|
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-05-010-003-001/1110
(Madhya Betbari)
|
0405010000NRG23200420220040717
|
20/04/2022
|
Mariyam Khatun
|
0405010WL001997
|
Mariyam Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155953
|
|
MariyamKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2401
(Madhya Betbari)
|
0405010000NRG23200420220040750
|
20/04/2022
|
Abdul Rouf Khan
|
0405010WL001997
|
Abdul Rouf Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155999
|
|
AbdulRoufKhan
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/933
(Madhya Betbari)
|
0405010000NRG23200420220040794
|
20/04/2022
|
NAYAN KHAN
|
0405010WL001997
|
NAYAN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155952
|
|
NAYANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/1662
(Madhya Betbari)
|
0405010000NRG23200420220040720
|
20/04/2022
|
Shahidha Khanam
|
0405010WL001997
|
Shahidha Khanam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156000
|
|
ShahidhaKhanam
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-001/1747
(Madhya Betbari)
|
0405010000NRG23200420220040721
|
20/04/2022
|
Surafian Nessa
|
0405010WL001997
|
Surafian Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155928
|
|
SurafianNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-001/1751
(Madhya Betbari)
|
0405010000NRG23200420220040722
|
20/04/2022
|
Anowar Hussain
|
0405010WL001997
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155933
|
|
AnowarHussain
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-001/1751
(Madhya Betbari)
|
0405010000NRG23200420220040723
|
20/04/2022
|
Rahima Akhtara
|
0405010WL001997
|
Rahima Akhtara
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155927
|
|
RahimaAkhtara
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-001/1786
(Madhya Betbari)
|
0405010000NRG23200420220040724
|
20/04/2022
|
Amiran Nessa
|
0405010WL001997
|
Amiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155965
|
|
AmiranNessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-001/1790
(Madhya Betbari)
|
0405010000NRG23200420220040725
|
20/04/2022
|
Jahura Khatun
|
0405010WL001997
|
Jahura Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155963
|
|
JahuraKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-001/1800
(Madhya Betbari)
|
0405010000NRG23200420220040727
|
20/04/2022
|
Mafida Khatun
|
0405010WL001997
|
Mafida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155935
|
|
MafidaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/1899
(Madhya Betbari)
|
0405010000NRG23200420220040729
|
20/04/2022
|
Jahidul Islam
|
0405010WL001997
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155936
|
|
JahidulIslam
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/1899
(Madhya Betbari)
|
0405010000NRG23200420220040730
|
20/04/2022
|
Rubina Ahmed
|
0405010WL001997
|
Rubina Ahmed
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155934
|
|
RubinaAhmed
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-001/2036
(Madhya Betbari)
|
0405010000NRG23200420220040732
|
20/04/2022
|
Laili Khatun
|
0405010WL001997
|
Laili Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156008
|
|
LailiKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/2079
(Madhya Betbari)
|
0405010000NRG23200420220040735
|
20/04/2022
|
Amina Khatun
|
0405010WL001997
|
Amina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155967
|
|
AminaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-001/2106
(Madhya Betbari)
|
0405010000NRG23200420220040738
|
20/04/2022
|
Nazima Begum
|
0405010WL001997
|
Nazima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155962
|
|
NazimaBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/2112
(Madhya Betbari)
|
0405010000NRG23200420220040743
|
20/04/2022
|
kamala khatun
|
0405010WL001997
|
kamala khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155931
|
|
kamalakhatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/2112
(Madhya Betbari)
|
0405010000NRG23200420220040742
|
20/04/2022
|
Sekandar Khan
|
0405010WL001997
|
Sekandar Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155937
|
|
SekandarKhan
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/2114
(Madhya Betbari)
|
0405010000NRG23200420220040744
|
20/04/2022
|
Saniara Parbin
|
0405010WL001997
|
Saniara Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155966
|
|
SaniaraParbin
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/2135
(Madhya Betbari)
|
0405010000NRG23200420220040745
|
20/04/2022
|
Shahar Bhan
|
0405010WL001997
|
Shahar Bhan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155964
|
|
ShaharBhan
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/2156
(Madhya Betbari)
|
0405010000NRG23200420220040748
|
20/04/2022
|
Lokman HUssain
|
0405010WL001997
|
Lokman HUssain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156155956
|
A/c Blocked or Frozen
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/2156
(Madhya Betbari)
|
0405010000NRG23200420220040749
|
20/04/2022
|
Noorun Nehar
|
0405010WL001997
|
Noorun Nehar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155957
