|
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-05-010-003-005/1675
(Madhya Betbari)
|
0405010000NRG23130520220138130
|
13/05/2022
|
Miss Chandra Bhanu
|
0405010WL007243
|
Miss Chandra Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157722
|
|
MissChandraBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-003-005/1105
(Madhya Betbari)
|
0405010000NRG23130520220138119
|
13/05/2022
|
Atowar Rahman
|
0405010WL007243
|
Atowar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157647
|
|
AtowarRahman
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-005/1105
(Madhya Betbari)
|
0405010000NRG23130520220138120
|
13/05/2022
|
Siddik Ali
|
0405010WL007243
|
Siddik Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157648
|
|
SiddikAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-005/2354
(Madhya Betbari)
|
0405010000NRG23130520220138139
|
13/05/2022
|
Hamed Khan
|
0405010WL007243
|
Hamed Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157652
|
|
HamedKhan
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-005/3072
(Madhya Betbari)
|
0405010000NRG23130520220138145
|
13/05/2022
|
Abdul Jalil Khan
|
0405010WL007243
|
Abdul Jalil Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157650
|
|
AbdulJalilKhan
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-005/3072
(Madhya Betbari)
|
0405010000NRG23130520220138146
|
13/05/2022
|
Shahida khatun
|
0405010WL007243
|
Shahida khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157651
|
|
Shahidakhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-005/5270
(Madhya Betbari)
|
0405010000NRG23130520220138166
|
13/05/2022
|
Mamiran Begum
|
0405010WL007243
|
Mamiran Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157649
|
|
MamiranBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-003-004/5175
(Madhya Betbari)
|
0405010000NRG23130520220138108
|
13/05/2022
|
Meherjan Khatun
|
0405010WL007243
|
Meherjan Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157655
|
|
MeherjanKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-005/206
(Madhya Betbari)
|
0405010000NRG23130520220138137
|
13/05/2022
|
Ahed Ali
|
0405010WL007243
|
Ahed Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157656
|
|
AhedAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-005/206
(Madhya Betbari)
|
0405010000NRG23130520220138136
|
13/05/2022
|
Kad Bhanu
|
0405010WL007243
|
Kad Bhanu
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157654
|
|
KadBhanu
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-005/2194
(Madhya Betbari)
|
0405010000NRG23130520220138138
|
13/05/2022
|
Akkas Ali
|
0405010WL007243
|
Akkas Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157653
|
|
AkkasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-003-005/5166
(Madhya Betbari)
|
0405010000NRG23130520220138158
|
13/05/2022
|
Ramesa Khatun
|
0405010WL007243
|
Ramesa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157657
|
|
RAMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/1402
(Madhya Betbari)
|
0405010000NRG23130520220138094
|
13/05/2022
|
Nayujesh Ali
|
0405010WL007243
|
Nayujesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157707
|
|
NOYUJES ALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-004/1402
(Madhya Betbari)
|
0405010000NRG23130520220138093
|
13/05/2022
|
Shaleha Khatun
|
0405010WL007243
|
Shaleha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157702
|
|
SHALEHA KHATUN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-004/1424
(Madhya Betbari)
|
0405010000NRG23130520220138095
|
13/05/2022
|
Nur jahan khatun
|
0405010WL007243
|
Nur jahan khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157701
|
|
NURJAHAN KHATUN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-004/2011
(Madhya Betbari)
|
0405010000NRG23130520220138096
|
13/05/2022
|
Jahanara Parbin
|
0405010WL007243
|
Jahanara Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157659
|
|
JAHANARA PARBEEN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-004/2011
(Madhya Betbari)
|
0405010000NRG23130520220138097
|
13/05/2022
|
Mainul Hoque Khan
|
0405010WL007243
|
Mainul Hoque Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157721
|
|
MAINUL HOQUE KHAN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-004/2059-A
(Madhya Betbari)
|
0405010000NRG23130520220138098
|
13/05/2022
|
Subatan Nessa
|
0405010WL007243
|
Subatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157661
|
|
SHUBHATAN NESSA
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-004/3047
(Madhya Betbari)
|
0405010000NRG23130520220138099
|
13/05/2022
|
MIZANUR RAHMAN
|
0405010WL007243
|
MIZANUR RAHMAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157703
