|
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-05-010-004-003/2186
(Pachim Betbari)
|
0405010000NRG23280620220242671
|
28/06/2022
|
Helmina Ahmed
|
0405010WL018622
|
Helmina Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912734
|
|
Helmina Ahmed
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/2186
(Pachim Betbari)
|
0405010000NRG23280620220242670
|
28/06/2022
|
Jahidul Islam
|
0405010WL018622
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912817
|
|
Jahidul Islam
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/461
(Pachim Betbari)
|
0405010000NRG23280620220242672
|
28/06/2022
|
Alam Miya
|
0405010WL018622
|
Alam Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912816
|
|
Alam Miya
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-001/2258
(Uttar Betbari)
|
0405010000NRG23280620220242814
|
28/06/2022
|
Nissan Ali
|
0405010WL018635
|
Nissan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912736
|
|
Nissan Ali
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-010-002/17
(Uttar Betbari)
|
0405010000NRG23280620220243002
|
28/06/2022
|
Jamir Hussain
|
0405010WL018655
|
Jamir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912819
|
|
Jamir Hussain
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-010-002/2104
(Uttar Betbari)
|
0405010000NRG23280620220242881
|
28/06/2022
|
Aymana Khatun
|
0405010WL018643
|
Aymana Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912818
|
|
Aymana Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-010-002/234
(Uttar Betbari)
|
0405010000NRG23280620220243007
|
28/06/2022
|
Tara Bhanu Nessa
|
0405010WL018655
|
Tara Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912820
|
|
Tara Bhanu Nessa
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-002/247
(Uttar Betbari)
|
0405010000NRG23280620220243481
|
28/06/2022
|
Shahanaz Begum
|
0405010WL018712
|
Shahanaz Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912821
|
|
Shahanaz Begum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-010-002/317
(Uttar Betbari)
|
0405010000NRG23280620220243432
|
28/06/2022
|
Atower Rahman
|
0405010WL018707
|
Atower Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912822
|
|
Atower Rahman
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-010-002/337
(Uttar Betbari)
|
0405010000NRG23280620220243434
|
28/06/2022
|
Hafij Uddin
|
0405010WL018707
|
Hafij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912823
|
|
Hafij Uddin
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-010-002/60
(Uttar Betbari)
|
0405010000NRG23280620220243009
|
28/06/2022
|
Md.Anowar Hussain
|
0405010WL018655
|
Md.Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912735
|
|
Md.Anowar Hussain
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-003/21
(Uttar Betbari)
|
0405010000NRG23280620220242819
|
28/06/2022
|
Rukiya Khatun
|
0405010WL018635
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912733
|
|
Rukiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-004-002/2014
(Pachim Betbari)
|
0405010000NRG23280620220243348
|
28/06/2022
|
Saheb Uddin
|
0405010WL018697
|
Saheb Uddin
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912729
|
|
Saheb Uddin
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-010-002/204
(Uttar Betbari)
|
0405010000NRG23280620220243429
|
28/06/2022
|
Ajufa Begum
|
0405010WL018707
|
Ajufa Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912730
|
|
Ajufa Begum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-002/204
(Uttar Betbari)
|
0405010000NRG23280620220243428
|
28/06/2022
|
Siddique Hussain
|
0405010WL018707
|
Siddique Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912825
|
|
Siddique Hussain
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-010-002/2104
(Uttar Betbari)
|
0405010000NRG23280620220242880
|
28/06/2022
|
Sahed Ali
|
0405010WL018643
|
Sahed Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912731
|
|
Sahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-004-002/121
(Pachim Betbari)
|
0405010000NRG23280620220242667
|
28/06/2022
|
Manikjan Nessa
|
0405010WL018622
|
Manikjan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912741
|
|
MRS MANIKJAN NESSA
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-002/2014
(Pachim Betbari)
|
0405010000NRG23280620220243349
|
28/06/2022
|
Ramesa khatun
|
0405010WL018697
|
Ramesa khatun
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912740
|
|
MRS RAMESA KHATUN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-002/273
(Pachim Betbari)
|
0405010000NRG23280620220242669
|
28/06/2022
|
Anowara Begum
|
0405010WL018622
|
Anowara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912813
|
|
MRS ANOWARA BEGUM
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-002/273
(Pachim Betbari)
|
0405010000NRG23280620220242668
|
28/06/2022
|
Ibrahim Ali
|
0405010WL018622
|
Ibrahim Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912814
