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-05-010-006-003/2043 (Pub Betbari)
|
0405010000NRG23100520220125097
|
10/05/2022
|
NUR ZAMAL AHMED
|
0405010WL006659
|
NUR ZAMAL AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359536
|
|
NURZAMALAHMED
|
()
|
2
|
PAKABETBARI
|
AS-05-010-006-003/2808 (Pub Betbari)
|
0405010000NRG23100520220125108
|
10/05/2022
|
TOFAZZAL HUSSIA
|
0405010WL006659
|
TOFAZZAL HUSSIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359535
|
|
TOFAZZALHUSSIA
|
()
|
3
|
PAKABETBARI
|
AS-05-010-006-003/398 (Pub Betbari)
|
0405010000NRG23100520220125146
|
10/05/2022
|
Kohinur Begum
|
0405010WL006659
|
Kohinur Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359538
|
|
KohinurBegum
|
()
|
4
|
PAKABETBARI
|
AS-05-010-006-003/398 (Pub Betbari)
|
0405010000NRG23100520220125145
|
10/05/2022
|
TAIBAR ALI
|
0405010WL006659
|
TAIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359537
|
|
TAIBARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-006-003/1450 (Pub Betbari)
|
0405010000NRG23100520220125088
|
10/05/2022
|
Maleka Khatun
|
0405010WL006659
|
Maleka Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359473
|
|
MalekaKhatun
|
()
|
6
|
PAKABETBARI
|
AS-05-010-006-003/1491 (Pub Betbari)
|
0405010000NRG23100520220125092
|
10/05/2022
|
RAKIBUL ISLAM
|
0405010WL006659
|
RAKIBUL ISLAM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359475
|
|
RAKIBULISLAM
|
()
|
7
|
PAKABETBARI
|
AS-05-010-006-003/2383 (Pub Betbari)
|
0405010000NRG23100520220125106
|
10/05/2022
|
BAHARUL ISLAM
|
0405010WL006659
|
BAHARUL ISLAM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359474
|
|
BAHARULISLAM
|
()
|
8
|
PAKABETBARI
|
AS-05-010-006-003/360 (Pub Betbari)
|
0405010000NRG23100520220125134
|
10/05/2022
|
Mahammad Ali
|
0405010WL006659
|
Mahammad Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359476
|
|
MahammadAli
|
()
|
9
|
PAKABETBARI
|
AS-05-010-006-003/3832 (Pub Betbari)
|
0405010000NRG23100520220125139
|
10/05/2022
|
Sufiya Begum
|
0405010WL006659
|
Sufiya Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359470
|
|
SufiyaBegum
|
()
|
10
|
PAKABETBARI
|
AS-05-010-006-003/3836 (Pub Betbari)
|
0405010000NRG23100520220125141
|
10/05/2022
|
Mizanoor Rahman
|
0405010WL006659
|
Mizanoor Rahman
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359471
|
|
MizanoorRahman
|
()
|
11
|
PAKABETBARI
|
AS-05-010-006-003/979 (Pub Betbari)
|
0405010000NRG23100520220125151
|
10/05/2022
|
Babul
|
0405010WL006659
|
Babul
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359472
|
|
Babul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-006-003/1429 (Pub Betbari)
|
0405010000NRG23100520220125086
|
10/05/2022
|
BAKTAIR HUSSAIN
|
0405010WL006659
|
BAKTAIR HUSSAIN
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359479
|
|
MR MD BAKTIAR HUSSAIN
|
()
|
13
|
PAKABETBARI
|
AS-05-010-006-003/2039 (Pub Betbari)
|
0405010000NRG23100520220125096
|
10/05/2022
|
RAHIM KHAN
|
0405010WL006659
|
RAHIM KHAN
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359480
|
|
RAHIM KHAN
|
()
|
14
|
PAKABETBARI
|
AS-05-010-006-003/2046 (Pub Betbari)
|
0405010000NRG23100520220125102
|
10/05/2022
|
MEHBUL ALOM
|
0405010WL006659
|
MEHBUL ALOM
