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-05-010-004-001/127-A (Pachim Betbari)
|
0405010000NRG23201220220439165
|
23/12/2022
|
Mostafijur Rahman Khan
|
0405010WL047368
|
Mostafijur Rahman Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223125
|
|
Mostafijur Rahman Khan
|
()
|
2
|
PAKABETBARI
|
AS-05-010-004-003/212 (Pachim Betbari)
|
0405010000NRG23201220220439278
|
23/12/2022
|
Jayda khatun
|
0405010WL047379
|
Jayda khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223134
|
|
Jayda khatun
|
()
|
3
|
PAKABETBARI
|
AS-05-010-004-003/477-D (Pachim Betbari)
|
0405010000NRG23201220220439170
|
23/12/2022
|
Ashiya Khatun
|
0405010WL047368
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223133
|
|
Ashiya Khatun
|
()
|
4
|
PAKABETBARI
|
AS-05-010-004-003/547 (Pachim Betbari)
|
0405010000NRG23201220220439171
|
23/12/2022
|
Saberan
|
0405010WL047368
|
Saberan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223107
|
|
Saberan
|
()
|
5
|
PAKABETBARI
|
AS-05-010-004-003/601 (Pachim Betbari)
|
0405010000NRG23201220220439312
|
23/12/2022
|
Ainuddin Ali
|
0405010WL047382
|
Ainuddin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223109
|
|
Ainuddin Ali
|
()
|
6
|
PAKABETBARI
|
AS-05-010-004-003/86-A (Pachim Betbari)
|
0405010000NRG23201220220439286
|
23/12/2022
|
Marjina Khatun
|
0405010WL047379
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223108
|
|
Marjina Khatun
|
()
|
7
|
PAKABETBARI
|
AS-05-010-004-003/86-A (Pachim Betbari)
|
0405010000NRG23201220220439285
|
23/12/2022
|
Shahajamal Ahmed
|
0405010WL047379
|
Shahajamal Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223110
|
|
Shahajamal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-004-002/76 (Pachim Betbari)
|
0405010000NRG23201220220439219
|
23/12/2022
|
Kurban Ali
|
0405010WL047373
|
Kurban Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223112
|
|
Kurban Ali
|
()
|
9
|
PAKABETBARI
|
AS-05-010-004-002/90 (Pachim Betbari)
|
0405010000NRG23201220220439300
|
23/12/2022
|
Hasen Ali
|
0405010WL047381
|
Hasen Ali
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223111
|
|
Hasen Ali
|
()
|
10
|
PAKABETBARI
|
AS-05-010-004-003/1745 (Pachim Betbari)
|
0405010000NRG23201220220439249
|
23/12/2022
|
A Kalam Miya
|
0405010WL047376
|
A Kalam Miya
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223131
|
|
A Kalam Miya
|
()
|
11
|
PAKABETBARI
|
AS-05-010-004-003/1745 (Pachim Betbari)
|
0405010000NRG23201220220439250
|
23/12/2022
|
Lal Bhanu
|
0405010WL047376
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223129
|
|
Lal Bhanu
|
()
|
12
|
PAKABETBARI
|
AS-05-010-004-003/803 (Pachim Betbari)
|
0405010000NRG23201220220439204
|
23/12/2022
|
Hachina Khatun
|
0405010WL047371
|
Hachina Khatun
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223130
|
|
Hachina Khatun
|
()
|
13
|
PAKABETBARI
|
AS-05-010-004-003/824 (Pachim Betbari)
|
0405010000NRG23201220220439162
|
23/12/2022
|
Fajila Begum
|
0405010WL047367
|
Fajila Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223126
|
|
Fajila Begum
|
()
|
14
|
PAKABETBARI
|
AS-05-010-004-003/843-A (Pachim Betbari)
|
0405010000NRG23201220220439316
|
23/12/2022
|
Anowara Begum
|
0405010WL047382
|
Anowara Begum
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223132
|
|
Anowara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-004-002/1228 (Pachim Betbari)
|
0405010000NRG23201220220439276
|
23/12/2022
|
Asma khatun
|
0405010WL047379
|
