|
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-05-010-003-004/1404
(Madhya Betbari)
|
0405010000NRG23210420220049338
|
21/04/2022
|
HURMAZ ALI
|
0405010WL002324
|
HURMAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742808
|
|
HURMAZALI
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-004/1783
(Madhya Betbari)
|
0405010000NRG23210420220049346
|
21/04/2022
|
MIZANUR ALAM
|
0405010WL002324
|
MIZANUR ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742747
|
|
MIZANURALAM
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-004/2193
(Madhya Betbari)
|
0405010000NRG23210420220049349
|
21/04/2022
|
MAMATAZ BEGUM
|
0405010WL002324
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742803
|
|
MAMATAZBEGUM
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-004/3051
(Madhya Betbari)
|
0405010000NRG23210420220049355
|
21/04/2022
|
Abdul Sattar
|
0405010WL002324
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742805
|
|
AbdulSattar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/3166
(Madhya Betbari)
|
0405010000NRG23210420220049370
|
21/04/2022
|
Sajeda Khatun
|
0405010WL002324
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742804
|
|
SajedaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-004/748
(Madhya Betbari)
|
0405010000NRG23210420220049402
|
21/04/2022
|
Jamela Khatun
|
0405010WL002324
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742806
|
|
JamelaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-004/862
(Madhya Betbari)
|
0405010000NRG23210420220049407
|
21/04/2022
|
MANIK JAN
|
0405010WL002324
|
MANIK JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742807
|
|
MANIKJAN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-004/870
(Madhya Betbari)
|
0405010000NRG23210420220049411
|
21/04/2022
|
Baharul Khan
|
0405010WL002324
|
Baharul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742809
|
|
BaharulKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-003-004/3164
(Madhya Betbari)
|
0405010000NRG23210420220049368
|
21/04/2022
|
Saibar Rahman
|
0405010WL002324
|
Saibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742746
|
|
SaibarRahman
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-004/5172
(Madhya Betbari)
|
0405010000NRG23210420220049373
|
21/04/2022
|
Maleka Begum
|
0405010WL002324
|
Maleka Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742745
|
|
MalekaBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-004/5262
(Madhya Betbari)
|
0405010000NRG23210420220049381
|
21/04/2022
|
Hasina Khatun
|
0405010WL002324
|
Hasina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742749
|
|
HasinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-003-004/1158
(Madhya Betbari)
|
0405010000NRG23210420220049336
|
21/04/2022
|
Hayet Ali
|
0405010WL002324
|
Hayet Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742819
|
|
HayetAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/3046
(Madhya Betbari)
|
0405010000NRG23210420220049351
|
21/04/2022
|
Mayna Khatun
|
0405010WL002324
|
Mayna Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742820
|
|
MaynaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-004/3051
(Madhya Betbari)
|
0405010000NRG23210420220049356
|
21/04/2022
|
Kamala Khatun
|
0405010WL002324
|
Kamala Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742750
|
|
KamalaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-004/5212
(Madhya Betbari)
|
0405010000NRG23210420220049376
|
21/04/2022
|
Babul Hussain
|
0405010WL002324
|
Babul Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742821
|
|
BabulHussain
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-004/780
(Madhya Betbari)
|
0405010000NRG23210420220049405
|
21/04/2022
|
Khateman Nessa
|
0405010WL002324
|
Khateman Nessa
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742822
|
|
KhatemanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-003-004/1437
(Madhya Betbari)
|
0405010000NRG23210420220049343
|
21/04/2022
|
Jamela Khatun
|
0405010WL002324
|
Jamela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742752
|
|
MS JAMELA KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-004/3050
(Madhya Betbari)
|
0405010000NRG23210420220049354
|
21/04/2022
|
Hamida Ahmed
|
0405010WL002324
|
Hamida Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742753
|
|
MRS HAMIDA AHMED
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-004/5224
(Madhya Betbari)
|
0405010000NRG23210420220049377
|
21/04/2022
|
Soleman Ahmed
|
0405010WL002324
|
Soleman Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742751
|
|
SOLEMAN AHMED
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-004/5271
(Madhya Betbari)
|
0405010000NRG23210420220049384
|
21/04/2022
|
Nagar Ali
|
0405010WL002324
|
