|
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-05-010-009-004/1208
(Dakhin Betbari)
|
0405010000NRG23040520220104299
|
04/05/2022
|
Kalim Uddin
|
0405010WL005192
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989426
|
|
KalimUddin
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-004/1216
(Dakhin Betbari)
|
0405010000NRG23040520220104300
|
04/05/2022
|
Kashiran Nessa
|
0405010WL005192
|
Kashiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989425
|
|
KashiranNessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-009-004/1991-A
(Dakhin Betbari)
|
0405010000NRG23040520220104328
|
04/05/2022
|
Tara Bhanu
|
0405010WL005192
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989427
|
|
TaraBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-009-001/237
(Dakhin Betbari)
|
0405010000NRG23040520220104283
|
04/05/2022
|
Hasmat Ali
|
0405010WL005192
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989470
|
|
HasmatAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-004/1221
(Dakhin Betbari)
|
0405010000NRG23040520220104304
|
04/05/2022
|
Mamata Begum
|
0405010WL005192
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989471
|
|
MamataBegum
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-004/1653
(Dakhin Betbari)
|
0405010000NRG23040520220104317
|
04/05/2022
|
Hajera Khatun
|
0405010WL005192
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989478
|
|
HajeraKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-004/1971
(Dakhin Betbari)
|
0405010000NRG23040520220104325
|
04/05/2022
|
Kahidul Islam
|
0405010WL005192
|
Kahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989477
|
|
KahidulIslam
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-004/1971
(Dakhin Betbari)
|
0405010000NRG23040520220104326
|
04/05/2022
|
Sahera Khatun
|
0405010WL005192
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989476
|
|
SaheraKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-009-004/1994
(Dakhin Betbari)
|
0405010000NRG23040520220104330
|
04/05/2022
|
Rafikul Islam
|
0405010WL005192
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989469
|
|
RafikulIslam
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-006/123
(Dakhin Betbari)
|
0405010000NRG23040520220104349
|
04/05/2022
|
Salim Bhuyan
|
0405010WL005192
|
Salim Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989474
|
|
SalimBhuyan
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-006/58
(Dakhin Betbari)
|
0405010000NRG23040520220104354
|
04/05/2022
|
ARATI ROY
|
0405010WL005192
|
ARATI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989472
|
|
ARATIROY
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-006/58
(Dakhin Betbari)
|
0405010000NRG23040520220104355
|
04/05/2022
|
KALIPAD ROY
|
0405010WL005192
|
KALIPAD ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989473
|
|
KALIPADROY
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-006/820
(Dakhin Betbari)
|
0405010000NRG23040520220104356
|
04/05/2022
|
KARTIK SARKAR
|
0405010WL005192
|
KARTIK SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989475
|
|
KARTIKSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-009-004/1202
(Dakhin Betbari)
|
0405010000NRG23040520220104294
|
04/05/2022
|
JARINA KHATUN
|
0405010WL005192
|
JARINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989491
|
|
JARINAKHATUN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-009-004/1208
(Dakhin Betbari)
|
0405010000NRG23040520220104298
|
04/05/2022
|
Samala Khatun
|
0405010WL005192
|
Samala Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989489
|
|
SamalaKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-004/1219
(Dakhin Betbari)
|
0405010000NRG23040520220104303
|
04/05/2022
|
Rupbhanu Begum
|
0405010WL005192
|
Rupbhanu Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989497
|
|
RupbhanuBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-004/1647
(Dakhin Betbari)
|
0405010000NRG23040520220104315
|
04/05/2022
|
Golapjan Nessa
|
0405010WL005192
|
Golapjan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989422
|
|
GolapjanNessa
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-009-004/1647
(Dakhin Betbari)
|
0405010000NRG23040520220104314
|
04/05/2022
|
Jaynal Abedin
|
0405010WL005192
|
Jaynal Abedin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989490
|
|
JaynalAbedin
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-004/1904
(Dakhin Betbari)
|
0405010000NRG23040520220104323
|
04/05/2022
|
Adurjan Nessa
|
0405010WL005192
|
Adurjan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989423
|
|
AdurjanNessa
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-009-004/1997
(Dakhin Betbari)
|
0405010000NRG23040520220104336
|
04/05/2022
