|
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-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23200420220040862
|
20/04/2022
|
Alak Jan
|
0405010WL001999
|
Alak Jan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160737
|
|
AlakJan
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23200420220040863
|
20/04/2022
|
Asmitara Parbin
|
0405010WL001999
|
Asmitara Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160744
|
|
AsmitaraParbin
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/103
(Madhya Betbari)
|
0405010000NRG23200420220040861
|
20/04/2022
|
Jiyarat Ali
|
0405010WL001999
|
Jiyarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160754
|
|
JiyaratAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/1329
(Madhya Betbari)
|
0405010000NRG23200420220040870
|
20/04/2022
|
Abdul Alim
|
0405010WL001999
|
Abdul Alim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160761
|
|
AbdulAlim
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-003/1329
(Madhya Betbari)
|
0405010000NRG23200420220040871
|
20/04/2022
|
Aymana Parbin
|
0405010WL001999
|
Aymana Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160746
|
|
AymanaParbin
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-003/141
(Madhya Betbari)
|
0405010000NRG23200420220040872
|
20/04/2022
|
Jaynab Khatun
|
0405010WL001999
|
Jaynab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160711
|
|
JaynabKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-003/151
(Madhya Betbari)
|
0405010000NRG23200420220040875
|
20/04/2022
|
Kurpan khan
|
0405010WL001999
|
Kurpan khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160697
|
|
Kurpankhan
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-003/151
(Madhya Betbari)
|
0405010000NRG23200420220040874
|
20/04/2022
|
Nazima Begum
|
0405010WL001999
|
Nazima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160747
|
|
NazimaBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-003/153
(Madhya Betbari)
|
0405010000NRG23200420220040876
|
20/04/2022
|
Bisha Miah
|
0405010WL001999
|
Bisha Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160696
|
|
BishaMiah
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-003/153
(Madhya Betbari)
|
0405010000NRG23200420220040877
|
20/04/2022
|
Rejiya Begum
|
0405010WL001999
|
Rejiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160745
|
|
RejiyaBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/155
(Madhya Betbari)
|
0405010000NRG23200420220040878
|
20/04/2022
|
ABDUL AZIZ
|
0405010WL001999
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160693
|
|
ABDULAZIZ
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/1557
(Madhya Betbari)
|
0405010000NRG23200420220040879
|
20/04/2022
|
Majeda Khatun
|
0405010WL001999
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160710
|
|
MajedaKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/1559
(Madhya Betbari)
|
0405010000NRG23200420220040880
|
20/04/2022
|
RUkiya Begum
|
0405010WL001999
|
RUkiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160739
|
|
RUkiyaBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/156
(Madhya Betbari)
|
0405010000NRG23200420220040882
|
20/04/2022
|
EKRAMUL Hassan
|
0405010WL001999
|
EKRAMUL Hassan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160756
|
|
EKRAMULHassan
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-003/156
(Madhya Betbari)
|
0405010000NRG23200420220040881
|
20/04/2022
|
UJALA KHATUN
|
0405010WL001999
|
UJALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160749
|
|
UJALAKHATUN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-003/157
(Madhya Betbari)
|
0405010000NRG23200420220040884
|
20/04/2022
|
Mafida begum
|
0405010WL001999
|
Mafida begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160748
|
|
Mafidabegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-003/1574
(Madhya Betbari)
|
0405010000NRG23200420220040886
|
20/04/2022
|
Makibul Ali
|
0405010WL001999
|
Makibul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160750
|
|
MakibulAli
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-003/18
(Madhya Betbari)
|
0405010000NRG23200420220040888
|
20/04/2022
|
Akhirul Islam
|
0405010WL001999
|
Akhirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160694
|
|
AkhirulIslam
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-003/185
(Madhya Betbari)
|
0405010000NRG23200420220040893
|
20/04/2022
|
Kahinor Khanam
|
0405010WL001999
|
Kahinor Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160709
|
|
KahinorKhanam
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-003/185
(Madhya Betbari)
|
0405010000NRG23200420220040892
|
20/04/2022
|
MD MAHIBUL ISLAM
|
0405010WL001999
|