Nagar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742818
|
|
MR NAGAR ALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-004/784
(Madhya Betbari)
|
0405010000NRG23210420220049406
|
21/04/2022
|
Mazibar Rahman
|
0405010WL002324
|
Mazibar Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742817
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/779
(Madhya Betbari)
|
0405010000NRG23210420220049404
|
21/04/2022
|
Abdur Rahim
|
0405010WL002324
|
Abdur Rahim
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742754
|
|
ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-003-004/1158
(Madhya Betbari)
|
0405010000NRG23210420220049335
|
21/04/2022
|
Jaytan Nessa
|
0405010WL002324
|
Jaytan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742792
|
|
JAYTAN NESSA
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-004/1401
(Madhya Betbari)
|
0405010000NRG23210420220049337
|
21/04/2022
|
Sarifan Nessa
|
0405010WL002324
|
Sarifan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742789
|
|
SHARIFAN NESSA
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-004/1404
(Madhya Betbari)
|
0405010000NRG23210420220049339
|
21/04/2022
|
Samiran Nessa
|
0405010WL002324
|
Samiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742812
|
|
SAMIRAN NESSA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-004/1413
(Madhya Betbari)
|
0405010000NRG23210420220049341
|
21/04/2022
|
Asan Ali
|
0405010WL002324
|
Asan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742769
|
|
ASAN ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-004/1413
(Madhya Betbari)
|
0405010000NRG23210420220049342
|
21/04/2022
|
Najima Begum
|
0405010WL002324
|
Najima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742768
|
|
NAJMA BEGUM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-004/1413
(Madhya Betbari)
|
0405010000NRG23210420220049340
|
21/04/2022
|
Shaleha Khatun
|
0405010WL002324
|
Shaleha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742782
|
|
SHALEHA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-004/1439
(Madhya Betbari)
|
0405010000NRG23210420220049344
|
21/04/2022
|
Shahira Khatun
|
0405010WL002324
|
Shahira Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742774
|
|
SHAHERA LHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-004/1558
(Madhya Betbari)
|
0405010000NRG23210420220049345
|
21/04/2022
|
Bakaton Nessa
|
0405010WL002324
|
Bakaton Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742788
|
|
BAKATAN NESSA BIDHABA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-004/2053
(Madhya Betbari)
|
0405010000NRG23210420220049347
|
21/04/2022
|
Mafida Khatun
|
0405010WL002324
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742773
|
|
MAFIDA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-004/2069
(Madhya Betbari)
|
0405010000NRG23210420220049348
|
21/04/2022
|
Fajal khan
|
0405010WL002324
|
Fajal khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742795
|
|
FAJAL KHAN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-004/2206
(Madhya Betbari)
|
0405010000NRG23210420220049350
|
21/04/2022
|
Fuljan Nessa
|
0405010WL002324
|
Fuljan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742799
|
|
FULJAN NESSA
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-004/3048
(Madhya Betbari)
|
0405010000NRG23210420220049353
|
21/04/2022
|
Jaynaf Khatun
|
0405010WL002324
|
Jaynaf Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742780
|
|
JAYNAF KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-004/3048
(Madhya Betbari)
|
0405010000NRG23210420220049352
|
21/04/2022
|
Rausan Ali
|
0405010WL002324
|
Rausan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742781
|
|
RAUSHAN ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-004/3052
(Madhya Betbari)
|
0405010000NRG23210420220049357
|
21/04/2022
|
Hamina Khatun
|
0405010WL002324
|
Hamina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742797
|
|
HAMINA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-004/3063
(Madhya Betbari)
|
0405010000NRG23210420220049358
|
21/04/2022
|
Rejiya Begum
|
0405010WL002324
|
Rejiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742748
|
|
REJIYA BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-004/3065
(Madhya Betbari)
|
0405010000NRG23210420220049359
|
21/04/2022
|
Saidul Islam
|
0405010WL002324
|
Saidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742796
|
|
CHAIDUL ISLAM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-004/3065
(Madhya Betbari)
|
0405010000NRG23210420220049360
|
21/04/2022
|
Sajeda Khatun
|
0405010WL002324
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742791
|
|
SAJEDA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-004/3066
(Madhya Betbari)
|