|
Nayeb Ali
|
0405010WL005192
|
Nayeb Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989492
|
|
NayebAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-009-004/2230
(Dakhin Betbari)
|
0405010000NRG23040520220104342
|
04/05/2022
|
Jayman Nessa
|
0405010WL005192
|
Jayman Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989494
|
|
JaymanNessa
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-009-004/2230
(Dakhin Betbari)
|
0405010000NRG23040520220104341
|
04/05/2022
|
Rabial Islam
|
0405010WL005192
|
Rabial Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989493
|
|
RabialIslam
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-004/2231
(Dakhin Betbari)
|
0405010000NRG23040520220104343
|
04/05/2022
|
Raham Ali
|
0405010WL005192
|
Raham Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989495
|
|
RahamAli
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-009-004/2231
(Dakhin Betbari)
|
0405010000NRG23040520220104344
|
04/05/2022
|
Rashida Khatun
|
0405010WL005192
|
Rashida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989496
|
|
RashidaKhatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-009-004/2257
(Dakhin Betbari)
|
0405010000NRG23040520220104345
|
04/05/2022
|
Barek Ali
|
0405010WL005192
|
Barek Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989498
|
|
BarekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-009-004/1995
(Dakhin Betbari)
|
0405010000NRG23040520220104332
|
04/05/2022
|
Chan Miah
|
0405010WL005192
|
Chan Miah
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989488
|
|
ChanMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-009-004/1998
(Dakhin Betbari)
|
0405010000NRG23040520220104337
|
04/05/2022
|
Marjina Begum
|
0405010WL005192
|
Marjina Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989428
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-009-002/357
(Dakhin Betbari)
|
0405010000NRG23040520220104287
|
04/05/2022
|
Fakar Uddin
|
0405010WL005192
|
Fakar Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989429
|
|
MR FAKHAR UDDIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-009-002/357
(Dakhin Betbari)
|
0405010000NRG23040520220104288
|
04/05/2022
|
Majeda Begum
|
0405010WL005192
|
Majeda Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989431
|
|
MRS MAJEDA BEGUM
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-009-002/394
(Dakhin Betbari)
|
0405010000NRG23040520220104293
|
04/05/2022
|
Falani Begum
|
0405010WL005192
|
Falani Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989486
|
|
MRS FALANI BEGUM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-009-002/394
(Dakhin Betbari)
|
0405010000NRG23040520220104292
|
04/05/2022
|
Malek Ali
|
0405010WL005192
|
Malek Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989487
|
|
MR MALEK ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-009-006/56
(Dakhin Betbari)
|
0405010000NRG23040520220104352
|
04/05/2022
|
Aran Mandal
|
0405010WL005192
|
Aran Mandal
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989430
|
|
MR ARAN MANDAL
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-009-006/820
(Dakhin Betbari)
|
0405010000NRG23040520220104357
|
04/05/2022
|
Shankari Sarkar
|
0405010WL005192
|
Shankari Sarkar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989432
|
|
MRS SHANGKARIRANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-009-004/1232
(Dakhin Betbari)
|
0405010000NRG23040520220104306
|
04/05/2022
|
Nur Jahan
|
0405010WL005192
|
Nur Jahan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989435
|
|
MRS NUR JAHAN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-009-004/1807
(Dakhin Betbari)
|
0405010000NRG23040520220104320
|
04/05/2022
|
Karim Ali
|
0405010WL005192
|
Karim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989433
|
|
MR KARIM ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-009-004/1902
(Dakhin Betbari)
|
0405010000NRG23040520220104321
|
04/05/2022
|
Mahar Ali
|
0405010WL005192
|
Mahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989434
|
|
MR MAHAR ALI
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-009-004/1993
(Dakhin Betbari)
|
0405010000NRG23040520220104329
|
04/05/2022
|
Firoza Parbin
|
0405010WL005192
|
Firoza Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989436
|
|
MRS FIROZA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-009-002/1019
(Dakhin Betbari)
|
0405010000NRG23040520220104285
|
04/05/2022
|
SHAHEB KHAN
|
0405010WL005192
|
SHAHEB KHAN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989437
|
|
MR SAHEB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-009-002/389
(Dakhin Betbari)
|
0405010000NRG23040520220104291
|
04/05/2022
|
Tula Miya
|
0405010WL005192
|
