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-05-010-004-003/1489 (Pachim Betbari)
|
0405010000NRG23190120230482024
|
20/01/2023
|
Aysha Khatun
|
0405010WL052708
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944109
|
|
Aysha Khatun
|
()
|
2
|
PAKABETBARI
|
AS-05-010-004-003/2020 (Pachim Betbari)
|
0405010000NRG23190120230481933
|
20/01/2023
|
Ramela Khatun
|
0405010WL052700
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944085
|
|
Ramela Khatun
|
()
|
3
|
PAKABETBARI
|
AS-05-010-004-003/2023 (Pachim Betbari)
|
0405010000NRG23190120230481960
|
20/01/2023
|
Ajiran Nessa
|
0405010WL052702
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944084
|
|
Ajiran Nessa
|
()
|
4
|
PAKABETBARI
|
AS-05-010-004-003/412 (Pachim Betbari)
|
0405010000NRG23190120230482041
|
20/01/2023
|
Abdus Sabur
|
0405010WL052709
|
Abdus Sabur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944127
|
|
Abdus Sabur
|
()
|
5
|
PAKABETBARI
|
AS-05-010-004-003/477-D (Pachim Betbari)
|
0405010000NRG23190120230481991
|
20/01/2023
|
Ashiya Khatun
|
0405010WL052705
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944128
|
|
Ashiya Khatun
|
()
|
6
|
PAKABETBARI
|
AS-05-010-004-003/674 (Pachim Betbari)
|
0405010000NRG23190120230481968
|
20/01/2023
|
Ahad Nur
|
0405010WL052703
|
Ahad Nur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194944108
|
|
Ahad Nur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-010-004/137 (Uttar Betbari)
|
0405010000NRG23190120230482053
|
20/01/2023
|
Hasina Begum
|
0405010WL052711
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944129
|
|
Hasina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-004-003/1489 (Pachim Betbari)
|
0405010000NRG23190120230482023
|
20/01/2023
|
Hafiza Khatun
|
0405010WL052708
|
Hafiza Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944112
|
|
Hafiza Khatun
|
()
|
9
|
PAKABETBARI
|
AS-05-010-004-003/830-D (Pachim Betbari)
|
0405010000NRG23190120230481962
|
20/01/2023
|
Abdul Jalil Miya
|
0405010WL052702
|
Abdul Jalil Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944083
|
|
Abdul Jalil Miya
|
()
|
10
|
PAKABETBARI
|
AS-05-010-004-003/907 (Pachim Betbari)
|
0405010000NRG23190120230481950
|
20/01/2023
|
Giash Uddin
|
0405010WL052701
|
Giash Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944082
|
|
Giash Uddin
|
()
|
11
|
PAKABETBARI
|
AS-05-010-004-004/2199 (Pachim Betbari)
|
0405010000NRG23190120230482049
|
20/01/2023
|
Owahab khan
|
0405010WL052710
|
Owahab khan
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
27/01/2023
|
|
8194944110
|
|
Owahab khan
|
()
|
12
|
PAKABETBARI
|
AS-05-010-010-002/255 (Uttar Betbari)
|
0405010000NRG23190120230482051
|
20/01/2023
|
Jamela Khatun
|
0405010WL052711
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944111
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-004-001/111 (Pachim Betbari)
|
0405010000NRG23190120230481954
|
20/01/2023
|
Samiran Nessa
|
0405010WL052702
|
Samiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944122
|
|
MRS SAMIRAN NESSA
|
()
|
14
|
PAKABETBARI
|
AS-05-010-004-001/22 (Pachim Betbari)
|
0405010000NRG23190120230481942
|
20/01/2023
|
Nashir Uddin Dewan
|
0405010WL052701
|
Nashir Uddin Dewan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944098
|
|
MR NASHIR UDDIN DEWAN
|
()
|
15
|
PAKABETBARI
|
AS-05-010-004-003/106-A (Pachim Betbari)
|
0405010000NRG23190120230482009
|
20/01/2023
|
Shabiya Khatun
|
0405010WL052707
|