0405010000NRG23210420220049362
|
21/04/2022
|
Manjuwara Khatun
|
0405010WL002324
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742810
|
|
MOSA MANJUWARA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-004/3066
(Madhya Betbari)
|
0405010000NRG23210420220049361
|
21/04/2022
|
Mojammel Hoque
|
0405010WL002324
|
Mojammel Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742783
|
|
MOJAMMEL HAQUE
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-004/3068
(Madhya Betbari)
|
0405010000NRG23210420220049363
|
21/04/2022
|
Arjina Khatun
|
0405010WL002324
|
Arjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742815
|
|
ARJINA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-004/3076
(Madhya Betbari)
|
0405010000NRG23210420220049364
|
21/04/2022
|
Feddus Ali
|
0405010WL002324
|
Feddus Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742794
|
|
AFRUJA AHMED
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-004/3094
(Madhya Betbari)
|
0405010000NRG23210420220049365
|
21/04/2022
|
Asiya Khatun
|
0405010WL002324
|
Asiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742777
|
|
ASHIYA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-004/3125
(Madhya Betbari)
|
0405010000NRG23210420220049366
|
21/04/2022
|
Surja Bhanu
|
0405010WL002324
|
Surja Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742775
|
|
SURJYA BHANU
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-004/3149
(Madhya Betbari)
|
0405010000NRG23210420220049367
|
21/04/2022
|
Mafida begum
|
0405010WL002324
|
Mafida begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742760
|
|
MOFIDA BEGUM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-004/3164
(Madhya Betbari)
|
0405010000NRG23210420220049369
|
21/04/2022
|
Narjina Khatun
|
0405010WL002324
|
Narjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742772
|
|
NARJINA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-004/3181
(Madhya Betbari)
|
0405010000NRG23210420220049371
|
21/04/2022
|
Osman Ali
|
0405010WL002324
|
Osman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742800
|
|
OSMAN ALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-004/3181
(Madhya Betbari)
|
0405010000NRG23210420220049372
|
21/04/2022
|
Tasiran Nessa
|
0405010WL002324
|
Tasiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742767
|
|
TASHIRAN NESSA
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-004/5174
(Madhya Betbari)
|
0405010000NRG23210420220049375
|
21/04/2022
|
Joynal Abdin
|
0405010WL002324
|
Joynal Abdin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742762
|
|
JAYANAL ABEDIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-004/5174
(Madhya Betbari)
|
0405010000NRG23210420220049374
|
21/04/2022
|
Ramecha Begum
|
0405010WL002324
|
Ramecha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742759
|
|
RAMECHA BEGUM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-004/5224
(Madhya Betbari)
|
0405010000NRG23210420220049378
|
21/04/2022
|
Runiya Khatun
|
0405010WL002324
|
Runiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742758
|
|
RUNIYA KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-004/5260
(Madhya Betbari)
|
0405010000NRG23210420220049379
|
21/04/2022
|
sunia Khatun
|
0405010WL002324
|
sunia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742770
|
|
SUNIA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-004/5261
(Madhya Betbari)
|
0405010000NRG23210420220049380
|
21/04/2022
|
Mamtaz Brgum
|
0405010WL002324
|
Mamtaz Brgum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742763
|
|
MAMTAJ BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-004/5263
(Madhya Betbari)
|
0405010000NRG23210420220049382
|
21/04/2022
|
Chandra Bhanu
|
0405010WL002324
|
Chandra Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742786
|
|
CHANDRA BHANU
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-004/5264
(Madhya Betbari)
|
0405010000NRG23210420220049383
|
21/04/2022
|
Aklima Khatun
|
0405010WL002324
|
Aklima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742793
|
|
AKLIMA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-004/5271
(Madhya Betbari)
|
0405010000NRG23210420220049385
|
21/04/2022
|
Aysha Talukdar
|
0405010WL002324
|
Aysha Talukdar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742761
|
|
AYESHA TALUKDAR
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-004/5507
(Madhya Betbari)
|
0405010000NRG23210420220049386
|
21/04/2022
|
Siran Nessa
|
0405010WL002324
|
Siran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742757
|
|
SIRAN NESSA
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-004/5508
(Madhya Betbari)
|
0405010000NRG23210420220049388
|
21/04/2022
|
Altap Hussain
|
0405010WL002324
|
Altap Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742778
