|
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-05-010-009-003/1007
(Dakhin Betbari)
|
0405010000NRG23190520220151451
|
19/05/2022
|
Rabiya Khatun
|
0405010WL008207
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155341
|
|
RabiyaKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-003/1908
(Dakhin Betbari)
|
0405010000NRG23190520220151455
|
19/05/2022
|
Shaniyara Khatun
|
0405010WL008207
|
Shaniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155298
|
|
ShaniyaraKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-009-003/430
(Dakhin Betbari)
|
0405010000NRG23190520220151474
|
19/05/2022
|
Amjed Ali
|
0405010WL008207
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155297
|
|
AmjedAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/705
(Dakhin Betbari)
|
0405010000NRG23190520220151505
|
19/05/2022
|
KARAM ALI
|
0405010WL008207
|
KARAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155340
|
|
KARAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-009-001/1068
(Dakhin Betbari)
|
0405010000NRG23190520220151437
|
19/05/2022
|
Hurmur Ali
|
0405010WL008207
|
Hurmur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155278
|
|
HurmurAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-001/200
(Dakhin Betbari)
|
0405010000NRG23190520220151439
|
19/05/2022
|
NABIRAN NESSA
|
0405010WL008207
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155283
|
|
NABIRANNESSA
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23190520220151440
|
19/05/2022
|
KADDUS ALI
|
0405010WL008207
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155280
|
|
KADDUSALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-001/284
(Dakhin Betbari)
|
0405010000NRG23190520220151445
|
19/05/2022
|
ASUR UDDIN
|
0405010WL008207
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155282
|
|
ASURUDDIN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-009-001/284
(Dakhin Betbari)
|
0405010000NRG23190520220151444
|
19/05/2022
|
Ramela Begum
|
0405010WL008207
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155281
|
|
RamelaBegum
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-003/1488-A
(Dakhin Betbari)
|
0405010000NRG23190520220151453
|
19/05/2022
|
Abdul Hamed
|
0405010WL008207
|
Abdul Hamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155284
|
|
AbdulHamed
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-003/442
(Dakhin Betbari)
|
0405010000NRG23190520220151481
|
19/05/2022
|
Shirajul Hoque
|
0405010WL008207
|
Shirajul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155275
|
|
ShirajulHoque
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-003/481
(Dakhin Betbari)
|
0405010000NRG23190520220151487
|
19/05/2022
|
SORHAB SIKDAR
|
0405010WL008207
|
SORHAB SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155279
|
|
SORHABSIKDAR
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-005/1372
(Dakhin Betbari)
|
0405010000NRG23190520220151489
|
19/05/2022
|
Mukaddas Ali
|
0405010WL008207
|
Mukaddas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155277
|
|
MukaddasAli
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-005/560
(Dakhin Betbari)
|
0405010000NRG23190520220151500
|
19/05/2022
|
Sofia Khatun
|
0405010WL008207
|
Sofia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155276
|
|
SofiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-009-003/428
(Dakhin Betbari)
|
0405010000NRG23190520220151472
|
19/05/2022
|
AKABBAR ALI
|
0405010WL008207
|
AKABBAR ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155295
|
|
AKABBARALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-003/428
(Dakhin Betbari)
|
0405010000NRG23190520220151473
|
19/05/2022
|
Jahanara Begum
|
0405010WL008207
|
Jahanara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155296
|
|
JahanaraBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-003/437
(Dakhin Betbari)
|
0405010000NRG23190520220151476
|
19/05/2022
|
Chan Mamud
|
0405010WL008207
|
Chan Mamud
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155294
|
|
ChanMamud
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-009-003/441
(Dakhin Betbari)
|
0405010000NRG23190520220151479
|
19/05/2022
|
Hayet Ali
|
0405010WL008207
|
Hayet Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155288
|
|
HayetAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-003/441
(Dakhin Betbari)
|
0405010000NRG23190520220151480
|
19/05/2022
|
Salam Ali
|
0405010WL008207
|
Salam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155289
|
|
SalamAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-009-003/476
