|
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-05-010-003-004/5290
(Madhya Betbari)
|
0405010000NRG23190420220030187
|
19/04/2022
|
GAFUR ALI
|
0405010WL001591
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742943
|
|
GAFURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-003-004/5580
(Madhya Betbari)
|
0405010000NRG23190420220030201
|
19/04/2022
|
Kulsuma khatun
|
0405010WL001591
|
Kulsuma khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742932
|
|
Kulsumakhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-004/5587
(Madhya Betbari)
|
0405010000NRG23190420220030207
|
19/04/2022
|
Sukur Ali
|
0405010WL001591
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742930
|
|
SukurAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-004/704
(Madhya Betbari)
|
0405010000NRG23190420220030225
|
19/04/2022
|
Miniyara Parbin
|
0405010WL001591
|
Miniyara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742931
|
|
MiniyaraParbin
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/723
(Madhya Betbari)
|
0405010000NRG23190420220030226
|
19/04/2022
|
ASUR UDDIAN
|
0405010WL001591
|
ASUR UDDIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742933
|
|
ASURUDDIAN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-004/754
(Madhya Betbari)
|
0405010000NRG23190420220030229
|
19/04/2022
|
BABUL HUSSAIN
|
0405010WL001591
|
BABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742940
|
|
BABULHUSSAIN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-004/759
(Madhya Betbari)
|
0405010000NRG23190420220030232
|
19/04/2022
|
HABEZ UDDIN
|
0405010WL001591
|
HABEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742941
|
|
HABEZUDDIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-004/832
(Madhya Betbari)
|
0405010000NRG23190420220030237
|
19/04/2022
|
Md Shahidul Islam
|
0405010WL001591
|
Md Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742942
|
|
MdShahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-003-004/1822
(Madhya Betbari)
|
0405010000NRG23190420220030166
|
19/04/2022
|
Noor Hossain
|
0405010WL001591
|
Noor Hossain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742944
|
|
MD NOOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-003-004/1423
(Madhya Betbari)
|
0405010000NRG23190420220030163
|
19/04/2022
|
Shahidul Islam
|
0405010WL001591
|
Shahidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742903
|
|
MR SHAHIDUL ISLAM
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-004/2730
(Madhya Betbari)
|
0405010000NRG23190420220030171
|
19/04/2022
|
Anowar Hussain
|
0405010WL001591
|
Anowar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742946
|
|
ANOWAR HUSSAIN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-004/2812
(Madhya Betbari)
|
0405010000NRG23190420220030173
|
19/04/2022
|
Forums Ali Ahmed
|
0405010WL001591
|
Forums Ali Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742945
|
|
HORMUZ ALI AHMED
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/2812
(Madhya Betbari)
|
0405010000NRG23190420220030174
|
19/04/2022
|
Manowara khatun
|
0405010WL001591
|
Manowara khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742947
|
|
MANURA KHATUN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-004/2858
(Madhya Betbari)
|
0405010000NRG23190420220030178
|
19/04/2022
|
Tahur Uddin
|
0405010WL001591
|
Tahur Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742951
|
|
MR TAHUR UDDIN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-004/5288
(Madhya Betbari)
|
0405010000NRG23190420220030184
|
19/04/2022
|
Jiarul Islam
|
0405010WL001591
|
Jiarul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742939
|
|
MR MD JIARUL ISLAM
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-004/5290
(Madhya Betbari)
|
0405010000NRG23190420220030188
|
19/04/2022
|
Shukur jan nessa
|
0405010WL001591
|
Shukur jan nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742955
|
|
MRS SUKURJAN NESSA
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-004/5319
(Madhya Betbari)
|
0405010000NRG23190420220030191
|
19/04/2022
|
Hanufa Ahmed
|
0405010WL001591
|
Hanufa Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742905
|
|
MRS HANUFA AHMED
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-004/5321
(Madhya Betbari)
|
0405010000NRG23190420220030193
|
19/04/2022
|
Marouf Ahmed
|
0405010WL001591
|
Marouf Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742949
|
|
MR MAROUF AHMED
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-004/5336
(Madhya Betbari)
|
0405010000NRG23190420220030196
|
19/04/2022
|
Jain uddin
|
0405010WL001591
|
Jain uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742952
|
|
MR JAIN UDDIN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-004/5337
(Madhya Betbari)
|
0405010000NRG23190420220030197