Shabiya Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944103
|
|
MRS SHABIYA KHATUN
|
()
|
16
|
PAKABETBARI
|
AS-05-010-004-003/1148 (Pachim Betbari)
|
0405010000NRG23190120230482020
|
20/01/2023
|
Shafiqul Islam
|
0405010WL052708
|
Shafiqul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944125
|
|
MR SHAFIQUL ISLAM
|
()
|
17
|
PAKABETBARI
|
AS-05-010-004-003/1489 (Pachim Betbari)
|
0405010000NRG23190120230482022
|
20/01/2023
|
Rafiqul Islam
|
0405010WL052708
|
Rafiqul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944100
|
|
RAFIKUL ISLAM
|
()
|
18
|
PAKABETBARI
|
AS-05-010-004-003/1518 (Pachim Betbari)
|
0405010000NRG23190120230482035
|
20/01/2023
|
Allal Uddin
|
0405010WL052709
|
Allal Uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944124
|
|
MRS HAJERA KHATUN
|
()
|
19
|
PAKABETBARI
|
AS-05-010-004-003/1563 (Pachim Betbari)
|
0405010000NRG23190120230482026
|
20/01/2023
|
Aklima Parbin
|
0405010WL052708
|
Aklima Parbin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944121
|
|
MRS AKLIMA PARBIN
|
()
|
20
|
PAKABETBARI
|
AS-05-010-004-003/1674 (Pachim Betbari)
|
0405010000NRG23190120230482010
|
20/01/2023
|
Samsul dewan
|
0405010WL052707
|
Samsul dewan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944104
|
|
MR MD SAMSUL DIWAN
|
()
|
21
|
PAKABETBARI
|
AS-05-010-004-003/1684 (Pachim Betbari)
|
0405010000NRG23190120230482037
|
20/01/2023
|
Ali Mamud
|
0405010WL052709
|
Ali Mamud
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944106
|
|
MR ALI MAHMUD
|
()
|
22
|
PAKABETBARI
|
AS-05-010-004-003/1684 (Pachim Betbari)
|
0405010000NRG23190120230482038
|
20/01/2023
|
Jarina Begum
|
0405010WL052709
|
Jarina Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944102
|
|
MRS JARINA BEGUM
|
()
|
23
|
PAKABETBARI
|
AS-05-010-004-003/1785 (Pachim Betbari)
|
0405010000NRG23190120230481945
|
20/01/2023
|
Khairul Islam
|
0405010WL052701
|
Khairul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944141
|
|
MR KHAIRUL ISLAM
|
()
|
24
|
PAKABETBARI
|
AS-05-010-004-003/1785 (Pachim Betbari)
|
0405010000NRG23190120230481944
|
20/01/2023
|
Nurul Islam
|
0405010WL052701
|
Nurul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944131
|
|
MR NURUL ISLAM
|
()
|
25
|
PAKABETBARI
|
AS-05-010-004-003/182 (Pachim Betbari)
|
0405010000NRG23190120230482012
|
20/01/2023
|
Hena Begum
|
0405010WL052707
|
Hena Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944126
|
|
HENA BEGUM
|
()
|
26
|
PAKABETBARI
|
AS-05-010-004-003/2340 (Pachim Betbari)
|
0405010000NRG23190120230481935
|
20/01/2023
|
Tamiran nessa
|
0405010WL052700
|
Tamiran nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944138
|
|
MRS TAMIRAN NESSA
|
()
|
27
|
PAKABETBARI
|
AS-05-010-004-003/60-A (Pachim Betbari)
|
0405010000NRG23190120230481993
|
20/01/2023
|
Deljan Nessa
|
0405010WL052705
|
Deljan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944101
|
|
MRS DELJAN NESSA
|
()
|
28
|
PAKABETBARI
|
AS-05-010-004-003/639-B (Pachim Betbari)
|
0405010000NRG23190120230482032
|
20/01/2023
|
Mafida Khatun
|
0405010WL052708
|
Mafida Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944105
|
|
MRS MAFIDA KHANAM
|
()
|
29
|
PAKABETBARI
|
AS-05-010-004-003/697-B (Pachim Betbari)
|
0405010000NRG23190120230481970
|
20/01/2023
|
Mir Saidur Islam
|
0405010WL052703
|
Mir Saidur Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944133
|
|
MIR SAIDUL ISLAM
|
()
|
30
|
PAKABETBARI
|
AS-05-010-004-003/712 (Pachim Betbari)
|
