|
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-05-010-003-005/812
(Madhya Betbari)
|
0405010000NRG23100520220125478
|
10/05/2022
|
KAMELA Khatun
|
0405010WL006680
|
KAMELA Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783336
|
|
KAMELAKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-005/821
(Madhya Betbari)
|
0405010000NRG23100520220125479
|
10/05/2022
|
ABEDA KHATUN
|
0405010WL006680
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783340
|
|
ABEDAKHATUN
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-005/822
(Madhya Betbari)
|
0405010000NRG23100520220125480
|
10/05/2022
|
HASINA BEGUM
|
0405010WL006680
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783343
|
|
HASINABEGUM
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-005/823
(Madhya Betbari)
|
0405010000NRG23100520220125481
|
10/05/2022
|
SULEMAN RAHMAN
|
0405010WL006680
|
SULEMAN RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783345
|
|
SULEMANRAHMAN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-005/824
(Madhya Betbari)
|
0405010000NRG23100520220125482
|
10/05/2022
|
BAHARUL ISLAM
|
0405010WL006680
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783347
|
|
BAHARULISLAM
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-005/825
(Madhya Betbari)
|
0405010000NRG23100520220125483
|
10/05/2022
|
AKLIMA KHATUN
|
0405010WL006680
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783344
|
|
AKLIMAKHATUN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-005/826
(Madhya Betbari)
|
0405010000NRG23100520220125484
|
10/05/2022
|
ASHRAFUL SIKDAR
|
0405010WL006680
|
ASHRAFUL SIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783349
|
|
ASHRAFULSIKDAR
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-005/827
(Madhya Betbari)
|
0405010000NRG23100520220125485
|
10/05/2022
|
JABED ALI
|
0405010WL006680
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783337
|
|
JABEDALI
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-005/828
(Madhya Betbari)
|
0405010000NRG23100520220125486
|
10/05/2022
|
ROUSHNARA KHATUN
|
0405010WL006680
|
ROUSHNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783339
|
|
ROUSHNARAKHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-005/829
(Madhya Betbari)
|
0405010000NRG23100520220125487
|
10/05/2022
|
AJIBAR GAYAN
|
0405010WL006680
|
AJIBAR GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783338
|
|
AJIBARGAYAN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-005/832
(Madhya Betbari)
|
0405010000NRG23100520220125488
|
10/05/2022
|
BABUL ALI
|
0405010WL006680
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783346
|
|
BABULALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-005/833
(Madhya Betbari)
|
0405010000NRG23100520220125489
|
10/05/2022
|
SAHANUR ISLAM
|
0405010WL006680
|
SAHANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783348
|
|
SAHANURISLAM
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-005/834
(Madhya Betbari)
|
0405010000NRG23100520220125490
|
10/05/2022
|
SAHIDA KHATUN
|
0405010WL006680
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783342
|
|
SAHIDAKHATUN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-005/838
(Madhya Betbari)
|
0405010000NRG23100520220125491
|
10/05/2022
|
RINA PARBIN
|
0405010WL006680
|
RINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783341
|
|
RINAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-003-002/2988
(Madhya Betbari)
|
0405010000NRG23100520220125432
|
10/05/2022
|
Injira Begum
|
0405010WL006680
|
Injira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783384
|
|
InjiraBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-002/2989
(Madhya Betbari)
|
0405010000NRG23100520220125433
|
10/05/2022
|
FAJILA KHATUN
|
0405010WL006680
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783385
|
|
FAJILAKHATUN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-002/2990
(Madhya Betbari)
|
0405010000NRG23100520220125434
|
10/05/2022
|
Deluwara khatun
|
0405010WL006680
|
Deluwara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783408
|
|
Deluwarakhatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-002/2991
(Madhya Betbari)
|
0405010000NRG23100520220125435
|
10/05/2022
|
Nur Jahan Begum
|
0405010WL006680
|
Nur Jahan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783358
|
|
NurJahanBegum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-002/2992
(Madhya Betbari)
|
0405010000NRG23100520220125436
|
10/05/2022
|
Khaleda Begum
|
0405010WL006680
|
Khaleda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783373
|
|
KhaledaBegum
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-002/2993
