|
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-05-010-003-002/2221-B
(Madhya Betbari)
|
0405010000NRG23130520220135913
|
13/05/2022
|
Samsul Hoque
|
0405010WL007182
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038743
|
|
SamsulHoque
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23130520220135916
|
13/05/2022
|
Alak Jan
|
0405010WL007182
|
Alak Jan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038737
|
|
AlakJan
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23130520220135917
|
13/05/2022
|
Asmitara Parbin
|
0405010WL007182
|
Asmitara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038744
|
|
AsmitaraParbin
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23130520220135915
|
13/05/2022
|
Jiyarat Ali
|
0405010WL007182
|
Jiyarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038765
|
|
JiyaratAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-003/108
(Madhya Betbari)
|
0405010000NRG23130520220135918
|
13/05/2022
|
Abu Taher
|
0405010WL007182
|
Abu Taher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038726
|
|
AbuTaher
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-003/108
(Madhya Betbari)
|
0405010000NRG23130520220135919
|
13/05/2022
|
Rashida Khatun
|
0405010WL007182
|
Rashida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038740
|
|
RashidaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-003/1329
(Madhya Betbari)
|
0405010000NRG23130520220135925
|
13/05/2022
|
Abdul Alim
|
0405010WL007182
|
Abdul Alim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038770
|
|
AbdulAlim
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-003/1329
(Madhya Betbari)
|
0405010000NRG23130520220135926
|
13/05/2022
|
Aymana Parbin
|
0405010WL007182
|
Aymana Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038746
|
|
AymanaParbin
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-003/141
(Madhya Betbari)
|
0405010000NRG23130520220135927
|
13/05/2022
|
Jaynab Khatun
|
0405010WL007182
|
Jaynab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038771
|
|
JaynabKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-003/151
(Madhya Betbari)
|
0405010000NRG23130520220135930
|
13/05/2022
|
Kurpan khan
|
0405010WL007182
|
Kurpan khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038761
|
|
Kurpankhan
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/151
(Madhya Betbari)
|
0405010000NRG23130520220135929
|
13/05/2022
|
Nazima Begum
|
0405010WL007182
|
Nazima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038747
|
|
NazimaBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/152-A
(Madhya Betbari)
|
0405010000NRG23130520220135931
|
13/05/2022
|
Sabiya Begum
|
0405010WL007182
|
Sabiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038749
|
|
SabiyaBegum
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/153
(Madhya Betbari)
|
0405010000NRG23130520220135932
|
13/05/2022
|
Bisha Miah
|
0405010WL007182
|
Bisha Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038727
|
|
BishaMiah
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/153
(Madhya Betbari)
|
0405010000NRG23130520220135933
|
13/05/2022
|
Rejiya Begum
|
0405010WL007182
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038745
|
|
RejiyaBegum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-003/155
(Madhya Betbari)
|
0405010000NRG23130520220135934
|
13/05/2022
|
ABDUL AZIZ
|
0405010WL007182
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038763
|
|
ABDULAZIZ
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-003/1557
(Madhya Betbari)
|
0405010000NRG23130520220135935
|
13/05/2022
|
Majeda Khatun
|
0405010WL007182
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038736
|
|
MajedaKhatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-003/1559
(Madhya Betbari)
|
0405010000NRG23130520220135937
|
13/05/2022
|
RUkiya Begum
|
0405010WL007182
|
RUkiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038739
|
|
RUkiyaBegum
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-003/156
(Madhya Betbari)
|
0405010000NRG23130520220135939
|
13/05/2022
|
EKRAMUL Hassan
|
0405010WL007182
|
EKRAMUL Hassan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038756
|
|
EKRAMULHassan
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-003/156
(Madhya Betbari)
|
0405010000NRG23130520220135938
|
13/05/2022
|
UJALA KHATUN
|
0405010WL007182
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038752
|
|
UJALAKHATUN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-003/157
(Madhya Betbari)
|
0405010000NRG23130520220135941
|
13/05/2022
|
Mafida begum
|
0405010WL007182
|