0405010000NRG23190120230481948
|
20/01/2023
|
Sanuar Dewan
|
0405010WL052701
|
Sanuar Dewan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944123
|
|
MR SANOWAR DEWAN
|
()
|
31
|
PAKABETBARI
|
AS-05-010-004-003/716-A (Pachim Betbari)
|
0405010000NRG23190120230482048
|
20/01/2023
|
Najida Ahmed
|
0405010WL052710
|
Najida Ahmed
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944135
|
|
MRS NAJEDA AHMED
|
()
|
32
|
PAKABETBARI
|
AS-05-010-004-003/726 (Pachim Betbari)
|
0405010000NRG23190120230481975
|
20/01/2023
|
Mayman Nessa
|
0405010WL052703
|
Mayman Nessa
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194944099
|
|
MRS MOCHA MAYAMAN NESSA
|
()
|
33
|
PAKABETBARI
|
AS-05-010-004-003/910 (Pachim Betbari)
|
0405010000NRG23190120230482004
|
20/01/2023
|
Hajiran Nessa
|
0405010WL052706
|
Hajiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944137
|
|
MRS HAJIRAN NESSA
|
()
|
34
|
PAKABETBARI
|
AS-05-010-004-003/910 (Pachim Betbari)
|
0405010000NRG23190120230482003
|
20/01/2023
|
Samsul Hoque
|
0405010WL052706
|
Samsul Hoque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944134
|
|
MR SAMSUL HAQUE
|
()
|
35
|
PAKABETBARI
|
AS-05-010-004-003/923 (Pachim Betbari)
|
0405010000NRG23190120230482019
|
20/01/2023
|
AbulHussain
|
0405010WL052707
|
AbulHussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944139
|
|
MR ABUL HUSSAIN
|
()
|
36
|
PAKABETBARI
|
AS-05-010-004-003/930 (Pachim Betbari)
|
0405010000NRG23190120230482042
|
20/01/2023
|
Hasen Ali
|
0405010WL052709
|
Hasen Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944107
|
|
MR HASEN ALI
|
()
|
37
|
PAKABETBARI
|
AS-05-010-004-003/930-A (Pachim Betbari)
|
0405010000NRG23190120230482006
|
20/01/2023
|
Sahar bhanu
|
0405010WL052706
|
Sahar bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944140
|
|
MRS SAHAR BHANU
|
()
|
38
|
PAKABETBARI
|
AS-05-010-004-003/935-A (Pachim Betbari)
|
0405010000NRG23190120230481995
|
20/01/2023
|
Saiful Islam
|
0405010WL052705
|
Saiful Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944130
|
|
SAIFUL ISLAM
|
()
|
39
|
PAKABETBARI
|
AS-05-010-004-003/980 (Pachim Betbari)
|
0405010000NRG23190120230481951
|
20/01/2023
|
Sanowar Hussain
|
0405010WL052701
|
Sanowar Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944132
|
|
MR SANOWAR HUSSAIN
|
()
|
40
|
PAKABETBARI
|
AS-05-010-004-004/2376 (Pachim Betbari)
|
0405010000NRG23190120230481941
|
20/01/2023
|
Manjuwara Khatun
|
0405010WL052700
|
Manjuwara Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944136
|
|
MRS MANJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
41
|
PAKABETBARI
|
AS-05-010-004-003/830-D (Pachim Betbari)
|
0405010000NRG23190120230481961
|
20/01/2023
|
Nurul Haque
|
0405010WL052702
|
Nurul Haque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944120
|
|
MR NURUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-004-001/22 (Pachim Betbari)
|
0405010000NRG23190120230481943
|
20/01/2023
|
Runuwara Begum
|
0405010WL052701
|
Runuwara Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944151
|
|
RUNUWARA BEGUM
|
()
|
43
|
PAKABETBARI
|
AS-05-010-004-003/106-A (Pachim Betbari)
|
0405010000NRG23190120230482008
|
20/01/2023
|
Majibar Rahman
|
0405010WL052707
|
Majibar Rahman
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944096
|
|
MAJIBAR RAHMAN
|
()
|
44
|
PAKABETBARI
|
AS-05-010-004-003/121-C (Pachim Betbari)
|
0405010000NRG23190120230482033
|
20/01/2023
|
Junab Ali
|
0405010WL052709
|