|
|
NoorunNehar
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/2401
(Madhya Betbari)
|
0405010000NRG23200420220040751
|
20/04/2022
|
Hajera Khatun
|
0405010WL001997
|
Hajera Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156006
|
|
HajeraKhatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/2408
(Madhya Betbari)
|
0405010000NRG23200420220040753
|
20/04/2022
|
Rup Bhanu Khatun
|
0405010WL001997
|
Rup Bhanu Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156003
|
|
RupBhanuKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/2659
(Madhya Betbari)
|
0405010000NRG23200420220040756
|
20/04/2022
|
Habibar Rahman
|
0405010WL001997
|
Habibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155942
|
|
HabibarRahman
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/2659
(Madhya Betbari)
|
0405010000NRG23200420220040757
|
20/04/2022
|
Rukiya Begum
|
0405010WL001997
|
Rukiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155939
|
|
RukiyaBegum
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/288-A
(Madhya Betbari)
|
0405010000NRG23200420220040760
|
20/04/2022
|
Mamani Dewan
|
0405010WL001997
|
Mamani Dewan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156005
|
|
MamaniDewan
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/3036
(Madhya Betbari)
|
0405010000NRG23200420220040765
|
20/04/2022
|
Anowara Khatun
|
0405010WL001997
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155929
|
|
AnowaraKhatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/432
(Madhya Betbari)
|
0405010000NRG23200420220040771
|
20/04/2022
|
Akabbar Khan
|
0405010WL001997
|
Akabbar Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155955
|
|
AkabbarKhan
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/434
(Madhya Betbari)
|
0405010000NRG23200420220040772
|
20/04/2022
|
Saniyara Khatun
|
0405010WL001997
|
Saniyara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156002
|
|
SaniyaraKhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/436
(Madhya Betbari)
|
0405010000NRG23200420220040773
|
20/04/2022
|
Mamtaj Begum
|
0405010WL001997
|
Mamtaj Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155961
|
|
MamtajBegum
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/453
(Madhya Betbari)
|
0405010000NRG23200420220040774
|
20/04/2022
|
Jakir Hussain
|
0405010WL001997
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156009
|
|
JakirHussain
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-001/459
(Madhya Betbari)
|
0405010000NRG23200420220040775
|
20/04/2022
|
Sahazahan Khan
|
0405010WL001997
|
Sahazahan Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155941
|
|
SahazahanKhan
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-001/711
(Madhya Betbari)
|
0405010000NRG23200420220040783
|
20/04/2022
|
Rajab Ali
|
0405010WL001997
|
Rajab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156007
|
|
RajabAli
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-001/899
(Madhya Betbari)
|
0405010000NRG23200420220040784
|
20/04/2022
|
Bimala Begum
|
0405010WL001997
|
Bimala Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155930
|
|
BimalaBegum
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-001/902
(Madhya Betbari)
|
0405010000NRG23200420220040785
|
20/04/2022
|
Jeherul Islam Khan
|
0405010WL001997
|
Jeherul Islam Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155954
|
|
JeherulIslamKhan
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-001/918
(Madhya Betbari)
|
0405010000NRG23200420220040788
|
20/04/2022
|
Akbar Ali Khan
|
0405010WL001997
|
Akbar Ali Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155958
|
|
AkbarAliKhan
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-001/918
(Madhya Betbari)
|
0405010000NRG23200420220040789
|
20/04/2022
|
Sakina Khatun
|
0405010WL001997
|
Sakina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156004
|
|
SakinaKhatun
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-001/921
(Madhya Betbari)
|
0405010000NRG23200420220040791
|
20/04/2022
|
Habibar Rahman
|
0405010WL001997
|
Habibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155938
|
|
HabibarRahman
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-001/921
(Madhya Betbari)
|
0405010000NRG23200420220040790
|
20/04/2022
|
Hamela Khatun
|
0405010WL001997
|
Hamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155940
|
|
HamelaKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-001/925
(Madhya Betbari)
|
0405010000NRG23200420220040792
|
20/04/2022
|
Jakir Hussain
|
0405010WL001997
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155932
|
|
JakirHussain
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-001/928
(Madhya Betbari)
|
0405010000NRG23200420220040793
|
20/04/2022
|
Mazeda Khatun
|
0405010WL001997
|
Mazeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156156001
|
|
MazedaKhatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/2149
(Madhya Betbari)
|
0405010000NRG23200420220040797
|
20/04/2022
|
Jahidul Islam
|
0405010WL001997
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155960
