|
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-05-010-003-001/2095
(Madhya Betbari)
|
0405010000NRG23110420220002102
|
11/04/2022
|
Abdul Khalek
|
0405010WL000119
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239400
|
|
AbdulKhalek
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2948
(Madhya Betbari)
|
0405010000NRG23110420220002114
|
11/04/2022
|
Kurban Ali Ahmed
|
0405010WL000119
|
Kurban Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239396
|
|
KurbanAliAhmed
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/2950
(Madhya Betbari)
|
0405010000NRG23110420220002116
|
11/04/2022
|
Kariman Nessa
|
0405010WL000119
|
Kariman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239398
|
|
KarimanNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/2952
(Madhya Betbari)
|
0405010000NRG23110420220002120
|
11/04/2022
|
Jesmina Khatun
|
0405010WL000119
|
Jesmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239397
|
|
JesminaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-001/475
(Madhya Betbari)
|
0405010000NRG23110420220002134
|
11/04/2022
|
Rahij Uddin
|
0405010WL000119
|
Rahij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239399
|
|
RahijUddin
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-001/598
(Madhya Betbari)
|
0405010000NRG23110420220002164
|
11/04/2022
|
NILCHAN AHMED
|
0405010WL000119
|
NILCHAN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239395
|
|
NILCHANAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-003-001/1585
(Madhya Betbari)
|
0405010000NRG23110420220002090
|
11/04/2022
|
Anowara Khatun
|
0405010WL000119
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239412
|
|
AnowaraKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-001/1659
(Madhya Betbari)
|
0405010000NRG23110420220002095
|
11/04/2022
|
Nurjahan Begum
|
0405010WL000119
|
Nurjahan Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239341
|
|
NurjahanBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-001/2095
(Madhya Betbari)
|
0405010000NRG23110420220002103
|
11/04/2022
|
Karpuljan Nessa
|
0405010WL000119
|
Karpuljan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239338
|
|
KarpuljanNessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-001/2316
(Madhya Betbari)
|
0405010000NRG23110420220002106
|
11/04/2022
|
Rokibul Ahmed
|
0405010WL000119
|
Rokibul Ahmed
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239340
|
|
RokibulAhmed
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/3082
(Madhya Betbari)
|
0405010000NRG23110420220002123
|
11/04/2022
|
Anowar Rahman
|
0405010WL000119
|
Anowar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239414
|
|
AnowarRahman
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/3082
(Madhya Betbari)
|
0405010000NRG23110420220002124
|
11/04/2022
|
Maleka Bhanu
|
0405010WL000119
|
Maleka Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239415
|
|
MalekaBhanu
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-001/475
(Madhya Betbari)
|
0405010000NRG23110420220002135
|
11/04/2022
|
Khodeja Begum
|
0405010WL000119
|
Khodeja Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239413
|
|
KhodejaBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/5252
(Madhya Betbari)
|
0405010000NRG23110420220002156
|
11/04/2022
|
Julhas Ali
|
0405010WL000119
|
Julhas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239339
|
|
JulhasAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-001/5255
(Madhya Betbari)
|
0405010000NRG23110420220002158
|
11/04/2022
|
Rabiya Khatun
|
0405010WL000119
|
Rabiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239342
|
|
RabiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/3082
(Madhya Betbari)
|
0405010000NRG23110420220002125
|
11/04/2022
|
Mizanur Rahman
|
0405010WL000119
|
Mizanur Rahman
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239411
|
|
MizanurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/1592
(Madhya Betbari)
|
0405010000NRG23110420220002091
|
11/04/2022
|
Azahar Ali
|
0405010WL000119
|
Azahar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239354
|
|
MR AJAHAR ALI
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/2259
(Madhya Betbari)
|
0405010000NRG23110420220002105
|
11/04/2022
|
Helmina Khatun
|
0405010WL000119
|
Helmina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239351
|
|
MRS HELMINA KHATUN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/2259
(Madhya Betbari)
|
0405010000NRG23110420220002104
|
11/04/2022
|
Sajahan Ali
|
0405010WL000119
|
Sajahan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239348
|
|
MR SAJAHAN ALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/2323
(Madhya Betbari)
|
0405010000NRG23110420220002107
|
11/04/2022
|
Alal Uddin
|