Asma khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223123
|
|
MRS ASMA KHATUN
|
()
|
16
|
PAKABETBARI
|
AS-05-010-004-002/1233 (Pachim Betbari)
|
0405010000NRG23201220220439297
|
23/12/2022
|
Rahena Khatun
|
0405010WL047381
|
Rahena Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223135
|
|
MRS REHENA KHATUN
|
()
|
17
|
PAKABETBARI
|
AS-05-010-004-002/158-A (Pachim Betbari)
|
0405010000NRG23201220220439228
|
23/12/2022
|
Mafida Khatun
|
0405010WL047374
|
Mafida Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223136
|
|
MRS MAFIDA KHATUN
|
()
|
18
|
PAKABETBARI
|
AS-05-010-004-002/167 (Pachim Betbari)
|
0405010000NRG23201220220439287
|
23/12/2022
|
Mainuddin Miya
|
0405010WL047380
|
Mainuddin Miya
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223038
|
|
MR MAINUDDIN MIYA
|
()
|
19
|
PAKABETBARI
|
AS-05-010-004-002/167 (Pachim Betbari)
|
0405010000NRG23201220220439288
|
23/12/2022
|
Shukur jan nessa
|
0405010WL047380
|
Shukur jan nessa
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223040
|
|
MRS SHUKUR JAN NESSA
|
()
|
20
|
PAKABETBARI
|
AS-05-010-004-002/171 (Pachim Betbari)
|
0405010000NRG23201220220439176
|
23/12/2022
|
Kabel Uddin
|
0405010WL047369
|
Kabel Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223138
|
|
MR KABEL UDDIN
|
()
|
21
|
PAKABETBARI
|
AS-05-010-004-002/171 (Pachim Betbari)
|
0405010000NRG23201220220439177
|
23/12/2022
|
Nurjahan Begum
|
0405010WL047369
|
Nurjahan Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223041
|
|
MRS NURJAHAN BEGUM
|
()
|
22
|
PAKABETBARI
|
AS-05-010-004-002/172 (Pachim Betbari)
|
0405010000NRG23201220220439230
|
23/12/2022
|
Daliman Nessa
|
0405010WL047374
|
Daliman Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223103
|
|
MRS DALIMAN NESSA
|
()
|
23
|
PAKABETBARI
|
AS-05-010-004-002/172 (Pachim Betbari)
|
0405010000NRG23201220220439229
|
23/12/2022
|
Julhash Ali
|
0405010WL047374
|
Julhash Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223101
|
|
MR JULHAS ALI
|
()
|
24
|
PAKABETBARI
|
AS-05-010-004-002/2112 (Pachim Betbari)
|
0405010000NRG23201220220439207
|
23/12/2022
|
Jumur Ali
|
0405010WL047372
|
Jumur Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223137
|
|
MR JUMUR ALI
|
()
|
25
|
PAKABETBARI
|
AS-05-010-004-002/212 (Pachim Betbari)
|
0405010000NRG23201220220439187
|
23/12/2022
|
Abeda khatun
|
0405010WL047370
|
Abeda khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223105
|
|
MRS ABEDA KHATUN
|
()
|
26
|
PAKABETBARI
|
AS-05-010-004-002/212 (Pachim Betbari)
|
0405010000NRG23201220220439186
|
23/12/2022
|
Baktiyar Hussain
|
0405010WL047370
|
Baktiyar Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223039
|
|
MR BAKTIYAR HUSSAIN
|
()
|
27
|
PAKABETBARI
|
AS-05-010-004-002/227-A (Pachim Betbari)
|
0405010000NRG23201220220439153
|
23/12/2022
|
Alam Hussain
|
0405010WL047367
|
Alam Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223102
|
|
MR ALAM HOSSEN
|
()
|
28
|
PAKABETBARI
|
AS-05-010-004-002/227-A (Pachim Betbari)
|
0405010000NRG23201220220439154
|
23/12/2022
|
Manikjan Begum
|
0405010WL047367
|
Manikjan Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223106
|
|
MRS MANIKJAN BEGUM
|
()
|
29
|
PAKABETBARI
|
AS-05-010-004-002/29 (Pachim Betbari)
|
0405010000NRG23201220220439218
|
23/12/2022
|
Chufiya khatun
|
0405010WL047373
|
Chufiya khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223104
|
|
MRS SHUFIYA KHATUN
|
()
|
30
|
PAKABETBARI
|
AS-05-010-004-002/76 (Pachim Betbari)
