|
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-05-010-004-001/8
(Pachim Betbari)
|
0405010000NRG23300920220339446
|
30/09/2022
|
Jaynal Abdin
|
0405010WL034424
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604034
|
|
Jaynal Abdin
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/2058
(Pachim Betbari)
|
0405010000NRG23300920220339466
|
30/09/2022
|
Shahera Begum
|
0405010WL034427
|
Shahera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604097
|
|
Shahera Begum
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/7
(Pachim Betbari)
|
0405010000NRG23300920220339451
|
30/09/2022
|
Tashiran Nessa
|
0405010WL034424
|
Tashiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604101
|
|
Tashiran Nessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/975
(Pachim Betbari)
|
0405010000NRG23300920220339430
|
30/09/2022
|
Nurjahan Begum
|
0405010WL034422
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604103
|
|
Nurjahan Begum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-004/1455
(Pachim Betbari)
|
0405010000NRG23300920220339464
|
30/09/2022
|
Rafijul Islam
|
0405010WL034426
|
Rafijul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604102
|
|
Rafijul Islam
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-004/1492
(Pachim Betbari)
|
0405010000NRG23300920220339431
|
30/09/2022
|
Mubarak Sikder
|
0405010WL034422
|
Mubarak Sikder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604032
|
|
Mubarak Sikder
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-004/15-C
(Pachim Betbari)
|
0405010000NRG23300920220339469
|
30/09/2022
|
Alal Uddin khan
|
0405010WL034427
|
Alal Uddin khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604098
|
|
Alal Uddin khan
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-004/154
(Pachim Betbari)
|
0405010000NRG23300920220339473
|
30/09/2022
|
Aminul Hoque
|
0405010WL034428
|
Aminul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337604036
|
|
Aminul Hoque
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-004/23
(Pachim Betbari)
|
0405010000NRG23300920220339436
|
30/09/2022
|
Maina Begum
|
0405010WL034422
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604099
|
|
Maina Begum
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-004/23
(Pachim Betbari)
|
0405010000NRG23300920220339435
|
30/09/2022
|
Zafar Ali Sikder
|
0405010WL034422
|
Zafar Ali Sikder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604100
|
|
Zafar Ali Sikder
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-010-002/102-A
(Uttar Betbari)
|
0405010000NRG23300920220339402
|
30/09/2022
|
Alal Uddin
|
0405010WL034418
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604104
|
|
Alal Uddin
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-002/119-B
(Uttar Betbari)
|
0405010000NRG23300920220339407
|
30/09/2022
|
ABU BAKKOR SIDDIK
|
0405010WL034419
|
ABU BAKKOR SIDDIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604030
|
|
ABU BAKKOR SIDDIK
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-010-002/1765
(Uttar Betbari)
|
0405010000NRG23300920220339417
|
30/09/2022
|
Nurul Haque
|
0405010WL034420
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604033
|
|
Nurul Haque
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-010-002/1767
(Uttar Betbari)
|
0405010000NRG23300920220339418
|
30/09/2022
|
Akkas Ali
|
0405010WL034420
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604031
|
|
Akkas Ali
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-002/269
(Uttar Betbari)
|
0405010000NRG23300920220339410
|
30/09/2022
|
Hameda Begum
|
0405010WL034419
|
Hameda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604105
|
|
Hameda Begum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-010-002/275-B
(Uttar Betbari)
|
0405010000NRG23300920220339425
|
30/09/2022
|
Kolsan Begum
|
0405010WL034421
|
Kolsan Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337604035
|
|
Kolsan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-004-004/156
(Pachim Betbari)
|
0405010000NRG23300920220339443
|
30/09/2022
|
Baburul Islam
|
0405010WL034423
|
Baburul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604026
|
|
Baburul Islam
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-004/2199
(Pachim Betbari)
|
0405010000NRG23300920220339444
|
30/09/2022
|
Owahab khan
|
0405010WL034423
|
Owahab khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604027
|
|
Owahab khan
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-004/2200
(Pachim Betbari)
|
0405010000NRG23300920220339434
|
30/09/2022
|
Billal Khan
|
0405010WL034422
|
Billal Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604028
|
|
Billal Khan
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-010-002/32-D
(Uttar Betbari)
|
0405010000NRG23300920220339411
|
30/09/2022
|
Golap Hussain
|
0405010WL034419
|
Golap Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604107
|
|
Golap Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-004-004/2198
(Pachim Betbari)
|
0405010000NRG23300920220339458
|
30/09/2022
|
Gulam Mahmmad khan
|
0405010WL034425
|
Gulam Mahmmad khan
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604029
|
|
Gulam Mahmmad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-004-002/108
