|
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-05-010-003-002/1621
(Madhya Betbari)
|
0405010000NRG23200520220154276
|
20/05/2022
|
Md. Sabul Hossain
|
0405010WL008363
|
Md. Sabul Hossain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789108
|
|
Md.SabulHossain
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-002/1916
(Madhya Betbari)
|
0405010000NRG23200520220154280
|
20/05/2022
|
SAHAR ALI
|
0405010WL008363
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789107
|
|
SAHARALI
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-002/2249
(Madhya Betbari)
|
0405010000NRG23200520220154292
|
20/05/2022
|
ANTAJ ALI
|
0405010WL008363
|
ANTAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789110
|
|
ANTAJALI
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-002/2372
(Madhya Betbari)
|
0405010000NRG23200520220154294
|
20/05/2022
|
Isab Ali
|
0405010WL008363
|
Isab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789109
|
|
IsabAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-002/2407
(Madhya Betbari)
|
0405010000NRG23200520220154296
|
20/05/2022
|
AMIRAN NESSA
|
0405010WL008363
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789081
|
|
AMIRANNESSA
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-002/2714
(Madhya Betbari)
|
0405010000NRG23200520220154302
|
20/05/2022
|
KHAIRUL ISLAM
|
0405010WL008363
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789080
|
|
KHAIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-003-002/1731
(Madhya Betbari)
|
0405010000NRG23200520220154277
|
20/05/2022
|
Dilowar Hossain
|
0405010WL008363
|
Dilowar Hossain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789082
|
|
DilowarHossain
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-002/2927-A
(Madhya Betbari)
|
0405010000NRG23200520220154303
|
20/05/2022
|
Belatan Nessa
|
0405010WL008363
|
Belatan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789083
|
|
BelatanNessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-002/5279
(Madhya Betbari)
|
0405010000NRG23200520220154314
|
20/05/2022
|
Rajibul Islam
|
0405010WL008363
|
Rajibul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789084
|
|
RajibulIslam
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-002/5493
(Madhya Betbari)
|
0405010000NRG23200520220154320
|
20/05/2022
|
Aminul Hoque
|
0405010WL008363
|
Aminul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789077
|
|
AminulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-003-002/2422
(Madhya Betbari)
|
0405010000NRG23200520220154297
|
20/05/2022
|
Miss Hasina Parbin
|
0405010WL008363
|
Miss Hasina Parbin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789075
|
|
MissHasinaParbin
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-002/5634
(Madhya Betbari)
|
0405010000NRG23200520220154334
|
20/05/2022
|
Aynal Hoque
|
0405010WL008363
|
Aynal Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789076
|
|
AynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-003-002/5273
(Madhya Betbari)
|
0405010000NRG23200520220154309
|
20/05/2022
|
Eliza Begum
|
0405010WL008363
|
Eliza Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789074
|
|
MRS ILIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-003-002/1005
(Madhya Betbari)
|
0405010000NRG23200520220154271
|
20/05/2022
|
Shirazul Hoque
|
0405010WL008363
|
Shirazul Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789086
|
|
MR SIRAJUL HAQUE
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-002/2423
(Madhya Betbari)
|
0405010000NRG23200520220154298
|
20/05/2022
|
Bakkar Ali
|
0405010WL008363
|
Bakkar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789085
|
|
BAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-003-002/1063
(Madhya Betbari)
|
0405010000NRG23200520220154272
|
20/05/2022
|
Monnas Ali
|
0405010WL008363
|
Monnas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789040
|
|
MONNAS ALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-002/1073
(Madhya Betbari)
|
0405010000NRG23200520220154273
|
20/05/2022
|
Hasina Parbin
|
0405010WL008363
|
Hasina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789105
|
|
HASINA PARBIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-002/1609
(Madhya Betbari)
|
0405010000NRG23200520220154274
|
20/05/2022
|
Shaha Alam
|
0405010WL008363
|
Shaha Alam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789071
|
|
SAHA ALAM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-002/1612
(Madhya Betbari)
|
0405010000NRG23200520220154275
|
20/05/2022
|
Kamala Khatun Bidhaba
|
0405010WL008363
|
Kamala Khatun Bidhaba
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789073
|
|
KAMELA KHATUN BIDHABA
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-002/1740
(Madhya Betbari)
|
0405010000NRG23200520220154278
|
20/05/2022
|
