|
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-05-010-003-002/2221-B
(Madhya Betbari)
|
0405010000NRG23040520220104360
|
04/05/2022
|
Samsul Hoque
|
0405010WL005193
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077872
|
|
SamsulHoque
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/1
(Madhya Betbari)
|
0405010000NRG23040520220104362
|
04/05/2022
|
Rakibul Islam
|
0405010WL005193
|
Rakibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077853
|
|
RakibulIslam
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23040520220104365
|
04/05/2022
|
Alak Jan
|
0405010WL005193
|
Alak Jan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077866
|
|
AlakJan
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23040520220104366
|
04/05/2022
|
Asmitara Parbin
|
0405010WL005193
|
Asmitara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077873
|
|
AsmitaraParbin
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23040520220104364
|
04/05/2022
|
Jiyarat Ali
|
0405010WL005193
|
Jiyarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077820
|
|
JiyaratAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-003/108
(Madhya Betbari)
|
0405010000NRG23040520220104367
|
04/05/2022
|
Abu Taher
|
0405010WL005193
|
Abu Taher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077825
|
|
AbuTaher
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-003/108
(Madhya Betbari)
|
0405010000NRG23040520220104368
|
04/05/2022
|
Rashida Khatun
|
0405010WL005193
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077869
|
|
RashidaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-003/1329
(Madhya Betbari)
|
0405010000NRG23040520220104374
|
04/05/2022
|
Abdul Alim
|
0405010WL005193
|
Abdul Alim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077837
|
|
AbdulAlim
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-003/1329
(Madhya Betbari)
|
0405010000NRG23040520220104375
|
04/05/2022
|
Aymana Parbin
|
0405010WL005193
|
Aymana Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077875
|
|
AymanaParbin
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-003/141
(Madhya Betbari)
|
0405010000NRG23040520220104376
|
04/05/2022
|
Jaynab Khatun
|
0405010WL005193
|
Jaynab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077838
|
|
JaynabKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/152-A
(Madhya Betbari)
|
0405010000NRG23040520220104378
|
04/05/2022
|
Sabiya Begum
|
0405010WL005193
|
Sabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077826
|
|
SabiyaBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/153
(Madhya Betbari)
|
0405010000NRG23040520220104379
|
04/05/2022
|
Bisha Miah
|
0405010WL005193
|
Bisha Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077852
|
|
BishaMiah
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/153
(Madhya Betbari)
|
0405010000NRG23040520220104380
|
04/05/2022
|
Rejiya Begum
|
0405010WL005193
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077874
|
|
RejiyaBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/1557
(Madhya Betbari)
|
0405010000NRG23040520220104381
|
04/05/2022
|
Majeda Khatun
|
0405010WL005193
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077865
|
|
MajedaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-003/1559
(Madhya Betbari)
|
0405010000NRG23040520220104382
|
04/05/2022
|
RUkiya Begum
|
0405010WL005193
|
RUkiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077868
|
|
RUkiyaBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-003/156
(Madhya Betbari)
|
0405010000NRG23040520220104384
|
04/05/2022
|
EKRAMUL Hassan
|
0405010WL005193
|
EKRAMUL Hassan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077832
|
|
EKRAMULHassan
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-003/156
(Madhya Betbari)
|
0405010000NRG23040520220104383
|
04/05/2022
|
UJALA KHATUN
|
0405010WL005193
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077828
|
|
UJALAKHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-003/157
(Madhya Betbari)
|
0405010000NRG23040520220104386
|
04/05/2022
|
Mafida begum
|
0405010WL005193
|
Mafida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077876
|
|
Mafidabegum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-003/1574
(Madhya Betbari)
|
0405010000NRG23040520220104388
|
04/05/2022
|
Makibul Ali
|
0405010WL005193
|
Makibul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077829
|
|
MakibulAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-003/18
(Madhya Betbari)
|
