|
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-05-010-003-003/1133
(Madhya Betbari)
|
0405010000NRG22020420221260137
|
04/04/2022
|
ABDUL KARIM
|
0405010WL042203
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684654
|
|
ABDULKARIM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/12
(Madhya Betbari)
|
0405010000NRG22020420221260139
|
04/04/2022
|
SADULLAH AHMED
|
0405010WL042203
|
SADULLAH AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684653
|
|
SADULLAHAHMED
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/122
(Madhya Betbari)
|
0405010000NRG22020420221260140
|
04/04/2022
|
Maser Ali
|
0405010WL042203
|
Maser Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684655
|
|
MaserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/5537
(Madhya Betbari)
|
0405010000NRG22020420221260188
|
04/04/2022
|
Jahura Khatun
|
0405010WL042203
|
Jahura Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684572
|
|
JahuraKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-003/5539
(Madhya Betbari)
|
0405010000NRG22020420221260189
|
04/04/2022
|
Rabia Ahmed
|
0405010WL042203
|
Rabia Ahmed
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684568
|
|
RabiaAhmed
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-003/5548
(Madhya Betbari)
|
0405010000NRG22020420221260193
|
04/04/2022
|
Hasen Ali
|
0405010WL042203
|
Hasen Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684569
|
|
HasenAli
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-003/5556
(Madhya Betbari)
|
0405010000NRG22020420221260197
|
04/04/2022
|
Jaheda Khatun
|
0405010WL042203
|
Jaheda Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684567
|
|
JahedaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-003/5561
(Madhya Betbari)
|
0405010000NRG22020420221260198
|
04/04/2022
|
Jiratan Nessa
|
0405010WL042203
|
Jiratan Nessa
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684571
|
|
JiratanNessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-003/5566
(Madhya Betbari)
|
0405010000NRG22020420221260199
|
04/04/2022
|
Jesmina Khatun
|
0405010WL042203
|
Jesmina Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684574
|
|
JesminaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-003/5568
(Madhya Betbari)
|
0405010000NRG22020420221260200
|
04/04/2022
|
Delowara Begum
|
0405010WL042203
|
Delowara Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684575
|
|
DelowaraBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/5575
(Madhya Betbari)
|
0405010000NRG22020420221260201
|
04/04/2022
|
Samsul Alam
|
0405010WL042203
|
Samsul Alam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684573
|
|
SamsulAlam
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/5576
(Madhya Betbari)
|
0405010000NRG22020420221260202
|
04/04/2022
|
Jayeda Khatun
|
0405010WL042203
|
Jayeda Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684570
|
|
JayedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/2229
(Madhya Betbari)
|
0405010000NRG22020420221260161
|
04/04/2022
|
Jayen Uddin Ahmed
|
0405010WL042203
|
Jayen Uddin Ahmed
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916684578
|
|
MR JAYEN UDDIN AHMED
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/2729
(Madhya Betbari)
|
0405010000NRG22020420221260172
|
04/04/2022
|
Manjuwara Begum
|
0405010WL042203
|
Manjuwara Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684576
|
|
MRS MANJUWARA BEGUM
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-003/2761
(Madhya Betbari)
|
0405010000NRG22020420221260177
|
04/04/2022
|
Rukiya Begum
|
0405010WL042203
|
Rukiya Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684577
|
|
MRS RUKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-003-003/2738
(Madhya Betbari)
|
0405010000NRG22020420221260174
|
04/04/2022
|
Tarjina Parbin
|
0405010WL042203
|
Tarjina Parbin
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684579
|
|
TARJINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-003-002/1030-A
(Madhya Betbari)
|
0405010000NRG22020420221260116
|
04/04/2022
|
Rashidul Islam
|
0405010WL042203
|
Rashidul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684630
|
|
RASHIDUL ISLAM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-002/5574
(Madhya Betbari)
|
0405010000NRG22020420221260117
|
04/04/2022
|
Alal uddin
|
0405010WL042203
|
Alal uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684607