|
|
MR IBRAHIM ALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-010-002/17
(Uttar Betbari)
|
0405010000NRG23280620220243003
|
28/06/2022
|
Mahiran Nessa
|
0405010WL018655
|
Mahiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912737
|
|
MRS MAHIRAN NESSA
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-010-002/2253
(Uttar Betbari)
|
0405010000NRG23280620220242755
|
28/06/2022
|
Asur Uddin
|
0405010WL018629
|
Asur Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912815
|
|
MR ASUR UDDIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-010-002/349
(Uttar Betbari)
|
0405010000NRG23280620220242736
|
28/06/2022
|
Sufiya Khatun
|
0405010WL018627
|
Sufiya Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912739
|
|
MRS SUFIYA KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-010-002/349
(Uttar Betbari)
|
0405010000NRG23280620220242738
|
28/06/2022
|
Sufiya Khatun
|
0405010WL018627
|
Sufiya Khatun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412912738
|
|
MRS SUFIYA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-010-002/40-B
(Uttar Betbari)
|
0405010000NRG23280620220242740
|
28/06/2022
|
Abdur Rejjak
|
0405010WL018627
|
Abdur Rejjak
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912742
|
|
MR ABDUR REJJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-004-003/1110
(Pachim Betbari)
|
0405010000NRG23280620220243351
|
28/06/2022
|
Hanif Ali
|
0405010WL018697
|
Hanif Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912808
|
|
MR HANIF ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-010-001/150-B
(Uttar Betbari)
|
0405010000NRG23280620220242811
|
28/06/2022
|
Hannan Khan
|
0405010WL018635
|
Hannan Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912743
|
|
MR HANNAN KHAN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-010-001/1606
(Uttar Betbari)
|
0405010000NRG23280620220242730
|
28/06/2022
|
Bashiran Nessa
|
0405010WL018627
|
Bashiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912749
|
|
MRS BASHIRAN NESSA
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-010-001/165
(Uttar Betbari)
|
0405010000NRG23280620220242812
|
28/06/2022
|
Tulu Miya
|
0405010WL018635
|
Tulu Miya
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912810
|
|
MR TULU MIYA
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-010-001/2193
(Uttar Betbari)
|
0405010000NRG23280620220242813
|
28/06/2022
|
Shahitan Nessa
|
0405010WL018635
|
Shahitan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912750
|
|
MRS SHAHITAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-010-001/2258
(Uttar Betbari)
|
0405010000NRG23280620220242815
|
28/06/2022
|
Delowara Begum
|
0405010WL018635
|
Delowara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912745
|
|
MRS DELOWARA BEGUM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-010-001/2262
(Uttar Betbari)
|
0405010000NRG23280620220243089
|
28/06/2022
|
Jakir Hussain
|
0405010WL018665
|
Jakir Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912812
|
|
MR JAKIR HUSSAIN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-010-001/86
(Uttar Betbari)
|
0405010000NRG23280620220243048
|
28/06/2022
|
Mosa Shahatan Nessa
|
0405010WL018660
|
Mosa Shahatan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912753
|
|
MR SHAHATAN NESSA
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-010-002/119
(Uttar Betbari)
|
0405010000NRG23280620220242733
|
28/06/2022
|
JAMIR UDDIN
|
0405010WL018627
|
JAMIR UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912801
|
|
MR JAMIR HUSSAIN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-010-002/169
(Uttar Betbari)
|
0405010000NRG23280620220243001
|
28/06/2022
|
Jaherul Islam
|
0405010WL018655
|
Jaherul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912806
|
|
MR JEHERUL ISLAM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-010-002/171
(Uttar Betbari)
|
0405010000NRG23280620220243005
|
28/06/2022
|
Anarjan Begum
|
0405010WL018655
|
Anarjan Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912759
|
|
MD ATOWAR RAHMAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-010-002/171
(Uttar Betbari)
|
0405010000NRG23280620220243004
|
28/06/2022
|
Atowar Rahman
|
0405010WL018655
|
Atowar Rahman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912744
|
|
MRS ANARJAN BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-010-002/2253
(Uttar Betbari)
|
0405010000NRG23280620220242756
|
28/06/2022
|
Bachiran Nessa
|
0405010WL018629
|
Bachiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912746
|
|
MRS BASIRAN NESSA
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-010-002/231
(Uttar Betbari)
|
0405010000NRG23280620220243049
|
28/06/2022
|
Md Mainal Hoque
|
0405010WL018660
|
Md Mainal Hoque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912811
|
|
MR MAYNAL HOQUE
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-010-002/234