Tula Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989446
|
|
TULA MIYA
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-009-004/1203
(Dakhin Betbari)
|
0405010000NRG23040520220104296
|
04/05/2022
|
Mahur Khatun
|
0405010WL005192
|
Mahur Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989464
|
|
MAHUR KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-009-004/1203
(Dakhin Betbari)
|
0405010000NRG23040520220104295
|
04/05/2022
|
Saij Uddin
|
0405010WL005192
|
Saij Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989450
|
|
SAIJ UDDIN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-009-004/1205
(Dakhin Betbari)
|
0405010000NRG23040520220104297
|
04/05/2022
|
Hajiran Nessa
|
0405010WL005192
|
Hajiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989451
|
|
HAJIRAN NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-009-004/1216
(Dakhin Betbari)
|
0405010000NRG23040520220104301
|
04/05/2022
|
Kiyam Uddin
|
0405010WL005192
|
Kiyam Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989457
|
|
KIYAM UDDIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-009-004/1222
(Dakhin Betbari)
|
0405010000NRG23040520220104305
|
04/05/2022
|
Asak Ali
|
0405010WL005192
|
Asak Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989465
|
|
ASAK ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-009-004/1235
(Dakhin Betbari)
|
0405010000NRG23040520220104308
|
04/05/2022
|
Omar Ali
|
0405010WL005192
|
Omar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989460
|
|
OMAR ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-009-004/1235
(Dakhin Betbari)
|
0405010000NRG23040520220104307
|
04/05/2022
|
Sultan Ali
|
0405010WL005192
|
Sultan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989455
|
|
SULTAN ALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-009-004/1235
(Dakhin Betbari)
|
0405010000NRG23040520220104309
|
04/05/2022
|
Surja Bhanu
|
0405010WL005192
|
Surja Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989459
|
|
SURJA BHANU
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-009-004/1502
(Dakhin Betbari)
|
0405010000NRG23040520220104310
|
04/05/2022
|
Jaynab Khatun
|
0405010WL005192
|
Jaynab Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989452
|
|
JAYNAB KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-009-004/1505
(Dakhin Betbari)
|
0405010000NRG23040520220104312
|
04/05/2022
|
Ilim Uddin
|
0405010WL005192
|
Ilim Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989449
|
|
ILIM UDDIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-009-004/1505
(Dakhin Betbari)
|
0405010000NRG23040520220104311
|
04/05/2022
|
Tara Banu
|
0405010WL005192
|
Tara Banu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989482
|
|
ILIM UDDIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-009-004/1634
(Dakhin Betbari)
|
0405010000NRG23040520220104313
|
04/05/2022
|
ASHIYA KHATUN
|
0405010WL005192
|
ASHIYA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989458
|
|
ASHIYA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-009-004/1649
(Dakhin Betbari)
|
0405010000NRG23040520220104316
|
04/05/2022
|
Rafikul Islam
|
0405010WL005192
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989481
|
|
RAFICUL ISLAM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-009-004/1660
(Dakhin Betbari)
|
0405010000NRG23040520220104318
|
04/05/2022
|
Fulsan Ali
|
0405010WL005192
|
Fulsan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989447
|
|
FULCHAN ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-009-004/1660
(Dakhin Betbari)
|
0405010000NRG23040520220104319
|
04/05/2022
|
Laljan Nessa
|
0405010WL005192
|
Laljan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989453
|
|
LALJAN NESSA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-009-004/1902
(Dakhin Betbari)
|
0405010000NRG23040520220104322
|
04/05/2022
|
Sabiran
|
0405010WL005192
|
Sabiran
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989479
|
|
SABIRAN NESSA
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-009-004/1904
(Dakhin Betbari)
|
0405010000NRG23040520220104324
|
04/05/2022
|
Ensab Ali
|
0405010WL005192
|
Ensab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989480
|
|
ENSAB ALI
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-009-004/1991-A
(Dakhin Betbari)
|
0405010000NRG23040520220104327
|
04/05/2022
|
Iman Ali
|
0405010WL005192
|
Iman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989454
|
|
IMAN ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-009-004/1994
(Dakhin Betbari)
|
0405010000NRG23040520220104331
|
04/05/2022
|
Rabiya Khatun
|
0405010WL005192
|
Rabiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989462
|
|
RABIYA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-009-004/1995