(Madhya Betbari)
|
0405010000NRG23100520220125437
|
10/05/2022
|
Rahima Begum
|
0405010WL006680
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783363
|
|
RahimaBegum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-002/2994
(Madhya Betbari)
|
0405010000NRG23100520220125438
|
10/05/2022
|
Pakhiran Nessa
|
0405010WL006680
|
Pakhiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783366
|
|
PakhiranNessa
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-002/2996
(Madhya Betbari)
|
0405010000NRG23100520220125440
|
10/05/2022
|
PARBIN NESSA
|
0405010WL006680
|
PARBIN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783389
|
|
PARBINNESSA
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-002/2997
(Madhya Betbari)
|
0405010000NRG23100520220125441
|
10/05/2022
|
Choleman Islam
|
0405010WL006680
|
Choleman Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783386
|
|
CholemanIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-002/2998
(Madhya Betbari)
|
0405010000NRG23100520220125442
|
10/05/2022
|
Asmina Parbin
|
0405010WL006680
|
Asmina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783379
|
|
AsminaParbin
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-005/1248
(Madhya Betbari)
|
0405010000NRG23100520220125444
|
10/05/2022
|
A GAYAN
|
0405010WL006680
|
A GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783393
|
|
AGAYAN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-005/1284
(Madhya Betbari)
|
0405010000NRG23100520220125445
|
10/05/2022
|
Anser Ali
|
0405010WL006680
|
Anser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783378
|
|
AnserAli
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-005/1286
(Madhya Betbari)
|
0405010000NRG23100520220125446
|
10/05/2022
|
Samez Uddin
|
0405010WL006680
|
Samez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783391
|
|
SamezUddin
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-005/1288
(Madhya Betbari)
|
0405010000NRG23100520220125448
|
10/05/2022
|
jamela khatun
|
0405010WL006680
|
jamela khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783387
|
|
jamelakhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-005/1288
(Madhya Betbari)
|
0405010000NRG23100520220125447
|
10/05/2022
|
Md. Jahirul Islam
|
0405010WL006680
|
Md. Jahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783388
|
|
Md.JahirulIslam
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-005/1305
(Madhya Betbari)
|
0405010000NRG23100520220125449
|
10/05/2022
|
Miss Bimola Begum
|
0405010WL006680
|
Miss Bimola Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783354
|
|
MissBimolaBegum
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-005/1308
(Madhya Betbari)
|
0405010000NRG23100520220125450
|
10/05/2022
|
Anjuwara Begum
|
0405010WL006680
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783357
|
|
AnjuwaraBegum
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-005/1355
(Madhya Betbari)
|
0405010000NRG23100520220125451
|
10/05/2022
|
Md. Jamal Ali
|
0405010WL006680
|
Md. Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783381
|
|
Md.JamalAli
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-005/1355
(Madhya Betbari)
|
0405010000NRG23100520220125452
|
10/05/2022
|
Ramela Khatun
|
0405010WL006680
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783372
|
|
RamelaKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-005/1455
(Madhya Betbari)
|
0405010000NRG23100520220125453
|
10/05/2022
|
Md. Janab Ali
|
0405010WL006680
|
Md. Janab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783382
|
|
Md.JanabAli
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-005/1470
(Madhya Betbari)
|
0405010000NRG23100520220125454
|
10/05/2022
|
Kanchan Nessa
|
0405010WL006680
|
Kanchan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783407
|
|
KanchanNessa
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-005/1498-A
(Madhya Betbari)
|
0405010000NRG23100520220125455
|
10/05/2022
|
Nilufa Khatun
|
0405010WL006680
|
Nilufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783406
|
|
NilufaKhatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-005/1505
(Madhya Betbari)
|
0405010000NRG23100520220125456
|
10/05/2022
|
Abdul Kashem
|
0405010WL006680
|
Abdul Kashem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783376
|
|
AbdulKashem
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-005/1505
(Madhya Betbari)
|
0405010000NRG23100520220125457
|
10/05/2022
|
Halima Parbin
|
0405010WL006680
|
Halima Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783375
|
|
HalimaParbin
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-005/1520
(Madhya Betbari)
|