(Uttar Betbari)
|
0405010000NRG23280620220243006
|
28/06/2022
|
Manik Ali
|
0405010WL018655
|
Manik Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912748
|
|
MR MANIK ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-010-002/3-C
(Uttar Betbari)
|
0405010000NRG23280620220243483
|
28/06/2022
|
Hanif ali
|
0405010WL018712
|
Hanif ali
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912758
|
|
MR MD HANIF ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-010-002/310-B
(Uttar Betbari)
|
0405010000NRG23280620220243431
|
28/06/2022
|
Saniyara Begum
|
0405010WL018707
|
Saniyara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912754
|
|
MRS SANIYARA BEGUM
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-010-002/317
(Uttar Betbari)
|
0405010000NRG23280620220243433
|
28/06/2022
|
Samsun Nahar
|
0405010WL018707
|
Samsun Nahar
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912752
|
|
MRS SAMSUN NEHAR
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-010-002/323-A
(Uttar Betbari)
|
0405010000NRG23280620220243485
|
28/06/2022
|
Fuljan Nessa
|
0405010WL018712
|
Fuljan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912751
|
|
MRS FULJAN KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-010-002/323-A
(Uttar Betbari)
|
0405010000NRG23280620220243486
|
28/06/2022
|
Partap Khan
|
0405010WL018712
|
Partap Khan
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912803
|
|
MR PRATAP KHAN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-010-002/323-A
(Uttar Betbari)
|
0405010000NRG23280620220243484
|
28/06/2022
|
Partap Khan
|
0405010WL018712
|
Partap Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912804
|
|
MR PRATAP KHAN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-010-002/60
(Uttar Betbari)
|
0405010000NRG23280620220243008
|
28/06/2022
|
Jelaman Khanam
|
0405010WL018655
|
Jelaman Khanam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912809
|
|
MRS JALAMON KHANOM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-010-002/90-A
(Uttar Betbari)
|
0405010000NRG23280620220243010
|
28/06/2022
|
Billal Hussain
|
0405010WL018655
|
Billal Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912805
|
|
MR BILLAL HUSSAIN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-010-002/93-C
(Uttar Betbari)
|
0405010000NRG23280620220243051
|
28/06/2022
|
Ramela Khatun
|
0405010WL018660
|
Ramela Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912802
|
|
MRS RAMELA KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-010-003/113-B
(Uttar Betbari)
|
0405010000NRG23280620220242816
|
28/06/2022
|
Saijuddin Mollah
|
0405010WL018635
|
Saijuddin Mollah
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912760
|
|
MR SAIJUDDIN MOLLAH
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-010-003/15-A
(Uttar Betbari)
|
0405010000NRG23280620220242760
|
28/06/2022
|
Siriya Khatun
|
0405010WL018629
|
Siriya Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912755
|
|
MRS SIRIYA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-010-003/15-A
(Uttar Betbari)
|
0405010000NRG23280620220242759
|
28/06/2022
|
Suleman Ali
|
0405010WL018629
|
Suleman Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912807
|
|
MR SULEMAN ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-010-003/4
(Uttar Betbari)
|
0405010000NRG23280620220242885
|
28/06/2022
|
Dulali Begum
|
0405010WL018643
|
Dulali Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912747
|
|
MRS DULALI BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-010-003/53
(Uttar Betbari)
|
0405010000NRG23280620220243053
|
28/06/2022
|
Asma Khatun
|
0405010WL018660
|
Asma Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912756
|
|
MRS ASMA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-010-003/7
(Uttar Betbari)
|
0405010000NRG23280620220243055
|
28/06/2022
|
Sukuri Khatun
|
0405010WL018660
|
Sukuri Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912757
|
|
MRS SUKURI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-010-002/119
(Uttar Betbari)
|
0405010000NRG23280620220242734
|
28/06/2022
|
Esaton Nessa
|
0405010WL018627
|
Esaton Nessa
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912800
|
|
MRS ESATON NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-010-002/169
(Uttar Betbari)
|
0405010000NRG23280620220243000
|
28/06/2022
|
Jayman Nessa
|
0405010WL018655
|
Jayman Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912761
|
|
MR JAYMAN NESSA
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-010-002/247
(Uttar Betbari)
|
0405010000NRG23280620220243480
|
28/06/2022
|
Shariful Islam
|
0405010WL018712
|
Shariful Islam
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912798
|
|
MR MAHAMMAD SHARIFUL ISLAM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-010-002/292
(Uttar Betbari)
|
0405010000NRG23280620220242882
|
28/06/2022
|
Seleha Begum
|