0405010000NRG23040520220104390
|
04/05/2022
|
Akhirul Islam
|
0405010WL005193
|
Akhirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077822
|
|
AkhirulIslam
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/185
(Madhya Betbari)
|
0405010000NRG23040520220104394
|
04/05/2022
|
Kahinor Khanam
|
0405010WL005193
|
Kahinor Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077864
|
|
KahinorKhanam
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-003/185
(Madhya Betbari)
|
0405010000NRG23040520220104393
|
04/05/2022
|
MD MAHIBUL ISLAM
|
0405010WL005193
|
MD MAHIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077821
|
|
MDMAHIBULISLAM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-003/2225-B
(Madhya Betbari)
|
0405010000NRG23040520220104397
|
04/05/2022
|
Bablus Ali
|
0405010WL005193
|
Bablus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077867
|
|
BablusAli
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-003/2441
(Madhya Betbari)
|
0405010000NRG23040520220104400
|
04/05/2022
|
Rehena Parvin
|
0405010WL005193
|
Rehena Parvin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077835
|
|
RehenaParvin
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-003/2441
(Madhya Betbari)
|
0405010000NRG23040520220104399
|
04/05/2022
|
Taizuddin
|
0405010WL005193
|
Taizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077834
|
|
Taizuddin
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-003/2443
(Madhya Betbari)
|
0405010000NRG23040520220104402
|
04/05/2022
|
Delowara Khatun
|
0405010WL005193
|
Delowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077858
|
|
DelowaraKhatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-003/2443
(Madhya Betbari)
|
0405010000NRG23040520220104401
|
04/05/2022
|
Raja Khan
|
0405010WL005193
|
Raja Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077857
|
|
RajaKhan
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-003/2531
(Madhya Betbari)
|
0405010000NRG23040520220104404
|
04/05/2022
|
Shahida Khatun
|
0405010WL005193
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077871
|
|
ShahidaKhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/2615
(Madhya Betbari)
|
0405010000NRG23040520220104405
|
04/05/2022
|
Ibrahim Ali
|
0405010WL005193
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077831
|
|
IbrahimAli
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/2615
(Madhya Betbari)
|
0405010000NRG23040520220104406
|
04/05/2022
|
Rabia Khatun
|
0405010WL005193
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077855
|
|
RabiaKhatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23040520220104407
|
04/05/2022
|
Babul Islam
|
0405010WL005193
|
Babul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077824
|
|
BabulIslam
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-003/3111
(Madhya Betbari)
|
0405010000NRG23040520220104410
|
04/05/2022
|
Ramela Khatun
|
0405010WL005193
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077862
|
|
RamelaKhatun
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-003/3111
(Madhya Betbari)
|
0405010000NRG23040520220104409
|
04/05/2022
|
Shahanur Ali
|
0405010WL005193
|
Shahanur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077836
|
|
ShahanurAli
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/5207
(Madhya Betbari)
|
0405010000NRG23040520220104413
|
04/05/2022
|
Hashina Begum
|
0405010WL005193
|
Hashina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077856
|
|
HashinaBegum
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/5207
(Madhya Betbari)
|
0405010000NRG23040520220104412
|
04/05/2022
|
Nazma Khatun
|
0405010WL005193
|
Nazma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077827
|
|
NazmaKhatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/552
(Madhya Betbari)
|
0405010000NRG23040520220104417
|
04/05/2022
|
Hasina khatun
|
0405010WL005193
|
Hasina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077861
|
|
Hasinakhatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/5586
(Madhya Betbari)
|
0405010000NRG23040520220104419
|
04/05/2022
|
Taslima khatun
|
0405010WL005193
|
Taslima khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077863
|
|
Taslimakhatun
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23040520220104420
|
04/05/2022
|
Golap Hussain
|
0405010WL005193
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077870
|
|
GolapHussain
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-003/5592
(Madhya Betbari)
|
0405010000NRG23040520220104422