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359482
|
|
MEHBUL ALOM
|
()
|
15
|
PAKABETBARI
|
AS-05-010-006-003/2808 (Pub Betbari)
|
0405010000NRG23100520220125109
|
10/05/2022
|
Miss Halida Khatun
|
0405010WL006659
|
Miss Halida Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359481
|
|
MISS HALIDA KHATUN
|
()
|
16
|
PAKABETBARI
|
AS-05-010-006-003/3028 (Pub Betbari)
|
0405010000NRG23100520220125117
|
10/05/2022
|
Mahibul Khan
|
0405010WL006659
|
Mahibul Khan
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359477
|
|
MR MOHAMMAD MAHIBUL KHAN
|
()
|
17
|
PAKABETBARI
|
AS-05-010-006-003/3336 (Pub Betbari)
|
0405010000NRG23100520220125125
|
10/05/2022
|
Saiful Islam
|
0405010WL006659
|
Saiful Islam
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359483
|
|
MR SAIFUL ISLAM
|
()
|
18
|
PAKABETBARI
|
AS-05-010-006-003/3832 (Pub Betbari)
|
0405010000NRG23100520220125137
|
10/05/2022
|
Saddam Hussain
|
0405010WL006659
|
Saddam Hussain
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359478
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-006-003/1401 (Pub Betbari)
|
0405010000NRG23100520220125084
|
10/05/2022
|
Omar Ali
|
0405010WL006659
|
Omar Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359518
|
|
OMAR ALI
|
()
|
20
|
PAKABETBARI
|
AS-05-010-006-003/1429 (Pub Betbari)
|
0405010000NRG23100520220125085
|
10/05/2022
|
TAZUDDIAN
|
0405010WL006659
|
TAZUDDIAN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359492
|
|
TAIJ UDDIN
|
()
|
21
|
PAKABETBARI
|
AS-05-010-006-003/1441 (Pub Betbari)
|
0405010000NRG23100520220125087
|
10/05/2022
|
AI BHANU
|
0405010WL006659
|
AI BHANU
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359488
|
|
AI BHANU
|
()
|
22
|
PAKABETBARI
|
AS-05-010-006-003/1452 (Pub Betbari)
|
0405010000NRG23100520220125089
|
10/05/2022
|
Shiraz Ali
|
0405010WL006659
|
Shiraz Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359533
|
|
SIRAJUL HAQUE
|
()
|
23
|
PAKABETBARI
|
AS-05-010-006-003/1459 (Pub Betbari)
|
0405010000NRG23100520220125091
|
10/05/2022
|
AMIR ALI
|
0405010WL006659
|
AMIR ALI
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359507
|
|
AMIR ALI
|
()
|
24
|
PAKABETBARI
|
AS-05-010-006-003/1459 (Pub Betbari)
|
0405010000NRG23100520220125090
|
10/05/2022
|
JAHUR ALI
|
0405010WL006659
|
JAHUR ALI
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359520
|
|
JAHAR ALI MIYA
|
()
|
25
|
PAKABETBARI
|
AS-05-010-006-003/1491 (Pub Betbari)
|
0405010000NRG23100520220125093
|
10/05/2022
|
MAYJAN NESSA
|
0405010WL006659
|
MAYJAN NESSA
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359490
|
|
MAYJAN NESSA
|
()
|
26
|
PAKABETBARI
|
AS-05-010-006-003/2004-A (Pub Betbari)
|
0405010000NRG23100520220125094
|
10/05/2022
|
Naushad Ali
|
0405010WL006659
|
Naushad Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359495
|
|
NAUSHAD ALI
|
()
|
27
|
PAKABETBARI
|
AS-05-010-006-003/2004-A (Pub Betbari)
|
0405010000NRG23100520220125095
|
10/05/2022
|
RAHELA KJATUN
|
0405010WL006659
|
RAHELA KJATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359493
|
|
REHELA KHATUN
|
()
|
28
|
PAKABETBARI
|
AS-05-010-006-003/2043 (Pub Betbari)
|
0405010000NRG23100520220125098
|
10/05/2022
|
REHENA KHATUN