(Pachim Betbari)
|
0405010000NRG23300920220339449
|
30/09/2022
|
Rahila Khatun
|
0405010WL034424
|
Rahila Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604037
|
|
MRS RAHILA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-010-002/136
(Uttar Betbari)
|
0405010000NRG23300920220339422
|
30/09/2022
|
Hamida Begum
|
0405010WL034421
|
Hamida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604038
|
|
MRS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-004-001/2028
(Pachim Betbari)
|
0405010000NRG23300920220339438
|
30/09/2022
|
Hanufa Khatun
|
0405010WL034423
|
Hanufa Khatun
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604059
|
|
MRS HANUFA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-001/59
(Pachim Betbari)
|
0405010000NRG23300920220339445
|
30/09/2022
|
LAL MAHMUD
|
0405010WL034424
|
LAL MAHMUD
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604046
|
|
MR LAL MAMUD
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-002/108
(Pachim Betbari)
|
0405010000NRG23300920220339447
|
30/09/2022
|
Jashim uddin
|
0405010WL034424
|
Jashim uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604063
|
|
MR JASHIM UDDIN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-003/1103-A
(Pachim Betbari)
|
0405010000NRG23300920220339459
|
30/09/2022
|
Jakir Hussain Khan
|
0405010WL034426
|
Jakir Hussain Khan
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604041
|
|
MR JAKIR HUSSAIN KHAN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-004-003/1142
(Pachim Betbari)
|
0405010000NRG23300920220339461
|
30/09/2022
|
Farida Begum
|
0405010WL034426
|
Farida Begum
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337604095
|
|
MRS FARIDA BEGUM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-004-003/1142
(Pachim Betbari)
|
0405010000NRG23300920220339460
|
30/09/2022
|
Sakendar Ali
|
0405010WL034426
|
Sakendar Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604047
|
|
MR SEKANDAR ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-003/1767
(Pachim Betbari)
|
0405010000NRG23300920220339453
|
30/09/2022
|
Najrul khan
|
0405010WL034425
|
Najrul khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604039
|
|
MR NAZRUL KHAN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-004-003/483-A
(Pachim Betbari)
|
0405010000NRG23300920220339462
|
30/09/2022
|
Alhaz Ali
|
0405010WL034426
|
Alhaz Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604040
|
|
MR ALHAZ ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-004/1181
(Pachim Betbari)
|
0405010000NRG23300920220339463
|
30/09/2022
|
Jaruna Khatun
|
0405010WL034426
|
Jaruna Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604066
|
|
MRS JARUNA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-004/154
(Pachim Betbari)
|
0405010000NRG23300920220339475
|
30/09/2022
|
Aymona khatun
|
0405010WL034428
|
Aymona khatun
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337604045
|
|
MS AYMANA BEGUM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-004-004/154
(Pachim Betbari)
|
0405010000NRG23300920220339474
|
30/09/2022
|
Noor Jahan Begum
|
0405010WL034428
|
Noor Jahan Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337604065
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-004/156
(Pachim Betbari)
|
0405010000NRG23300920220339442
|
30/09/2022
|
Bahar Jan Nessa
|
0405010WL034423
|
Bahar Jan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604044
|
|
MS BAHARJAN NESSA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-004/159-B
(Pachim Betbari)
|
0405010000NRG23300920220339476
|
30/09/2022
|
Rahima Khatun
|
0405010WL034428
|
Rahima Khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337604056
|
|
MRS REJIYA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-004/1630
(Pachim Betbari)
|
0405010000NRG23300920220339478
|
30/09/2022
|
Anowara Begum
|
0405010WL034428
|
Anowara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604052
|
|
MRS MOSHA ANOWARA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-004/186
(Pachim Betbari)
|
0405010000NRG23300920220339456
|
30/09/2022
|
Hasina Begum
|
0405010WL034425
|
Hasina Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604048
|
|
MRS HASINA BEGUM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-004/2175
(Pachim Betbari)
|
0405010000NRG23300920220339433
|
30/09/2022
|
Ayub khan
|
0405010WL034422
|
Ayub khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604053
|
|
MRS AYUB KHAN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-010-001/2262
(Uttar Betbari)
|
0405010000NRG23300920220339406
|
30/09/2022
|
Jakir Hussain
|
0405010WL034419
|
Jakir Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604042
|
|
MR JAKIR HUSSAIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-010-001/2325
(Uttar Betbari)
|
0405010000NRG23300920220339452
|
30/09/2022
|
Sona Bhanu
|
0405010WL034424
|
Sona Bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604054
|
|
MRS SONA BHANU
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-010-001/541-A
(Uttar Betbari)
|
0405010000NRG23300920220339398
|
30/09/2022
|
Shufia Begum
|
0405010WL034418
|
Shufia Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604061
|
|