|
|
MIJANUR RAHMAN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-004/3059
(Madhya Betbari)
|
0405010000NRG23130520220138100
|
13/05/2022
|
Rabbul Ali
|
0405010WL007243
|
Rabbul Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157680
|
|
MD RABUL ALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-004/3060
(Madhya Betbari)
|
0405010000NRG23130520220138101
|
13/05/2022
|
Rashida Parbin
|
0405010WL007243
|
Rashida Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157704
|
|
RASIDA PARBIN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/3147
(Madhya Betbari)
|
0405010000NRG23130520220138103
|
13/05/2022
|
Abdul Kader
|
0405010WL007243
|
Abdul Kader
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157658
|
|
ABDUL KADER
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-004/3147
(Madhya Betbari)
|
0405010000NRG23130520220138102
|
13/05/2022
|
Bijuli Khatun
|
0405010WL007243
|
Bijuli Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157708
|
|
BIJULI KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-004/3162
(Madhya Betbari)
|
0405010000NRG23130520220138105
|
13/05/2022
|
Asminara Khatun
|
0405010WL007243
|
Asminara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157697
|
|
ASMINARA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-004/3162
(Madhya Betbari)
|
0405010000NRG23130520220138104
|
13/05/2022
|
Jahidul Islam
|
0405010WL007243
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157678
|
|
JAHIDUL ISLAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-004/5055
(Madhya Betbari)
|
0405010000NRG23130520220138106
|
13/05/2022
|
Dewan Faruk
|
0405010WL007243
|
Dewan Faruk
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157663
|
|
DEWAN FARUK
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-004/5173
(Madhya Betbari)
|
0405010000NRG23130520220138107
|
13/05/2022
|
Nazma Khatun
|
0405010WL007243
|
Nazma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157705
|
|
NAZMA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-004/5523
(Madhya Betbari)
|
0405010000NRG23130520220138109
|
13/05/2022
|
Montaz Ali
|
0405010WL007243
|
Montaz Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157660
|
|
MONTAJ ALI
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-004/5523
(Madhya Betbari)
|
0405010000NRG23130520220138110
|
13/05/2022
|
Rahima Khatun
|
0405010WL007243
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157698
|
|
RAHIMA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-004/635
(Madhya Betbari)
|
0405010000NRG23130520220138111
|
13/05/2022
|
Laily Khatun
|
0405010WL007243
|
Laily Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157709
|
|
LAILY KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-004/674
(Madhya Betbari)
|
0405010000NRG23130520220138112
|
13/05/2022
|
Azim Ali
|
0405010WL007243
|
Azim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157720
|
|
AZIM UDDIN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-004/674
(Madhya Betbari)
|
0405010000NRG23130520220138113
|
13/05/2022
|
Mamtaz Begum
|
0405010WL007243
|
Mamtaz Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157666
|
|
MAMTAZ BEGUM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-004/696
(Madhya Betbari)
|
0405010000NRG23130520220138114
|
13/05/2022
|
Hanufa Khatun
|
0405010WL007243
|
Hanufa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157706
|
|
HANUFA KHSTUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-005/1103
(Madhya Betbari)
|
0405010000NRG23130520220138115
|
13/05/2022
|
Anowara Begum
|
0405010WL007243
|
Anowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157717
|
|
ANUWARA BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-005/1103
(Madhya Betbari)
|
0405010000NRG23130520220138116
|
13/05/2022
|
Talebar Khan
|
0405010WL007243
|
Talebar Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157718
|
|
TALEBAR KHAN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-005/1104
(Madhya Betbari)
|
0405010000NRG23130520220138118
|
13/05/2022
|
Almina Khatun
|
0405010WL007243
|
Almina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157711
|
|
ALMINA KHANAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-005/1104
(Madhya Betbari)
|
0405010000NRG23130520220138117
|
13/05/2022
|
Batin Khan
|
0405010WL007243
|
Batin Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157667
|
|
BATEN KHAN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-005/1298
(Madhya Betbari)
|
0405010000NRG23130520220138121
|
13/05/2022
|
Jiyarul Hoque
|
0405010WL007243
|
Jiyarul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157671
|
|
JIYARUL HAQUE
