|
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-05-010-003-002/1020
(Madhya Betbari)
|
0405010000NRG23120420220005070
|
13/04/2022
|
Eusob Ali
|
0405010WL000260
|
Eusob Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848213
|
|
EusobAli
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-002/1023
(Madhya Betbari)
|
0405010000NRG23120420220005072
|
13/04/2022
|
Manjuwara Begum
|
0405010WL000260
|
Manjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848217
|
|
ManjuwaraBegum
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-002/1023
(Madhya Betbari)
|
0405010000NRG23120420220005071
|
13/04/2022
|
NAZRUL ISLAM
|
0405010WL000260
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848219
|
|
NAZRULISLAM
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-002/1075
(Madhya Betbari)
|
0405010000NRG23120420220005078
|
13/04/2022
|
Jaynab Ahmed
|
0405010WL000260
|
Jaynab Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848216
|
|
JaynabAhmed
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-002/1088
(Madhya Betbari)
|
0405010000NRG23120420220005080
|
13/04/2022
|
SEKANDAR ALI
|
0405010WL000260
|
SEKANDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848209
|
|
SEKANDARALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-002/1601
(Madhya Betbari)
|
0405010000NRG23120420220005081
|
13/04/2022
|
SURHAB ALI
|
0405010WL000260
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848218
|
|
SURHABALI
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-002/1602
(Madhya Betbari)
|
0405010000NRG23120420220005082
|
13/04/2022
|
Jahanara Khatun
|
0405010WL000260
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848212
|
|
JahanaraKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-002/1733
(Madhya Betbari)
|
0405010000NRG23120420220005083
|
13/04/2022
|
RAFIQUL ISLAM
|
0405010WL000260
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848210
|
|
RAFIQULISLAM
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-002/1911
(Madhya Betbari)
|
0405010000NRG23120420220005086
|
13/04/2022
|
BASATAN NESSA
|
0405010WL000260
|
BASATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848220
|
|
BASATANNESSA
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-002/963
(Madhya Betbari)
|
0405010000NRG23120420220005123
|
13/04/2022
|
Abdul Jalil
|
0405010WL000260
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848211
|
|
AbdulJalil
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-002/963
(Madhya Betbari)
|
0405010000NRG23120420220005122
|
13/04/2022
|
Sukurjan Nessa
|
0405010WL000260
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848214
|
|
SukurjanNessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-002/977
(Madhya Betbari)
|
0405010000NRG23120420220005127
|
13/04/2022
|
JELEKHA KHATUN
|
0405010WL000260
|
JELEKHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848215
|
|
JELEKHAKHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/1430
(Madhya Betbari)
|
0405010000NRG23120420220005131
|
13/04/2022
|
MD.MAHAR ALI
|
0405010WL000260
|
MD.MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848207
|
|
MD.MAHARALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-004/620-A
(Madhya Betbari)
|
0405010000NRG23120420220005135
|
13/04/2022
|
Mamrez Ali
|
0405010WL000260
|
Mamrez Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848222
|
|
MamrezAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-004/799
(Madhya Betbari)
|
0405010000NRG23120420220005138
|
13/04/2022
|
NAZIM UDDIAN
|
0405010WL000260
|
NAZIM UDDIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848208
|
|
NAZIMUDDIAN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-004/806
(Madhya Betbari)
|
0405010000NRG23120420220005139
|
13/04/2022
|
BIMOLA KHATUN
|
0405010WL000260
|
BIMOLA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848221
|
|
BIMOLAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-003-002/5419
(Madhya Betbari)
|
0405010000NRG23120420220005104
|
13/04/2022
|
Dinuwara Khatun
|
0405010WL000260
|
Dinuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848151
|
|
DinuwaraKhatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-002/5419
(Madhya Betbari)
|
0405010000NRG23120420220005103
|
13/04/2022
|
Jamila Khatun
|
0405010WL000260
|
Jamila Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848150
|
|
JamilaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-004/1595
(Madhya Betbari)
|
0405010000NRG23120420220005133
|
13/04/2022
|
Anowar Hussain
|
0405010WL000260
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848153
|
|
AnowarHussain
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-004/1595
(Madhya Betbari)