Miss Rayzan
|
0405010WL008363
|
Miss Rayzan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789089
|
|
RAYJAN NESSA
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-002/1905-A
(Madhya Betbari)
|
0405010000NRG23200520220154279
|
20/05/2022
|
ROSHIYA KHATUN
|
0405010WL008363
|
ROSHIYA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789052
|
|
ROSHIYA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-002/1938-D
(Madhya Betbari)
|
0405010000NRG23200520220154281
|
20/05/2022
|
NUR NEHAR BEGUM
|
0405010WL008363
|
NUR NEHAR BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789043
|
|
NURNAHAR BEGUM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-002/1948
(Madhya Betbari)
|
0405010000NRG23200520220154282
|
20/05/2022
|
Ramesha Khatun
|
0405010WL008363
|
Ramesha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789106
|
|
RAMESHA KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-002/2000
(Madhya Betbari)
|
0405010000NRG23200520220154283
|
20/05/2022
|
NURJAHAN BEGUM
|
0405010WL008363
|
NURJAHAN BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789041
|
|
NUR JAHAN BEGUM
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-002/2001
(Madhya Betbari)
|
0405010000NRG23200520220154284
|
20/05/2022
|
RAKIBUL ISLAM
|
0405010WL008363
|
RAKIBUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789068
|
|
RAKIBUL ISLAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-002/2052
(Madhya Betbari)
|
0405010000NRG23200520220154285
|
20/05/2022
|
MEHERUN NESSA
|
0405010WL008363
|
MEHERUN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789078
|
|
MEHERUN NESSA
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-002/2054
(Madhya Betbari)
|
0405010000NRG23200520220154286
|
20/05/2022
|
NAZMA KHATUN
|
0405010WL008363
|
NAZMA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789067
|
|
NAJMA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-002/2055
(Madhya Betbari)
|
0405010000NRG23200520220154287
|
20/05/2022
|
MAMINUL HOQUE
|
0405010WL008363
|
MAMINUL HOQUE
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789069
|
|
MAMINUL HOQUE
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-002/2056
(Madhya Betbari)
|
0405010000NRG23200520220154288
|
20/05/2022
|
NAJMA BEGUM
|
0405010WL008363
|
NAJMA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789064
|
|
NAJMA BEGUM
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-002/2057
(Madhya Betbari)
|
0405010000NRG23200520220154289
|
20/05/2022
|
HABIJUR RAHMAN
|
0405010WL008363
|
HABIJUR RAHMAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789065
|
|
HABIJUR RAHMAN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-002/2058-A
(Madhya Betbari)
|
0405010000NRG23200520220154290
|
20/05/2022
|
FUL BHANU NESSA
|
0405010WL008363
|
FUL BHANU NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789066
|
|
FULBHANU NESSA
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-002/2058-B
(Madhya Betbari)
|
0405010000NRG23200520220154291
|
20/05/2022
|
HAMIDA KHATUN
|
0405010WL008363
|
HAMIDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789049
|
|
HAMIDA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-002/2370
(Madhya Betbari)
|
0405010000NRG23200520220154293
|
20/05/2022
|
Halima Begum
|
0405010WL008363
|
Halima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789037
|
|
AKABBAR ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-002/2374
(Madhya Betbari)
|
0405010000NRG23200520220154295
|
20/05/2022
|
Mijanur Rahman
|
0405010WL008363
|
Mijanur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789059
|
|
MIJANUR RAHMAN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-002/2454
(Madhya Betbari)
|
0405010000NRG23200520220154299
|
20/05/2022
|
Asfika Ahmed
|
0405010WL008363
|
Asfika Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789097
|
|
ASFIKA AHMED
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-002/2629
(Madhya Betbari)
|
0405010000NRG23200520220154300
|
20/05/2022
|
Mridul Hasan
|
0405010WL008363
|
Mridul Hasan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789087
|
|
MRIDUL HASSAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-002/2676-A
(Madhya Betbari)
|
0405010000NRG23200520220154301
|
20/05/2022
|
REJIYA KHATUN
|
0405010WL008363
|
REJIYA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789047
|
|
REJIYA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-002/3010-A
(Madhya Betbari)
|
0405010000NRG23200520220154304
|
20/05/2022
|
ASMA KHANAM
|
0405010WL008363
|
ASMA KHANAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789070
|
|
ASMA KHANAM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-002/3011-A
(Madhya Betbari)
|
0405010000NRG23200520220154305
|
20/05/2022
|
ABIDA KHATUN
|
0405010WL008363
|
ABIDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789036
|
|