|
0405010000NRG23201220220439220
|
23/12/2022
|
Anowara Begum
|
0405010WL047373
|
Anowara Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223122
|
|
MRS ANOWARA BEGUM
|
()
|
31
|
PAKABETBARI
|
AS-05-010-004-002/80 (Pachim Betbari)
|
0405010000NRG23201220220439231
|
23/12/2022
|
Asuruddin
|
0405010WL047374
|
Asuruddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223124
|
|
MR ASUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-004-002/119-A (Pachim Betbari)
|
0405010000NRG23201220220439245
|
23/12/2022
|
Shaban Khatun
|
0405010WL047376
|
Shaban Khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223057
|
|
MRS SHABAN KHATUN
|
()
|
33
|
PAKABETBARI
|
AS-05-010-004-002/1390 (Pachim Betbari)
|
0405010000NRG23201220220439237
|
23/12/2022
|
Akabbar Ali
|
0405010WL047375
|
Akabbar Ali
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223063
|
|
MR AKABBAR ALI
|
()
|
34
|
PAKABETBARI
|
AS-05-010-004-002/1390 (Pachim Betbari)
|
0405010000NRG23201220220439238
|
23/12/2022
|
Fajila khatun
|
0405010WL047375
|
Fajila khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223062
|
|
MRS FAJILA KHATUN
|
()
|
35
|
PAKABETBARI
|
AS-05-010-004-002/95 (Pachim Betbari)
|
0405010000NRG23201220220439308
|
23/12/2022
|
Jaynab Nessa
|
0405010WL047382
|
Jaynab Nessa
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223047
|
|
MISS JAYNAB NESSA
|
()
|
36
|
PAKABETBARI
|
AS-05-010-004-003/1290-A (Pachim Betbari)
|
0405010000NRG23201220220439302
|
23/12/2022
|
champa Khatun
|
0405010WL047381
|
champa Khatun
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223060
|
|
MRS CHAMPA KHATUN
|
()
|
37
|
PAKABETBARI
|
AS-05-010-004-003/1428 (Pachim Betbari)
|
0405010000NRG23201220220439181
|
23/12/2022
|
Rafijul Khan
|
0405010WL047369
|
Rafijul Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223119
|
|
MR RAFIJUL KHAN
|
()
|
38
|
PAKABETBARI
|
AS-05-010-004-003/1683 (Pachim Betbari)
|
0405010000NRG23201220220439182
|
23/12/2022
|
Raushanara Begum
|
0405010WL047369
|
Raushanara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223046
|
|
MS ROUSHANARA BEGUM
|
()
|
39
|
PAKABETBARI
|
AS-05-010-004-003/1879 (Pachim Betbari)
|
0405010000NRG23201220220439197
|
23/12/2022
|
Abdul halim Mallik
|
0405010WL047371
|
Abdul halim Mallik
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223045
|
|
ABDUL HALIM MALLIK
|
()
|
40
|
PAKABETBARI
|
AS-05-010-004-003/1879 (Pachim Betbari)
|
0405010000NRG23201220220439198
|
23/12/2022
|
Marjina Khanam
|
0405010WL047371
|
Marjina Khanam
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223050
|
|
MRS MARJINA KHANAM
|
()
|
41
|
PAKABETBARI
|
AS-05-010-004-003/1891-A (Pachim Betbari)
|
0405010000NRG23201220220439200
|
23/12/2022
|
Delowara Ahmed
|
0405010WL047371
|
Delowara Ahmed
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223099
|
|
MRS DELOWARA AHMED
|
()
|
42
|
PAKABETBARI
|
AS-05-010-004-003/197 (Pachim Betbari)
|
0405010000NRG23201220220439155
|
23/12/2022
|
Mohar Ali
|
0405010WL047367
|
Mohar Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223120
|
|
MR MAHAR ALI
|
()
|
43
|
PAKABETBARI
|
AS-05-010-004-003/201 (Pachim Betbari)
|
0405010000NRG23201220220439303
|
23/12/2022
|
Anowara khatun
|
0405010WL047381
|
Anowara khatun
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223049
|
|
MRS ANOWARA KHATUN
|
()
|
44
|
PAKABETBARI
|
AS-05-010-004-003/217 (Pachim Betbari)
|
0405010000NRG23201220220439221
|
23/12/2022
|
Surat Jamal
|
0405010WL047373
