|
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-05-010-003-005/821
(Madhya Betbari)
|
0405010000NRG23120420220003929
|
12/04/2022
|
ABEDA KHATUN
|
0405010WL000180
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118403
|
|
ABEDAKHATUN
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-005/822
(Madhya Betbari)
|
0405010000NRG23120420220003930
|
12/04/2022
|
HASINA BEGUM
|
0405010WL000180
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118406
|
|
HASINABEGUM
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-005/823
(Madhya Betbari)
|
0405010000NRG23120420220003931
|
12/04/2022
|
SULEMAN RAHMAN
|
0405010WL000180
|
SULEMAN RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118407
|
|
SULEMANRAHMAN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-005/824
(Madhya Betbari)
|
0405010000NRG23120420220003932
|
12/04/2022
|
BAHARUL ISLAM
|
0405010WL000180
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118409
|
|
BAHARULISLAM
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-005/826
(Madhya Betbari)
|
0405010000NRG23120420220003933
|
12/04/2022
|
ASHRAFUL SIKDAR
|
0405010WL000180
|
ASHRAFUL SIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118411
|
|
ASHRAFULSIKDAR
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-005/828
(Madhya Betbari)
|
0405010000NRG23120420220003934
|
12/04/2022
|
ROUSHNARA KHATUN
|
0405010WL000180
|
ROUSHNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118402
|
|
ROUSHNARAKHATUN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-005/829
(Madhya Betbari)
|
0405010000NRG23120420220003935
|
12/04/2022
|
AJIBAR GAYAN
|
0405010WL000180
|
AJIBAR GAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118401
|
|
AJIBARGAYAN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-005/832
(Madhya Betbari)
|
0405010000NRG23120420220003936
|
12/04/2022
|
BABUL ALI
|
0405010WL000180
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118408
|
|
BABULALI
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-005/833
(Madhya Betbari)
|
0405010000NRG23120420220003937
|
12/04/2022
|
SAHANUR ISLAM
|
0405010WL000180
|
SAHANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118410
|
|
SAHANURISLAM
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-005/834
(Madhya Betbari)
|
0405010000NRG23120420220003938
|
12/04/2022
|
SAHIDA KHATUN
|
0405010WL000180
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118405
|
|
SAHIDAKHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-005/838
(Madhya Betbari)
|
0405010000NRG23120420220003939
|
12/04/2022
|
RINA PARBIN
|
0405010WL000180
|
RINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118404
|
|
RINAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-003-005/1248
(Madhya Betbari)
|
0405010000NRG23120420220003880
|
12/04/2022
|
A GAYAN
|
0405010WL000180
|
A GAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118444
|
|
AGAYAN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-005/1306
(Madhya Betbari)
|
0405010000NRG23120420220003881
|
12/04/2022
|
Manjuwara Begum
|
0405010WL000180
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118422
|
|
ManjuwaraBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-005/1669
(Madhya Betbari)
|
0405010000NRG23120420220003882
|
12/04/2022
|
Sahira Bhanu
|
0405010WL000180
|
Sahira Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118418
|
|
SahiraBhanu
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-005/1686
(Madhya Betbari)
|
0405010000NRG23120420220003883
|
12/04/2022
|
Rakibul Islam
|
0405010WL000180
|
Rakibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118468
|
|
RakibulIslam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-005/1907
(Madhya Betbari)
|
0405010000NRG23120420220003884
|
12/04/2022
|
Jesmina Parbin
|
0405010WL000180
|
Jesmina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118466
|
|
JesminaParbin
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-005/1910
(Madhya Betbari)
|
0405010000NRG23120420220003885
|
12/04/2022
|
SAHERA KHATUN
|
0405010WL000180
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118421
|
|
SAHERAKHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-005/1962
(Madhya Betbari)
|
0405010000NRG23120420220003886
|
12/04/2022
|
Shamsul Hoque
|
0405010WL000180
|
Shamsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118426
|
|
ShamsulHoque
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-005/1963
(Madhya Betbari)
|
0405010000NRG23120420220003887
|
12/04/2022
|
Khudeja khatun
|
0405010WL000180
|
Khudeja khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118427
|
|
Khudejakhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-005/2080
(Madhya Betbari)
|
