|
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-05-010-009-001/199
(Dakhin Betbari)
|
0405010000NRG23210420220049185
|
21/04/2022
|
Mainu Begum
|
0405010WL002322
|
Mainu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742661
|
|
MainuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-009-001/268
(Dakhin Betbari)
|
0405010000NRG23210420220049209
|
21/04/2022
|
ZULMAT ALI
|
0405010WL002322
|
ZULMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742722
|
|
ZULMATALI
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-009-001/2691
(Dakhin Betbari)
|
0405010000NRG23210420220049215
|
21/04/2022
|
Halima Begum
|
0405010WL002322
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742717
|
|
HalimaBegum
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-001/279
(Dakhin Betbari)
|
0405010000NRG23210420220049221
|
21/04/2022
|
Hasen Ali
|
0405010WL002322
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742716
|
|
HasenAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-001/279
(Dakhin Betbari)
|
0405010000NRG23210420220049223
|
21/04/2022
|
Majiran Nessa
|
0405010WL002322
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742718
|
|
MajiranNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-001/311
(Dakhin Betbari)
|
0405010000NRG23210420220049229
|
21/04/2022
|
HANIF KHAN
|
0405010WL002322
|
HANIF KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742720
|
|
HANIFKHAN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-001/316
(Dakhin Betbari)
|
0405010000NRG23210420220049233
|
21/04/2022
|
AYNAL HOQUE
|
0405010WL002322
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742715
|
|
AYNALHOQUE
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-001/318
(Dakhin Betbari)
|
0405010000NRG23210420220049238
|
21/04/2022
|
MAZIBAR RAHAMAN
|
0405010WL002322
|
MAZIBAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742719
|
|
MAZIBARRAHAMAN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-009-001/322
(Dakhin Betbari)
|
0405010000NRG23210420220049239
|
21/04/2022
|
Jain uddin
|
0405010WL002322
|
Jain uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742725
|
|
Jainuddin
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-002/372
(Dakhin Betbari)
|
0405010000NRG23210420220049245
|
21/04/2022
|
NURJAHAN
|
0405010WL002322
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742723
|
|
NURJAHAN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-003/1005
(Dakhin Betbari)
|
0405010000NRG23210420220049247
|
21/04/2022
|
BAKKU MIAH
|
0405010WL002322
|
BAKKU MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742724
|
|
BAKKUMIAH
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-006/1524
(Dakhin Betbari)
|
0405010000NRG23210420220049253
|
21/04/2022
|
KUSH SUTRADHAR
|
0405010WL002322
|
KUSH SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742721
|
|
KUSHSUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-009-001/315
(Dakhin Betbari)
|
0405010000NRG23210420220049232
|
21/04/2022
|
Anower Hussain
|
0405010WL002322
|
Anower Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742657
|
|
AnowerHussain
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-001/316
(Dakhin Betbari)
|
0405010000NRG23210420220049234
|
21/04/2022
|
Shaleha Begum
|
0405010WL002322
|
Shaleha Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742656
|
|
ShalehaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-009-001/196
(Dakhin Betbari)
|
0405010000NRG23210420220049183
|
21/04/2022
|
Maniyara Parbin
|
0405010WL002322
|
Maniyara Parbin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742658
|
|
ManiyaraParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-009-001/2031
(Dakhin Betbari)
|
0405010000NRG23210420220049187
|
21/04/2022
|
Rukiya Begum
|
0405010WL002322
|
Rukiya Begum
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742660
|
|
RukiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-009-001/191
(Dakhin Betbari)
|
0405010000NRG23210420220049177
|
21/04/2022
|
Jaynab Khatun
|
0405010WL002322
|
Jaynab Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742662
|
|
MS JAYNAB KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-009-001/275
(Dakhin Betbari)
|
0405010000NRG23210420220049218
|
21/04/2022
|
MANIR UDDIN
|
0405010WL002322
|
MANIR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742663
|
|
MR MANIR UDDIN AHMED
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-001/275
(Dakhin Betbari)
|
0405010000NRG23210420220049219
|
21/04/2022
|
RAMESA BEGUM
|
0405010WL002322
|
RAMESA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742664
|
|
MRS RAMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-009-001/191
(Dakhin Betbari)
|
0405010000NRG23210420220049176
|
21/04/2022
|
Zalal Uddin
|
0405010WL002322
|
Zalal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742665
|
|
MR JALAL UDDIN AHMED
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-009-001/199
(Dakhin Betbari)
|
0405010000NRG23210420220049184
|
21/04/2022
|
Baharul Islam
|
0405010WL002322
|
Baharul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742667
|
|
MR BAHARUL ISLAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-009-001/217
(Dakhin Betbari)
|
0405010000NRG23210420220049193
|
21/04/2022
|
Hamida Khatun.
|
0405010WL002322
|
Hamida Khatun.