MRS SUFIA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-010-001/575-B
(Uttar Betbari)
|
0405010000NRG23300920220339416
|
30/09/2022
|
Aklima Khatun
|
0405010WL034420
|
Aklima Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604060
|
|
MRS AKLIMA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-010-001/603-B
(Uttar Betbari)
|
0405010000NRG23300920220339399
|
30/09/2022
|
Sufiya Khatun
|
0405010WL034418
|
Sufiya Khatun
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604058
|
|
MRS MOSHA CHOFIYA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-010-001/603-C
(Uttar Betbari)
|
0405010000NRG23300920220339401
|
30/09/2022
|
Basir Uddin
|
0405010WL034418
|
Basir Uddin
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337604064
|
|
MR BACHIR UDDIN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-010-001/603-C
(Uttar Betbari)
|
0405010000NRG23300920220339400
|
30/09/2022
|
Mosha Raiman Nessa
|
0405010WL034418
|
Mosha Raiman Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604096
|
|
MRS MOSHA RAIMAN NESSA
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-010-002/119-B
(Uttar Betbari)
|
0405010000NRG23300920220339408
|
30/09/2022
|
Mosha Jayman Nessa
|
0405010WL034419
|
Mosha Jayman Nessa
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604057
|
|
MRS MOSHA JAYMAN NESSA
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-010-002/178
(Uttar Betbari)
|
0405010000NRG23300920220339409
|
30/09/2022
|
MD AKBAR ALI
|
0405010WL034419
|
MD AKBAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604043
|
|
MR MD AKBAR ALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-010-002/2327
(Uttar Betbari)
|
0405010000NRG23300920220339424
|
30/09/2022
|
Hajarat Ali
|
0405010WL034421
|
Hajarat Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604050
|
|
MR HAJARAT ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-010-002/2331
(Uttar Betbari)
|
0405010000NRG23300920220339420
|
30/09/2022
|
Rafikul Islam
|
0405010WL034420
|
Rafikul Islam
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604062
|
|
MR RAFIKUL ISLAM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-010-002/26-B
(Uttar Betbari)
|
0405010000NRG23300920220339421
|
30/09/2022
|
SAHADAT ALI
|
0405010WL034420
|
SAHADAT ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604051
|
|
MR SAHADAT ALI
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-010-002/33-A
(Uttar Betbari)
|
0405010000NRG23300920220339412
|
30/09/2022
|
Saij Uddin
|
0405010WL034419
|
Saij Uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604049
|
|
MR SAIJ UDDIN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-010-004/118
(Uttar Betbari)
|
0405010000NRG23300920220339426
|
30/09/2022
|
Billal Miya
|
0405010WL034421
|
Billal Miya
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604094
|
|
MR BILLAL MIYA
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-010-004/118
(Uttar Betbari)
|
0405010000NRG23300920220339427
|
30/09/2022
|
Firoja Begum
|
0405010WL034421
|
Firoja Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337604055
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-004-004/1492
(Pachim Betbari)
|
0405010000NRG23300920220339432
|
30/09/2022
|
Sabia Khatun
|
0405010WL034422
|
Sabia Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604067
|
|
MRS SHABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-004-003/525-A
(Pachim Betbari)
|
0405010000NRG23300920220339468
|
30/09/2022
|
Ramela khatun
|
0405010WL034427
|
Ramela khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604087
|
|
RAMELA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-004-004/69-C
(Pachim Betbari)
|
0405010000NRG23300920220339471
|
30/09/2022
|
Abdul Barek
|
0405010WL034427
|
Abdul Barek
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604086
|
|
ABDUL BAREK
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-004-004/69-C
(Pachim Betbari)
|
0405010000NRG23300920220339472
|
30/09/2022
|
Champa Khatun
|
0405010WL034427
|
Champa Khatun
|
00462
|
UCBA0000501
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337604084
|
|
CHAMPA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-010-001/575-B
(Uttar Betbari)
|
0405010000NRG23300920220339415
|
30/09/2022
|
Shahidul Islam Talukdar
|
0405010WL034420
|
Shahidul Islam Talukdar
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604085
|
|
MD SHAHIDUL ISLAM TALUKDAR
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-010-002/330-A
(Uttar Betbari)
|
0405010000NRG23300920220339405
|
30/09/2022
|
SAYED ALI
|
0405010WL034418
|
SAYED ALI
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604083
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-004-002/108
(Pachim Betbari)
|
0405010000NRG23300920220339448
|
30/09/2022
|
Jasiran Nessa
|
0405010WL034424
|
Jasiran Nessa
|
00468
|
UBIN0546739
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337604070
|
|
Jasiran Nessa
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-004-002/121
(Pachim Betbari)
|
0405010000NRG23300920220339450
|
30/09/2022
|
Bahadur Ali
|
0405010WL034424
|
Bahadur Ali
|
00468
|
UBIN0546739
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604071
|
|
Bahadur Ali
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-004-003/1293