(Dakhin Betbari)
|
0405010000NRG23040520220104333
|
04/05/2022
|
Marjina Parbin
|
0405010WL005192
|
Marjina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989463
|
|
MARJINA PARBIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-009-004/1996
(Dakhin Betbari)
|
0405010000NRG23040520220104334
|
04/05/2022
|
Afser Ali
|
0405010WL005192
|
Afser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989468
|
|
AFSER ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-004/1996
(Dakhin Betbari)
|
0405010000NRG23040520220104335
|
04/05/2022
|
Hasna Khatun
|
0405010WL005192
|
Hasna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989467
|
|
HSNA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-009-004/1999
(Dakhin Betbari)
|
0405010000NRG23040520220104339
|
04/05/2022
|
Baharjan Nessa
|
0405010WL005192
|
Baharjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989461
|
|
BAHARJAN NESSA
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-004/1999
(Dakhin Betbari)
|
0405010000NRG23040520220104338
|
04/05/2022
|
Kalam Bhuyan
|
0405010WL005192
|
Kalam Bhuyan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989483
|
|
KALAM BHUYAN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-009-004/2228
(Dakhin Betbari)
|
0405010000NRG23040520220104340
|
04/05/2022
|
Shufiya Khatun
|
0405010WL005192
|
Shufiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989456
|
|
SHUFIYA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-009-004/2719
(Dakhin Betbari)
|
0405010000NRG23040520220104346
|
04/05/2022
|
Meher Ali
|
0405010WL005192
|
Meher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989448
|
|
MEHER ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-009-005/2147
(Dakhin Betbari)
|
0405010000NRG23040520220104348
|
04/05/2022
|
Hasina Begum
|
0405010WL005192
|
Hasina Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156989466
|
|
HASINA BEGUM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-009-006/146
(Dakhin Betbari)
|
0405010000NRG23040520220104351
|
04/05/2022
|
Azgar Ali
|
0405010WL005192
|
Azgar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989484
|
|
AZGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-009-001/237
(Dakhin Betbari)
|
0405010000NRG23040520220104284
|
04/05/2022
|
Mahiran Nessa
|
0405010WL005192
|
Mahiran Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989485
|
|
MahiranNessa
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-009-002/345
(Dakhin Betbari)
|
0405010000NRG23040520220104286
|
04/05/2022
|
Ramela Begum
|
0405010WL005192
|
Ramela Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989441
|
|
RamelaBegum
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-009-002/360
(Dakhin Betbari)
|
0405010000NRG23040520220104289
|
04/05/2022
|
Gafur Ali
|
0405010WL005192
|
Gafur Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989443
|
|
GafurAli
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-009-004/1219
(Dakhin Betbari)
|
0405010000NRG23040520220104302
|
04/05/2022
|
Mogar Ali
|
0405010WL005192
|
Mogar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989440
|
|
MogarAli
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-009-006/135
(Dakhin Betbari)
|
0405010000NRG23040520220104350
|
04/05/2022
|
Fulchan Ali
|
0405010WL005192
|
Fulchan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989442
|
|
FulchanAli
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-009-006/56
(Dakhin Betbari)
|
0405010000NRG23040520220104353
|
04/05/2022
|
Siddanta Bhowmik
|
0405010WL005192
|
Siddanta Bhowmik
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989444
|
|
SiddantaBhowmik
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-009-006/820
(Dakhin Betbari)
|
0405010000NRG23040520220104358
|
04/05/2022
|
Manju Sarkar
|
0405010WL005192
|
Manju Sarkar
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989439
|
|
ManjuSarkar
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-009-006/854
(Dakhin Betbari)
|
0405010000NRG23040520220104359
|
04/05/2022
|
Hanufa Khatun
|
0405010WL005192
|
Hanufa Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989438
|
|
HanufaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-009-004/2719
(Dakhin Betbari)
|
0405010000NRG23040520220104347
|
04/05/2022
|
Sahida Begum
|
0405010WL005192
|
Sahida Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989445
|
|
SahidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
PAKABETBARI
|
AS-05-010-009-002/389
(Dakhin Betbari)
|
0405010000NRG23040520220104290
|
04/05/2022
|
Bahar Zan
|
0405010WL005192
|
Bahar Zan
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989424
|
|
BaharZan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105569
|
105569
|
|
|
|
|
|
|
|