|
Surat Jamal
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223098
|
|
MR SURAT JAMAL
|
()
|
45
|
PAKABETBARI
|
AS-05-010-004-003/2258 (Pachim Betbari)
|
0405010000NRG23201220220439184
|
23/12/2022
|
Rushanara Khatun
|
0405010WL047369
|
Rushanara Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223097
|
|
MRS RUSHANARA KHATUN
|
()
|
46
|
PAKABETBARI
|
AS-05-010-004-003/2317 (Pachim Betbari)
|
0405010000NRG23201220220439279
|
23/12/2022
|
Abdul Khalek Bhuyan
|
0405010WL047379
|
Abdul Khalek Bhuyan
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223043
|
|
MR ABDUL KHALEK BHUYAN
|
()
|
47
|
PAKABETBARI
|
AS-05-010-004-003/261 (Pachim Betbari)
|
0405010000NRG23201220220439225
|
23/12/2022
|
Jiliman nessa
|
0405010WL047373
|
Jiliman nessa
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223053
|
|
MRS JALIMAN NESSA
|
()
|
48
|
PAKABETBARI
|
AS-05-010-004-003/358 (Pachim Betbari)
|
0405010000NRG23201220220439252
|
23/12/2022
|
Ujala khatun
|
0405010WL047376
|
Ujala khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223094
|
|
MRS UJALA KHATUN
|
()
|
49
|
PAKABETBARI
|
AS-05-010-004-003/380 (Pachim Betbari)
|
0405010000NRG23201220220439259
|
23/12/2022
|
Miss Hamida
|
0405010WL047377
|
Miss Hamida
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223048
|
|
MRS HAMIDA KHATUN
|
()
|
50
|
PAKABETBARI
|
AS-05-010-004-003/390 (Pachim Betbari)
|
0405010000NRG23201220220439226
|
23/12/2022
|
Abdul Jabbar
|
0405010WL047373
|
Abdul Jabbar
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223061
|
|
MR ABDUL JABBAR
|
()
|
51
|
PAKABETBARI
|
AS-05-010-004-003/402-B (Pachim Betbari)
|
0405010000NRG23201220220439157
|
23/12/2022
|
Ali Akabbar
|
0405010WL047367
|
Ali Akabbar
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049223121
|
|
MR ALI AKBAR
|
()
|
52
|
PAKABETBARI
|
AS-05-010-004-003/402-B (Pachim Betbari)
|
0405010000NRG23201220220439158
|
23/12/2022
|
Najima Sultana
|
0405010WL047367
|
Najima Sultana
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049223059
|
|
MRS NAJIMA KHATUN
|
()
|
53
|
PAKABETBARI
|
AS-05-010-004-003/617-A (Pachim Betbari)
|
0405010000NRG23201220220439253
|
23/12/2022
|
KAMAL HASAN
|
0405010WL047376
|
KAMAL HASAN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223042
|
|
MR KAMAL HASSAN
|
()
|
54
|
PAKABETBARI
|
AS-05-010-004-003/77 (Pachim Betbari)
|
0405010000NRG23201220220439283
|
23/12/2022
|
Amir Hamza
|
0405010WL047379
|
Amir Hamza
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223093
|
|
MR AMIR HAMZA
|
()
|
55
|
PAKABETBARI
|
AS-05-010-004-003/793 (Pachim Betbari)
|
0405010000NRG23201220220439215
|
23/12/2022
|
Hajeran Nessa
|
0405010WL047372
|
Hajeran Nessa
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223056
|
|
MRS HAJERAN NESSA
|
()
|
56
|
PAKABETBARI
|
AS-05-010-004-003/808-B (Pachim Betbari)
|
0405010000NRG23201220220439242
|
23/12/2022
|
Altap Ali
|
0405010WL047375
|
Altap Ali
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223128
|
|
MR ALTAP ALI
|
()
|
57
|
PAKABETBARI
|
AS-05-010-004-003/808-B (Pachim Betbari)
|
0405010000NRG23201220220439243
|
23/12/2022
|
Kanchan Nessa
|
0405010WL047375
|
Kanchan Nessa
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223096
|
|
MRS KANCHAN NESSA
|
()
|
58
|
PAKABETBARI
|
AS-05-010-004-003/820 (Pachim Betbari)
|
0405010000NRG23201220220439160
|
23/12/2022
|
Rahiman Nessa
|
0405010WL047367
|
Rahiman Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223095
|
|