Mafida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038748
|
|
Mafidabegum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/1574
(Madhya Betbari)
|
0405010000NRG23130520220135943
|
13/05/2022
|
Makibul Ali
|
0405010WL007182
|
Makibul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038753
|
|
MakibulAli
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-003/1715
(Madhya Betbari)
|
0405010000NRG23130520220135945
|
13/05/2022
|
MOZAMMEL
|
0405010WL007182
|
MOZAMMEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038762
|
|
MOZAMMEL
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-003/18
(Madhya Betbari)
|
0405010000NRG23130520220135947
|
13/05/2022
|
Akhirul Islam
|
0405010WL007182
|
Akhirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038724
|
|
AkhirulIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-003/185
(Madhya Betbari)
|
0405010000NRG23130520220135952
|
13/05/2022
|
Kahinor Khanam
|
0405010WL007182
|
Kahinor Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038735
|
|
KahinorKhanam
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-003/185
(Madhya Betbari)
|
0405010000NRG23130520220135951
|
13/05/2022
|
MD MAHIBUL ISLAM
|
0405010WL007182
|
MD MAHIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038764
|
|
MDMAHIBULISLAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-003/2225-B
(Madhya Betbari)
|
0405010000NRG23130520220135957
|
13/05/2022
|
Bablus Ali
|
0405010WL007182
|
Bablus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038738
|
|
BablusAli
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-003/2441
(Madhya Betbari)
|
0405010000NRG23130520220135960
|
13/05/2022
|
Rehena Parvin
|
0405010WL007182
|
Rehena Parvin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038759
|
|
RehenaParvin
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-003/2441
(Madhya Betbari)
|
0405010000NRG23130520220135959
|
13/05/2022
|
Taizuddin
|
0405010WL007182
|
Taizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038758
|
|
Taizuddin
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/2443
(Madhya Betbari)
|
0405010000NRG23130520220135962
|
13/05/2022
|
Delowara Khatun
|
0405010WL007182
|
Delowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038730
|
|
DelowaraKhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/2443
(Madhya Betbari)
|
0405010000NRG23130520220135961
|
13/05/2022
|
Raja Khan
|
0405010WL007182
|
Raja Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038729
|
|
RajaKhan
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-003/2531
(Madhya Betbari)
|
0405010000NRG23130520220135964
|
13/05/2022
|
Shahida Khatun
|
0405010WL007182
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038742
|
|
ShahidaKhatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-003/2615
(Madhya Betbari)
|
0405010000NRG23130520220135965
|
13/05/2022
|
Ibrahim Ali
|
0405010WL007182
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038755
|
|
IbrahimAli
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-003/2615
(Madhya Betbari)
|
0405010000NRG23130520220135966
|
13/05/2022
|
Rabia Khatun
|
0405010WL007182
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038760
|
|
RabiaKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23130520220135969
|
13/05/2022
|
Babul Islam
|
0405010WL007182
|
Babul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038725
|
|
BabulIslam
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/3110
(Madhya Betbari)
|
0405010000NRG23130520220135971
|
13/05/2022
|
jarina Begum
|
0405010WL007182
|
jarina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038757
|
|
jarinaBegum
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/3111
(Madhya Betbari)
|
0405010000NRG23130520220135973
|
13/05/2022
|
Ramela Khatun
|
0405010WL007182
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038733
|
|
RamelaKhatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/3111
(Madhya Betbari)
|
0405010000NRG23130520220135972
|
13/05/2022
|
Shahanur Ali
|
0405010WL007182
|
Shahanur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038769
|
|
ShahanurAli
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/5207
(Madhya Betbari)
|
0405010000NRG23130520220135976
|
13/05/2022
|
Hashina Begum
|
0405010WL007182
|
Hashina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038728
|
|
HashinaBegum
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-003/5207
(Madhya Betbari)
|
0405010000NRG23130520220135975
|
13/05/2022
|
Nazma Khatun
|
0405010WL007182
|
Nazma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038750
|
|
NazmaKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-003/552
(Madhya Betbari)