0405010WL018643
|
Seleha Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912762
|
|
MRS SALEHA BEGUM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-010-003/185
(Uttar Betbari)
|
0405010000NRG23280620220242761
|
28/06/2022
|
Tarabhanu Begum
|
0405010WL018629
|
Tarabhanu Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912765
|
|
MRS TARA BHANU BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-010-003/53
(Uttar Betbari)
|
0405010000NRG23280620220243052
|
28/06/2022
|
Akkas Ali
|
0405010WL018660
|
Akkas Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912763
|
|
AKKAS ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-010-004/164
(Uttar Betbari)
|
0405010000NRG23280620220242887
|
28/06/2022
|
Hajera Khatun
|
0405010WL018643
|
Hajera Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912764
|
|
MRS HAJERA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-010-004/164
(Uttar Betbari)
|
0405010000NRG23280620220242886
|
28/06/2022
|
Rahamat Ali
|
0405010WL018643
|
Rahamat Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912797
|
|
MR RAHMAT ALI SIKDAR
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-010-004/196
(Uttar Betbari)
|
0405010000NRG23280620220242888
|
28/06/2022
|
Abul Kalam
|
0405010WL018643
|
Abul Kalam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912799
|
|
MR ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-004-003/340-C
(Pachim Betbari)
|
0405010000NRG23280620220243356
|
28/06/2022
|
Alam Mia
|
0405010WL018697
|
Alam Mia
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912780
|
|
ALAM ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-004-003/461
(Pachim Betbari)
|
0405010000NRG23280620220242673
|
28/06/2022
|
Majeda Khatun
|
0405010WL018622
|
Majeda Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912779
|
|
MAJEDA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-004-004/2190
(Pachim Betbari)
|
0405010000NRG23280620220242674
|
28/06/2022
|
Rejiya Begum
|
0405010WL018622
|
Rejiya Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912782
|
|
REJIYA BEGUM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-010-001/1606
(Uttar Betbari)
|
0405010000NRG23280620220242729
|
28/06/2022
|
Shamad Ali
|
0405010WL018627
|
Shamad Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912785
|
|
SHAMED ALI & BASIRAN NESSA
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-010-001/2293
(Uttar Betbari)
|
0405010000NRG23280620220242753
|
28/06/2022
|
Daulat Khan
|
0405010WL018629
|
Daulat Khan
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912778
|
|
DAULAT KHAN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-010-001/37-C
(Uttar Betbari)
|
0405010000NRG23280620220242731
|
28/06/2022
|
Abdus Suban
|
0405010WL018627
|
Abdus Suban
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912783
|
|
ABDUCH CHOBAN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-010-001/574-A
(Uttar Betbari)
|
0405010000NRG23280620220242754
|
28/06/2022
|
Nabjesh Ali
|
0405010WL018629
|
Nabjesh Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912781
|
|
MD NABJESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-010-002/12
(Uttar Betbari)
|
0405010000NRG23280620220243090
|
28/06/2022
|
Meher Ali
|
0405010WL018665
|
Meher Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912784
|
|
MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-004-002/121
(Pachim Betbari)
|
0405010000NRG23280620220242666
|
28/06/2022
|
Bahadur Ali
|
0405010WL018622
|
Bahadur Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912795
|
|
Bahadur Ali
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-004-003/1110
(Pachim Betbari)
|
0405010000NRG23280620220243350
|
28/06/2022
|
YESMINA AKHTAR
|
0405010WL018697
|
YESMINA AKHTAR
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412912775
|
|
YESMINA AKHTAR
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-004-003/1782
(Pachim Betbari)
|
0405010000NRG23280620220243352
|
28/06/2022
|
Jahanara khatun
|
0405010WL018697
|
Jahanara khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912777
|
|
Jahanara khatun
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-004-003/1782
(Pachim Betbari)
|
0405010000NRG23280620220243354
|
28/06/2022
|
Jahanara khatun
|
0405010WL018697
|
Jahanara khatun
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412912776
|
|
Jahanara khatun
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-004-003/1782
(Pachim Betbari)
|
0405010000NRG23280620220243353
|
28/06/2022
|
Mamrej Ali
|
0405010WL018697
|
Mamrej Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912786
|
|
Mamrej Ali
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-004-003/2072
(Pachim Betbari)
|
0405010000NRG23280620220243355
|
28/06/2022
|
Nasir uddin
|
0405010WL018697
|
Nasir uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912766
|
|
Nasir uddin
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-010-001/150-B