|
19/04/2022
|
Shafiqul Islam
|
0405010WL001591
|
Shafiqul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742950
|
|
MR SHAFIQUL ISLAM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-004/5339
(Madhya Betbari)
|
0405010000NRG23190420220030198
|
19/04/2022
|
Anima khatun
|
0405010WL001591
|
Anima khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742938
|
|
MRS ANIMA KHATUN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/5580
(Madhya Betbari)
|
0405010000NRG23190420220030200
|
19/04/2022
|
Jakir Hussain
|
0405010WL001591
|
Jakir Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742954
|
|
MR JAKIR HOSSAIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-004/5582
(Madhya Betbari)
|
0405010000NRG23190420220030202
|
19/04/2022
|
Nurul Islam
|
0405010WL001591
|
Nurul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742953
|
|
MR NURUL ISLAM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-004/703
(Madhya Betbari)
|
0405010000NRG23190420220030222
|
19/04/2022
|
Kurban Ali
|
0405010WL001591
|
Kurban Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742948
|
|
KURBAN ALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-004/723
(Madhya Betbari)
|
0405010000NRG23190420220030227
|
19/04/2022
|
Anowara khatun
|
0405010WL001591
|
Anowara khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742937
|
|
MRS ANOWARA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-004/754
(Madhya Betbari)
|
0405010000NRG23190420220030230
|
19/04/2022
|
Jahanara Khatun
|
0405010WL001591
|
Jahanara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742904
|
|
MRS JAHANARA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/5599
(Madhya Betbari)
|
0405010000NRG23190420220030161
|
19/04/2022
|
Sahidul Islam
|
0405010WL001591
|
Sahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742907
|
|
SAHIDUL ISLAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-004/1423
(Madhya Betbari)
|
0405010000NRG23190420220030162
|
19/04/2022
|
Jaytan Nessa
|
0405010WL001591
|
Jaytan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742979
|
|
JAYTAN KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-004/1559
(Madhya Betbari)
|
0405010000NRG23190420220030164
|
19/04/2022
|
Hazrat Ali
|
0405010WL001591
|
Hazrat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742915
|
|
HAJARAT ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-004/1738
(Madhya Betbari)
|
0405010000NRG23190420220030165
|
19/04/2022
|
Md. Afser Ali
|
0405010WL001591
|
Md. Afser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742919
|
|
AFSHER ALIL
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-004/1822
(Madhya Betbari)
|
0405010000NRG23190420220030167
|
19/04/2022
|
Abida khatun
|
0405010WL001591
|
Abida khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742906
|
|
ABIDA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-004/2081
(Madhya Betbari)
|
0405010000NRG23190420220030168
|
19/04/2022
|
Insan Ali
|
0405010WL001591
|
Insan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742935
|
|
HANUFA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-004/2122
(Madhya Betbari)
|
0405010000NRG23190420220030169
|
19/04/2022
|
Meyer Jan nessa
|
0405010WL001591
|
Meyer Jan nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742959
|
|
TOLA MIYA
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-004/2689
(Madhya Betbari)
|
0405010000NRG23190420220030170
|
19/04/2022
|
Barkat ali
|
0405010WL001591
|
Barkat ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742920
|
|
BARKAT ALI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-004/2730
(Madhya Betbari)
|
0405010000NRG23190420220030172
|
19/04/2022
|
Julupa Parbin
|
0405010WL001591
|
Julupa Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742934
|
|
JULUPA PARBIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-004/2853
(Madhya Betbari)
|
0405010000NRG23190420220030176
|
19/04/2022
|
Fajila Khatun
|
0405010WL001591
|
Fajila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742964
|
|
NAJRUL ISLAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-004/2854
(Madhya Betbari)
|
0405010000NRG23190420220030177
|
19/04/2022
|
Jakir Hussain
|
0405010WL001591
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742912
|
|
JAKIR HUSSAIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-004/3014
(Madhya Betbari)
|
0405010000NRG23190420220030180
|
19/04/2022
|
Romesha Khatun
|
0405010WL001591
|
Romesha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742921
|
|
RAMESHA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-004/3014
(Madhya Betbari)
|
0405010000NRG23190420220030179
|
19/04/2022
|
Shirajul Hoque
|
0405010WL001591
|
Shirajul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742913
|
|
SIRAJUL HAQUE
