|
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-05-010-003-001/1110
(Madhya Betbari)
|
0405010000NRG23060520220116955
|
06/05/2022
|
Mariyam Khatun
|
0405010WL005799
|
Mariyam Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403679
|
|
MariyamKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2401
(Madhya Betbari)
|
0405010000NRG23060520220116982
|
06/05/2022
|
Abdul Rouf Khan
|
0405010WL005799
|
Abdul Rouf Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403675
|
|
AbdulRoufKhan
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/933
(Madhya Betbari)
|
0405010000NRG23060520220117026
|
06/05/2022
|
NAYAN KHAN
|
0405010WL005799
|
NAYAN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403672
|
|
NAYANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/1747
(Madhya Betbari)
|
0405010000NRG23060520220116958
|
06/05/2022
|
Surafian Nessa
|
0405010WL005799
|
Surafian Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403651
|
|
SurafianNessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-001/1751
(Madhya Betbari)
|
0405010000NRG23060520220116959
|
06/05/2022
|
Anowar Hussain
|
0405010WL005799
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403656
|
|
AnowarHussain
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-001/1751
(Madhya Betbari)
|
0405010000NRG23060520220116960
|
06/05/2022
|
Rahima Akhtara
|
0405010WL005799
|
Rahima Akhtara
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403650
|
|
RahimaAkhtara
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-001/1786
(Madhya Betbari)
|
0405010000NRG23060520220116961
|
06/05/2022
|
Amiran Nessa
|
0405010WL005799
|
Amiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403641
|
|
AmiranNessa
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-001/1790
(Madhya Betbari)
|
0405010000NRG23060520220116962
|
06/05/2022
|
Jahura Khatun
|
0405010WL005799
|
Jahura Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403639
|
|
JahuraKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-001/1800
(Madhya Betbari)
|
0405010000NRG23060520220116964
|
06/05/2022
|
Mafida Khatun
|
0405010WL005799
|
Mafida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403657
|
|
MafidaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-001/2036
(Madhya Betbari)
|
0405010000NRG23060520220116967
|
06/05/2022
|
Laili Khatun
|
0405010WL005799
|
Laili Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403660
|
|
LailiKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/2106
(Madhya Betbari)
|
0405010000NRG23060520220116971
|
06/05/2022
|
Nazima Begum
|
0405010WL005799
|
Nazima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403638
|
|
NazimaBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/2135
(Madhya Betbari)
|
0405010000NRG23060520220116975
|
06/05/2022
|
Shahar Bhan
|
0405010WL005799
|
Shahar Bhan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403640
|
|
ShaharBhan
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-001/2136
(Madhya Betbari)
|
0405010000NRG23060520220116977
|
06/05/2022
|
Majeda Khatun
|
0405010WL005799
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403642
|
|
MajedaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/2136
(Madhya Betbari)
|
0405010000NRG23060520220116976
|
06/05/2022
|
Sahed Ali
|
0405010WL005799
|
Sahed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403667
|
|
SahedAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-001/2156
(Madhya Betbari)
|
0405010000NRG23060520220116980
|
06/05/2022
|
Lokman HUssain
|
0405010WL005799
|
Lokman HUssain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269403632
|
A/c Blocked or Frozen
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/2156
(Madhya Betbari)
|
0405010000NRG23060520220116981
|
06/05/2022
|
Noorun Nehar
|
0405010WL005799
|
Noorun Nehar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403633
|
|
NoorunNehar
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/2404
(Madhya Betbari)
|
0405010000NRG23060520220116984
|
06/05/2022
|
Sahar Bhanu
|
0405010WL005799
|
Sahar Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403652
|
|
SaharBhanu
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/2404
(Madhya Betbari)
|
0405010000NRG23060520220116983
|
06/05/2022
|
Shajahan Khan
|
0405010WL005799
|
Shajahan Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403655
|
|
ShajahanKhan
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/2408
(Madhya Betbari)
|
0405010000NRG23060520220116986
|
06/05/2022
|
Rup Bhanu Khatun
|
0405010WL005799
|
Rup Bhanu Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403646
|
|
RupBhanuKhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/2659
(Madhya Betbari)
|