|
0405010000NRG23120420220005134
|
13/04/2022
|
Rup Bhanu
|
0405010WL000260
|
Rup Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848152
|
|
RupBhanu
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-004/750
(Madhya Betbari)
|
0405010000NRG23120420220005136
|
13/04/2022
|
Abdul Khalek
|
0405010WL000260
|
Abdul Khalek
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848154
|
|
AbdulKhalek
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/818
(Madhya Betbari)
|
0405010000NRG23120420220005140
|
13/04/2022
|
ManowaraKhatun
|
0405010WL000260
|
ManowaraKhatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848149
|
|
ManowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-003-002/2673-A
(Madhya Betbari)
|
0405010000NRG23120420220005094
|
13/04/2022
|
InsanAli Ahmed
|
0405010WL000260
|
InsanAli Ahmed
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848155
|
|
InsanAliAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-003-002/1007
(Madhya Betbari)
|
0405010000NRG23120420220005066
|
13/04/2022
|
Saniara Ahmed
|
0405010WL000260
|
Saniara Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848160
|
|
MRS SANIARA AHMED
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-002/1045
(Madhya Betbari)
|
0405010000NRG23120420220005075
|
13/04/2022
|
Shaniyara Begum
|
0405010WL000260
|
Shaniyara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848162
|
|
MRS SHANIYARA BEGUM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-002/1075
(Madhya Betbari)
|
0405010000NRG23120420220005079
|
13/04/2022
|
Mir Hussain
|
0405010WL000260
|
Mir Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848159
|
|
MR MIR HUSSAIN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-002/1759
(Madhya Betbari)
|
0405010000NRG23120420220005084
|
13/04/2022
|
Shahanur Islam
|
0405010WL000260
|
Shahanur Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848164
|
|
MR SHAHANUR ISLAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-002/1907
(Madhya Betbari)
|
0405010000NRG23120420220005085
|
13/04/2022
|
RAHIMA KHATUN
|
0405010WL000260
|
RAHIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848161
|
|
MRS RAHIMA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-002/2673-A
(Madhya Betbari)
|
0405010000NRG23120420220005095
|
13/04/2022
|
Abida Khatun
|
0405010WL000260
|
Abida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848157
|
|
MRS ABIDA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-002/3093
(Madhya Betbari)
|
0405010000NRG23120420220005100
|
13/04/2022
|
Minhaj Ali
|
0405010WL000260
|
Minhaj Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848168
|
|
MR MINHAJ ALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-002/5420
(Madhya Betbari)
|
0405010000NRG23120420220005105
|
13/04/2022
|
Jamal Uddin
|
0405010WL000260
|
Jamal Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848165
|
|
MR JAMAL UDDIN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-002/5423
(Madhya Betbari)
|
0405010000NRG23120420220005108
|
13/04/2022
|
Saidur Rahman
|
0405010WL000260
|
Saidur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848166
|
|
MR SAIDUR RAHMAN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-002/5424
(Madhya Betbari)
|
0405010000NRG23120420220005109
|
13/04/2022
|
sanidul islam
|
0405010WL000260
|
sanidul islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848163
|
|
MR SANIDUL ISLAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-002/5427
(Madhya Betbari)
|
0405010000NRG23120420220005114
|
13/04/2022
|
Rahima Begum
|
0405010WL000260
|
Rahima Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848156
|
|
MR RAHIMA BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-002/5428
(Madhya Betbari)
|
0405010000NRG23120420220005116
|
13/04/2022
|
Amir Hussain
|
0405010WL000260
|
Amir Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848167
|
|
MR AMIR HUSSAIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-002/992
(Madhya Betbari)
|
0405010000NRG23120420220005129
|
13/04/2022
|
Mazeda Khatun
|
0405010WL000260
|
Mazeda Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848158
|
|
MRS MAZEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-003-002/1019
(Madhya Betbari)
|
0405010000NRG23120420220005068
|
13/04/2022
|
Abdul Alim
|
0405010WL000260
|
Abdul Alim
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848181
|
|
MR ABDUL ALIM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-002/1045
(Madhya Betbari)
|
0405010000NRG23120420220005074
|
13/04/2022
|
Md Mobarok HUSSAIN
|
0405010WL000260
|
Md Mobarok HUSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848174
|
|