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-004/3034
(Madhya Betbari)
|
0405010000NRG23190420220030181
|
19/04/2022
|
Asiya Khatun
|
0405010WL001591
|
Asiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742967
|
|
ASIYA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-004/3042
(Madhya Betbari)
|
0405010000NRG23190420220030182
|
19/04/2022
|
Jakir Hussain
|
0405010WL001591
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742977
|
|
JAKIR HUSSAIN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-004/3043
(Madhya Betbari)
|
0405010000NRG23190420220030183
|
19/04/2022
|
Marjina Khatun
|
0405010WL001591
|
Marjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742972
|
|
MORJINA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-004/5288
(Madhya Betbari)
|
0405010000NRG23190420220030185
|
19/04/2022
|
Anjuwara Begum
|
0405010WL001591
|
Anjuwara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742929
|
|
ANJUWARA BEGUM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-004/5289
(Madhya Betbari)
|
0405010000NRG23190420220030186
|
19/04/2022
|
Sab khatun Nessa
|
0405010WL001591
|
Sab khatun Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742980
|
|
SAB KHATUN NESSA
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-004/5318
(Madhya Betbari)
|
0405010000NRG23190420220030189
|
19/04/2022
|
Rahiman Nessa
|
0405010WL001591
|
Rahiman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742925
|
|
RAHIMAN NESSA
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-004/5319
(Madhya Betbari)
|
0405010000NRG23190420220030190
|
19/04/2022
|
Raham Ali
|
0405010WL001591
|
Raham Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742978
|
|
RAHAM ALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-004/5320
(Madhya Betbari)
|
0405010000NRG23190420220030192
|
19/04/2022
|
Abu Sayed
|
0405010WL001591
|
Abu Sayed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742962
|
|
ABU SAYED
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-004/5333
(Madhya Betbari)
|
0405010000NRG23190420220030194
|
19/04/2022
|
Noor Alam Hoque
|
0405010WL001591
|
Noor Alam Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742957
|
|
NOOR ALAM HOQUE
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-004/5335
(Madhya Betbari)
|
0405010000NRG23190420220030195
|
19/04/2022
|
Saddum Hossain
|
0405010WL001591
|
Saddum Hossain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742958
|
|
SADDUM HOSSAIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-004/5578
(Madhya Betbari)
|
0405010000NRG23190420220030199
|
19/04/2022
|
Jamiran Nessa
|
0405010WL001591
|
Jamiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742960
|
|
JAMIRAN NESSA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-004/5582
(Madhya Betbari)
|
0405010000NRG23190420220030203
|
19/04/2022
|
Amina Khatun
|
0405010WL001591
|
Amina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742928
|
|
AMINA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-004/5584
(Madhya Betbari)
|
0405010000NRG23190420220030204
|
19/04/2022
|
Shirazul Islam
|
0405010WL001591
|
Shirazul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742966
|
|
SHIRAZUL ISLAM
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-004/5585
(Madhya Betbari)
|
0405010000NRG23190420220030205
|
19/04/2022
|
Sabina Parbin
|
0405010WL001591
|
Sabina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742961
|
|
SABINA PARBIN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-004/5586
(Madhya Betbari)
|
0405010000NRG23190420220030206
|
19/04/2022
|
Kamal uddin
|
0405010WL001591
|
Kamal uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742927
|
|
KAMAL UDDIN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-004/5587
(Madhya Betbari)
|
0405010000NRG23190420220030208
|
19/04/2022
|
Anjiyara Khatun
|
0405010WL001591
|
Anjiyara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742973
|
|
ANJIYARA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-004/5588
(Madhya Betbari)
|
0405010000NRG23190420220030209
|
19/04/2022
|
Rahima Khatun
|
0405010WL001591
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742924
|
|
RAHIMA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-004/5589
(Madhya Betbari)
|
0405010000NRG23190420220030210
|
19/04/2022
|
Bimala Begum
|
0405010WL001591
|
Bimala Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742956
|
|
BIMALA BEGUM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-004/5590
(Madhya Betbari)
|
0405010000NRG23190420220030212
|
19/04/2022
|
Nargis Khatun
|
0405010WL001591
|
Nargis Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742971
|
|
NARGINA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-004/5590
(Madhya Betbari)
|
0405010000NRG23190420220030211
|
19/04/2022
|
Nazrul Islam
|
0405010WL001591