|
|
JahidulIslam
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/2149
(Madhya Betbari)
|
0405010000NRG23200420220040798
|
20/04/2022
|
Rumia Khatun
|
0405010WL001997
|
Rumia Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155959
|
|
RumiaKhatun
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-004/621
(Madhya Betbari)
|
0405010000NRG23200420220040799
|
20/04/2022
|
Fatema Khatun
|
0405010WL001997
|
Fatema Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155943
|
|
FatemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-003-001/428
(Madhya Betbari)
|
0405010000NRG23200420220040770
|
20/04/2022
|
Nilima Khatun
|
0405010WL001997
|
Nilima Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155944
|
|
NilimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-003-001/2408
(Madhya Betbari)
|
0405010000NRG23200420220040752
|
20/04/2022
|
Saddam Hussain Khan
|
0405010WL001997
|
Saddam Hussain Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155945
|
|
SaddamHussainKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-003-001/1657
(Madhya Betbari)
|
0405010000NRG23200420220040719
|
20/04/2022
|
Abdul Jalil Khan
|
0405010WL001997
|
Abdul Jalil Khan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155949
|
|
AbdulJalilKhan
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-001/1657
(Madhya Betbari)
|
0405010000NRG23200420220040718
|
20/04/2022
|
Joynab Begum
|
0405010WL001997
|
Joynab Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155950
|
|
JoynabBegum
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-001/1800
(Madhya Betbari)
|
0405010000NRG23200420220040726
|
20/04/2022
|
Saiful Islam
|
0405010WL001997
|
Saiful Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155947
|
|
SaifulIslam
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-001/2067-A
(Madhya Betbari)
|
0405010000NRG23200420220040734
|
20/04/2022
|
MARIYAM NESSA
|
0405010WL001997
|
MARIYAM NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155948
|
|
MARIYAMNESSA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-001/417
(Madhya Betbari)
|
0405010000NRG23200420220040768
|
20/04/2022
|
Anowara Khatun
|
0405010WL001997
|
Anowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155951
|
|
AnowaraKhatun
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-001/933
(Madhya Betbari)
|
0405010000NRG23200420220040795
|
20/04/2022
|
Hasida Begum
|
0405010WL001997
|
Hasida Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155946
|
|
HasidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-003-001/2106
(Madhya Betbari)
|
0405010000NRG23200420220040739
|
20/04/2022
|
Nurul Amin Khan
|
0405010WL001997
|
Nurul Amin Khan
|
00354
|
PUNB0202620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155968
|
|
NurulAminKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-003-001/2100
(Madhya Betbari)
|
0405010000NRG23200420220040737
|
20/04/2022
|
Bayela Begum
|
0405010WL001997
|
Bayela Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155969
|
|
BAYELA BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-001/459
(Madhya Betbari)
|
0405010000NRG23200420220040776
|
20/04/2022
|
Bimala Khatun
|
0405010WL001997
|
Bimala Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155971
|
|
MRS BIMALA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-001/940
(Madhya Betbari)
|
0405010000NRG23200420220040796
|
20/04/2022
|
Maleka Khatun
|
0405010WL001997
|
Maleka Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155970
|
|
MISS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-003-001/1885
(Madhya Betbari)
|
0405010000NRG23200420220040728
|
20/04/2022
|
Hajera Khatun
|
0405010WL001997
|
Hajera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155987
|
|
HAJERA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-001/2022
(Madhya Betbari)
|
0405010000NRG23200420220040731
|
20/04/2022
|
Manirul Dewan
|
0405010WL001997
|
Manirul Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155972
|
|
MANIRUL DEWAN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-001/2060
(Madhya Betbari)
|
0405010000NRG23200420220040733
|
20/04/2022
|
Mayurjan Nessa
|
0405010WL001997
|
Mayurjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155988
|
|
MAYUR JAN NESSA
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-001/2085
(Madhya Betbari)
|
0405010000NRG23200420220040736
|
20/04/2022
|
Ramela Khatun
|
0405010WL001997
|
Ramela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155974
|
|
RAMALA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-001/2110
(Madhya Betbari)
|
0405010000NRG23200420220040741
|
20/04/2022
|
Abdul Rahman
|
0405010WL001997
|
Abdul Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155976
|
|
ABDUL RAHMAN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-001/2110
(Madhya Betbari)
|
0405010000NRG23200420220040740
|
20/04/2022
|
Meseron Nessa
|
0405010WL001997
|
Meseron Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155975
|
|
MESERON NESSA
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-001/2152
(Madhya Betbari)
|
0405010000NRG23200420220040746