MR MOBARAK HUSSAIN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-002/2184
(Madhya Betbari)
|
0405010000NRG23120420220005091
|
13/04/2022
|
Romi Aktar
|
0405010WL000260
|
Romi Aktar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848178
|
|
ROMI AKTAR
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-002/2250
(Madhya Betbari)
|
0405010000NRG23120420220005092
|
13/04/2022
|
Basir Uddin
|
0405010WL000260
|
Basir Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848176
|
|
BASIR UDDIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-002/2927
(Madhya Betbari)
|
0405010000NRG23120420220005096
|
13/04/2022
|
Amir Hamza
|
0405010WL000260
|
Amir Hamza
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848169
|
|
MR AMIR HAMZA AHMED
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-002/2927
(Madhya Betbari)
|
0405010000NRG23120420220005097
|
13/04/2022
|
Fazila Khatun
|
0405010WL000260
|
Fazila Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848171
|
|
MS FAZILA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-002/5418
(Madhya Betbari)
|
0405010000NRG23120420220005102
|
13/04/2022
|
Hazera Begum
|
0405010WL000260
|
Hazera Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848172
|
|
MR HAZERA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-002/5427
(Madhya Betbari)
|
0405010000NRG23120420220005115
|
13/04/2022
|
Halima Parbin
|
0405010WL000260
|
Halima Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848179
|
|
HALIMA PARBIN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-002/5429
(Madhya Betbari)
|
0405010000NRG23120420220005117
|
13/04/2022
|
Abdur Rouf Ahmed
|
0405010WL000260
|
Abdur Rouf Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848177
|
|
MR ABDUR ROUF AHMED
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-002/5496
(Madhya Betbari)
|
0405010000NRG23120420220005121
|
13/04/2022
|
Hanufa Begum
|
0405010WL000260
|
Hanufa Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848180
|
|
MRS HUNUFA BEGUM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-002/5496
(Madhya Betbari)
|
0405010000NRG23120420220005120
|
13/04/2022
|
Jabed Ali Ahmed
|
0405010WL000260
|
Jabed Ali Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848182
|
|
MR JABED ALI AHMED
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-002/975
(Madhya Betbari)
|
0405010000NRG23120420220005124
|
13/04/2022
|
JULHAS ABDIN
|
0405010WL000260
|
JULHAS ABDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848170
|
|
JULHAS ABDIN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-002/977
(Madhya Betbari)
|
0405010000NRG23120420220005126
|
13/04/2022
|
SHAHAB UDDIN
|
0405010WL000260
|
SHAHAB UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848173
|
|
MR SHAHAB UDDIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-002/992
(Madhya Betbari)
|
0405010000NRG23120420220005128
|
13/04/2022
|
Akkash Ali
|
0405010WL000260
|
Akkash Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848175
|
|
AKKASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-003-002/975
(Madhya Betbari)
|
0405010000NRG23120420220005125
|
13/04/2022
|
JAHANARA KHATUN
|
0405010WL000260
|
JAHANARA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848186
|
|
JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-003-002/1015
(Madhya Betbari)
|
0405010000NRG23120420220005067
|
13/04/2022
|
Amzad Ali
|
0405010WL000260
|
Amzad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848204
|
|
AMZAD ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-002/1019
(Madhya Betbari)
|
0405010000NRG23120420220005069
|
13/04/2022
|
Tahiran Nessa
|
0405010WL000260
|
Tahiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848193
|
|
TAHIRAN NESSA
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-002/1051
(Madhya Betbari)
|
0405010000NRG23120420220005076
|
13/04/2022
|
Mir Hussain
|
0405010WL000260
|
Mir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848205
|
|
MIR HUSSAIN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-002/1051
(Madhya Betbari)
|
0405010000NRG23120420220005077
|
13/04/2022
|
Tachamina Khatun
|
0405010WL000260
|
Tachamina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848206
|
|
TACHAMINA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-002/1917
(Madhya Betbari)
|
0405010000NRG23120420220005087
|
13/04/2022
|
Aymana Begum
|
0405010WL000260
|
Aymana Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848194
|
|
AYMANA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-002/1940
(Madhya Betbari)
|
0405010000NRG23120420220005088
|
13/04/2022
|
Aptar Ali
|
0405010WL000260
|
Aptar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848223
|
|