|
Nazrul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742965
|
|
NAZRUL ISLAM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-004/5591
(Madhya Betbari)
|
0405010000NRG23190420220030213
|
19/04/2022
|
Tamser Ali
|
0405010WL001591
|
Tamser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742974
|
|
TAMSER ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-004/5591-A
(Madhya Betbari)
|
0405010000NRG23190420220030214
|
19/04/2022
|
Ali Hussain
|
0405010WL001591
|
Ali Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742970
|
|
ALI HUSSAIN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-004/5592
(Madhya Betbari)
|
0405010000NRG23190420220030215
|
19/04/2022
|
Champa Nessa
|
0405010WL001591
|
Champa Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742968
|
|
CHAMPA NESSA
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-004/5593
(Madhya Betbari)
|
0405010000NRG23190420220030216
|
19/04/2022
|
Majnur Hussain
|
0405010WL001591
|
Majnur Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742976
|
|
MAJNUR HUSSAIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-004/5596
(Madhya Betbari)
|
0405010000NRG23190420220030217
|
19/04/2022
|
Sona Bhanu Begum
|
0405010WL001591
|
Sona Bhanu Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742909
|
|
SONA BHANU BEGUM
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-004/5597
(Madhya Betbari)
|
0405010000NRG23190420220030218
|
19/04/2022
|
Saniwara Ahmed
|
0405010WL001591
|
Saniwara Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742975
|
|
SANIWARA AHMED
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-004/657
(Madhya Betbari)
|
0405010000NRG23190420220030219
|
19/04/2022
|
Sondharijan Nessa
|
0405010WL001591
|
Sondharijan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742922
|
|
SUNDARI JAN NESSA
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-004/700
(Madhya Betbari)
|
0405010000NRG23190420220030220
|
19/04/2022
|
Rup Bhanu
|
0405010WL001591
|
Rup Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742908
|
|
RUP BHANU
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-004/702
(Madhya Betbari)
|
0405010000NRG23190420220030221
|
19/04/2022
|
Aynal Hoque
|
0405010WL001591
|
Aynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742917
|
|
AYNAL HOQUE
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-004/703
(Madhya Betbari)
|
0405010000NRG23190420220030223
|
19/04/2022
|
FARRIDA KHATUN
|
0405010WL001591
|
FARRIDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742963
|
|
FARIDA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-004/704
(Madhya Betbari)
|
0405010000NRG23190420220030224
|
19/04/2022
|
Jahidul Islam
|
0405010WL001591
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742916
|
|
JAHEDUL ISLAM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-004/742
(Madhya Betbari)
|
0405010000NRG23190420220030228
|
19/04/2022
|
Sabiya Begum
|
0405010WL001591
|
Sabiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742910
|
|
SABIYA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-004/755-B
(Madhya Betbari)
|
0405010000NRG23190420220030231
|
19/04/2022
|
Ahatan Nessa
|
0405010WL001591
|
Ahatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742918
|
|
AHATAN NESSA
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-004/759
(Madhya Betbari)
|
0405010000NRG23190420220030233
|
19/04/2022
|
Samiran Nessa
|
0405010WL001591
|
Samiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742923
|
|
SAMIRAN NESSA
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-004/762
(Madhya Betbari)
|
0405010000NRG23190420220030234
|
19/04/2022
|
Samej Uddin
|
0405010WL001591
|
Samej Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742911
|
|
SAMEJ UDDIN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-004/764
(Madhya Betbari)
|
0405010000NRG23190420220030235
|
19/04/2022
|
Hamela Khatun
|
0405010WL001591
|
Hamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742926
|
|
HAMELA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-004/805
(Madhya Betbari)
|
0405010000NRG23190420220030236
|
19/04/2022
|
Shafiqul
|
0405010WL001591
|
Shafiqul
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742914
|
|
SHAFIQUL ISLAM
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-004/832
(Madhya Betbari)
|
0405010000NRG23190420220030238
|
19/04/2022
|
Jahera Khatun
|
0405010WL001591
|
Jahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742969
|
|
JAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
78
|
PAKABETBARI
|
AS-05-010-003-004/2853
(Madhya Betbari)
|
0405010000NRG23190420220030175
|
19/04/2022
|
Nazrul Islam
|
0405010WL001591
|
Nazrul Islam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742936
|
|
NazrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|