|
|
ALAL UDDIN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-002/5574
(Madhya Betbari)
|
0405010000NRG22020420221260118
|
04/04/2022
|
Samina Begum
|
0405010WL042203
|
Samina Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684629
|
|
SAMINA BEGUM
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-003/1006
(Madhya Betbari)
|
0405010000NRG22020420221260119
|
04/04/2022
|
Masuma Aktar
|
0405010WL042203
|
Masuma Aktar
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684591
|
|
MASUMA AKTAR
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/1007
(Madhya Betbari)
|
0405010000NRG22020420221260120
|
04/04/2022
|
Manjuwara Khatun
|
0405010WL042203
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684592
|
|
MANJUWARA KHATUN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-003/1008
(Madhya Betbari)
|
0405010000NRG22020420221260121
|
04/04/2022
|
Azmina Parbin
|
0405010WL042203
|
Azmina Parbin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684595
|
|
AZMINA PARBIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-003/1009
(Madhya Betbari)
|
0405010000NRG22020420221260122
|
04/04/2022
|
Jahangir Alam
|
0405010WL042203
|
Jahangir Alam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684620
|
|
JAHANGIR ALAM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-003/1010
(Madhya Betbari)
|
0405010000NRG22020420221260123
|
04/04/2022
|
Sopish Ali
|
0405010WL042203
|
Sopish Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684601
|
|
SOPISH ALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-003/1011
(Madhya Betbari)
|
0405010000NRG22020420221260124
|
04/04/2022
|
Mahar Uddin Ahmed
|
0405010WL042203
|
Mahar Uddin Ahmed
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684586
|
|
MAHAR UDDIN AHMED
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-003/1017
(Madhya Betbari)
|
0405010000NRG22020420221260125
|
04/04/2022
|
Soleman
|
0405010WL042203
|
Soleman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684617
|
|
SOLEMAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-003/1018
(Madhya Betbari)
|
0405010000NRG22020420221260126
|
04/04/2022
|
Marfat Ali
|
0405010WL042203
|
Marfat Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684608
|
|
MARFAT ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-003/1019
(Madhya Betbari)
|
0405010000NRG22020420221260127
|
04/04/2022
|
Jabeda Khatun
|
0405010WL042203
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684603
|
|
JABEDA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/1020
(Madhya Betbari)
|
0405010000NRG22020420221260128
|
04/04/2022
|
Farida Khatun
|
0405010WL042203
|
Farida Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684609
|
|
FARIDA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/1022
(Madhya Betbari)
|
0405010000NRG22020420221260129
|
04/04/2022
|
Asatullah Miya
|
0405010WL042203
|
Asatullah Miya
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684600
|
|
ASATULLAH MIYA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-003/1023
(Madhya Betbari)
|
0405010000NRG22020420221260130
|
04/04/2022
|
Shahima Khatun
|
0405010WL042203
|
Shahima Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684633
|
|
SHAHIMA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-003/1024
(Madhya Betbari)
|
0405010000NRG22020420221260131
|
04/04/2022
|
Aklima Alam
|
0405010WL042203
|
Aklima Alam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684625
|
|
AKLIMA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-003/1026
(Madhya Betbari)
|
0405010000NRG22020420221260132
|
04/04/2022
|
Asadul Islam
|
0405010WL042203
|
Asadul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684635
|
|
ASADUL ISLAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/1029-A
(Madhya Betbari)
|
0405010000NRG22020420221260133
|
04/04/2022
|
Abu Nasir Uddin
|
0405010WL042203
|
Abu Nasir Uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684623
|
|
ABU NASIR
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/1032
(Madhya Betbari)
|
0405010000NRG22020420221260134
|
04/04/2022
|
Sahida Khatun
|
0405010WL042203
|
Sahida Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684582
|
|
SAHIDA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/1033
(Madhya Betbari)
|
0405010000NRG22020420221260135
|
04/04/2022
|
Shirajul Hoque
|
0405010WL042203
|
Shirajul Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684626
