbari)
|
0405010000NRG23130420220011610
|
13/04/2022
|
Maynul Hoque
|
0405010WL000433
|
Maynul Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996407
|
|
MaynulHoque
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-008-001/610
(Uttar Pub Betbari)
|
0405010000NRG23130420220011657
|
13/04/2022
|
Helmina Khatun
|
0405010WL000433
|
Helmina Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087996406
|
|
HelminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|