MD MAHIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160692
|
|
MDMAHIBULISLAM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/2225-B
(Madhya Betbari)
|
0405010000NRG23200420220040898
|
20/04/2022
|
Bablus Ali
|
0405010WL001999
|
Bablus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160738
|
|
BablusAli
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-003/2441
(Madhya Betbari)
|
0405010000NRG23200420220040901
|
20/04/2022
|
Rehena Parvin
|
0405010WL001999
|
Rehena Parvin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160759
|
|
RehenaParvin
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-003/2441
(Madhya Betbari)
|
0405010000NRG23200420220040900
|
20/04/2022
|
Taizuddin
|
0405010WL001999
|
Taizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160758
|
|
Taizuddin
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-003/2443
(Madhya Betbari)
|
0405010000NRG23200420220040903
|
20/04/2022
|
Delowara Khatun
|
0405010WL001999
|
Delowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160703
|
|
DelowaraKhatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-003/2443
(Madhya Betbari)
|
0405010000NRG23200420220040902
|
20/04/2022
|
Raja Khan
|
0405010WL001999
|
Raja Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160701
|
|
RajaKhan
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-003/2531
(Madhya Betbari)
|
0405010000NRG23200420220040905
|
20/04/2022
|
Shahida Khatun
|
0405010WL001999
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160743
|
|
ShahidaKhatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-003/2615
(Madhya Betbari)
|
0405010000NRG23200420220040906
|
20/04/2022
|
Ibrahim Ali
|
0405010WL001999
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160752
|
|
IbrahimAli
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-003/2615
(Madhya Betbari)
|
0405010000NRG23200420220040907
|
20/04/2022
|
Rabia Khatun
|
0405010WL001999
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160700
|
|
RabiaKhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23200420220040908
|
20/04/2022
|
Babul Islam
|
0405010WL001999
|
Babul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160695
|
|
BabulIslam
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/3110
(Madhya Betbari)
|
0405010000NRG23200420220040910
|
20/04/2022
|
jarina Begum
|
0405010WL001999
|
jarina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160757
|
|
jarinaBegum
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-003/3111
(Madhya Betbari)
|
0405010000NRG23200420220040912
|
20/04/2022
|
Ramela Khatun
|
0405010WL001999
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160707
|
|
RamelaKhatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-003/3111
(Madhya Betbari)
|
0405010000NRG23200420220040911
|
20/04/2022
|
Shahanur Ali
|
0405010WL001999
|
Shahanur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160760
|
|
ShahanurAli
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-003/5213
(Madhya Betbari)
|
0405010000NRG23200420220040913
|
20/04/2022
|
Jesmina Khatun
|
0405010WL001999
|
Jesmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160741
|
|
JesminaKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/552
(Madhya Betbari)
|
0405010000NRG23200420220040919
|
20/04/2022
|
Hasina khatun
|
0405010WL001999
|
Hasina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160706
|
|
Hasinakhatun
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/5586
(Madhya Betbari)
|
0405010000NRG23200420220040921
|
20/04/2022
|
Taslima khatun
|
0405010WL001999
|
Taslima khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160708
|
|
Taslimakhatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23200420220040922
|
20/04/2022
|
Golap Hussain
|
0405010WL001999
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160742
|
|
GolapHussain
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/5592
(Madhya Betbari)
|
0405010000NRG23200420220040924
|
20/04/2022
|
Mahiran Khatun
|
0405010WL001999
|
Mahiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160751
|
|
MahiranKhatun
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/5631
(Madhya Betbari)
|
0405010000NRG23200420220040929
|
20/04/2022
|
Khedeja Begum
|
0405010WL001999
|
Khedeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160702
|
|
KhedejaBegum
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-003/5631
(Madhya Betbari)
|
0405010000NRG23200420220040928
|
20/04/2022
|
Tamej Uddin
|
0405010WL001999
|
Tamej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160740
|
|
TamejUddin
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-003/65
(Madhya Betbari)
|
0405010000NRG23200420220040932
|
20/04/2022
|
Hazera Begum
|
0405010WL001999
|