(Dakhin Betbari)
|
0405010000NRG23190520220151486
|
19/05/2022
|
Mayan Ali
|
0405010WL008207
|
Mayan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155292
|
|
MayanAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-009-003/476
(Dakhin Betbari)
|
0405010000NRG23190520220151485
|
19/05/2022
|
NURJAHAN Begum
|
0405010WL008207
|
NURJAHAN Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155293
|
|
NURJAHANBegum
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-009-005/555
(Dakhin Betbari)
|
0405010000NRG23190520220151497
|
19/05/2022
|
Fajlur Rahman
|
0405010WL008207
|
Fajlur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155286
|
|
FajlurRahman
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-005/555
(Dakhin Betbari)
|
0405010000NRG23190520220151498
|
19/05/2022
|
Gajibar Rahman
|
0405010WL008207
|
Gajibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155290
|
|
GajibarRahman
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-009-005/555
(Dakhin Betbari)
|
0405010000NRG23190520220151499
|
19/05/2022
|
Jahanara
|
0405010WL008207
|
Jahanara
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155287
|
|
Jahanara
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-009-005/692
(Dakhin Betbari)
|
0405010000NRG23190520220151503
|
19/05/2022
|
Rahmat Ali
|
0405010WL008207
|
Rahmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155291
|
|
RahmatAli
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-009-006/1774
(Dakhin Betbari)
|
0405010000NRG23190520220151508
|
19/05/2022
|
Lalita Bala Das
|
0405010WL008207
|
Lalita Bala Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155285
|
|
LalitaBalaDas
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-009-006/1774
(Dakhin Betbari)
|
0405010000NRG23190520220151507
|
19/05/2022
|
Sushil Das
|
0405010WL008207
|
Sushil Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155342
|
|
SushilDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-009-003/415
(Dakhin Betbari)
|
0405010000NRG23190520220151469
|
19/05/2022
|
Naimuddin Ali Ahmed
|
0405010WL008207
|
Naimuddin Ali Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155299
|
|
MR NAIMUDDIN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-009-003/2712
(Dakhin Betbari)
|
0405010000NRG23190520220151464
|
19/05/2022
|
Kashim Ali
|
0405010WL008207
|
Kashim Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155300
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-009-001/200
(Dakhin Betbari)
|
0405010000NRG23190520220151438
|
19/05/2022
|
Nabiran nessa
|
0405010WL008207
|
Nabiran nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155303
|
|
MRS NABIRAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-009-001/284
(Dakhin Betbari)
|
0405010000NRG23190520220151446
|
19/05/2022
|
RAKIBUL KHAN
|
0405010WL008207
|
RAKIBUL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155302
|
|
MR RAKIBUL KHAN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-009-001/319
(Dakhin Betbari)
|
0405010000NRG23190520220151449
|
19/05/2022
|
Rukia Begum
|
0405010WL008207
|
Rukia Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155304
|
|
MR RUKIYA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-009-001/322
(Dakhin Betbari)
|
0405010000NRG23190520220151450
|
19/05/2022
|
Bahar Ali
|
0405010WL008207
|
Bahar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155301
|
|
MR BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-009-005/537
(Dakhin Betbari)
|
0405010000NRG23190520220151495
|
19/05/2022
|
Rabi Hossain
|
0405010WL008207
|
Rabi Hossain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155305
|
|
MR RABI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-009-003/439
(Dakhin Betbari)
|
0405010000NRG23190520220151477
|
19/05/2022
|
Habez Uddin
|
0405010WL008207
|
Habez Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155339
|
|
MR HABEZ UDDIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-009-003/439
(Dakhin Betbari)
|
0405010000NRG23190520220151478
|
19/05/2022
|
Shajiran Nessa
|
0405010WL008207
|
Shajiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155308
|
|
MRS SHAJIRAN NESSA
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-009-003/442
(Dakhin Betbari)
|
0405010000NRG23190520220151482
|
19/05/2022
|
Hunufa Khatun
|
0405010WL008207
|
Hunufa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155307
|
|
MRS HUNUFA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-009-003/474
(Dakhin Betbari)
|
0405010000NRG23190520220151484
|
19/05/2022
|
Ramjan Ali Ahmed
|
0405010WL008207
|