|
|
SHIRAJUL HOQUE
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/1034
(Madhya Betbari)
|
0405010000NRG22020420221260136
|
04/04/2022
|
Samsum Nehar
|
0405010WL042203
|
Samsum Nehar
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684583
|
|
SAMSUN NEHAR
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/1145
(Madhya Betbari)
|
0405010000NRG22020420221260138
|
04/04/2022
|
Maminur Hoque
|
0405010WL042203
|
Maminur Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684642
|
|
MAMINUR HOQUE
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-003/1220
(Madhya Betbari)
|
0405010000NRG22020420221260141
|
04/04/2022
|
Jeherul Islam
|
0405010WL042203
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684640
|
|
JEHERUL ISLAM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-003/1311
(Madhya Betbari)
|
0405010000NRG22020420221260142
|
04/04/2022
|
Shahadat Hussain
|
0405010WL042203
|
Shahadat Hussain
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684631
|
|
SHAHADAT HUSSAIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-003/1325
(Madhya Betbari)
|
0405010000NRG22020420221260143
|
04/04/2022
|
Abdur Rahman
|
0405010WL042203
|
Abdur Rahman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684618
|
|
ABDUR RAHMAN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/1377
(Madhya Betbari)
|
0405010000NRG22020420221260145
|
04/04/2022
|
Hazera Begum
|
0405010WL042203
|
Hazera Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684624
|
|
HAJERA BEGUM
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/1377
(Madhya Betbari)
|
0405010000NRG22020420221260144
|
04/04/2022
|
Joynal Abdin
|
0405010WL042203
|
Joynal Abdin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684627
|
|
JAYNAL MIYA
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-003/1381
(Madhya Betbari)
|
0405010000NRG22020420221260146
|
04/04/2022
|
Hafizur Miah
|
0405010WL042203
|
Hafizur Miah
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684650
|
|
HAFIZUR MIAH
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-003/1397
(Madhya Betbari)
|
0405010000NRG22020420221260147
|
04/04/2022
|
Dhurzon Ali
|
0405010WL042203
|
Dhurzon Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684614
|
|
MD DURJAN ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-003/1397
(Madhya Betbari)
|
0405010000NRG22020420221260148
|
04/04/2022
|
Hafiza Ahmed
|
0405010WL042203
|
Hafiza Ahmed
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684611
|
|
HAFIZA AHMED
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-003/145
(Madhya Betbari)
|
0405010000NRG22020420221260149
|
04/04/2022
|
Majidul Islam
|
0405010WL042203
|
Majidul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684648
|
|
MAJIDUL ISLAM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-003/1534
(Madhya Betbari)
|
0405010000NRG22020420221260150
|
04/04/2022
|
Firoja Khatun
|
0405010WL042203
|
Firoja Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684602
|
|
FIROJA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-003/1536
(Madhya Betbari)
|
0405010000NRG22020420221260151
|
04/04/2022
|
Jahanara Begam
|
0405010WL042203
|
Jahanara Begam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684652
|
|
JAHANARA BEGUM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-003/1538
(Madhya Betbari)
|
0405010000NRG22020420221260152
|
04/04/2022
|
Md. Surza Miah
|
0405010WL042203
|
Md. Surza Miah
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684584
|
|
SURYA MIYA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-003/1538
(Madhya Betbari)
|
0405010000NRG22020420221260153
|
04/04/2022
|
Miss Anowara Begam
|
0405010WL042203
|
Miss Anowara Begam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684585
|
|
ANOWARA BEGUM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-003/1562
(Madhya Betbari)
|
0405010000NRG22020420221260154
|
04/04/2022
|
Shahera Khatun
|
0405010WL042203
|
Shahera Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684598
|
|
SHAHERA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-003/1566
(Madhya Betbari)
|
0405010000NRG22020420221260155
|
04/04/2022
|
Rakman Ali
|
0405010WL042203
|
Rakman Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684613
|
|
RAKMAN ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-003/1568
(Madhya Betbari)
|
0405010000NRG22020420221260156
|
04/04/2022
|
Jarina Begum
|
0405010WL042203
|