0405010000NRG23120420220003888
|
12/04/2022
|
Sahera Begum
|
0405010WL000180
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118432
|
|
SaheraBegum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-005/2101-A
(Madhya Betbari)
|
0405010000NRG23120420220003890
|
12/04/2022
|
Amina Begum
|
0405010WL000180
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118456
|
|
AminaBegum
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-005/2101-A
(Madhya Betbari)
|
0405010000NRG23120420220003889
|
12/04/2022
|
Shahidul Hoque
|
0405010WL000180
|
Shahidul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118419
|
|
ShahidulHoque
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-005/2417
(Madhya Betbari)
|
0405010000NRG23120420220003891
|
12/04/2022
|
Altab Hussain
|
0405010WL000180
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118430
|
|
AltabHussain
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-005/2460
(Madhya Betbari)
|
0405010000NRG23120420220003892
|
12/04/2022
|
Kismat Ali
|
0405010WL000180
|
Kismat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118470
|
|
KismatAli
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-005/2471
(Madhya Betbari)
|
0405010000NRG23120420220003893
|
12/04/2022
|
Rinku Ahmed
|
0405010WL000180
|
Rinku Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118469
|
|
RinkuAhmed
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-005/2485
(Madhya Betbari)
|
0405010000NRG23120420220003894
|
12/04/2022
|
Rejia Ahmed
|
0405010WL000180
|
Rejia Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118465
|
|
RejiaAhmed
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-005/2652
(Madhya Betbari)
|
0405010000NRG23120420220003896
|
12/04/2022
|
Jeherul islam
|
0405010WL000180
|
Jeherul islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118446
|
|
Jeherulislam
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-005/2796
(Madhya Betbari)
|
0405010000NRG23120420220003897
|
12/04/2022
|
Rekina Khatun
|
0405010WL000180
|
Rekina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118433
|
|
RekinaKhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-005/2840-A
(Madhya Betbari)
|
0405010000NRG23120420220003898
|
12/04/2022
|
Ramela khatun
|
0405010WL000180
|
Ramela khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118462
|
|
Ramelakhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-005/2862
(Madhya Betbari)
|
0405010000NRG23120420220003899
|
12/04/2022
|
SALEHA BEGUM
|
0405010WL000180
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118457
|
|
SALEHABEGUM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-005/2923
(Madhya Betbari)
|
0405010000NRG23120420220003900
|
12/04/2022
|
SAHANA KHATUN
|
0405010WL000180
|
SAHANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118467
|
|
SAHANAKHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-005/2925
(Madhya Betbari)
|
0405010000NRG23120420220003901
|
12/04/2022
|
NAYEB ALI
|
0405010WL000180
|
NAYEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118436
|
|
NAYEBALI
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-005/353-A
(Madhya Betbari)
|
0405010000NRG23120420220003902
|
12/04/2022
|
Anjuwara Khatun
|
0405010WL000180
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118423
|
|
AnjuwaraKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-005/3612
(Madhya Betbari)
|
0405010000NRG23120420220003903
|
12/04/2022
|
Jahidul Islam
|
0405010WL000180
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118440
|
|
JahidulIslam
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-005/3613
(Madhya Betbari)
|
0405010000NRG23120420220003904
|
12/04/2022
|
Anjuwara Khatun
|
0405010WL000180
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118431
|
|
AnjuwaraKhatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-005/362
(Madhya Betbari)
|
0405010000NRG23120420220003905
|
12/04/2022
|
SHAHIDUL ISLAM
|
0405010WL000180
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118420
|
|
SHAHIDULISLAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-005/3624
(Madhya Betbari)
|
0405010000NRG23120420220003907
|
12/04/2022
|
Rahim Badsha
|
0405010WL000180
|
Rahim Badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118442
|
|
RahimBadsha
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-005/3625
(Madhya Betbari)
|
0405010000NRG23120420220003908
|
12/04/2022
|
Kahinur Khatun
|
0405010WL000180
|
Kahinur Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118455
|
|
KahinurKhatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-005/370
(Madhya Betbari)
|
0405010000NRG23120420220003909
|
12/04/2022
|
Aymana Khatun
|
0405010WL000180
|
Aymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118458
|
|
AymanaKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-005/5203-A
(Madhya Betbari)
|
0405010000NRG23120420220003911
|
12/04/2022
|
Arjina Parbin
|
0405010WL000180
|
Arjina Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118463
|
|
ArjinaParbin
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-005/5209
(Madhya Betbari)
|
0405010000NRG23120420220003912
|
12/04/2022
|
Almira Parbin
|
0405010WL000180
|
Almira Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118459
|
|
AlmiraParbin
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-005/5458-A
(Madhya Betbari)
|
0405010000NRG23120420220003914
|
12/04/2022
|
Manowara Begum
|
0405010WL000180
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118428
|
|
ManowaraBegum
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-005/5589
(Madhya Betbari)
|
0405010000NRG23120420220003915
|
12/04/2022
|
Aminul Islam
|
0405010WL000180
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118443
|
|
AminulIslam
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-005/5655
(Madhya Betbari)
|
0405010000NRG23120420220003916
|
12/04/2022
|
Rumi Khatun
|
0405010WL000180
|
Rumi Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118438
|
|
RumiKhatun
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-005/5667
(Madhya Betbari)
|
0405010000NRG23120420220003917
|
12/04/2022
|
Manjuwara Khatun
|
0405010WL000180
|
Manjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118460
|
|
ManjuwaraKhatun
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-005/5669
(Madhya Betbari)
|
0405010000NRG23120420220003918
|
12/04/2022
|
BILkis Moni Aktar
|
0405010WL000180
|
BILkis Moni Aktar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118417
|
|
BILkisMoniAktar
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-005/5670
(Madhya Betbari)
|
0405010000NRG23120420220003919
|
12/04/2022
|
Makibul Ali
|
0405010WL000180
|
Makibul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118445
|
|
MakibulAli
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-005/5672
(Madhya Betbari)
|
0405010000NRG23120420220003920
|
12/04/2022
|
Ranjan Harijan
|
0405010WL000180
|
Ranjan Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118454
|
|
RanjanHarijan
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-005/5688
(Madhya Betbari)
|
0405010000NRG23120420220003921
|
12/04/2022
|
Manik Jan
|
0405010WL000180
|
Manik Jan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118424
|
|
ManikJan
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-005/796
(Madhya Betbari)
|
0405010000NRG23120420220003923
|
12/04/2022
|
RUKIYA KHATUN
|
0405010WL000180
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118425
|
|
RUKIYAKHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-005/817
(Madhya Betbari)
|
0405010000NRG23120420220003928
|
12/04/2022
|
HASWARA KHATUN
|
0405010WL000180
|
HASWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118437
|
|
HASWARAKHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-005/840
(Madhya Betbari)
|
0405010000NRG23120420220003940
|
12/04/2022
|
JAHURA KHATUN
|
0405010WL000180
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118461
|
|
JAHURAKHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-005/841
(Madhya Betbari)
|
0405010000NRG23120420220003941
|
12/04/2022
|
MANOWARA AHMED
|
0405010WL000180
|
MANOWARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118429
|
|
MANOWARAAHMED
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-005/844
(Madhya Betbari)
|
0405010000NRG23120420220003942
|
12/04/2022
|
SALEHA KHATUN
|
0405010WL000180
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118435
|
|
SALEHAKHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-005/845
(Madhya Betbari)
|
0405010000NRG23120420220003943
|
12/04/2022
|
HANUFA BEGUM
|
0405010WL000180
|
HANUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118434
|
|
HANUFABEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-005/848
(Madhya Betbari)
|
0405010000NRG23120420220003944
|
12/04/2022
|
ANOWAR HUSSAIN
|
0405010WL000180
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118447
|
|
ANOWARHUSSAIN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-005/849
(Madhya Betbari)
|
0405010000NRG23120420220003945
|
12/04/2022
|
AKIBUR ISLAM
|
0405010WL000180
|
AKIBUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118452
|
|
AKIBURISLAM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-005/850
(Madhya Betbari)
|
0405010000NRG23120420220003946
|
12/04/2022
|
BATEN ALI
|
0405010WL000180
|
BATEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118450
|
|
BATENALI