0405010WL000119
|
Alal Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239347
|
|
MR ALAL UDDIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/2951
(Madhya Betbari)
|
0405010000NRG23110420220002118
|
11/04/2022
|
Khateman Begum
|
0405010WL000119
|
Khateman Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239352
|
|
MRS KHATEMAN BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/3086
(Madhya Betbari)
|
0405010000NRG23110420220002126
|
11/04/2022
|
Jabed Ali
|
0405010WL000119
|
Jabed Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239343
|
|
MD JABED ALI
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/448
(Madhya Betbari)
|
0405010000NRG23110420220002133
|
11/04/2022
|
Altaf khan
|
0405010WL000119
|
Altaf khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239410
|
|
MR ALTAB KHAN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/448
(Madhya Betbari)
|
0405010000NRG23110420220002132
|
11/04/2022
|
Helmina Sikdar
|
0405010WL000119
|
Helmina Sikdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239353
|
|
MRS HELMINA SHIKDAR
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/5192
(Madhya Betbari)
|
0405010000NRG23110420220002149
|
11/04/2022
|
Rahim Badsha
|
0405010WL000119
|
Rahim Badsha
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239344
|
|
MR RAHIM BADSHA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/5192
(Madhya Betbari)
|
0405010000NRG23110420220002148
|
11/04/2022
|
sajeda Khatun
|
0405010WL000119
|
sajeda Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239349
|
|
MRS SAJEDA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/5195
(Madhya Betbari)
|
0405010000NRG23110420220002152
|
11/04/2022
|
Rukmina Khatun
|
0405010WL000119
|
Rukmina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239350
|
|
MRS RUKMINA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/5252
(Madhya Betbari)
|
0405010000NRG23110420220002155
|
11/04/2022
|
Shahanas Parbin
|
0405010WL000119
|
Shahanas Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239346
|
|
MRS SHAHANAZ PARBIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/584
(Madhya Betbari)
|
0405010000NRG23110420220002162
|
11/04/2022
|
Md. Karim
|
0405010WL000119
|
Md. Karim
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239345
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/1585
(Madhya Betbari)
|
0405010000NRG23110420220002089
|
11/04/2022
|
Tahiran Nessa
|
0405010WL000119
|
Tahiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239357
|
|
TAHIRAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/1598
(Madhya Betbari)
|
0405010000NRG23110420220002092
|
11/04/2022
|
Adarjan Nessa
|
0405010WL000119
|
Adarjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239361
|
|
ADARJAN NESSA
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-001/1656
(Madhya Betbari)
|
0405010000NRG23110420220002093
|
11/04/2022
|
Sahar Bhanu
|
0405010WL000119
|
Sahar Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239393
|
|
SAHAR BHANU
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-001/1659
(Madhya Betbari)
|
0405010000NRG23110420220002094
|
11/04/2022
|
SUKUR ALI
|
0405010WL000119
|
SUKUR ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239409
|
|
SHUKUR ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-001/1797
(Madhya Betbari)
|
0405010000NRG23110420220002097
|
11/04/2022
|
Sufiya Khatun
|
0405010WL000119
|
Sufiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239375
|
|
SUFIYA KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-001/1797
(Madhya Betbari)
|
0405010000NRG23110420220002096
|
11/04/2022
|
Surhab Ali
|
0405010WL000119
|
Surhab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239381
|
|
SORAB ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-001/1997
(Madhya Betbari)
|
0405010000NRG23110420220002099
|
11/04/2022
|
Khan Saifur Rahman
|
0405010WL000119
|
Khan Saifur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239378
|
|
KHAN SAFIUR RAHMAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-001/1997
(Madhya Betbari)
|
0405010000NRG23110420220002098
|
11/04/2022
|
Shamola Khatun
|
0405010WL000119
|
Shamola Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239408
|
|
SAMALA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-001/2088
(Madhya Betbari)
|
0405010000NRG23110420220002101
|
11/04/2022
|
HABEZ ALI
|
0405010WL000119
|
HABEZ ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239356
|
|
MD HABEZ ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-001/2088
(Madhya Betbari)
|
0405010000NRG23110420220002100
|
11/04/2022
|
Sufiya Begum
|
0405010WL000119
|
Sufiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239365
|
|
SOFIYA BEGUM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-001/2323