Junab Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944094
|
|
JUNAB ALI
|
()
|
45
|
PAKABETBARI
|
AS-05-010-004-003/121-C (Pachim Betbari)
|
0405010000NRG23190120230482034
|
20/01/2023
|
Surya Bhanu
|
0405010WL052709
|
Surya Bhanu
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944093
|
|
SURYA BHANU
|
()
|
46
|
PAKABETBARI
|
AS-05-010-004-003/1285-D (Pachim Betbari)
|
0405010000NRG23190120230481956
|
20/01/2023
|
Sahera Begum
|
0405010WL052702
|
Sahera Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194944150
|
|
SAHERA BEGUM
|
()
|
47
|
PAKABETBARI
|
AS-05-010-004-003/1675 (Pachim Betbari)
|
0405010000NRG23190120230482027
|
20/01/2023
|
Jalil
|
0405010WL052708
|
Jalil
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944118
|
|
JALIL
|
()
|
48
|
PAKABETBARI
|
AS-05-010-004-003/2023 (Pachim Betbari)
|
0405010000NRG23190120230481959
|
20/01/2023
|
Hasen Ali
|
0405010WL052702
|
Hasen Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944090
|
|
HASHEN ALI
|
()
|
49
|
PAKABETBARI
|
AS-05-010-004-003/2231 (Pachim Betbari)
|
0405010000NRG23190120230482014
|
20/01/2023
|
Sabiran Nessa
|
0405010WL052707
|
Sabiran Nessa
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944115
|
|
SABIRAN NESSA
|
()
|
50
|
PAKABETBARI
|
AS-05-010-004-003/2231 (Pachim Betbari)
|
0405010000NRG23190120230482013
|
20/01/2023
|
Saheb Ali
|
0405010WL052707
|
Saheb Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944097
|
|
SHAHEB ALI
|
()
|
51
|
PAKABETBARI
|
AS-05-010-004-003/2394 (Pachim Betbari)
|
0405010000NRG23190120230482043
|
20/01/2023
|
Jaytan Nessa
|
0405010WL052710
|
Jaytan Nessa
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194944092
|
|
JAYTAN NESSA
|
()
|
52
|
PAKABETBARI
|
AS-05-010-004-003/253 (Pachim Betbari)
|
0405010000NRG23190120230482039
|
20/01/2023
|
Eusuf Ali
|
0405010WL052709
|
Eusuf Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944113
|
|
EUSUF ALI
|
()
|
53
|
PAKABETBARI
|
AS-05-010-004-003/253 (Pachim Betbari)
|
0405010000NRG23190120230482040
|
20/01/2023
|
Rabiya Khatun
|
0405010WL052709
|
Rabiya Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944149
|
|
RABIYA KHATUN
|
()
|
54
|
PAKABETBARI
|
AS-05-010-004-003/299 (Pachim Betbari)
|
0405010000NRG23190120230481936
|
20/01/2023
|
Johurul Islam
|
0405010WL052700
|
Johurul Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944148
|
|
JOHURUL ISLAM
|
()
|
55
|
PAKABETBARI
|
AS-05-010-004-003/299 (Pachim Betbari)
|
0405010000NRG23190120230481937
|
20/01/2023
|
Manowara
|
0405010WL052700
|
Manowara
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944088
|
|
MANOWARA
|
()
|
56
|
PAKABETBARI
|
AS-05-010-004-003/32 (Pachim Betbari)
|
0405010000NRG23190120230482030
|
20/01/2023
|
Riliya Begum
|
0405010WL052708
|
Riliya Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944117
|
|
RILIYA BEGUM
|
()
|
57
|
PAKABETBARI
|
AS-05-010-004-003/392 (Pachim Betbari)
|
0405010000NRG23190120230481947
|
20/01/2023
|
Enamul Hoque Khan
|
0405010WL052701
|
Enamul Hoque Khan
|
00462
|
UCBA0000501
|
2977
|
2977
|
Processed
|
27/01/2023
|
|
8194944087
|
|
ENAMUL HOQUE KHAN
|
()
|
58
|
PAKABETBARI
|
AS-05-010-004-003/455 (Pachim Betbari)
|
0405010000NRG23190120230481989
|
20/01/2023
|
Maniruj Jaman
|
0405010WL052705
|
Maniruj Jaman
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944095
|
|
MANIRUJ JAMAN
|
()
|
59
|
PAKABETBARI
|
AS-05-010-004-003/60 (Pachim Betbari)
|
0405010000NRG23190120230481992
|
20/01/2023
|
Manul Islam
|