|
04/05/2022
|
Mahiran Khatun
|
0405010WL005193
|
Mahiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077830
|
|
MahiranKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-003/65
(Madhya Betbari)
|
0405010000NRG23040520220104428
|
04/05/2022
|
Hazera Begum
|
0405010WL005193
|
Hazera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077859
|
|
HazeraBegum
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-003/76
(Madhya Betbari)
|
0405010000NRG23040520220104430
|
04/05/2022
|
Shahidul Islam
|
0405010WL005193
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077823
|
|
ShahidulIslam
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/96
(Madhya Betbari)
|
0405010000NRG23040520220104432
|
04/05/2022
|
Ibrahim Ali
|
0405010WL005193
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077833
|
|
IbrahimAli
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/96
(Madhya Betbari)
|
0405010000NRG23040520220104433
|
04/05/2022
|
Saleha Begum
|
0405010WL005193
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077854
|
|
SalehaBegum
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-003/97
(Madhya Betbari)
|
0405010000NRG23040520220104434
|
04/05/2022
|
Shekh Shadi
|
0405010WL005193
|
Shekh Shadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077860
|
|
ShekhShadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-003-003/1143
(Madhya Betbari)
|
0405010000NRG23040520220104373
|
04/05/2022
|
Sadiqur Rahman
|
0405010WL005193
|
Sadiqur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077839
|
|
SadiqurRahman
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-003/1572
(Madhya Betbari)
|
0405010000NRG23040520220104387
|
04/05/2022
|
sanidul islam
|
0405010WL005193
|
sanidul islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077840
|
|
sanidulislam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-003-003/142
(Madhya Betbari)
|
0405010000NRG23040520220104377
|
04/05/2022
|
Farida parbin
|
0405010WL005193
|
Farida parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077841
|
|
MR FARIDA PARBIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-003/1715
(Madhya Betbari)
|
0405010000NRG23040520220104389
|
04/05/2022
|
Saniyara Khatun
|
0405010WL005193
|
Saniyara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077842
|
|
MRS SANIWARA BEGOM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-003/5207
(Madhya Betbari)
|
0405010000NRG23040520220104411
|
04/05/2022
|
Zahangir Hussain
|
0405010WL005193
|
Zahangir Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077843
|
|
MR ZAHANGIR HUSSAIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-003/5625
(Madhya Betbari)
|
0405010000NRG23040520220104424
|
04/05/2022
|
Sahinur islam
|
0405010WL005193
|
Sahinur islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077844
|
|
MR SAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-003-002/2221-B
(Madhya Betbari)
|
0405010000NRG23040520220104361
|
04/05/2022
|
Suriya Sultana
|
0405010WL005193
|
Suriya Sultana
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077847
|
|
MS SURIYA SULATANA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-003/1129
(Madhya Betbari)
|
0405010000NRG23040520220104372
|
04/05/2022
|
Deluwara Khanam
|
0405010WL005193
|
Deluwara Khanam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077846
|
|
MRS DELWARA KHANAM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-003/2013
(Madhya Betbari)
|
0405010000NRG23040520220104395
|
04/05/2022
|
ABUL KALAM AZAD
|
0405010WL005193
|
ABUL KALAM AZAD
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077845
|
|
MR ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-003-003/157
(Madhya Betbari)
|
0405010000NRG23040520220104385
|
04/05/2022
|
Eunos Ali
|
0405010WL005193
|
Eunos Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077802
|
|
EUNOS ALI AHMED
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-003/5328
(Madhya Betbari)
|
0405010000NRG23040520220104414
|
04/05/2022
|
Ajijur Rahman
|
0405010WL005193
|
Ajijur Rahman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077805
|
|
AJIJUR RAHMAN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-003/5328
(Madhya Betbari)
|
0405010000NRG23040520220104415
|
04/05/2022
|
Miss Asmina Khatun
|
0405010WL005193
|
Miss Asmina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077806
|
|
MISS ASMINA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-003/552
(Madhya Betbari)
|
0405010000NRG23040520220104416
|
04/05/2022
|
Nazrul Hoque
|
0405010WL005193