|
0405010WL006659
|
REHENA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359484
|
|
REHENA BEGUM
|
()
|
29
|
PAKABETBARI
|
AS-05-010-006-003/2044 (Pub Betbari)
|
0405010000NRG23100520220125101
|
10/05/2022
|
Amiran Nessa
|
0405010WL006659
|
Amiran Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359519
|
|
AMIRAN NESSA
|
()
|
30
|
PAKABETBARI
|
AS-05-010-006-003/2044 (Pub Betbari)
|
0405010000NRG23100520220125100
|
10/05/2022
|
Manowara Begum
|
0405010WL006659
|
Manowara Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359503
|
|
MANOWARA BEGUM
|
()
|
31
|
PAKABETBARI
|
AS-05-010-006-003/2044 (Pub Betbari)
|
0405010000NRG23100520220125099
|
10/05/2022
|
Matiyar Rahman
|
0405010WL006659
|
Matiyar Rahman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359497
|
|
MATIYAR RAHMAN
|
()
|
32
|
PAKABETBARI
|
AS-05-010-006-003/2046 (Pub Betbari)
|
0405010000NRG23100520220125103
|
10/05/2022
|
MAJEDA KHATUN
|
0405010WL006659
|
MAJEDA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359504
|
|
MAJEDA KHATUN
|
()
|
33
|
PAKABETBARI
|
AS-05-010-006-003/2379 (Pub Betbari)
|
0405010000NRG23100520220125104
|
10/05/2022
|
Mahidul
|
0405010WL006659
|
Mahidul
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359527
|
|
MAHIBUL ISLAM
|
()
|
34
|
PAKABETBARI
|
AS-05-010-006-003/2383 (Pub Betbari)
|
0405010000NRG23100520220125105
|
10/05/2022
|
Nurjahan
|
0405010WL006659
|
Nurjahan
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359491
|
|
NURJAHAN BEGUM
|
()
|
35
|
PAKABETBARI
|
AS-05-010-006-003/2393 (Pub Betbari)
|
0405010000NRG23100520220125107
|
10/05/2022
|
Mayna Khatun
|
0405010WL006659
|
Mayna Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359485
|
|
MAYNA KHATUN
|
()
|
36
|
PAKABETBARI
|
AS-05-010-006-003/2896 (Pub Betbari)
|
0405010000NRG23100520220125112
|
10/05/2022
|
ALMINA KHATUN
|
0405010WL006659
|
ALMINA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359505
|
|
ALMINA KHATUN
|
()
|
37
|
PAKABETBARI
|
AS-05-010-006-003/2896 (Pub Betbari)
|
0405010000NRG23100520220125110
|
10/05/2022
|
Ismail Khan
|
0405010WL006659
|
Ismail Khan
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359531
|
|
ISMAIL KHAN
|
()
|
38
|
PAKABETBARI
|
AS-05-010-006-003/2896 (Pub Betbari)
|
0405010000NRG23100520220125111
|
10/05/2022
|
KANCHAN MALA
|
0405010WL006659
|
KANCHAN MALA
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359494
|
|
KANCHAN MALA
|
()
|
39
|
PAKABETBARI
|
AS-05-010-006-003/30 (Pub Betbari)
|
0405010000NRG23100520220125114
|
10/05/2022
|
Romuni Khatun
|
0405010WL006659
|
Romuni Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359529
|
|
ROMUNI KHATUN
|
()
|
40
|
PAKABETBARI
|
AS-05-010-006-003/30 (Pub Betbari)
|
0405010000NRG23100520220125113
|
10/05/2022
|
Shafiqul Islam
|
0405010WL006659
|
Shafiqul Islam
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359502
|
|
SHAFIQUL ISLAM
|
()
|
41
|
PAKABETBARI
|
AS-05-010-006-003/3027 (Pub Betbari)
|
0405010000NRG23100520220125116
|
10/05/2022
|
JABEDA KHATUN
|
0405010WL006659
|
JABEDA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359510
|
|
JABEDA KHATUN
|
()
|
42
|
PAKABETBARI
|
AS-05-010-006-003/3027 (Pub Betbari)
|
0405010000NRG23100520220125115
|
10/05/2022