0405010WL052705
|
Manul Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944114
|
|
MAYNUL ISLAM
|
()
|
60
|
PAKABETBARI
|
AS-05-010-004-003/674 (Pachim Betbari)
|
0405010000NRG23190120230481969
|
20/01/2023
|
Ahatan Nessa
|
0405010WL052703
|
Ahatan Nessa
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194944086
|
|
AHATAN NESSA
|
()
|
61
|
PAKABETBARI
|
AS-05-010-004-003/712 (Pachim Betbari)
|
0405010000NRG23190120230481949
|
20/01/2023
|
Kulachan Begum
|
0405010WL052701
|
Kulachan Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944091
|
|
KULACHAN BEGUM
|
()
|
62
|
PAKABETBARI
|
AS-05-010-004-003/729 (Pachim Betbari)
|
0405010000NRG23190120230482000
|
20/01/2023
|
Anowar Hussain
|
0405010WL052706
|
Anowar Hussain
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944116
|
|
ANOWAR HUSSAIN
|
()
|
63
|
PAKABETBARI
|
AS-05-010-004-003/794 (Pachim Betbari)
|
0405010000NRG23190120230481939
|
20/01/2023
|
Jabeda Begum
|
0405010WL052700
|
Jabeda Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944089
|
|
JABEDA BEGAM
|
()
|
64
|
PAKABETBARI
|
AS-05-010-004-003/929 (Pachim Betbari)
|
0405010000NRG23190120230481963
|
20/01/2023
|
Lokman Hussain
|
0405010WL052702
|
Lokman Hussain
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944153
|
|
LOKMAN HUSSAIN
|
()
|
65
|
PAKABETBARI
|
AS-05-010-004-003/929 (Pachim Betbari)
|
0405010000NRG23190120230481964
|
20/01/2023
|
Sabiran Nessa
|
0405010WL052702
|
Sabiran Nessa
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944154
|
|
SABIRAN NESSA
|
()
|
66
|
PAKABETBARI
|
AS-05-010-004-003/935-A (Pachim Betbari)
|
0405010000NRG23190120230481994
|
20/01/2023
|
Jaynab Khatun
|
0405010WL052705
|
Jaynab Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944152
|
|
JAYNAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-004-003/1106 (Pachim Betbari)
|
0405010000NRG23190120230481976
|
20/01/2023
|
Sajeda Khatun
|
0405010WL052704
|
Sajeda Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944144
|
|
Sajeda Khatun
|
()
|
68
|
PAKABETBARI
|
AS-05-010-004-003/1649 (Pachim Betbari)
|
0405010000NRG23190120230481978
|
20/01/2023
|
Anowara Begum
|
0405010WL052704
|
Anowara Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944146
|
|
Anowara Begum
|
()
|
69
|
PAKABETBARI
|
AS-05-010-004-003/923 (Pachim Betbari)
|
0405010000NRG23190120230482017
|
20/01/2023
|
KUMAL ALI
|
0405010WL052707
|
KUMAL ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944119
|
|
KUMAL ALI
|
()
|
70
|
PAKABETBARI
|
AS-05-010-004-003/932 (Pachim Betbari)
|
0405010000NRG23190120230481982
|
20/01/2023
|
Beila Khatun
|
0405010WL052704
|
Beila Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944147
|
|
Beila Khatun
|
()
|
71
|
PAKABETBARI
|
AS-05-010-004-003/980 (Pachim Betbari)
|
0405010000NRG23190120230481952
|
20/01/2023
|
Rabia Khatun
|
0405010WL052701
|
Rabia Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944145
|
|
Rabia Khatun
|
()
|
72
|
PAKABETBARI
|
AS-05-010-004-004/2376 (Pachim Betbari)
|
0405010000NRG23190120230481940
|
20/01/2023
|
Shahjahan Miya
|
0405010WL052700
|
Shahjahan Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944143
|
|
Shahjahan Miya
|
()
|
73
|
PAKABETBARI
|
AS-05-010-010-002/258-C (Uttar Betbari)
|
0405010000NRG23190120230482052
|
20/01/2023
|
Mahiran Nessa
|
0405010WL052711
|
Mahiran Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944142
|
|
Mahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198772
|
198772
|
|
|
|
|
|
|
|