|
20/04/2022
|
Abdul Gafur
|
0405010WL001997
|
Abdul Gafur
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155990
|
|
ABDUL GAFUR
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-001/2152
(Madhya Betbari)
|
0405010000NRG23200420220040747
|
20/04/2022
|
Fojila Khatun
|
0405010WL001997
|
Fojila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155996
|
|
FOJILA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-001/2579-A
(Madhya Betbari)
|
0405010000NRG23200420220040755
|
20/04/2022
|
Hafijur Rahman
|
0405010WL001997
|
Hafijur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155977
|
|
HAFIZUR RAHMAN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-001/2579-A
(Madhya Betbari)
|
0405010000NRG23200420220040754
|
20/04/2022
|
MEGHJAN BEGUM
|
0405010WL001997
|
MEGHJAN BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155973
|
|
MAGJAN BEGUM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-001/2664
(Madhya Betbari)
|
0405010000NRG23200420220040758
|
20/04/2022
|
Rahima Khatun
|
0405010WL001997
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155978
|
|
RAHIMA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-001/2700
(Madhya Betbari)
|
0405010000NRG23200420220040759
|
20/04/2022
|
Rukiya Khatun
|
0405010WL001997
|
Rukiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155982
|
|
RUKIYA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-001/2999
(Madhya Betbari)
|
0405010000NRG23200420220040762
|
20/04/2022
|
Kahinur Begum
|
0405010WL001997
|
Kahinur Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155989
|
|
KAHINUR BEGUM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-001/2999
(Madhya Betbari)
|
0405010000NRG23200420220040761
|
20/04/2022
|
Samej Uddin
|
0405010WL001997
|
Samej Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155991
|
|
SAMEJ UDDIN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-001/3020
(Madhya Betbari)
|
0405010000NRG23200420220040764
|
20/04/2022
|
Hanufa Begum
|
0405010WL001997
|
Hanufa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155981
|
|
HANUFA BEGUM
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-001/3020
(Madhya Betbari)
|
0405010000NRG23200420220040763
|
20/04/2022
|
Sahidul Islam
|
0405010WL001997
|
Sahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155980
|
|
SHAHIDUL ISLAM
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-001/412
(Madhya Betbari)
|
0405010000NRG23200420220040766
|
20/04/2022
|
Julhas Ali
|
0405010WL001997
|
Julhas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155997
|
|
JULHAS ALI
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-001/412
(Madhya Betbari)
|
0405010000NRG23200420220040767
|
20/04/2022
|
Rukiya Begum
|
0405010WL001997
|
Rukiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155998
|
|
RUKIYA BEGUM
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-001/417
(Madhya Betbari)
|
0405010000NRG23200420220040769
|
20/04/2022
|
Jamal Uddin
|
0405010WL001997
|
Jamal Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155992
|
|
JAMAL UDDIN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-001/5136
(Madhya Betbari)
|
0405010000NRG23200420220040777
|
20/04/2022
|
Shorhab Ali
|
0405010WL001997
|
Shorhab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155994
|
|
SHORHAB ALI
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-001/5136
(Madhya Betbari)
|
0405010000NRG23200420220040778
|
20/04/2022
|
Tasmina Khatun
|
0405010WL001997
|
Tasmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155993
|
|
TASMINA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-001/5158
(Madhya Betbari)
|
0405010000NRG23200420220040780
|
20/04/2022
|
Manowara Khatun
|
0405010WL001997
|
Manowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155979
|
|
MANOWARA KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-003-001/5158
(Madhya Betbari)
|
0405010000NRG23200420220040779
|
20/04/2022
|
Matiyar Rahman
|
0405010WL001997
|
Matiyar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155984
|
|
MATIYAR RAHMAN
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-003-001/5173
(Madhya Betbari)
|
0405010000NRG23200420220040781
|
20/04/2022
|
Majeda Begum
|
0405010WL001997
|
Majeda Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155983
|
|
MAJEDA BEGUM
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-003-001/5176
(Madhya Betbari)
|
0405010000NRG23200420220040782
|
20/04/2022
|
Manjuwara Khatun
|
0405010WL001997
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155995
|
|
MANJUWARA KHATUN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-003-001/914
(Madhya Betbari)
|
0405010000NRG23200420220040786
|
20/04/2022
|
Jabeda Khatun
|
0405010WL001997
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155986
|
|
JABEDA KHATUN
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-003-001/914
(Madhya Betbari)
|
0405010000NRG23200420220040787
|
20/04/2022
|
Niyat Ali Mullah
|
0405010WL001997
|
Niyat Ali Mullah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156155985
|
|
NIYAT ALI MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|