0405010000NRG23060520220116989
|
06/05/2022
|
Habibar Rahman
|
0405010WL005799
|
Habibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403665
|
|
HabibarRahman
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/2659
(Madhya Betbari)
|
0405010000NRG23060520220116990
|
06/05/2022
|
Rukiya Begum
|
0405010WL005799
|
Rukiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403662
|
|
RukiyaBegum
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/288-A
(Madhya Betbari)
|
0405010000NRG23060520220116993
|
06/05/2022
|
Mamani Dewan
|
0405010WL005799
|
Mamani Dewan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403648
|
|
MamaniDewan
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/3036
(Madhya Betbari)
|
0405010000NRG23060520220116998
|
06/05/2022
|
Anowara Khatun
|
0405010WL005799
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403653
|
|
AnowaraKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/432
(Madhya Betbari)
|
0405010000NRG23060520220117004
|
06/05/2022
|
Akabbar Khan
|
0405010WL005799
|
Akabbar Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403631
|
|
AkabbarKhan
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/434
(Madhya Betbari)
|
0405010000NRG23060520220117005
|
06/05/2022
|
Saniyara Khatun
|
0405010WL005799
|
Saniyara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403643
|
|
SaniyaraKhatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/436
(Madhya Betbari)
|
0405010000NRG23060520220117006
|
06/05/2022
|
Mamtaj Begum
|
0405010WL005799
|
Mamtaj Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403637
|
|
MamtajBegum
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/453
(Madhya Betbari)
|
0405010000NRG23060520220117007
|
06/05/2022
|
Jakir Hussain
|
0405010WL005799
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403649
|
|
JakirHussain
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/459
(Madhya Betbari)
|
0405010000NRG23060520220117008
|
06/05/2022
|
Sahazahan Khan
|
0405010WL005799
|
Sahazahan Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403664
|
|
SahazahanKhan
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/711
(Madhya Betbari)
|
0405010000NRG23060520220117016
|
06/05/2022
|
Rajab Ali
|
0405010WL005799
|
Rajab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403658
|
|
RajabAli
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/899
(Madhya Betbari)
|
0405010000NRG23060520220117017
|
06/05/2022
|
Bimala Begum
|
0405010WL005799
|
Bimala Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403654
|
|
BimalaBegum
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/902
(Madhya Betbari)
|
0405010000NRG23060520220117018
|
06/05/2022
|
Jeherul Islam Khan
|
0405010WL005799
|
Jeherul Islam Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403630
|
|
JeherulIslamKhan
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-001/918
(Madhya Betbari)
|
0405010000NRG23060520220117021
|
06/05/2022
|
Akbar Ali Khan
|
0405010WL005799
|
Akbar Ali Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403634
|
|
AkbarAliKhan
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-001/918
(Madhya Betbari)
|
0405010000NRG23060520220117022
|
06/05/2022
|
Sakina Khatun
|
0405010WL005799
|
Sakina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403647
|
|
SakinaKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-001/921
(Madhya Betbari)
|
0405010000NRG23060520220117024
|
06/05/2022
|
Habibar Rahman
|
0405010WL005799
|
Habibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403661
|
|
HabibarRahman
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-001/921
(Madhya Betbari)
|
0405010000NRG23060520220117023
|
06/05/2022
|
Hamela Khatun
|
0405010WL005799
|
Hamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403663
|
|
HamelaKhatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-001/925
(Madhya Betbari)
|
0405010000NRG23060520220117025
|
06/05/2022
|
Jakir Hussain
|
0405010WL005799
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403659
|
|
JakirHussain
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/2149
(Madhya Betbari)
|
0405010000NRG23060520220117029
|
06/05/2022
|
Jahidul Islam
|
0405010WL005799
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403636
|
|
JahidulIslam
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/2149
(Madhya Betbari)
|
0405010000NRG23060520220117030
|
06/05/2022
|
Rumia Khatun
|
0405010WL005799
|
Rumia Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403635
|
|
RumiaKhatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-004/621
(Madhya Betbari)
|
0405010000NRG23060520220117031
|
06/05/2022
|
Fatema Khatun
|
0405010WL005799
|
Fatema Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403671