MRS RAHIMAN NESSA
|
()
|
59
|
PAKABETBARI
|
AS-05-010-004-003/820-A (Pachim Betbari)
|
0405010000NRG23201220220439307
|
23/12/2022
|
Mahar ali
|
0405010WL047381
|
Mahar ali
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223100
|
|
MAHAR ALI
|
()
|
60
|
PAKABETBARI
|
AS-05-010-004-003/831 (Pachim Betbari)
|
0405010000NRG23201220220439264
|
23/12/2022
|
Rakib Miah
|
0405010WL047377
|
Rakib Miah
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223044
|
|
MR RAKIB MIAH
|
()
|
61
|
PAKABETBARI
|
AS-05-010-004-003/91-C (Pachim Betbari)
|
0405010000NRG23201220220439244
|
23/12/2022
|
Shaheed khatun
|
0405010WL047375
|
Shaheed khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223055
|
|
MRS SHAHERA KHATUN
|
()
|
62
|
PAKABETBARI
|
AS-05-010-004-003/910 (Pachim Betbari)
|
0405010000NRG23201220220439175
|
23/12/2022
|
Hajiran Nessa
|
0405010WL047368
|
Hajiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223054
|
|
MRS HAJIRAN NESSA
|
()
|
63
|
PAKABETBARI
|
AS-05-010-004-003/910 (Pachim Betbari)
|
0405010000NRG23201220220439174
|
23/12/2022
|
Samsul Hoque
|
0405010WL047368
|
Samsul Hoque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223051
|
|
MR SAMSUL HAQUE
|
()
|
64
|
PAKABETBARI
|
AS-05-010-004-003/927-A (Pachim Betbari)
|
0405010000NRG23201220220439206
|
23/12/2022
|
Nur Alam
|
0405010WL047371
|
Nur Alam
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223052
|
|
MR NUR ALAM
|
()
|
65
|
PAKABETBARI
|
AS-05-010-004-003/931-A (Pachim Betbari)
|
0405010000NRG23201220220439273
|
23/12/2022
|
Jahida Khatun
|
0405010WL047378
|
Jahida Khatun
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223058
|
|
MISS JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-004-003/413 (Pachim Betbari)
|
0405010000NRG23201220220439269
|
23/12/2022
|
Feruja Khatun
|
0405010WL047378
|
Feruja Khatun
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223064
|
|
FERUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-004-001/127-A (Pachim Betbari)
|
0405010000NRG23201220220439166
|
23/12/2022
|
Mosha Marjina Khatun
|
0405010WL047368
|
Mosha Marjina Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223113
|
|
MOSHA MARJINA KHATUN
|
()
|
68
|
PAKABETBARI
|
AS-05-010-004-003/127 (Pachim Betbari)
|
0405010000NRG23201220220439232
|
23/12/2022
|
Shajeda Khatun
|
0405010WL047374
|
Shajeda Khatun
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223079
|
|
SHAJEDA KHATUN
|
()
|
69
|
PAKABETBARI
|
AS-05-010-004-003/127-A (Pachim Betbari)
|
0405010000NRG23201220220439188
|
23/12/2022
|
Ashiya Khatun
|
0405010WL047370
|
Ashiya Khatun
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223080
|
|
ASHIYA KHATUN
|
()
|
70
|
PAKABETBARI
|
AS-05-010-004-003/128-A (Pachim Betbari)
|
0405010000NRG23201220220439240
|
23/12/2022
|
Alekjan begum
|
0405010WL047375
|
Alekjan begum
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223082
|
|
ALEKJAN BEGUM
|
()
|
71
|
PAKABETBARI
|
AS-05-010-004-003/1290-A (Pachim Betbari)
|
0405010000NRG23201220220439301
|
23/12/2022
|
Md Hajarat Ali
|
0405010WL047381
|
Md Hajarat Ali
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223074
|
|
MOHAMMAD HAJARAT ALI
|
()
|
72
|
PAKABETBARI
|
AS-05-010-004-003/1749 (Pachim Betbari)
|
0405010000NRG23201220220439255
|
23/12/2022
|
Nur Hoque
|
0405010WL047377
|
Nur Hoque
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223084
|
|
NUR HAQUE
|
()
|
73
|
PAKABETBARI
|
AS-05-010-004-003/18-A (Pachim Betbari)
|