0405010000NRG23100520220125458
|
10/05/2022
|
Surutjan Nesa
|
0405010WL006680
|
Surutjan Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783359
|
|
SurutjanNesa
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-005/1680
(Madhya Betbari)
|
0405010000NRG23100520220125459
|
10/05/2022
|
Nurul Hasen
|
0405010WL006680
|
Nurul Hasen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783365
|
|
NurulHasen
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-005/1695
(Madhya Betbari)
|
0405010000NRG23100520220125460
|
10/05/2022
|
Abdul Jalil
|
0405010WL006680
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783367
|
|
AbdulJalil
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-005/1772
(Madhya Betbari)
|
0405010000NRG23100520220125461
|
10/05/2022
|
Sarifan Nessa
|
0405010WL006680
|
Sarifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783353
|
|
SarifanNessa
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-005/1774-A
(Madhya Betbari)
|
0405010000NRG23100520220125462
|
10/05/2022
|
Majeda Begum
|
0405010WL006680
|
Majeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783370
|
|
MajedaBegum
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-005/1781-A
(Madhya Betbari)
|
0405010000NRG23100520220125465
|
10/05/2022
|
Farmina Khatun
|
0405010WL006680
|
Farmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783390
|
|
FarminaKhatun
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-005/1781-A
(Madhya Betbari)
|
0405010000NRG23100520220125464
|
10/05/2022
|
shuhel Hoque
|
0405010WL006680
|
shuhel Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783377
|
|
shuhelHoque
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-005/1962
(Madhya Betbari)
|
0405010000NRG23100520220125466
|
10/05/2022
|
Shamsul Hoque
|
0405010WL006680
|
Shamsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783361
|
|
ShamsulHoque
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-005/1963
(Madhya Betbari)
|
0405010000NRG23100520220125467
|
10/05/2022
|
Khudeja khatun
|
0405010WL006680
|
Khudeja khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783364
|
|
Khudejakhatun
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-005/2041
(Madhya Betbari)
|
0405010000NRG23100520220125468
|
10/05/2022
|
Sahiran Nessa
|
0405010WL006680
|
Sahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783360
|
|
SahiranNessa
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-005/2080
(Madhya Betbari)
|
0405010000NRG23100520220125469
|
10/05/2022
|
Sahera Begum
|
0405010WL006680
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783369
|
|
SaheraBegum
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-005/369
(Madhya Betbari)
|
0405010000NRG23100520220125471
|
10/05/2022
|
MANOWARA KHATUN
|
0405010WL006680
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783362
|
|
MANOWARAKHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-005/369
(Madhya Betbari)
|
0405010000NRG23100520220125470
|
10/05/2022
|
Ohab Ali
|
0405010WL006680
|
Ohab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783356
|
|
OhabAli
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-005/370
(Madhya Betbari)
|
0405010000NRG23100520220125472
|
10/05/2022
|
Aymana Khatun
|
0405010WL006680
|
Aymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783409
|
|
AymanaKhatun
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-005/374
(Madhya Betbari)
|
0405010000NRG23100520220125473
|
10/05/2022
|
Asan Ali
|
0405010WL006680
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783394
|
|
AsanAli
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-005/415
(Madhya Betbari)
|
0405010000NRG23100520220125474
|
10/05/2022
|
SABJAN NESSA
|
0405010WL006680
|
SABJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783404
|
|
SABJANNESSA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-005/416
(Madhya Betbari)
|
0405010000NRG23100520220125475
|
10/05/2022
|
HAMELA KHATUN
|
0405010WL006680
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783355
|
|
HAMELAKHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-005/784
(Madhya Betbari)
|
0405010000NRG23100520220125476
|
10/05/2022
|
Omed Ali
|
0405010WL006680
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783383
|
|
OmedAli
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-005/840
(Madhya Betbari)
|
0405010000NRG23100520220125492
|
10/05/2022
|
JAHURA KHATUN
|
0405010WL006680
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783410
|
|
JAHURAKHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-005/841
(Madhya Betbari)
|
0405010000NRG23100520220125493
|
10/05/2022
|
MANOWARA AHMED
|
0405010WL006680
|
MANOWARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783368
|
|
MANOWARAAHMED
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-005/844
(Madhya Betbari)
|
0405010000NRG23100520220125494
|
10/05/2022
|
SALEHA KHATUN
|
0405010WL006680
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783374
|
|
SALEHAKHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-005/845
(Madhya Betbari)
|
0405010000NRG23100520220125495
|
10/05/2022
|
HANUFA BEGUM
|
0405010WL006680
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783371
|
|
HANUFABEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-005/847
(Madhya Betbari)
|
0405010000NRG23100520220125496
|
10/05/2022
|
MIRAJUL HAQUE
|
0405010WL006680
|
MIRAJUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783402
|
|
MIRAJULHAQUE
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-005/848
(Madhya Betbari)
|
0405010000NRG23100520220125497
|
10/05/2022
|
ANOWAR HUSSAIN
|
0405010WL006680
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783395
|
|
ANOWARHUSSAIN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-005/849
(Madhya Betbari)
|
0405010000NRG23100520220125498
|
10/05/2022
|
AKIBUR ISLAM
|
0405010WL006680
|
AKIBUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783401
|
|
AKIBURISLAM
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-005/850
(Madhya Betbari)
|
0405010000NRG23100520220125499
|
10/05/2022
|
BATEN ALI
|
0405010WL006680
|
BATEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783398
|
|
BATENALI
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-005/851
(Madhya Betbari)
|
0405010000NRG23100520220125500
|
10/05/2022
|
SADDAM HUSSAIN
|
0405010WL006680
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783396
|
|
SADDAMHUSSAIN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-005/852
(Madhya Betbari)
|
0405010000NRG23100520220125501
|
10/05/2022
|
HASINA BEGUM
|
0405010WL006680
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783400
|
|
HASINABEGUM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-005/853
(Madhya Betbari)
|
0405010000NRG23100520220125502
|
10/05/2022
|
AKKASH ALI
|
0405010WL006680
|
AKKASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783399
|
|
AKKASHALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-005/854
(Madhya Betbari)
|
0405010000NRG23100520220125503
|
10/05/2022
|
MUBARAK ALI
|
0405010WL006680
|
MUBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783397
|
|
MUBARAKALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-005/855
(Madhya Betbari)
|
0405010000NRG23100520220125504
|
10/05/2022
|
SAIFUL ISLAM
|
0405010WL006680
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783403
|
|
SAIFULISLAM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-005/856
(Madhya Betbari)
|
0405010000NRG23100520220125505
|
10/05/2022
|
MAHIRUDDIN AHMED
|
0405010WL006680
|
MAHIRUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783411
|
|
MAHIRUDDINAHMED
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-005/857
(Madhya Betbari)
|
0405010000NRG23100520220125506
|
10/05/2022
|
MUKADDAS ALI
|
0405010WL006680
|
MUKADDAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783380
|
|
MUKADDASALI
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-005/862
(Madhya Betbari)
|
0405010000NRG23100520220125507
|
10/05/2022
|
MAMTAZ BEGUM
|
0405010WL006680
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783392
|
|
MAMTAZBEGUM
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-005/880
(Madhya Betbari)
|
0405010000NRG23100520220125508
|
10/05/2022
|
SAHERA KHATUN
|
0405010WL006680
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783405
|
|
SAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-003-002/5199
(Madhya Betbari)
|
0405010000NRG23100520220125443
|
10/05/2022
|
Saidul Islam
|
0405010WL006680
|
Saidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783335
|
|
SaidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-003-002/2995
(Madhya Betbari)
|
0405010000NRG23100520220125439
|
10/05/2022
|
Rafikul Islam
|
0405010WL006680
|
Rafikul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783350
|
|
MR RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-003-005/1775
(Madhya Betbari)
|
0405010000NRG23100520220125463
|
10/05/2022
|
Jahirul Islam
|
0405010WL006680
|
Jahirul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783352
|
|
ZEHERUL ISLAM
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-005/810
(Madhya Betbari)
|
0405010000NRG23100520220125477
|
10/05/2022
|
NARJINA BEGUM
|
0405010WL006680
|
NARJINA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267783351
|
|
MR NARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|