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-005/851
(Madhya Betbari)
|
0405010000NRG23120420220003947
|
12/04/2022
|
SADDAM HUSSAIN
|
0405010WL000180
|
SADDAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118448
|
|
SADDAMHUSSAIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-005/852
(Madhya Betbari)
|
0405010000NRG23120420220003948
|
12/04/2022
|
HASINA BEGUM
|
0405010WL000180
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118451
|
|
HASINABEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-005/854
(Madhya Betbari)
|
0405010000NRG23120420220003949
|
12/04/2022
|
MUBARAK ALI
|
0405010WL000180
|
MUBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118449
|
|
MUBARAKALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-005/855
(Madhya Betbari)
|
0405010000NRG23120420220003950
|
12/04/2022
|
SAIFUL ISLAM
|
0405010WL000180
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118453
|
|
SAIFULISLAM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-005/856
(Madhya Betbari)
|
0405010000NRG23120420220003951
|
12/04/2022
|
MAHIRUDDIN AHMED
|
0405010WL000180
|
MAHIRUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118464
|
|
MAHIRUDDINAHMED
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-005/857
(Madhya Betbari)
|
0405010000NRG23120420220003952
|
12/04/2022
|
MUKADDAS ALI
|
0405010WL000180
|
MUKADDAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118439
|
|
MUKADDASALI
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-005/862
(Madhya Betbari)
|
0405010000NRG23120420220003954
|
12/04/2022
|
MAMTAZ BEGUM
|
0405010WL000180
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118441
|
|
MAMTAZBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-003-005/362-A
(Madhya Betbari)
|
0405010000NRG23120420220003906
|
12/04/2022
|
urmila Begum
|
0405010WL000180
|
urmila Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118398
|
|
urmilaBegum
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-005/5214
(Madhya Betbari)
|
0405010000NRG23120420220003913
|
12/04/2022
|
Manjowara Khatun
|
0405010WL000180
|
Manjowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118399
|
|
ManjowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-003-005/811
(Madhya Betbari)
|
0405010000NRG23120420220003926
|
12/04/2022
|
HABEL UDDIN
|
0405010WL000180
|
HABEL UDDIN
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118400
|
|
HABELUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-003-005/249
(Madhya Betbari)
|
0405010000NRG23120420220003895
|
12/04/2022
|
Md. Jakir Hussain
|
0405010WL000180
|
Md. Jakir Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118473
|
|
MR JAKIR HUSSIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-005/3985
(Madhya Betbari)
|
0405010000NRG23120420220003910
|
12/04/2022
|
Iman Ali
|
0405010WL000180
|
Iman Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118472
|
|
MR IMAN ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-005/810
(Madhya Betbari)
|
0405010000NRG23120420220003925
|
12/04/2022
|
NARJINA BEGUM
|
0405010WL000180
|
NARJINA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118474
|
|
MR NARJINA BEGUM
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-005/814
(Madhya Betbari)
|
0405010000NRG23120420220003927
|
12/04/2022
|
ALMINA KHATUN
|
0405010WL000180
|
ALMINA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118413
|
|
MISS ALMINA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-005/861
(Madhya Betbari)
|
0405010000NRG23120420220003953
|
12/04/2022
|
abdul halim
|
0405010WL000180
|
abdul halim
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118412
|
|
ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-003-005/794-B
(Madhya Betbari)
|
0405010000NRG23120420220003922
|
12/04/2022
|
Rashida khatun
|
0405010WL000180
|
Rashida khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118415
|
|
RASHIDA KHATUN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-005/803
(Madhya Betbari)
|
0405010000NRG23120420220003924
|
12/04/2022
|
MINHAZ ALI
|
0405010WL000180
|
MINHAZ ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118416
|
|
MINHAS ALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-005/867
(Madhya Betbari)
|
0405010000NRG23120420220003956
|
12/04/2022
|
MAYFAL NESSA
|
0405010WL000180
|
MAYFAL NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118414
|
|
MAYFAL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
PAKABETBARI
|
AS-05-010-003-005/865
(Madhya Betbari)
|
0405010000NRG23120420220003955
|
12/04/2022
|
TAHAMINA BEGUM
|
0405010WL000180
|
TAHAMINA BEGUM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118471
|
|
TAHAMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|