APTAR ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-002/2183
(Madhya Betbari)
|
0405010000NRG23120420220005089
|
13/04/2022
|
Jeherul Islam
|
0405010WL000260
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848199
|
|
JEHERUL ISLAM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-002/2184
(Madhya Betbari)
|
0405010000NRG23120420220005090
|
13/04/2022
|
Jeleka Begum
|
0405010WL000260
|
Jeleka Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848203
|
|
JELEKA BEGUM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-002/2250
(Madhya Betbari)
|
0405010000NRG23120420220005093
|
13/04/2022
|
Sufia Khatun
|
0405010WL000260
|
Sufia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848200
|
|
SHAFIYA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-002/3091
(Madhya Betbari)
|
0405010000NRG23120420220005098
|
13/04/2022
|
Mahibul Islam
|
0405010WL000260
|
Mahibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848196
|
|
MAHIBUL ISLAM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-002/3092
(Madhya Betbari)
|
0405010000NRG23120420220005099
|
13/04/2022
|
Rafiqul Islam
|
0405010WL000260
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848202
|
|
RAFIQUL ISLAM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-002/3094
(Madhya Betbari)
|
0405010000NRG23120420220005101
|
13/04/2022
|
sadek Ali
|
0405010WL000260
|
sadek Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848187
|
|
SADEK ALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-002/5421
(Madhya Betbari)
|
0405010000NRG23120420220005106
|
13/04/2022
|
Saddam Hussain
|
0405010WL000260
|
Saddam Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848190
|
|
SADDAM HUSSAIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-002/5425
(Madhya Betbari)
|
0405010000NRG23120420220005110
|
13/04/2022
|
Bisha Miya
|
0405010WL000260
|
Bisha Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848201
|
|
BISHA MIYA
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-002/5425
(Madhya Betbari)
|
0405010000NRG23120420220005111
|
13/04/2022
|
Manowara Begum
|
0405010WL000260
|
Manowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848195
|
|
MANOWARA BEGUM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-002/5426
(Madhya Betbari)
|
0405010000NRG23120420220005112
|
13/04/2022
|
Rupjal Ali
|
0405010WL000260
|
Rupjal Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848192
|
|
RUPJAL ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-002/5426
(Madhya Betbari)
|
0405010000NRG23120420220005113
|
13/04/2022
|
Samiran Nessa
|
0405010WL000260
|
Samiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848198
|
|
SAMIRAN NESSA
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-002/5494
(Madhya Betbari)
|
0405010000NRG23120420220005118
|
13/04/2022
|
Hazrat Ali
|
0405010WL000260
|
Hazrat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848191
|
|
HAJARAT ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-002/5495
(Madhya Betbari)
|
0405010000NRG23120420220005119
|
13/04/2022
|
Tara Ahmed
|
0405010WL000260
|
Tara Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848197
|
|
TARA AHMED
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-004/1427
(Madhya Betbari)
|
0405010000NRG23120420220005130
|
13/04/2022
|
Shahid Ali
|
0405010WL000260
|
Shahid Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848188
|
|
SHAHED ALI
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-004/1430
(Madhya Betbari)
|
0405010000NRG23120420220005132
|
13/04/2022
|
Nazmina Ahmed
|
0405010WL000260
|
Nazmina Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848189
|
|
MAHAR ALI
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-004/755-B
(Madhya Betbari)
|
0405010000NRG23120420220005137
|
13/04/2022
|
Ahatan Nessa
|
0405010WL000260
|
Ahatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848224
|
|
AHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-003-002/1007
(Madhya Betbari)
|
0405010000NRG23120420220005065
|
13/04/2022
|
Nur Hoque Ali Ahmed
|
0405010WL000260
|
Nur Hoque Ali Ahmed
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848183
|
|
NurHoqueAliAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-003-002/1029
(Madhya Betbari)
|
0405010000NRG23120420220005073
|
13/04/2022
|
SHAHIDUL ISLAM
|
0405010WL000260
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848185
|
|
SHAHIDULISLAM
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-002/5422
(Madhya Betbari)
|
0405010000NRG23120420220005107
|
13/04/2022
|
Sha Jalal Hoque
|
0405010WL000260
|
Sha Jalal Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087848184
|
|
ShaJalalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|