(Pachim Betbari)
|
0405010000NRG23300920220339439
|
30/09/2022
|
Mahir Uddin
|
0405010WL034423
|
Mahir Uddin
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337604073
|
|
Mahir Uddin
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-004-003/2184
(Pachim Betbari)
|
0405010000NRG23300920220339428
|
30/09/2022
|
Dukhi Mia
|
0405010WL034422
|
Dukhi Mia
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337604079
|
|
Dukhi Mia
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-004-003/2184
(Pachim Betbari)
|
0405010000NRG23300920220339429
|
30/09/2022
|
Mahima Begum
|
0405010WL034422
|
Mahima Begum
|
00468
|
UBIN0546739
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604080
|
|
Mahima Begum
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-004-003/2222
(Pachim Betbari)
|
0405010000NRG23300920220339467
|
30/09/2022
|
Abul Hussain
|
0405010WL034427
|
Abul Hussain
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604075
|
|
Abul Hussain
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-004-003/524
(Pachim Betbari)
|
0405010000NRG23300920220339454
|
30/09/2022
|
Mobarak Ali
|
0405010WL034425
|
Mobarak Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604089
|
|
Mobarak Ali
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-004-003/544
(Pachim Betbari)
|
0405010000NRG23300920220339440
|
30/09/2022
|
NOOR MAHAMMAD ALI
|
0405010WL034423
|
NOOR MAHAMMAD ALI
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337604068
|
|
NOOR MAHAMMAD ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-004-003/966-D
(Pachim Betbari)
|
0405010000NRG23300920220339455
|
30/09/2022
|
Badiruzzamal
|
0405010WL034425
|
Badiruzzamal
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604088
|
|
Badiruzzamal
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-004-004/1470
(Pachim Betbari)
|
0405010000NRG23300920220339441
|
30/09/2022
|
Samarul Sikder
|
0405010WL034423
|
Samarul Sikder
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604081
|
|
Samarul Sikder
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-004-004/159-B
(Pachim Betbari)
|
0405010000NRG23300920220339477
|
30/09/2022
|
Billal Hussain
|
0405010WL034428
|
Billal Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337604069
|
|
Billal Hussain
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-004-004/2-C
(Pachim Betbari)
|
0405010000NRG23300920220339479
|
30/09/2022
|
Hasanur Khan
|
0405010WL034428
|
Hasanur Khan
|
00468
|
UBIN0546739
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337604078
|
|
Hasanur Khan
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-004-004/203
(Pachim Betbari)
|
0405010000NRG23300920220339457
|
30/09/2022
|
TAIJUDDIN DEWAN
|
0405010WL034425
|
TAIJUDDIN DEWAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604093
|
|
TAIJUDDIN DEWAN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-004-004/4-A
(Pachim Betbari)
|
0405010000NRG23300920220339465
|
30/09/2022
|
Zakir Hussain Khan
|
0405010WL034426
|
Zakir Hussain Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604077
|
|
Zakir Hussain Khan
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-004-004/80-B
(Pachim Betbari)
|
0405010000NRG23300920220339437
|
30/09/2022
|
Hamida Begum
|
0405010WL034422
|
Hamida Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604091
|
|
Hamida Begum
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-010-001/1750
(Uttar Betbari)
|
0405010000NRG23300920220339413
|
30/09/2022
|
Anowar Hussain
|
0405010WL034420
|
Anowar Hussain
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604090
|
|
Anowar Hussain
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-010-001/1750
(Uttar Betbari)
|
0405010000NRG23300920220339414
|
30/09/2022
|
Rubiya Khatun
|
0405010WL034420
|
Rubiya Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604082
|
|
Rubiya Khatun
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-010-002/102-A
(Uttar Betbari)
|
0405010000NRG23300920220339403
|
30/09/2022
|
Jomela Khatun
|
0405010WL034418
|
Jomela Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604092
|
|
Jomela Khatun
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-010-002/136
(Uttar Betbari)
|
0405010000NRG23300920220339423
|
30/09/2022
|
Hakibul Islam
|
0405010WL034421
|
Hakibul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604074
|
|
Hakibul Islam
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-010-002/1767
(Uttar Betbari)
|
0405010000NRG23300920220339419
|
30/09/2022
|
Kariman Begum
|
0405010WL034420
|
Kariman Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604076
|
|
Kariman Begum
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-010-002/1771
(Uttar Betbari)
|
0405010000NRG23300920220339404
|
30/09/2022
|
Martuj Ali
|
0405010WL034418
|
Martuj Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337604072
|
|
Martuj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
82
|
PAKABETBARI
|
AS-05-010-004-004/2-D
(Pachim Betbari)
|
0405010000NRG23300920220339470
|
30/09/2022
|
Aklima Ahmad
|
0405010WL034427
|
Aklima Ahmad
|
00662
|
BDBL0001309
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337604106
|
|
Aklima Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198772
|
198772
|
|
|
|
|
|
|
|