0405010000NRG23201220220439268
|
23/12/2022
|
Abdul Majid
|
0405010WL047378
|
Abdul Majid
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223072
|
|
MAZID ALI
|
()
|
74
|
PAKABETBARI
|
AS-05-010-004-003/1891-A (Pachim Betbari)
|
0405010000NRG23201220220439199
|
23/12/2022
|
Muslem Uddin
|
0405010WL047371
|
Muslem Uddin
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223073
|
|
MUSLAM UDDIN
|
()
|
75
|
PAKABETBARI
|
AS-05-010-004-003/212 (Pachim Betbari)
|
0405010000NRG23201220220439277
|
23/12/2022
|
Insher Ali
|
0405010WL047379
|
Insher Ali
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223075
|
|
INSHER ALI
|
()
|
76
|
PAKABETBARI
|
AS-05-010-004-003/22-B (Pachim Betbari)
|
0405010000NRG23201220220439304
|
23/12/2022
|
Ambiya khatun
|
0405010WL047381
|
Ambiya khatun
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223117
|
|
AMBIYA KHATUN
|
()
|
77
|
PAKABETBARI
|
AS-05-010-004-003/22-B (Pachim Betbari)
|
0405010000NRG23201220220439305
|
23/12/2022
|
Tamser Ali
|
0405010WL047381
|
Tamser Ali
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223115
|
|
TAMSHER ALI
|
()
|
78
|
PAKABETBARI
|
AS-05-010-004-003/2317 (Pachim Betbari)
|
0405010000NRG23201220220439280
|
23/12/2022
|
Shamartan banu
|
0405010WL047379
|
Shamartan banu
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223081
|
|
SHAMARTAN BANU
|
()
|
79
|
PAKABETBARI
|
AS-05-010-004-003/2324 (Pachim Betbari)
|
0405010000NRG23201220220439212
|
23/12/2022
|
Saleha Khatun
|
0405010WL047372
|
Saleha Khatun
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223076
|
|
SALEHA KHATUN
|
()
|
80
|
PAKABETBARI
|
AS-05-010-004-003/420 (Pachim Betbari)
|
0405010000NRG23201220220439194
|
23/12/2022
|
Kurpan Ali dewan
|
0405010WL047370
|
Kurpan Ali dewan
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223077
|
|
KURBAN ALI DEWAN
|
()
|
81
|
PAKABETBARI
|
AS-05-010-004-003/60 (Pachim Betbari)
|
0405010000NRG23201220220439294
|
23/12/2022
|
Manul Islam
|
0405010WL047380
|
Manul Islam
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223083
|
|
MAYNUL ISLAM
|
()
|
82
|
PAKABETBARI
|
AS-05-010-004-003/71 (Pachim Betbari)
|
0405010000NRG23201220220439263
|
23/12/2022
|
Manowara khatun
|
0405010WL047377
|
Manowara khatun
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223086
|
|
MANOWARA KHATUN
|
()
|
83
|
PAKABETBARI
|
AS-05-010-004-003/72 (Pachim Betbari)
|
0405010000NRG23201220220439195
|
23/12/2022
|
Akbar Ali
|
0405010WL047370
|
Akbar Ali
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223114
|
|
AKBAR ALI
|
()
|
84
|
PAKABETBARI
|
AS-05-010-004-003/72 (Pachim Betbari)
|
0405010000NRG23201220220439196
|
23/12/2022
|
Rayman Nessa
|
0405010WL047370
|
Rayman Nessa
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223078
|
|
RAYMAN NESSA
|
()
|
85
|
PAKABETBARI
|
AS-05-010-004-003/729 (Pachim Betbari)
|
0405010000NRG23201220220439173
|
23/12/2022
|
Anowar Hussain
|
0405010WL047368
|
Anowar Hussain
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223116
|
|
ANOWAR HUSSAIN
|
()
|
86
|
PAKABETBARI
|
AS-05-010-004-003/793 (Pachim Betbari)
|
0405010000NRG23201220220439216
|
23/12/2022
|
Hashitan Nessa
|
0405010WL047372
|
Hashitan Nessa
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223085
|
|
HASHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
87
|
PAKABETBARI
|
AS-05-010-004-003/1095 (Pachim Betbari)
|
0405010000NRG23201220220439246
|
23/12/2022
|
Rashida Khatun
|
0405010WL047376
|
Rashida Khatun