Jarina Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684589
|
|
JARINA BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-003/1568
(Madhya Betbari)
|
0405010000NRG22020420221260157
|
04/04/2022
|
Sabed Ali
|
0405010WL042203
|
Sabed Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684588
|
|
SABED ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-003/1724
(Madhya Betbari)
|
0405010000NRG22020420221260158
|
04/04/2022
|
Romzan Ali
|
0405010WL042203
|
Romzan Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684615
|
|
RAMJAN ALI
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-003/1763
(Madhya Betbari)
|
0405010000NRG22020420221260159
|
04/04/2022
|
Romez Uddin
|
0405010WL042203
|
Romez Uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684587
|
|
RAMEJ UDDIN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-003/1853
(Madhya Betbari)
|
0405010000NRG22020420221260160
|
04/04/2022
|
Hajrat ali
|
0405010WL042203
|
Hajrat ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684645
|
|
HAZRAT ALI
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-003/2239
(Madhya Betbari)
|
0405010000NRG22020420221260162
|
04/04/2022
|
Aman Ali
|
0405010WL042203
|
Aman Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684606
|
|
AMAN ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-003/2239
(Madhya Betbari)
|
0405010000NRG22020420221260163
|
04/04/2022
|
Firuza Khatun
|
0405010WL042203
|
Firuza Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684604
|
|
FIROZA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-003/2241
(Madhya Betbari)
|
0405010000NRG22020420221260164
|
04/04/2022
|
Baniz Uddin
|
0405010WL042203
|
Baniz Uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684649
|
|
BANIZ UDDIN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-003/2247
(Madhya Betbari)
|
0405010000NRG22020420221260165
|
04/04/2022
|
Delera Khatun
|
0405010WL042203
|
Delera Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684647
|
|
DELERA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-003/2271
(Madhya Betbari)
|
0405010000NRG22020420221260166
|
04/04/2022
|
Fajila Khatun
|
0405010WL042203
|
Fajila Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684644
|
|
FAJILA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-003/2414-A
(Madhya Betbari)
|
0405010000NRG22020420221260167
|
04/04/2022
|
Delbar Miya
|
0405010WL042203
|
Delbar Miya
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684628
|
|
DELBAR MIYA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-003/2508
(Madhya Betbari)
|
0405010000NRG22020420221260168
|
04/04/2022
|
Asmina Khatun
|
0405010WL042203
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684641
|
|
ASMINA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-003/2611
(Madhya Betbari)
|
0405010000NRG22020420221260169
|
04/04/2022
|
Helamina Khatun
|
0405010WL042203
|
Helamina Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684632
|
|
HELAMINA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-003/264
(Madhya Betbari)
|
0405010000NRG22020420221260170
|
04/04/2022
|
Halida Khatun
|
0405010WL042203
|
Halida Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684599
|
|
HALIDA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-003/2737
(Madhya Betbari)
|
0405010000NRG22020420221260173
|
04/04/2022
|
Fayez Uddin
|
0405010WL042203
|
Fayez Uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684590
|
|
FAYEZ UDDIN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-003/2739
(Madhya Betbari)
|
0405010000NRG22020420221260175
|
04/04/2022
|
Jahanara Khatun
|
0405010WL042203
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684593
|
|
JAHANARA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-003/2756
(Madhya Betbari)
|
0405010000NRG22020420221260176
|
04/04/2022
|
Suratjan Nessa
|
0405010WL042203
|
Suratjan Nessa
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684643
|
|
SURATJAN NESSA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-003/2855-A
(Madhya Betbari)
|
0405010000NRG22020420221260178
|
04/04/2022
|
Hormus Ali
|
0405010WL042203
|
Hormus Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684619
|
|
HURMUJ ALI
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-003/2855-A
(Madhya Betbari)
|
0405010000NRG22020420221260179
|
04/04/2022
|
Mahmuda khatun
|
0405010WL042203
|
Mahmuda khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684612