ABEDA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-002/3088
(Madhya Betbari)
|
0405010000NRG23200520220154306
|
20/05/2022
|
Silima Ahmed
|
0405010WL008363
|
Silima Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789042
|
|
SILIMA AHAMED
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-002/3984-B
(Madhya Betbari)
|
0405010000NRG23200520220154307
|
20/05/2022
|
NAZRUL ISLAM
|
0405010WL008363
|
NAZRUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789046
|
|
NAZRUL ISLAM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-002/3990-B
(Madhya Betbari)
|
0405010000NRG23200520220154308
|
20/05/2022
|
RAMELA KHATUN
|
0405010WL008363
|
RAMELA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789048
|
|
RAMELA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-002/5274
(Madhya Betbari)
|
0405010000NRG23200520220154310
|
20/05/2022
|
Hazera Khatun
|
0405010WL008363
|
Hazera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789088
|
|
HAJERA BEGUM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-002/5275
(Madhya Betbari)
|
0405010000NRG23200520220154311
|
20/05/2022
|
Minhaj Ali
|
0405010WL008363
|
Minhaj Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789093
|
|
MINHAJ ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-002/5277
(Madhya Betbari)
|
0405010000NRG23200520220154312
|
20/05/2022
|
Natub Ali
|
0405010WL008363
|
Natub Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789090
|
|
NATUB ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-002/5278
(Madhya Betbari)
|
0405010000NRG23200520220154313
|
20/05/2022
|
Abul Hussain
|
0405010WL008363
|
Abul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789095
|
|
ABUL HUSSAIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-002/5280
(Madhya Betbari)
|
0405010000NRG23200520220154315
|
20/05/2022
|
Bashiran Nessa
|
0405010WL008363
|
Bashiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789096
|
|
BACHIRAN NESSA
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-002/5281
(Madhya Betbari)
|
0405010000NRG23200520220154316
|
20/05/2022
|
Jelekha Khatun
|
0405010WL008363
|
Jelekha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789091
|
|
JELEKHA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-002/5321
(Madhya Betbari)
|
0405010000NRG23200520220154317
|
20/05/2022
|
Abeda Begum
|
0405010WL008363
|
Abeda Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789094
|
|
ABIDA BEGUM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-002/5322
(Madhya Betbari)
|
0405010000NRG23200520220154318
|
20/05/2022
|
Aymana Begum
|
0405010WL008363
|
Aymana Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789102
|
|
AYMANA BEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-002/5327
(Madhya Betbari)
|
0405010000NRG23200520220154319
|
20/05/2022
|
Farida Khatun
|
0405010WL008363
|
Farida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789092
|
|
FARIDA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-002/550-A
(Madhya Betbari)
|
0405010000NRG23200520220154321
|
20/05/2022
|
ANOWARA BEGUM
|
0405010WL008363
|
ANOWARA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789056
|
|
ANOWARA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-002/5535-A
(Madhya Betbari)
|
0405010000NRG23200520220154322
|
20/05/2022
|
JAHER ALI
|
0405010WL008363
|
JAHER ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789045
|
|
JAHER ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-002/5604-A
(Madhya Betbari)
|
0405010000NRG23200520220154323
|
20/05/2022
|
SAMSUN NEHAR
|
0405010WL008363
|
SAMSUN NEHAR
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789053
|
|
SHAMSUN NEHAR
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-002/5618
(Madhya Betbari)
|
0405010000NRG23200520220154324
|
20/05/2022
|
Anowara Begum
|
0405010WL008363
|
Anowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789100
|
|
ANOWARA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-002/5622
(Madhya Betbari)
|
0405010000NRG23200520220154325
|
20/05/2022
|
Jahangir Hussain
|
0405010WL008363
|
Jahangir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789072
|
|
JAHANGIR HUSSAIN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-002/5625
(Madhya Betbari)
|
0405010000NRG23200520220154326
|
20/05/2022
|
Nabjesh Ali
|
0405010WL008363
|
Nabjesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789101
|
|
MD NABJESH ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-002/5626
(Madhya Betbari)
|
0405010000NRG23200520220154327
|
20/05/2022
|
Achiya Begum and
|
0405010WL008363
|
Achiya Begum and
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789098
|
|
ACHIYA BEGUM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-002/5626-B
(Madhya Betbari)
|
0405010000NRG23200520220154328
|
20/05/2022
|
JAKIR HUSSAIN
|
0405010WL008363
|