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223088
|
|
Rashida Khatun
|
()
|
88
|
PAKABETBARI
|
AS-05-010-004-003/128-A (Pachim Betbari)
|
0405010000NRG23201220220439239
|
23/12/2022
|
Khairul Islam
|
0405010WL047375
|
Khairul Islam
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223118
|
|
Khairul Islam
|
()
|
89
|
PAKABETBARI
|
AS-05-010-004-003/197 (Pachim Betbari)
|
0405010000NRG23201220220439156
|
23/12/2022
|
Mafida khatun
|
0405010WL047367
|
Mafida khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223087
|
|
Mafida khatun
|
()
|
90
|
PAKABETBARI
|
AS-05-010-004-003/2258 (Pachim Betbari)
|
0405010000NRG23201220220439183
|
23/12/2022
|
Jaynal Hoque Khan
|
0405010WL047369
|
Jaynal Hoque Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223070
|
|
Jaynal Hoque Khan
|
()
|
91
|
PAKABETBARI
|
AS-05-010-004-003/2302 (Pachim Betbari)
|
0405010000NRG23201220220439223
|
23/12/2022
|
Taher Ali Khan
|
0405010WL047373
|
Taher Ali Khan
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223089
|
|
Taher Ali Khan
|
()
|
92
|
PAKABETBARI
|
AS-05-010-004-003/2324 (Pachim Betbari)
|
0405010000NRG23201220220439211
|
23/12/2022
|
Nased Ali
|
0405010WL047372
|
Nased Ali
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223067
|
|
Nased Ali
|
()
|
93
|
PAKABETBARI
|
AS-05-010-004-003/413 (Pachim Betbari)
|
0405010000NRG23201220220439270
|
23/12/2022
|
Ashur Uddin
|
0405010WL047378
|
Ashur Uddin
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223069
|
|
Ashur Uddin
|
()
|
94
|
PAKABETBARI
|
AS-05-010-004-003/442-B (Pachim Betbari)
|
0405010000NRG23201220220439271
|
23/12/2022
|
A. Kader
|
0405010WL047378
|
A. Kader
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223127
|
|
A. Kader
|
()
|
95
|
PAKABETBARI
|
AS-05-010-004-003/477-D (Pachim Betbari)
|
0405010000NRG23201220220439169
|
23/12/2022
|
Billal Khan
|
0405010WL047368
|
Billal Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049223065
|
|
Billal Khan
|
()
|
96
|
PAKABETBARI
|
AS-05-010-004-003/522 (Pachim Betbari)
|
0405010000NRG23201220220439309
|
23/12/2022
|
RAMJAN ALI
|
0405010WL047382
|
RAMJAN ALI
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223090
|
|
RAMJAN ALI
|
()
|
97
|
PAKABETBARI
|
AS-05-010-004-003/601 (Pachim Betbari)
|
0405010000NRG23201220220439311
|
23/12/2022
|
Rahela Khatun
|
0405010WL047382
|
Rahela Khatun
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223091
|
|
Rahela Khatun
|
()
|
98
|
PAKABETBARI
|
AS-05-010-004-003/617-A (Pachim Betbari)
|
0405010000NRG23201220220439254
|
23/12/2022
|
Monowara khatun
|
0405010WL047376
|
Monowara khatun
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223066
|
|
Monowara khatun
|
()
|
99
|
PAKABETBARI
|
AS-05-010-004-003/831 (Pachim Betbari)
|
0405010000NRG23201220220439265
|
23/12/2022
|
Mosha Begum
|
0405010WL047377
|
Mosha Begum
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223071
|
|
Mosha Begum
|
()
|
100
|
PAKABETBARI
|
AS-05-010-004-003/919 (Pachim Betbari)
|
0405010000NRG23201220220439233
|
23/12/2022
|
TOCHER ALI
|
0405010WL047374
|
TOCHER ALI
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049223092
|
|
TOCHER ALI
|
()
|
101
|
PAKABETBARI
|
AS-05-010-004-003/931-A (Pachim Betbari)
|
0405010000NRG23201220220439272
|
23/12/2022
|
Kader Ali
|
0405010WL047378
|
Kader Ali
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049223068
|
|
Kader Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241137
|
241137
|
|
|
|
|
|
|
|