Ramjan Ali Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155306
|
|
RAMJAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-009-003/1007
(Dakhin Betbari)
|
0405010000NRG23190520220151452
|
19/05/2022
|
Ferjul Ali
|
0405010WL008207
|
Ferjul Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155326
|
|
FERJUL ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-009-003/1488-A
(Dakhin Betbari)
|
0405010000NRG23190520220151454
|
19/05/2022
|
Ajupa Khatun
|
0405010WL008207
|
Ajupa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155324
|
|
AJUFA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-009-003/1910
(Dakhin Betbari)
|
0405010000NRG23190520220151457
|
19/05/2022
|
Aklima Khatun
|
0405010WL008207
|
Aklima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155343
|
|
AKLIMA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-009-003/1998
(Dakhin Betbari)
|
0405010000NRG23190520220151460
|
19/05/2022
|
NAYAN ALI
|
0405010WL008207
|
NAYAN ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155273
|
|
NAYAN ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-009-003/2688
(Dakhin Betbari)
|
0405010000NRG23190520220151461
|
19/05/2022
|
Ful Khatun
|
0405010WL008207
|
Ful Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155327
|
|
FUL KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-009-003/2707
(Dakhin Betbari)
|
0405010000NRG23190520220151463
|
19/05/2022
|
Asma Khatun
|
0405010WL008207
|
Asma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155335
|
|
ASMA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-009-003/2707
(Dakhin Betbari)
|
0405010000NRG23190520220151462
|
19/05/2022
|
Esab Ali
|
0405010WL008207
|
Esab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155337
|
|
ESAB ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-009-003/2712
(Dakhin Betbari)
|
0405010000NRG23190520220151465
|
19/05/2022
|
Rukiya Begum
|
0405010WL008207
|
Rukiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155336
|
|
RUKIYA BEGUM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-009-003/2717
(Dakhin Betbari)
|
0405010000NRG23190520220151466
|
19/05/2022
|
Mukdam Sikdar
|
0405010WL008207
|
Mukdam Sikdar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155325
|
|
MUKDAM SIKDAR
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-009-003/2798
(Dakhin Betbari)
|
0405010000NRG23190520220151468
|
19/05/2022
|
Sabjan Nessa
|
0405010WL008207
|
Sabjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155331
|
|
SABJAN NESSA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-009-003/2798
(Dakhin Betbari)
|
0405010000NRG23190520220151467
|
19/05/2022
|
Sanidul Islam
|
0405010WL008207
|
Sanidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155344
|
|
SANIDUL ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-009-003/418
(Dakhin Betbari)
|
0405010000NRG23190520220151470
|
19/05/2022
|
Rashida Khatun
|
0405010WL008207
|
Rashida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155332
|
|
RASHIDA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-009-003/430
(Dakhin Betbari)
|
0405010000NRG23190520220151475
|
19/05/2022
|
Maleka Begum
|
0405010WL008207
|
Maleka Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155328
|
|
MALEKA BEGUM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-009-003/444
(Dakhin Betbari)
|
0405010000NRG23190520220151483
|
19/05/2022
|
Pashan Ali
|
0405010WL008207
|
Pashan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155333
|
|
PASHAN ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-009-003/481
(Dakhin Betbari)
|
0405010000NRG23190520220151488
|
19/05/2022
|
FULMATI BEGUM
|
0405010WL008207
|
FULMATI BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155329
|
|
FULMATI BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-009-005/1760
(Dakhin Betbari)
|
0405010000NRG23190520220151491
|
19/05/2022
|
Babor Ali
|
0405010WL008207
|
Babor Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155347
|
|
BABOR ALI
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-009-005/1760
(Dakhin Betbari)
|
0405010000NRG23190520220151492
|
19/05/2022
|
Manuwara Begum
|
0405010WL008207
|
Manuwara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155274
|
|
MANUWARA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-009-005/2475
(Dakhin Betbari)
|
0405010000NRG23190520220151493
|
19/05/2022
|
Sirjan Ali
|
0405010WL008207
|
Sirjan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155348
|
|
SIRJAN ALI
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-009-005/2796
(Dakhin Betbari)
|
0405010000NRG23190520220151494
|