|
|
ALTAP HUSSAIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-004/5508
(Madhya Betbari)
|
0405010000NRG23210420220049387
|
21/04/2022
|
Sahida Begu
|
0405010WL002324
|
Sahida Begu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742765
|
|
SAHIDA BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-004/5512
(Madhya Betbari)
|
0405010000NRG23210420220049389
|
21/04/2022
|
Kohinur Begum
|
0405010WL002324
|
Kohinur Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742756
|
|
KUHINUR BEGUM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-004/601
(Madhya Betbari)
|
0405010000NRG23210420220049390
|
21/04/2022
|
Maherjan Khatun
|
0405010WL002324
|
Maherjan Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742776
|
|
MEHERJAN KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-004/606
(Madhya Betbari)
|
0405010000NRG23210420220049391
|
21/04/2022
|
Kabir Hussain
|
0405010WL002324
|
Kabir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742755
|
|
KABIR HOSSAIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-004/606
(Madhya Betbari)
|
0405010000NRG23210420220049392
|
21/04/2022
|
Nurjahan Begum
|
0405010WL002324
|
Nurjahan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742766
|
|
NURJAHAN BEGUM
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-004/610
(Madhya Betbari)
|
0405010000NRG23210420220049393
|
21/04/2022
|
Sahera Khatun
|
0405010WL002324
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742764
|
|
SHAHERA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-004/626
(Madhya Betbari)
|
0405010000NRG23210420220049394
|
21/04/2022
|
LILIMA KHATUN
|
0405010WL002324
|
LILIMA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742813
|
|
NILIMA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-004/680
(Madhya Betbari)
|
0405010000NRG23210420220049395
|
21/04/2022
|
Shahanaj Begum
|
0405010WL002324
|
Shahanaj Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742779
|
|
SAHANAS BEGUM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-004/683
(Madhya Betbari)
|
0405010000NRG23210420220049396
|
21/04/2022
|
MAMTAZ BEGUM
|
0405010WL002324
|
MAMTAZ BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742771
|
|
MAMTAZ BEGUM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-004/689
(Madhya Betbari)
|
0405010000NRG23210420220049397
|
21/04/2022
|
Hayed Ali
|
0405010WL002324
|
Hayed Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742811
|
|
HAYET ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-004/690
(Madhya Betbari)
|
0405010000NRG23210420220049399
|
21/04/2022
|
Mofazzel Hossain
|
0405010WL002324
|
Mofazzel Hossain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742802
|
|
MOFAZZAL HOSSAIN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-004/690
(Madhya Betbari)
|
0405010000NRG23210420220049398
|
21/04/2022
|
SALEHA KHATUN
|
0405010WL002324
|
SALEHA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742785
|
|
SALEHA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-004/691
(Madhya Betbari)
|
0405010000NRG23210420220049400
|
21/04/2022
|
Manik Jan
|
0405010WL002324
|
Manik Jan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742790
|
|
MANIK JAAN NESSA
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-004/706
(Madhya Betbari)
|
0405010000NRG23210420220049401
|
21/04/2022
|
Easin Ali
|
0405010WL002324
|
Easin Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742798
|
|
IYASHIN ALI
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-004/779
(Madhya Betbari)
|
0405010000NRG23210420220049403
|
21/04/2022
|
Marjina Khatun
|
0405010WL002324
|
Marjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742787
|
|
MARJANA KHATUN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-004/863
(Madhya Betbari)
|
0405010000NRG23210420220049408
|
21/04/2022
|
Kadbhanu Bidhaba
|
0405010WL002324
|
Kadbhanu Bidhaba
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742801
|
|
KADBHANU BIDHABA
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-004/868
(Madhya Betbari)
|
0405010000NRG23210420220049410
|
21/04/2022
|
Nur Hussain
|
0405010WL002324
|
Nur Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742816
|
|
NUR HUSSAIN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-004/868
(Madhya Betbari)
|
0405010000NRG23210420220049409
|
21/04/2022
|
Nurjahan Begum
|
0405010WL002324
|
Nurjahan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742814
|
|
NUR JAHAN BEGUM
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-004/891
(Madhya Betbari)
|
0405010000NRG23210420220049412
|
21/04/2022
|
Suna Miya
|
0405010WL002324
|
Suna Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742784
|
|
SONA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|