Hazera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160704
|
|
HazeraBegum
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-003/76
(Madhya Betbari)
|
0405010000NRG23200420220040934
|
20/04/2022
|
Shahidul Islam
|
0405010WL001999
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160753
|
|
ShahidulIslam
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/96
(Madhya Betbari)
|
0405010000NRG23200420220040936
|
20/04/2022
|
Saleha Begum
|
0405010WL001999
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160698
|
|
SalehaBegum
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/97
(Madhya Betbari)
|
0405010000NRG23200420220040938
|
20/04/2022
|
Amela Begum
|
0405010WL001999
|
Amela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160699
|
|
AmelaBegum
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-003/97
(Madhya Betbari)
|
0405010000NRG23200420220040937
|
20/04/2022
|
Shekh Shadi
|
0405010WL001999
|
Shekh Shadi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160705
|
|
ShekhShadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-003-003/1143
(Madhya Betbari)
|
0405010000NRG23200420220040868
|
20/04/2022
|
Sadiqur Rahman
|
0405010WL001999
|
Sadiqur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160712
|
|
SadiqurRahman
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-003/1572
(Madhya Betbari)
|
0405010000NRG23200420220040885
|
20/04/2022
|
sanidul islam
|
0405010WL001999
|
sanidul islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160713
|
|
sanidulislam
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-003/2148
(Madhya Betbari)
|
0405010000NRG23200420220040896
|
20/04/2022
|
MAMATAZ BEGUM
|
0405010WL001999
|
MAMATAZ BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160685
|
|
MAMATAZBEGUM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-003/2148
(Madhya Betbari)
|
0405010000NRG23200420220040897
|
20/04/2022
|
SHAHJAHAN KHAN
|
0405010WL001999
|
SHAHJAHAN KHAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160684
|
|
SHAHJAHANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-003-003/128
(Madhya Betbari)
|
0405010000NRG23200420220040869
|
20/04/2022
|
Makibul Islam
|
0405010WL001999
|
Makibul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160714
|
|
MOKIBUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-003/142
(Madhya Betbari)
|
0405010000NRG23200420220040873
|
20/04/2022
|
Farida parbin
|
0405010WL001999
|
Farida parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160715
|
|
MR FARIDA PARBIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-003/1715
(Madhya Betbari)
|
0405010000NRG23200420220040887
|
20/04/2022
|
Saniyara Khatun
|
0405010WL001999
|
Saniyara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160716
|
|
MRS SANIWARA BEGOM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-003/182
(Madhya Betbari)
|
0405010000NRG23200420220040890
|
20/04/2022
|
Ziyarul Hoque
|
0405010WL001999
|
Ziyarul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160717
|
|
MR JIARUL HOQUE
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-003/5625
(Madhya Betbari)
|
0405010000NRG23200420220040926
|
20/04/2022
|
Sahinur islam
|
0405010WL001999
|
Sahinur islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160718
|
|
MR SAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-003-003/1129
(Madhya Betbari)
|
0405010000NRG23200420220040867
|
20/04/2022
|
Deluwara Khanam
|
0405010WL001999
|
Deluwara Khanam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160720
|
|
MRS DELWARA KHANAM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-003/2013
(Madhya Betbari)
|
0405010000NRG23200420220040894
|
20/04/2022
|
ABUL KALAM AZAD
|
0405010WL001999
|
ABUL KALAM AZAD
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160719
|
|
MR ABUL KALAM AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-003-003/157
(Madhya Betbari)
|
0405010000NRG23200420220040883
|
20/04/2022
|
Eunos Ali
|
0405010WL001999
|
Eunos Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160726
|
|
EUNOS ALI AHMED
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-003/5328
(Madhya Betbari)
|
0405010000NRG23200420220040916
|
20/04/2022
|
Ajijur Rahman
|
0405010WL001999
|
Ajijur Rahman
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160729
|
|
AJIJUR RAHMAN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-003/5328
(Madhya Betbari)
|
0405010000NRG23200420220040917
|
20/04/2022
|
Miss Asmina Khatun
|
0405010WL001999
|
Miss Asmina Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160730
|
|
MISS ASMINA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-003/552
(Madhya Betbari)
|
0405010000NRG23200420220040918
|
20/04/2022
|
Nazrul Hoque
|
0405010WL001999
|
Nazrul Hoque