|
Nazrul Hoque
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077803
|
|
NAZRUL HOQUE
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-003/5645
(Madhya Betbari)
|
0405010000NRG23040520220104427
|
04/05/2022
|
Salim Hassan
|
0405010WL005193
|
Salim Hassan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077804
|
|
SALIM HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-003-003/1108
(Madhya Betbari)
|
0405010000NRG23040520220104369
|
04/05/2022
|
Abdul Kader Ali
|
0405010WL005193
|
Abdul Kader Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077818
|
|
ABDUL KADER ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-003/1108
(Madhya Betbari)
|
0405010000NRG23040520220104370
|
04/05/2022
|
Taslima Nasrin
|
0405010WL005193
|
Taslima Nasrin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077816
|
|
TASLIMA NASRIN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-003/1112
(Madhya Betbari)
|
0405010000NRG23040520220104371
|
04/05/2022
|
Baharul Islam
|
0405010WL005193
|
Baharul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077819
|
|
BAHARUL ISLAM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-003/18
(Madhya Betbari)
|
0405010000NRG23040520220104391
|
04/05/2022
|
Saniyara Khatun
|
0405010WL005193
|
Saniyara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077808
|
|
SANIYARA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-003/182
(Madhya Betbari)
|
0405010000NRG23040520220104392
|
04/05/2022
|
Nur Bhanu Khatun
|
0405010WL005193
|
Nur Bhanu Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077815
|
|
NUR BHANU KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-003/2225-B
(Madhya Betbari)
|
0405010000NRG23040520220104398
|
04/05/2022
|
Eyasmina Khatun
|
0405010WL005193
|
Eyasmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077812
|
|
EYASMINA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23040520220104408
|
04/05/2022
|
Rijuwana Parbin
|
0405010WL005193
|
Rijuwana Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077807
|
|
RIJUWANA PARBIN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-003/5586
(Madhya Betbari)
|
0405010000NRG23040520220104418
|
04/05/2022
|
Aktar Hussain
|
0405010WL005193
|
Aktar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077810
|
|
AKTAR HUSSAIN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23040520220104421
|
04/05/2022
|
Sahida Khatun
|
0405010WL005193
|
Sahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077809
|
|
SAHIDA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-003/5625
(Madhya Betbari)
|
0405010000NRG23040520220104425
|
04/05/2022
|
Farida Begum
|
0405010WL005193
|
Farida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077811
|
|
FARIDA BEGUM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-003/5633-A
(Madhya Betbari)
|
0405010000NRG23040520220104426
|
04/05/2022
|
Chahera Parbin
|
0405010WL005193
|
Chahera Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077817
|
|
CHAHERA PARBIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-003/65
(Madhya Betbari)
|
0405010000NRG23040520220104429
|
04/05/2022
|
Mosa Hajera Khatun
|
0405010WL005193
|
Mosa Hajera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077813
|
|
MOSA HAJERA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-003/80
(Madhya Betbari)
|
0405010000NRG23040520220104431
|
04/05/2022
|
Alam Uddin
|
0405010WL005193
|
Alam Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077814
|
|
ALAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-003-003/2013
(Madhya Betbari)
|
0405010000NRG23040520220104396
|
04/05/2022
|
Ikramul Zafar
|
0405010WL005193
|
Ikramul Zafar
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077848
|
|
IkramulZafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-003-003/1
(Madhya Betbari)
|
0405010000NRG23040520220104363
|
04/05/2022
|
Mafida khanam
|
0405010WL005193
|
Mafida khanam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077850
|
|
Mafidakhanam
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-003/2531
(Madhya Betbari)
|
0405010000NRG23040520220104403
|
04/05/2022
|
Abdul Hamid
|
0405010WL005193
|
Abdul Hamid
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077851
|
|
AbdulHamid
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-003/5592
(Madhya Betbari)
|
0405010000NRG23040520220104423
|
04/05/2022
|
Nasir Uddin
|
0405010WL005193
|
Nasir Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157077849
|
|
NasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|