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-003-001/428
(Madhya Betbari)
|
0405010000NRG23060520220117003
|
06/05/2022
|
Nilima Khatun
|
0405010WL005799
|
Nilima Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403666
|
|
NilimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
PAKABETBARI
|
AS-05-010-003-001/2408
(Madhya Betbari)
|
0405010000NRG23060520220116985
|
06/05/2022
|
Saddam Hussain Khan
|
0405010WL005799
|
Saddam Hussain Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403668
|
|
SaddamHussainKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-003-001/1657
(Madhya Betbari)
|
0405010000NRG23060520220116957
|
06/05/2022
|
Abdul Jalil Khan
|
0405010WL005799
|
Abdul Jalil Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403670
|
|
AbdulJalilKhan
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-001/1657
(Madhya Betbari)
|
0405010000NRG23060520220116956
|
06/05/2022
|
Joynab Begum
|
0405010WL005799
|
Joynab Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403674
|
|
JoynabBegum
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-001/1800
(Madhya Betbari)
|
0405010000NRG23060520220116963
|
06/05/2022
|
Saiful Islam
|
0405010WL005799
|
Saiful Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403669
|
|
SaifulIslam
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-001/2067-A
(Madhya Betbari)
|
0405010000NRG23060520220116968
|
06/05/2022
|
MARIYAM NESSA
|
0405010WL005799
|
MARIYAM NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403645
|
|
MARIYAMNESSA
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-001/417
(Madhya Betbari)
|
0405010000NRG23060520220117001
|
06/05/2022
|
Anowara Khatun
|
0405010WL005799
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403673
|
|
AnowaraKhatun
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-001/933
(Madhya Betbari)
|
0405010000NRG23060520220117027
|
06/05/2022
|
Hasida Begum
|
0405010WL005799
|
Hasida Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403644
|
|
HasidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-003-001/2106
(Madhya Betbari)
|
0405010000NRG23060520220116972
|
06/05/2022
|
Nurul Amin Khan
|
0405010WL005799
|
Nurul Amin Khan
|
00354
|
PUNB0202620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403680
|
|
NurulAminKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-003-001/2100
(Madhya Betbari)
|
0405010000NRG23060520220116970
|
06/05/2022
|
Bayela Begum
|
0405010WL005799
|
Bayela Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403683
|
|
BAYELA BEGUM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-001/459
(Madhya Betbari)
|
0405010000NRG23060520220117009
|
06/05/2022
|
Bimala Khatun
|
0405010WL005799
|
Bimala Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403676
|
|
MRS BIMALA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-001/940
(Madhya Betbari)
|
0405010000NRG23060520220117028
|
06/05/2022
|
Maleka Khatun
|
0405010WL005799
|
Maleka Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403684
|
|
MISS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-003-001/1885
(Madhya Betbari)
|
0405010000NRG23060520220116965
|
06/05/2022
|
Hajera Khatun
|
0405010WL005799
|
Hajera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403696
|
|
HAJERA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-001/2022
(Madhya Betbari)
|
0405010000NRG23060520220116966
|
06/05/2022
|
Manirul Dewan
|
0405010WL005799
|
Manirul Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403685
|
|
MANIRUL DEWAN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-001/2085
(Madhya Betbari)
|
0405010000NRG23060520220116969
|
06/05/2022
|
Ramela Khatun
|
0405010WL005799
|
Ramela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403686
|
|
RAMALA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-001/2110
(Madhya Betbari)
|
0405010000NRG23060520220116974
|
06/05/2022
|
Abdul Rahman
|
0405010WL005799
|
Abdul Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403688
|
|
ABDUL RAHMAN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-001/2110
(Madhya Betbari)
|
0405010000NRG23060520220116973
|
06/05/2022
|
Meseron Nessa
|
0405010WL005799
|
Meseron Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403687
|
|
MESERON NESSA
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-001/2152
(Madhya Betbari)
|
0405010000NRG23060520220116978
|
06/05/2022
|
Abdul Gafur
|
0405010WL005799
|
Abdul Gafur
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403698
|
|
ABDUL GAFUR
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-001/2152
(Madhya Betbari)
|
0405010000NRG23060520220116979
|
06/05/2022
|
Fojila Khatun
|
0405010WL005799
|
Fojila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403704