|
|
MAHMUDA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-003/2866
(Madhya Betbari)
|
0405010000NRG22020420221260181
|
04/04/2022
|
Jesmina khatun
|
0405010WL042203
|
Jesmina khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684597
|
|
JESMINA KHATUN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-003/2866
(Madhya Betbari)
|
0405010000NRG22020420221260180
|
04/04/2022
|
Jiyarul Hoque
|
0405010WL042203
|
Jiyarul Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684621
|
|
JIYARUL HAQUE
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-003/2870-A
(Madhya Betbari)
|
0405010000NRG22020420221260182
|
04/04/2022
|
Abdur Rahman
|
0405010WL042203
|
Abdur Rahman
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684639
|
|
ABDUL RAHMAN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-003/2917
(Madhya Betbari)
|
0405010000NRG22020420221260183
|
04/04/2022
|
Jarina Begum
|
0405010WL042203
|
Jarina Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684605
|
|
JARINA BEGUM
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-003/5162
(Madhya Betbari)
|
0405010000NRG22020420221260184
|
04/04/2022
|
Md Jamal Uddin
|
0405010WL042203
|
Md Jamal Uddin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684636
|
|
MD JAMAL UDDIN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-003/5162
(Madhya Betbari)
|
0405010000NRG22020420221260185
|
04/04/2022
|
Sajeda Khatun
|
0405010WL042203
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684637
|
|
SAJEDA KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-003-003/5174
(Madhya Betbari)
|
0405010000NRG22020420221260186
|
04/04/2022
|
Ikramul Hussain
|
0405010WL042203
|
Ikramul Hussain
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684646
|
|
IKRAMUL HUSSAIN
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-003-003/5188
(Madhya Betbari)
|
0405010000NRG22020420221260187
|
04/04/2022
|
Jahura Khatun
|
0405010WL042203
|
Jahura Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684634
|
|
JAHURA KHATUN
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-003-003/5539
(Madhya Betbari)
|
0405010000NRG22020420221260190
|
04/04/2022
|
Najmul Hoque
|
0405010WL042203
|
Najmul Hoque
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684596
|
|
NAZMUL HOQUE
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-003-003/5540
(Madhya Betbari)
|
0405010000NRG22020420221260191
|
04/04/2022
|
Shariful Islam
|
0405010WL042203
|
Shariful Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684651
|
|
SHARIFUL ISLAM
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-003-003/5541
(Madhya Betbari)
|
0405010000NRG22020420221260192
|
04/04/2022
|
Jahidul Islam
|
0405010WL042203
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684638
|
|
JAHIDUL ISLAM
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-003-003/5549
(Madhya Betbari)
|
0405010000NRG22020420221260194
|
04/04/2022
|
Amina Khatun
|
0405010WL042203
|
Amina Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684610
|
|
AMINA KHATUN
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-003-003/5550
(Madhya Betbari)
|
0405010000NRG22020420221260195
|
04/04/2022
|
Ruhul Amin
|
0405010WL042203
|
Ruhul Amin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684616
|
|
RUHUL AMIN
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-003-003/5554
(Madhya Betbari)
|
0405010000NRG22020420221260196
|
04/04/2022
|
Shukur Ali
|
0405010WL042203
|
Shukur Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684622
|
|
SHUKUR ALI
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-003-003/5579
(Madhya Betbari)
|
0405010000NRG22020420221260203
|
04/04/2022
|
Mahinur Alam
|
0405010WL042203
|
Mahinur Alam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684581
|
|
MOHINUR ALOM
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-003-003/5580
(Madhya Betbari)
|
0405010000NRG22020420221260204
|
04/04/2022
|
Mamoni Khatun
|
0405010WL042203
|
Mamoni Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684594
|
|
MAMANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
89
|
PAKABETBARI
|
AS-05-010-003-003/2725
(Madhya Betbari)
|
0405010000NRG22020420221260171
|
04/04/2022
|
Mariyam Nessa
|
0405010WL042203
|
Mariyam Nessa
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916684580
|
|
MariyamNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119392
|
119392
|
|
|
|
|
|
|
|