(Madhya Betbari)
|
0405010000NRG23110420220002108
|
11/04/2022
|
Nur Bhanu
|
0405010WL000119
|
Nur Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239390
|
|
NUR BHANU
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-001/2851-A
(Madhya Betbari)
|
0405010000NRG23110420220002109
|
11/04/2022
|
JAYNAB NESSA
|
0405010WL000119
|
JAYNAB NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239405
|
|
JAYNAB NESSA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-001/2895
(Madhya Betbari)
|
0405010000NRG23110420220002111
|
11/04/2022
|
Mamtaz Parbin
|
0405010WL000119
|
Mamtaz Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239406
|
|
MAMTAZ PARBIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-001/2895
(Madhya Betbari)
|
0405010000NRG23110420220002110
|
11/04/2022
|
Md.Alek Uddin
|
0405010WL000119
|
Md.Alek Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239358
|
|
MD ALEKUDDIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-001/2947
(Madhya Betbari)
|
0405010000NRG23110420220002113
|
11/04/2022
|
Ajiminara Khatun
|
0405010WL000119
|
Ajiminara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239376
|
|
AZMINARA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-001/2947
(Madhya Betbari)
|
0405010000NRG23110420220002112
|
11/04/2022
|
Darbesh Ali
|
0405010WL000119
|
Darbesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239367
|
|
DARBESH ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-001/2949
(Madhya Betbari)
|
0405010000NRG23110420220002115
|
11/04/2022
|
Amiran Nessa
|
0405010WL000119
|
Amiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239364
|
|
AMIRAN NESSA
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-001/2951
(Madhya Betbari)
|
0405010000NRG23110420220002117
|
11/04/2022
|
Abdul Majid
|
0405010WL000119
|
Abdul Majid
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239368
|
|
ABDUL MAJID
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-001/3006
(Madhya Betbari)
|
0405010000NRG23110420220002121
|
11/04/2022
|
Akbar Ali
|
0405010WL000119
|
Akbar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239401
|
|
AKBAR ALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-001/3006
(Madhya Betbari)
|
0405010000NRG23110420220002122
|
11/04/2022
|
Jaliman Nessa
|
0405010WL000119
|
Jaliman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239402
|
|
JALIMAN NESSA
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-001/3086
(Madhya Betbari)
|
0405010000NRG23110420220002127
|
11/04/2022
|
Shamsun Nehar
|
0405010WL000119
|
Shamsun Nehar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239366
|
|
SHAMSUN NAHAR
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-001/416
(Madhya Betbari)
|
0405010000NRG23110420220002129
|
11/04/2022
|
Ajiran Nessa
|
0405010WL000119
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239374
|
|
AJIRAN NESSA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-001/416
(Madhya Betbari)
|
0405010000NRG23110420220002128
|
11/04/2022
|
Jahidul Islam
|
0405010WL000119
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239391
|
|
JAHIDUL ISLAM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-001/430
(Madhya Betbari)
|
0405010000NRG23110420220002131
|
11/04/2022
|
Anjuwara Begum
|
0405010WL000119
|
Anjuwara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239359
|
|
ANJUWARA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-001/430
(Madhya Betbari)
|
0405010000NRG23110420220002130
|
11/04/2022
|
Sukur Ali
|
0405010WL000119
|
Sukur Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239407
|
|
SUKUR ALI
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-001/478
(Madhya Betbari)
|
0405010000NRG23110420220002137
|
11/04/2022
|
Rahim Ali
|
0405010WL000119
|
Rahim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239387
|
|
RAHIM ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-001/478
(Madhya Betbari)
|
0405010000NRG23110420220002136
|
11/04/2022
|
Rahima Begum
|
0405010WL000119
|
Rahima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239362
|
|
RAHIMA BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-001/480
(Madhya Betbari)
|
0405010000NRG23110420220002138
|
11/04/2022
|
Hosnara Begum
|
0405010WL000119
|
Hosnara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239363
|
|
HOSNARA BEGUM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-001/5018
(Madhya Betbari)
|
0405010000NRG23110420220002139
|
11/04/2022
|
Anar Hussain
|
0405010WL000119
|
Anar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239373
|
|
ANAR HUSEN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-001/5018
(Madhya Betbari)
|
0405010000NRG23110420220002140
|
11/04/2022
|
Samiran Nessa
|
0405010WL000119
|
Samiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239404
|
|
SAMIRAN NESSA
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-001/5045
(Madhya Betbari)
|
0405010000NRG23110420220002141
|
11/04/2022
|
Sakina Khatun
|
0405010WL000119
|
Sakina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239380
|
|
SAKINA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-001/5168
(Madhya Betbari)
|
0405010000NRG23110420220002142
|
11/04/2022
|
Darbesh Ali
|
0405010WL000119
|
Darbesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239384
|
|
DARBESH ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-001/5168
(Madhya Betbari)
|
0405010000NRG23110420220002143
|
11/04/2022
|
Kamela Khatun
|
0405010WL000119
|
Kamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239360
|
|
KAMALA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-001/5168
(Madhya Betbari)
|
0405010000NRG23110420220002144
|
11/04/2022
|
Saniara Khatun
|
0405010WL000119
|
Saniara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239386
|
|
SANIARA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-001/5170
(Madhya Betbari)
|
0405010000NRG23110420220002145
|
11/04/2022
|
Manjuwara Khatun
|
0405010WL000119
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239377
|
|
MONJUWARA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-001/5171
(Madhya Betbari)
|
0405010000NRG23110420220002147
|
11/04/2022
|
Ajiran Begum
|
0405010WL000119
|
Ajiran Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239369
|
|
AJIRAN BEGUM
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-001/5171
(Madhya Betbari)
|
0405010000NRG23110420220002146
|
11/04/2022
|
Mayan Ali
|
0405010WL000119
|
Mayan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239385
|
|
MAYAN ALI
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-001/5194
(Madhya Betbari)
|
0405010000NRG23110420220002151
|
11/04/2022
|
Ajgar Ali
|
0405010WL000119
|
Ajgar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239389
|
|
AJGAR ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-001/5194
(Madhya Betbari)
|
0405010000NRG23110420220002150
|
11/04/2022
|
Shahatan Nessa
|
0405010WL000119
|
Shahatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239379
|
|
SHAHATAN NESSA
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-001/5195
(Madhya Betbari)
|
0405010000NRG23110420220002153
|
11/04/2022
|
Abjal Hoque
|
0405010WL000119
|
Abjal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239383
|
|
ABJAL HOQUE
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-001/5232
(Madhya Betbari)
|
0405010000NRG23110420220002154
|
11/04/2022
|
Fuljan Begum
|
0405010WL000119
|
Fuljan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239372
|
|
FULJAN BEGUM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-001/5253
(Madhya Betbari)
|
0405010000NRG23110420220002157
|
11/04/2022
|
Jesmina Khatun
|
0405010WL000119
|
Jesmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239371
|
|
JESMINA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-001/5255
(Madhya Betbari)
|
0405010000NRG23110420220002159
|
11/04/2022
|
Nasir Uddin Ahmed
|
0405010WL000119
|
Nasir Uddin Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239394
|
|
NASIR UDDIN AHMED
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-001/5286
(Madhya Betbari)
|
0405010000NRG23110420220002160
|
11/04/2022
|
Mafida Khatun
|
0405010WL000119
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239382
|
|
MAFIDA KHATUN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-001/567
(Madhya Betbari)
|
0405010000NRG23110420220002161
|
11/04/2022
|
MAJIRAN NESSA
|
0405010WL000119
|
MAJIRAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239403
|
|
MAJIRAN NESSA
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-001/584
(Madhya Betbari)
|
0405010000NRG23110420220002163
|
11/04/2022
|
Hamela Khatun
|
0405010WL000119
|
Hamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239388
|
|
HAMELA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-001/598
(Madhya Betbari)
|
0405010000NRG23110420220002165
|
11/04/2022
|
Manjuwara Khatun
|
0405010WL000119
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239370
|
|
MANJUWARA KHATUN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-004/1819
(Madhya Betbari)
|
0405010000NRG23110420220002166
|
11/04/2022
|
Afjan Nessa
|
0405010WL000119
|
Afjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239392
|
|
AFJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
78
|
PAKABETBARI
|
AS-05-010-003-001/2952
(Madhya Betbari)
|
0405010000NRG23110420220002119
|
11/04/2022
|
Shaheb Ali
|
0405010WL000119
|
Shaheb Ali
|
00468
|
UBIN0555185
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917239355
|
|
ShahebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|