|
|
FOJILA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-001/2579-A
(Madhya Betbari)
|
0405010000NRG23060520220116988
|
06/05/2022
|
Hafijur Rahman
|
0405010WL005799
|
Hafijur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403678
|
|
HAFIZUR RAHMAN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-001/2579-A
(Madhya Betbari)
|
0405010000NRG23060520220116987
|
06/05/2022
|
MEGHJAN BEGUM
|
0405010WL005799
|
MEGHJAN BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403677
|
|
MAGJAN BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-001/2664
(Madhya Betbari)
|
0405010000NRG23060520220116991
|
06/05/2022
|
Rahima Khatun
|
0405010WL005799
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403689
|
|
RAHIMA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-001/2700
(Madhya Betbari)
|
0405010000NRG23060520220116992
|
06/05/2022
|
Rukiya Khatun
|
0405010WL005799
|
Rukiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403693
|
|
RUKIYA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-001/2999
(Madhya Betbari)
|
0405010000NRG23060520220116995
|
06/05/2022
|
Kahinur Begum
|
0405010WL005799
|
Kahinur Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403697
|
|
KAHINUR BEGUM
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-001/2999
(Madhya Betbari)
|
0405010000NRG23060520220116994
|
06/05/2022
|
Samej Uddin
|
0405010WL005799
|
Samej Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403699
|
|
SAMEJ UDDIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-001/3020
(Madhya Betbari)
|
0405010000NRG23060520220116997
|
06/05/2022
|
Hanufa Begum
|
0405010WL005799
|
Hanufa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403692
|
|
HANUFA BEGUM
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-001/3020
(Madhya Betbari)
|
0405010000NRG23060520220116996
|
06/05/2022
|
Sahidul Islam
|
0405010WL005799
|
Sahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403691
|
|
SHAHIDUL ISLAM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-001/412
(Madhya Betbari)
|
0405010000NRG23060520220116999
|
06/05/2022
|
Julhas Ali
|
0405010WL005799
|
Julhas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403705
|
|
JULHAS ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-001/412
(Madhya Betbari)
|
0405010000NRG23060520220117000
|
06/05/2022
|
Rukiya Begum
|
0405010WL005799
|
Rukiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403706
|
|
RUKIYA BEGUM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-001/417
(Madhya Betbari)
|
0405010000NRG23060520220117002
|
06/05/2022
|
Jamal Uddin
|
0405010WL005799
|
Jamal Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403700
|
|
JAMAL UDDIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-001/5136
(Madhya Betbari)
|
0405010000NRG23060520220117010
|
06/05/2022
|
Shorhab Ali
|
0405010WL005799
|
Shorhab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403702
|
|
SHORHAB ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-001/5136
(Madhya Betbari)
|
0405010000NRG23060520220117011
|
06/05/2022
|
Tasmina Khatun
|
0405010WL005799
|
Tasmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403701
|
|
TASMINA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-001/5158
(Madhya Betbari)
|
0405010000NRG23060520220117013
|
06/05/2022
|
Manowara Khatun
|
0405010WL005799
|
Manowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403690
|
|
MANOWARA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-001/5158
(Madhya Betbari)
|
0405010000NRG23060520220117012
|
06/05/2022
|
Matiyar Rahman
|
0405010WL005799
|
Matiyar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403695
|
|
MATIYAR RAHMAN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-001/5173
(Madhya Betbari)
|
0405010000NRG23060520220117014
|
06/05/2022
|
Majeda Begum
|
0405010WL005799
|
Majeda Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403694
|
|
MAJEDA BEGUM
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-001/5176
(Madhya Betbari)
|
0405010000NRG23060520220117015
|
06/05/2022
|
Manjuwara Khatun
|
0405010WL005799
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403703
|
|
MANJUWARA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-001/914
(Madhya Betbari)
|
0405010000NRG23060520220117019
|
06/05/2022
|
Jabeda Khatun
|
0405010WL005799
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403682
|
|
JABEDA KHATUN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-001/914
(Madhya Betbari)
|
0405010000NRG23060520220117020
|
06/05/2022
|
Niyat Ali Mullah
|
0405010WL005799
|
Niyat Ali Mullah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269403681
|
|
NIYAT ALI MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|