|
Jahangir Hussain
|
0405010WL006659
|
Jahangir Hussain
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359515
|
|
JAHANGIR HUSSAIN
|
()
|
43
|
PAKABETBARI
|
AS-05-010-006-003/3083 (Pub Betbari)
|
0405010000NRG23100520220125118
|
10/05/2022
|
SAHEB KHAN
|
0405010WL006659
|
SAHEB KHAN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359499
|
|
MD SAHEB ALI KHAN
|
()
|
44
|
PAKABETBARI
|
AS-05-010-006-003/3331 (Pub Betbari)
|
0405010000NRG23100520220125120
|
10/05/2022
|
BIMALA KHATUN
|
0405010WL006659
|
BIMALA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359528
|
|
BIMALA KHATUN
|
()
|
45
|
PAKABETBARI
|
AS-05-010-006-003/3331 (Pub Betbari)
|
0405010000NRG23100520220125119
|
10/05/2022
|
Sanowar Hussain
|
0405010WL006659
|
Sanowar Hussain
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359530
|
|
MD SANUWAR HUSSAIN
|
()
|
46
|
PAKABETBARI
|
AS-05-010-006-003/3333 (Pub Betbari)
|
0405010000NRG23100520220125122
|
10/05/2022
|
ANOWARA KHATUN
|
0405010WL006659
|
ANOWARA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359506
|
|
ANOWARA KHATUN
|
()
|
47
|
PAKABETBARI
|
AS-05-010-006-003/3333 (Pub Betbari)
|
0405010000NRG23100520220125123
|
10/05/2022
|
MANJUWARA KHATUN
|
0405010WL006659
|
MANJUWARA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359516
|
|
MANJUARA KHATUN
|
()
|
48
|
PAKABETBARI
|
AS-05-010-006-003/3333 (Pub Betbari)
|
0405010000NRG23100520220125121
|
10/05/2022
|
Mutalep Ali
|
0405010WL006659
|
Mutalep Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359517
|
|
MOTALEB ALI
|
()
|
49
|
PAKABETBARI
|
AS-05-010-006-003/3334 (Pub Betbari)
|
0405010000NRG23100520220125124
|
10/05/2022
|
Emamul Hoque
|
0405010WL006659
|
Emamul Hoque
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359522
|
|
EMAMUL HOQUE
|
()
|
50
|
PAKABETBARI
|
AS-05-010-006-003/3336 (Pub Betbari)
|
0405010000NRG23100520220125126
|
10/05/2022
|
MABIA KHATUN
|
0405010WL006659
|
MABIA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359523
|
|
MABIA KHATUN
|
()
|
51
|
PAKABETBARI
|
AS-05-010-006-003/3338 (Pub Betbari)
|
0405010000NRG23100520220125128
|
10/05/2022
|
Azmina Khatun
|
0405010WL006659
|
Azmina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359509
|
|
AZMINA KHATUN
|
()
|
52
|
PAKABETBARI
|
AS-05-010-006-003/3338 (Pub Betbari)
|
0405010000NRG23100520220125127
|
10/05/2022
|
Muzammel Hoque
|
0405010WL006659
|
Muzammel Hoque
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359526
|
|
MUZAMMEL HAQUE
|
()
|
53
|
PAKABETBARI
|
AS-05-010-006-003/3341 (Pub Betbari)
|
0405010000NRG23100520220125130
|
10/05/2022
|
Anna Khatun
|
0405010WL006659
|
Anna Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359496
|
|
ANNA KHATUN
|
()
|
54
|
PAKABETBARI
|
AS-05-010-006-003/3341 (Pub Betbari)
|
0405010000NRG23100520220125129
|
10/05/2022
|
Md.Meher Ali
|
0405010WL006659
|
Md.Meher Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359525
|
|
MEHER ALI
|
()
|
55
|
PAKABETBARI
|
AS-05-010-006-003/3342 (Pub Betbari)
|
0405010000NRG23100520220125132
|
10/05/2022
|
Rina Parbin
|
0405010WL006659
|
Rina Parbin
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359524
|
|
RINA PARBIN
|
()
|
56
|
PAKABETBARI
|
AS-05-010-006-003/3342 (Pub Betbari)