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-005/1340
(Madhya Betbari)
|
0405010000NRG23130520220138122
|
13/05/2022
|
Miss Sakina
|
0405010WL007243
|
Miss Sakina
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157669
|
|
SAKINA KHANAM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-005/1364
(Madhya Betbari)
|
0405010000NRG23130520220138124
|
13/05/2022
|
Alkash Ali
|
0405010WL007243
|
Alkash Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157676
|
|
ALKASH ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-005/1364
(Madhya Betbari)
|
0405010000NRG23130520220138123
|
13/05/2022
|
Hasina Begum
|
0405010WL007243
|
Hasina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157675
|
|
HASHINA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-005/1373
(Madhya Betbari)
|
0405010000NRG23130520220138125
|
13/05/2022
|
Iman Ali
|
0405010WL007243
|
Iman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157674
|
|
IMAN ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-005/1473
(Madhya Betbari)
|
0405010000NRG23130520220138126
|
13/05/2022
|
Sabur Uddin
|
0405010WL007243
|
Sabur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157672
|
|
CHABUR ALI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-005/1497
(Madhya Betbari)
|
0405010000NRG23130520220138127
|
13/05/2022
|
Rujina Khanam
|
0405010WL007243
|
Rujina Khanam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157712
|
|
RUJINA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-005/1497
(Madhya Betbari)
|
0405010000NRG23130520220138128
|
13/05/2022
|
Shajahan Khan
|
0405010WL007243
|
Shajahan Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157719
|
|
SAHJAHAN KHAN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-005/1526
(Madhya Betbari)
|
0405010000NRG23130520220138129
|
13/05/2022
|
Kanchan Begam
|
0405010WL007243
|
Kanchan Begam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157665
|
|
KANCHON KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-005/1675
(Madhya Betbari)
|
0405010000NRG23130520220138131
|
13/05/2022
|
Bahar Uddin
|
0405010WL007243
|
Bahar Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157694
|
|
BAHAR UDDIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-005/1701
(Madhya Betbari)
|
0405010000NRG23130520220138132
|
13/05/2022
|
Abdul Mannan Khan
|
0405010WL007243
|
Abdul Mannan Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157713
|
|
ABDUL MANNAN KHAN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-005/1773
(Madhya Betbari)
|
0405010000NRG23130520220138133
|
13/05/2022
|
Nazima Begum
|
0405010WL007243
|
Nazima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157710
|
|
NAZIMA KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-005/196
(Madhya Betbari)
|
0405010000NRG23130520220138134
|
13/05/2022
|
Anna Khatun
|
0405010WL007243
|
Anna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157670
|
|
ANNA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-005/196
(Madhya Betbari)
|
0405010000NRG23130520220138135
|
13/05/2022
|
Maynal Hoque
|
0405010WL007243
|
Maynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157668
|
|
MAYNAL HAQUE
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-005/2354
(Madhya Betbari)
|
0405010000NRG23130520220138140
|
13/05/2022
|
Ashiya Khatun
|
0405010WL007243
|
Ashiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157716
|
|
ASHIYA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-005/264
(Madhya Betbari)
|
0405010000NRG23130520220138142
|
13/05/2022
|
Haibar Rahman
|
0405010WL007243
|
Haibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157683
|
|
HABIBAR RAHMAN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-005/264
(Madhya Betbari)
|
0405010000NRG23130520220138141
|
13/05/2022
|
Mafida Begum
|
0405010WL007243
|
Mafida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157684
|
|
MAFIDA BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-005/276
(Madhya Betbari)
|
0405010000NRG23130520220138143
|
13/05/2022
|
Ramela Khatun
|
0405010WL007243
|
Ramela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157685
|
|
RAMALA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-005/276
(Madhya Betbari)
|
0405010000NRG23130520220138144
|
13/05/2022
|
Samsul Hoque
|
0405010WL007243
|
Samsul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157686
|
|
SAMSUL HAQUE
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-005/3072
(Madhya Betbari)
|
0405010000NRG23130520220138147
|
13/05/2022
|
Jahanara Khatun
|
0405010WL007243
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157696
|
|
JAHANARA BEGUM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-005/325