JAKIR HUSSAIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789079
|
|
JAKIR HUSSAIN AHMED
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-002/5627
(Madhya Betbari)
|
0405010000NRG23200520220154329
|
20/05/2022
|
Delabar Rahman
|
0405010WL008363
|
Delabar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789099
|
|
DELABAR RAHMAN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-002/5628
(Madhya Betbari)
|
0405010000NRG23200520220154330
|
20/05/2022
|
Aysha Khatun
|
0405010WL008363
|
Aysha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789103
|
|
AYASHA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-002/5630
(Madhya Betbari)
|
0405010000NRG23200520220154331
|
20/05/2022
|
Nurjahan Begum
|
0405010WL008363
|
Nurjahan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789034
|
|
NURJAN BEGUM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-002/5631
(Madhya Betbari)
|
0405010000NRG23200520220154332
|
20/05/2022
|
Nur Narjima Aktar
|
0405010WL008363
|
Nur Narjima Aktar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789035
|
|
NUR NARJIMA AKTAR
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-002/5632
(Madhya Betbari)
|
0405010000NRG23200520220154333
|
20/05/2022
|
Suriya Sultana
|
0405010WL008363
|
Suriya Sultana
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789061
|
|
SURIYA SULTANA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-002/5635
(Madhya Betbari)
|
0405010000NRG23200520220154335
|
20/05/2022
|
Ayub Ali
|
0405010WL008363
|
Ayub Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789033
|
|
AYOB ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-002/5635-D
(Madhya Betbari)
|
0405010000NRG23200520220154336
|
20/05/2022
|
JONAB ALI
|
0405010WL008363
|
JONAB ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789044
|
|
JONAF ALI
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-002/5636
(Madhya Betbari)
|
0405010000NRG23200520220154337
|
20/05/2022
|
Lal Bhanu
|
0405010WL008363
|
Lal Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789104
|
|
LAL BHANU
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-002/5816
(Madhya Betbari)
|
0405010000NRG23200520220154338
|
20/05/2022
|
ESAB ALI
|
0405010WL008363
|
ESAB ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789039
|
|
ISAB ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-002/5819
(Madhya Betbari)
|
0405010000NRG23200520220154339
|
20/05/2022
|
ANJUWARA KHANAM
|
0405010WL008363
|
ANJUWARA KHANAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789062
|
|
ANJUWARA KHANAM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-002/5821
(Madhya Betbari)
|
0405010000NRG23200520220154340
|
20/05/2022
|
KAMAL UDDIN
|
0405010WL008363
|
KAMAL UDDIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789050
|
|
KAMAL UDDIN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-002/5822
(Madhya Betbari)
|
0405010000NRG23200520220154341
|
20/05/2022
|
RUJINA PARBIN
|
0405010WL008363
|
RUJINA PARBIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789051
|
|
RUJINA PARBIN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-002/5823
(Madhya Betbari)
|
0405010000NRG23200520220154342
|
20/05/2022
|
AYNUN NAHAR
|
0405010WL008363
|
AYNUN NAHAR
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789054
|
|
AYNUN NAHAR
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-002/5824
(Madhya Betbari)
|
0405010000NRG23200520220154343
|
20/05/2022
|
RAKIBUL ISLAM
|
0405010WL008363
|
RAKIBUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789055
|
|
RAKIBUL ISLAM
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-002/5825
(Madhya Betbari)
|
0405010000NRG23200520220154344
|
20/05/2022
|
REHENA KHATUN
|
0405010WL008363
|
REHENA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789060
|
|
REHENA KHATUN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-002/5826
(Madhya Betbari)
|
0405010000NRG23200520220154345
|
20/05/2022
|
REHENA PARBIN
|
0405010WL008363
|
REHENA PARBIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789058
|
|
REHENA PARBIN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-002/5827
(Madhya Betbari)
|
0405010000NRG23200520220154346
|
20/05/2022
|
KHUDEJA BEGUM
|
0405010WL008363
|
KHUDEJA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789057
|
|
KHODEJA BEGUM
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-002/5828
(Madhya Betbari)
|
0405010000NRG23200520220154347
|
20/05/2022
|
HALIMA BEGUM
|
0405010WL008363
|
HALIMA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789038
|
|
HALIMA BEGUM
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-002/5830
(Madhya Betbari)
|
0405010000NRG23200520220154348
|
20/05/2022
|
ABU TALEB ALI
|
0405010WL008363
|
ABU TALEB ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670789063
|
|
ABU TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|