|
0405010000NRG23130520220135980
|
13/05/2022
|
Hasina khatun
|
0405010WL007182
|
Hasina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038732
|
|
Hasinakhatun
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-003/5586
(Madhya Betbari)
|
0405010000NRG23130520220135982
|
13/05/2022
|
Taslima khatun
|
0405010WL007182
|
Taslima khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038734
|
|
Taslimakhatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23130520220135983
|
13/05/2022
|
Golap Hussain
|
0405010WL007182
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038741
|
|
GolapHussain
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/5592
(Madhya Betbari)
|
0405010000NRG23130520220135985
|
13/05/2022
|
Mahiran Khatun
|
0405010WL007182
|
Mahiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038754
|
|
MahiranKhatun
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-003/5618
(Madhya Betbari)
|
0405010000NRG23130520220135988
|
13/05/2022
|
Jahidul Islam
|
0405010WL007182
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038751
|
|
JahidulIslam
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-003/5618
(Madhya Betbari)
|
0405010000NRG23130520220135987
|
13/05/2022
|
Shahida Begum
|
0405010WL007182
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038731
|
|
ShahidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-003-003/1143
(Madhya Betbari)
|
0405010000NRG23130520220135924
|
13/05/2022
|
Sadiqur Rahman
|
0405010WL007182
|
Sadiqur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038699
|
|
SadiqurRahman
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-003/1572
(Madhya Betbari)
|
0405010000NRG23130520220135942
|
13/05/2022
|
sanidul islam
|
0405010WL007182
|
sanidul islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038700
|
|
sanidulislam
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-003/158
(Madhya Betbari)
|
0405010000NRG23130520220135944
|
13/05/2022
|
Rukia Begum
|
0405010WL007182
|
Rukia Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038772
|
|
RukiaBegum
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-003/2148
(Madhya Betbari)
|
0405010000NRG23130520220135955
|
13/05/2022
|
MAMATAZ BEGUM
|
0405010WL007182
|
MAMATAZ BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038697
|
|
MAMATAZBEGUM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-003/2148
(Madhya Betbari)
|
0405010000NRG23130520220135956
|
13/05/2022
|
SHAHJAHAN KHAN
|
0405010WL007182
|
SHAHJAHAN KHAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038696
|
|
SHAHJAHANKHAN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-003/2872
(Madhya Betbari)
|
0405010000NRG23130520220135968
|
13/05/2022
|
Isab Ali
|
0405010WL007182
|
Isab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038698
|
|
IsabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-003-003/142
(Madhya Betbari)
|
0405010000NRG23130520220135928
|
13/05/2022
|
Farida parbin
|
0405010WL007182
|
Farida parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038701
|
|
MR FARIDA PARBIN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-003/1715
(Madhya Betbari)
|
0405010000NRG23130520220135946
|
13/05/2022
|
Saniyara Khatun
|
0405010WL007182
|
Saniyara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038702
|
|
MRS SANIWARA BEGOM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-003/182
(Madhya Betbari)
|
0405010000NRG23130520220135949
|
13/05/2022
|
Ziyarul Hoque
|
0405010WL007182
|
Ziyarul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038703
|
|
MR JIARUL HOQUE
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-003/5207
(Madhya Betbari)
|
0405010000NRG23130520220135974
|
13/05/2022
|
Zahangir Hussain
|
0405010WL007182
|
Zahangir Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038704
|
|
MR ZAHANGIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-003-002/2221-B
(Madhya Betbari)
|
0405010000NRG23130520220135914
|
13/05/2022
|
Suriya Sultana
|
0405010WL007182
|
Suriya Sultana
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038706
|
|
MS SURIYA SULATANA
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-003/1129
(Madhya Betbari)
|
0405010000NRG23130520220135923
|
13/05/2022
|
Deluwara Khanam
|
0405010WL007182
|
Deluwara Khanam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038705
|
|
MRS DELWARA KHANAM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-003/2013
(Madhya Betbari)
|
0405010000NRG23130520220135953
|
13/05/2022
|
ABUL KALAM AZAD
|
0405010WL007182
|
ABUL KALAM AZAD
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038768
|
|
MR ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-003-003/157