(Uttar Betbari)
|
0405010000NRG23280620220242810
|
28/06/2022
|
MANNAN KHAN
|
0405010WL018635
|
MANNAN KHAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912796
|
|
MANNAN KHAN
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-010-001/568
(Uttar Betbari)
|
0405010000NRG23280620220242732
|
28/06/2022
|
Abu Bakkar Siddique
|
0405010WL018627
|
Abu Bakkar Siddique
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912772
|
|
Abu Bakkar Siddique
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-010-001/86
(Uttar Betbari)
|
0405010000NRG23280620220243047
|
28/06/2022
|
ABDUL BAREK KHAN
|
0405010WL018660
|
ABDUL BAREK KHAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912794
|
|
ABDUL BAREK KHAN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-010-002/3
(Uttar Betbari)
|
0405010000NRG23280620220243092
|
28/06/2022
|
Amir Ali
|
0405010WL018665
|
Amir Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912770
|
|
Amir Ali
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-010-002/3
(Uttar Betbari)
|
0405010000NRG23280620220243093
|
28/06/2022
|
Ramela Khatun
|
0405010WL018665
|
Ramela Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912774
|
|
Ramela Khatun
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-010-002/3-C
(Uttar Betbari)
|
0405010000NRG23280620220243482
|
28/06/2022
|
Khudeja Begum
|
0405010WL018712
|
Khudeja Begum
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412912788
|
|
Khudeja Begum
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-010-002/309
(Uttar Betbari)
|
0405010000NRG23280620220242757
|
28/06/2022
|
Mazeda Begum
|
0405010WL018629
|
Mazeda Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912771
|
|
Mazeda Begum
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-010-002/310-B
(Uttar Betbari)
|
0405010000NRG23280620220243430
|
28/06/2022
|
NUR AHMED
|
0405010WL018707
|
NUR AHMED
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912769
|
|
NUR AHMED
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-010-002/349
(Uttar Betbari)
|
0405010000NRG23280620220242735
|
28/06/2022
|
Habil Uddin
|
0405010WL018627
|
Habil Uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912789
|
|
Habil Uddin
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-010-002/349
(Uttar Betbari)
|
0405010000NRG23280620220242737
|
28/06/2022
|
Habil Uddin
|
0405010WL018627
|
Habil Uddin
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412912790
|
|
Habil Uddin
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-010-002/40-B
(Uttar Betbari)
|
0405010000NRG23280620220242739
|
28/06/2022
|
MAFIDA KHATUN
|
0405010WL018627
|
MAFIDA KHATUN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912791
|
|
MAFIDA KHATUN
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-010-002/93-C
(Uttar Betbari)
|
0405010000NRG23280620220243050
|
28/06/2022
|
Md. Rustam Ali
|
0405010WL018660
|
Md. Rustam Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912767
|
|
Md. Rustam Ali
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-010-002/96
(Uttar Betbari)
|
0405010000NRG23280620220242883
|
28/06/2022
|
JAINUDDIN
|
0405010WL018643
|
JAINUDDIN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912768
|
|
JAINUDDIN
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-010-002/97-B
(Uttar Betbari)
|
0405010000NRG23280620220242758
|
28/06/2022
|
Jaifal Nessa
|
0405010WL018629
|
Jaifal Nessa
|
00468
|
UBIN0546739
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412912792
|
|
Jaifal Nessa
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-010-003/113-B
(Uttar Betbari)
|
0405010000NRG23280620220242817
|
28/06/2022
|
Rejina Khatun
|
0405010WL018635
|
Rejina Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912773
|
|
Rejina Khatun
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-010-003/21
(Uttar Betbari)
|
0405010000NRG23280620220242818
|
28/06/2022
|
RASHIDUL ISLAM
|
0405010WL018635
|
RASHIDUL ISLAM
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912787
|
|
RASHIDUL ISLAM
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-010-003/7
(Uttar Betbari)
|
0405010000NRG23280620220243054
|
28/06/2022
|
Wajed ALi
|
0405010WL018660
|
Wajed ALi
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912793
|
|
Wajed ALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
96
|
PAKABETBARI
|
AS-05-010-010-002/12
(Uttar Betbari)
|
0405010000NRG23280620220243091
|
28/06/2022
|
Habiya Khatun
|
0405010WL018665
|
Habiya Khatun
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912732
|
|
Habiya Khatun
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-010-002/96
(Uttar Betbari)
|
0405010000NRG23280620220242884
|
28/06/2022
|
Ramela Begum
|
0405010WL018643
|
Ramela Begum
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412912824
|
|
Ramela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251213
|
251213
|
|
|
|
|
|
|
|