19/05/2022
|
Jarip Ali
|
0405010WL008207
|
Jarip Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155346
|
|
ALEZA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-009-005/537
(Dakhin Betbari)
|
0405010000NRG23190520220151496
|
19/05/2022
|
Mamtaz Begum
|
0405010WL008207
|
Mamtaz Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155330
|
|
MAMTAJ BEGUM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-009-005/560
(Dakhin Betbari)
|
0405010000NRG23190520220151501
|
19/05/2022
|
Ear Uddin
|
0405010WL008207
|
Ear Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155338
|
|
EAR UDDIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-009-005/692
(Dakhin Betbari)
|
0405010000NRG23190520220151504
|
19/05/2022
|
Salema Khatun
|
0405010WL008207
|
Salema Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155334
|
|
SALEMA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-005/705
(Dakhin Betbari)
|
0405010000NRG23190520220151506
|
19/05/2022
|
ANOWARA KHATUN
|
0405010WL008207
|
ANOWARA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668155345
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
62
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23190520220151435
|
19/05/2022
|
Abdul Hoque
|
0405010WL008207
|
Abdul Hoque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155323
|
|
AbdulHoque
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23190520220151436
|
19/05/2022
|
HANIF ALI
|
0405010WL008207
|
HANIF ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155318
|
|
HANIFALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23190520220151433
|
19/05/2022
|
Lal Mia
|
0405010WL008207
|
Lal Mia
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155312
|
|
LalMia
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23190520220151434
|
19/05/2022
|
Saleha Begum
|
0405010WL008207
|
Saleha Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155316
|
|
SalehaBegum
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23190520220151442
|
19/05/2022
|
Hajera Begum
|
0405010WL008207
|
Hajera Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155321
|
|
HajeraBegum
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23190520220151441
|
19/05/2022
|
Hasna Begum
|
0405010WL008207
|
Hasna Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155317
|
|
HasnaBegum
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23190520220151443
|
19/05/2022
|
Mafida Khatun
|
0405010WL008207
|
Mafida Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155322
|
|
MafidaKhatun
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-009-001/319
(Dakhin Betbari)
|
0405010000NRG23190520220151447
|
19/05/2022
|
Nur Hussain
|
0405010WL008207
|
Nur Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155315
|
|
NurHussain
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-009-001/319
(Dakhin Betbari)
|
0405010000NRG23190520220151448
|
19/05/2022
|
Rupchan Ali
|
0405010WL008207
|
Rupchan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155319
|
|
RupchanAli
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-009-003/1908
(Dakhin Betbari)
|
0405010000NRG23190520220151456
|
19/05/2022
|
Sanowar Ali
|
0405010WL008207
|
Sanowar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155310
|
|
SanowarAli
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-009-003/1910-A
(Dakhin Betbari)
|
0405010000NRG23190520220151458
|
19/05/2022
|
Abbash Ali
|
0405010WL008207
|
Abbash Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155309
|
|
AbbashAli
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-009-003/1910-A
(Dakhin Betbari)
|
0405010000NRG23190520220151459
|
19/05/2022
|
Fakar Uddin
|
0405010WL008207
|
Fakar Uddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155311
|
|
FakarUddin
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-009-003/422
(Dakhin Betbari)
|
0405010000NRG23190520220151471
|
19/05/2022
|
Matiar Rahman
|
0405010WL008207
|
Matiar Rahman
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155313
|
|
MatiarRahman
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-009-005/1480
(Dakhin Betbari)
|
0405010000NRG23190520220151490
|
19/05/2022
|
BAKKAR ALI
|
0405010WL008207
|
BAKKAR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155320
|
|
BAKKARALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-009-005/629
(Dakhin Betbari)
|
0405010000NRG23190520220151502
|
19/05/2022
|
Shaniyara Khatun
|
0405010WL008207
|
Shaniyara Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668155314
|
|
ShaniyaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|