(Madhya Betbari)
|
0405010000NRG23130520220135940
|
13/05/2022
|
Eunos Ali
|
0405010WL007182
|
Eunos Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038712
|
|
EUNOS ALI AHMED
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-003/5328
(Madhya Betbari)
|
0405010000NRG23130520220135977
|
13/05/2022
|
Ajijur Rahman
|
0405010WL007182
|
Ajijur Rahman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038714
|
|
AJIJUR RAHMAN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-003/5328
(Madhya Betbari)
|
0405010000NRG23130520220135978
|
13/05/2022
|
Miss Asmina Khatun
|
0405010WL007182
|
Miss Asmina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038715
|
|
MISS ASMINA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-003/552
(Madhya Betbari)
|
0405010000NRG23130520220135979
|
13/05/2022
|
Nazrul Hoque
|
0405010WL007182
|
Nazrul Hoque
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038713
|
|
NAZRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-003-003/1108
(Madhya Betbari)
|
0405010000NRG23130520220135920
|
13/05/2022
|
Abdul Kader Ali
|
0405010WL007182
|
Abdul Kader Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038722
|
|
ABDUL KADER ALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-003/1108
(Madhya Betbari)
|
0405010000NRG23130520220135921
|
13/05/2022
|
Taslima Nasrin
|
0405010WL007182
|
Taslima Nasrin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038721
|
|
TASLIMA NASRIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-003/1112
(Madhya Betbari)
|
0405010000NRG23130520220135922
|
13/05/2022
|
Baharul Islam
|
0405010WL007182
|
Baharul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038723
|
|
BAHARUL ISLAM
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-003/18
(Madhya Betbari)
|
0405010000NRG23130520220135948
|
13/05/2022
|
Saniyara Khatun
|
0405010WL007182
|
Saniyara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038717
|
|
SANIYARA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-003/182
(Madhya Betbari)
|
0405010000NRG23130520220135950
|
13/05/2022
|
Nur Bhanu Khatun
|
0405010WL007182
|
Nur Bhanu Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038720
|
|
NUR BHANU KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-003/2225-B
(Madhya Betbari)
|
0405010000NRG23130520220135958
|
13/05/2022
|
Eyasmina Khatun
|
0405010WL007182
|
Eyasmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038719
|
|
EYASMINA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23130520220135970
|
13/05/2022
|
Rijuwana Parbin
|
0405010WL007182
|
Rijuwana Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038716
|
|
RIJUWANA PARBIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-003/5586
(Madhya Betbari)
|
0405010000NRG23130520220135981
|
13/05/2022
|
Aktar Hussain
|
0405010WL007182
|
Aktar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038766
|
|
AKTAR HUSSAIN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23130520220135984
|
13/05/2022
|
Sahida Khatun
|
0405010WL007182
|
Sahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038767
|
|
SAHIDA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-003/5625
(Madhya Betbari)
|
0405010000NRG23130520220135989
|
13/05/2022
|
Farida Begum
|
0405010WL007182
|
Farida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668038718
|
|
FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-003-003/2013
(Madhya Betbari)
|
0405010000NRG23130520220135954
|
13/05/2022
|
Ikramul Zafar
|
0405010WL007182
|
Ikramul Zafar
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668038707
|
|
IkramulZafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-003-003/1558
(Madhya Betbari)
|
0405010000NRG23130520220135936
|
13/05/2022
|
Fajila Begum
|
0405010WL007182
|
Fajila Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668038708
|
|
FajilaBegum
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-003/2531
(Madhya Betbari)
|
0405010000NRG23130520220135963
|
13/05/2022
|
Abdul Hamid
|
0405010WL007182
|
Abdul Hamid
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668038711
|
|
AbdulHamid
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-003/2872
(Madhya Betbari)
|
0405010000NRG23130520220135967
|
13/05/2022
|
Ajiran Nessa
|
0405010WL007182
|
Ajiran Nessa
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668038709
|
|
AjiranNessa
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-003/5592
(Madhya Betbari)
|
0405010000NRG23130520220135986
|
13/05/2022
|
Nasir Uddin
|
0405010WL007182
|
Nasir Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668038710
|
|
NasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|