(Madhya Betbari)
|
0405010000NRG23130520220138148
|
13/05/2022
|
Tara Bhanu
|
0405010WL007243
|
Tara Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157664
|
|
TARA BHANU
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-005/328
(Madhya Betbari)
|
0405010000NRG23130520220138149
|
13/05/2022
|
Fazal Hoque
|
0405010WL007243
|
Fazal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157662
|
|
FAJAL HAQUE
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-005/328
(Madhya Betbari)
|
0405010000NRG23130520220138150
|
13/05/2022
|
Khateman Nessa
|
0405010WL007243
|
Khateman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157715
|
|
KHATEMAN NESSA
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-005/358
(Madhya Betbari)
|
0405010000NRG23130520220138151
|
13/05/2022
|
Abdul Goni
|
0405010WL007243
|
Abdul Goni
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157679
|
|
ABDUL GANI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-005/358
(Madhya Betbari)
|
0405010000NRG23130520220138152
|
13/05/2022
|
Asmitara Dewan
|
0405010WL007243
|
Asmitara Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157688
|
|
ASMITARA DEWAN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-005/383
(Madhya Betbari)
|
0405010000NRG23130520220138154
|
13/05/2022
|
Abdul Basir
|
0405010WL007243
|
Abdul Basir
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157700
|
|
ABDUL BASIR
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-005/383
(Madhya Betbari)
|
0405010000NRG23130520220138153
|
13/05/2022
|
Jonali Begum
|
0405010WL007243
|
Jonali Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157699
|
|
JONALI BEGUM
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-005/384
(Madhya Betbari)
|
0405010000NRG23130520220138155
|
13/05/2022
|
Idresh Ali
|
0405010WL007243
|
Idresh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157673
|
|
IDRISH ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-005/384
(Madhya Betbari)
|
0405010000NRG23130520220138156
|
13/05/2022
|
Nurjahan Begum
|
0405010WL007243
|
Nurjahan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157677
|
|
NURJAHAN BEGUM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-005/5166
(Madhya Betbari)
|
0405010000NRG23130520220138157
|
13/05/2022
|
Rafikul Islam Khan
|
0405010WL007243
|
Rafikul Islam Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157681
|
|
RAFIKUL ISLAM KHAN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-005/5204
(Madhya Betbari)
|
0405010000NRG23130520220138159
|
13/05/2022
|
Jakir Hussain
|
0405010WL007243
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157689
|
|
JAKIR HUSSAIN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-005/5204
(Madhya Betbari)
|
0405010000NRG23130520220138160
|
13/05/2022
|
kanchan begum
|
0405010WL007243
|
kanchan begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157690
|
|
KANCHAN BEGUM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-005/5205
(Madhya Betbari)
|
0405010000NRG23130520220138161
|
13/05/2022
|
Amir Hamja
|
0405010WL007243
|
Amir Hamja
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157691
|
|
AMIR HAMJA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-005/5205
(Madhya Betbari)
|
0405010000NRG23130520220138162
|
13/05/2022
|
Amir Hamja
|
0405010WL007243
|
Amir Hamja
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157692
|
|
AMIR HAMJA
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-005/5233
(Madhya Betbari)
|
0405010000NRG23130520220138164
|
13/05/2022
|
Manjuwara Khatun
|
0405010WL007243
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157682
|
|
MANJUWARA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-005/5233
(Madhya Betbari)
|
0405010000NRG23130520220138163
|
13/05/2022
|
Rafikul Islam
|
0405010WL007243
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157687
|
|
RAFIKUL ISLAM
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-005/5270
(Madhya Betbari)
|
0405010000NRG23130520220138165
|
13/05/2022
|
Sanowar Khan
|
0405010WL007243
|
Sanowar Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157693
|
|
SANOWAR KHAN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-005/5510
(Madhya Betbari)
|
0405010000NRG23130520220138167
|
13/05/2022
|
Kurjat Ali
|
0405010WL007243
|
Kurjat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157695
|
|
MD KURZAT ALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-005/5510
(Madhya Betbari)
|
0405010000NRG23130520220138168
|
13/05/2022
|
Rahima Dewan
|
0405010WL007243
|
Rahima Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157714
|
|
RAHIMA DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|