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160727
|
|
NAZRUL HOQUE
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-003/5645
(Madhya Betbari)
|
0405010000NRG23200420220040931
|
20/04/2022
|
Salim Hassan
|
0405010WL001999
|
Salim Hassan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160728
|
|
SALIM HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-003-003/1108
(Madhya Betbari)
|
0405010000NRG23200420220040864
|
20/04/2022
|
Abdul Kader Ali
|
0405010WL001999
|
Abdul Kader Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160690
|
|
ABDUL KADER ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-003/1108
(Madhya Betbari)
|
0405010000NRG23200420220040865
|
20/04/2022
|
Taslima Nasrin
|
0405010WL001999
|
Taslima Nasrin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160689
|
|
TASLIMA NASRIN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-003/1112
(Madhya Betbari)
|
0405010000NRG23200420220040866
|
20/04/2022
|
Baharul Islam
|
0405010WL001999
|
Baharul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160691
|
|
BAHARUL ISLAM
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-003/18
(Madhya Betbari)
|
0405010000NRG23200420220040889
|
20/04/2022
|
Saniyara Khatun
|
0405010WL001999
|
Saniyara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160732
|
|
SANIYARA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-003/182
(Madhya Betbari)
|
0405010000NRG23200420220040891
|
20/04/2022
|
Nur Bhanu Khatun
|
0405010WL001999
|
Nur Bhanu Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160688
|
|
NUR BHANU KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-003/2225-B
(Madhya Betbari)
|
0405010000NRG23200420220040899
|
20/04/2022
|
Eyasmina Khatun
|
0405010WL001999
|
Eyasmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160736
|
|
EYASMINA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23200420220040909
|
20/04/2022
|
Rijuwana Parbin
|
0405010WL001999
|
Rijuwana Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160731
|
|
RIJUWANA PARBIN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-003/5586
(Madhya Betbari)
|
0405010000NRG23200420220040920
|
20/04/2022
|
Aktar Hussain
|
0405010WL001999
|
Aktar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160734
|
|
AKTAR HUSSAIN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23200420220040923
|
20/04/2022
|
Sahida Khatun
|
0405010WL001999
|
Sahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160733
|
|
SAHIDA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-003/5625
(Madhya Betbari)
|
0405010000NRG23200420220040927
|
20/04/2022
|
Farida Begum
|
0405010WL001999
|
Farida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160735
|
|
FARIDA BEGUM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-003/5633-A
(Madhya Betbari)
|
0405010000NRG23200420220040930
|
20/04/2022
|
Chahera Parbin
|
0405010WL001999
|
Chahera Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160755
|
|
CHAHERA PARBIN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-003/65
(Madhya Betbari)
|
0405010000NRG23200420220040933
|
20/04/2022
|
Mosa Hajera Khatun
|
0405010WL001999
|
Mosa Hajera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160686
|
|
MOSA HAJERA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-003/80
(Madhya Betbari)
|
0405010000NRG23200420220040935
|
20/04/2022
|
Alam Uddin
|
0405010WL001999
|
Alam Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160687
|
|
ALAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-003-003/2013
(Madhya Betbari)
|
0405010000NRG23200420220040895
|
20/04/2022
|
Ikramul Zafar
|
0405010WL001999
|
Ikramul Zafar
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160721
|
|
IkramulZafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-003-003/2531
(Madhya Betbari)
|
0405010000NRG23200420220040904
|
20/04/2022
|
Abdul Hamid
|
0405010WL001999
|
Abdul Hamid
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160724
|
|
AbdulHamid
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-003/5316
(Madhya Betbari)
|
0405010000NRG23200420220040914
|
20/04/2022
|
Hasen Ali
|
0405010WL001999
|
Hasen Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160722
|
|
HasenAli
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-003/5316
(Madhya Betbari)
|
0405010000NRG23200420220040915
|
20/04/2022
|
Kahinur Ahmed
|
0405010WL001999
|
Kahinur Ahmed
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160725
|
|
KahinurAhmed
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-003/5592
(Madhya Betbari)
|
0405010000NRG23200420220040925
|
20/04/2022
|
Nasir Uddin
|
0405010WL001999
|
Nasir Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156160723
|
|
NasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|