|
0405010000NRG23100520220125131
|
10/05/2022
|
Zahar Ali
|
0405010WL006659
|
Zahar Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359511
|
|
ZAHAR ALI
|
()
|
57
|
PAKABETBARI
|
AS-05-010-006-003/355 (Pub Betbari)
|
0405010000NRG23100520220125133
|
10/05/2022
|
Nayan Ali
|
0405010WL006659
|
Nayan Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359514
|
|
NAYAN ALI
|
()
|
58
|
PAKABETBARI
|
AS-05-010-006-003/360 (Pub Betbari)
|
0405010000NRG23100520220125135
|
10/05/2022
|
JARINA BEGUM
|
0405010WL006659
|
JARINA BEGUM
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359489
|
|
JARINA BEGUM
|
()
|
59
|
PAKABETBARI
|
AS-05-010-006-003/377 (Pub Betbari)
|
0405010000NRG23100520220125136
|
10/05/2022
|
HOSNARA PARBIN
|
0405010WL006659
|
HOSNARA PARBIN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359521
|
|
HOSNARA PARBIN
|
()
|
60
|
PAKABETBARI
|
AS-05-010-006-003/3832 (Pub Betbari)
|
0405010000NRG23100520220125138
|
10/05/2022
|
Jakir Hussain
|
0405010WL006659
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359501
|
|
JAKIR HUSSAIN
|
()
|
61
|
PAKABETBARI
|
AS-05-010-006-003/3834 (Pub Betbari)
|
0405010000NRG23100520220125140
|
10/05/2022
|
Mafidul Islam
|
0405010WL006659
|
Mafidul Islam
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359500
|
|
MAHIDUL ISLAM
|
()
|
62
|
PAKABETBARI
|
AS-05-010-006-003/3836 (Pub Betbari)
|
0405010000NRG23100520220125142
|
10/05/2022
|
Saniyara Begum
|
0405010WL006659
|
Saniyara Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359487
|
|
SANIYARA BEGUM
|
()
|
63
|
PAKABETBARI
|
AS-05-010-006-003/3838 (Pub Betbari)
|
0405010000NRG23100520220125143
|
10/05/2022
|
Jakir Hussain
|
0405010WL006659
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359512
|
|
JAKIR HUSSAIN
|
()
|
64
|
PAKABETBARI
|
AS-05-010-006-003/3838 (Pub Betbari)
|
0405010000NRG23100520220125144
|
10/05/2022
|
Roushanara Begum
|
0405010WL006659
|
Roushanara Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359513
|
|
ROUSHANARA BEGUM
|
()
|
65
|
PAKABETBARI
|
AS-05-010-006-003/805 (Pub Betbari)
|
0405010000NRG23100520220125147
|
10/05/2022
|
MINHAZ UDDIN
|
0405010WL006659
|
MINHAZ UDDIN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359532
|
|
MINHAJ UDDIN
|
()
|
66
|
PAKABETBARI
|
AS-05-010-006-003/805 (Pub Betbari)
|
0405010000NRG23100520220125148
|
10/05/2022
|
SHAMIRAN NESSA
|
0405010WL006659
|
SHAMIRAN NESSA
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359486
|
|
SHAMIRAN NESSA
|
()
|
67
|
PAKABETBARI
|
AS-05-010-006-003/807 (Pub Betbari)
|
0405010000NRG23100520220125149
|
10/05/2022
|
HELLAL MIYA
|
0405010WL006659
|
HELLAL MIYA
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359534
|
|
HELLAL MIYA
|
()
|
68
|
PAKABETBARI
|
AS-05-010-006-003/890 (Pub Betbari)
|
0405010000NRG23100520220125150
|
10/05/2022
|
MD NUR ISLAM
|
0405010WL006659
|
MD NUR ISLAM
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359508
|
|
NUR ISLAM
|
()
|
69
|
PAKABETBARI
|
AS-05-010-006-003/992 (Pub Betbari)
|
0405010000NRG23100520220125152
|
10/05/2022
|
Kurpan Ali
|
0405010WL006659
|
Kurpan Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359498
|
|
MD KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|