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742676
|
|
MRS HAMIDA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-001/2361
(Dakhin Betbari)
|
0405010000NRG23210420220049197
|
21/04/2022
|
Jamela Khatun
|
0405010WL002322
|
Jamela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742668
|
|
MRS JAMELA KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-009-001/238
(Dakhin Betbari)
|
0405010000NRG23210420220049199
|
21/04/2022
|
Aklima Khatun
|
0405010WL002322
|
Aklima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742680
|
|
MRS AKLIMA BEGUM
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-009-001/238
(Dakhin Betbari)
|
0405010000NRG23210420220049198
|
21/04/2022
|
Azibar Rahman
|
0405010WL002322
|
Azibar Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742678
|
|
MR AJIBAR RAHMAN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-009-001/241
(Dakhin Betbari)
|
0405010000NRG23210420220049201
|
21/04/2022
|
Abida Ahmed
|
0405010WL002322
|
Abida Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742671
|
|
MRS ABIDA AHMED
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-009-001/242
(Dakhin Betbari)
|
0405010000NRG23210420220049203
|
21/04/2022
|
Abdus Sattar
|
0405010WL002322
|
Abdus Sattar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742670
|
|
MR ABDUS SATTAR
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-009-001/242
(Dakhin Betbari)
|
0405010000NRG23210420220049202
|
21/04/2022
|
Zarina Khatun
|
0405010WL002322
|
Zarina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742674
|
|
MRS JARINA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-009-001/263
(Dakhin Betbari)
|
0405010000NRG23210420220049207
|
21/04/2022
|
AYNAL HOQUE
|
0405010WL002322
|
AYNAL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742685
|
|
MR AYNAL HAQUE
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-009-001/263
(Dakhin Betbari)
|
0405010000NRG23210420220049208
|
21/04/2022
|
Basatan Nessa
|
0405010WL002322
|
Basatan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742684
|
|
MISS BASATAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-009-001/276
(Dakhin Betbari)
|
0405010000NRG23210420220049220
|
21/04/2022
|
HASINA BEGUM
|
0405010WL002322
|
HASINA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742669
|
|
MRS HASINA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-009-001/279
(Dakhin Betbari)
|
0405010000NRG23210420220049222
|
21/04/2022
|
Jarful Nessa
|
0405010WL002322
|
Jarful Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742673
|
|
MRS JARFUL NESSA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-009-001/296
(Dakhin Betbari)
|
0405010000NRG23210420220049225
|
21/04/2022
|
Majiran Nessa
|
0405010WL002322
|
Majiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742682
|
|
MRS MAJIRAN NESSA
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-009-001/309
(Dakhin Betbari)
|
0405010000NRG23210420220049227
|
21/04/2022
|
Rakibul hoque
|
0405010WL002322
|
Rakibul hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742681
|
|
MR RAKIBUL ISLAM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-009-001/326
(Dakhin Betbari)
|
0405010000NRG23210420220049241
|
21/04/2022
|
Haliman Nessa
|
0405010WL002322
|
Haliman Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742683
|
|
MRS HALIMAN NESSA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-009-001/326
(Dakhin Betbari)
|
0405010000NRG23210420220049240
|
21/04/2022
|
Matiar Rahaman
|
0405010WL002322
|
Matiar Rahaman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742675
|
|
MR MATIUR RAHMAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-009-002/1335-A
(Dakhin Betbari)
|
0405010000NRG23210420220049244
|
21/04/2022
|
Mamoni Parbin
|
0405010WL002322
|
Mamoni Parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742666
|
|
MRS MAMONI PARBIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-009-002/1335-A
(Dakhin Betbari)
|
0405010000NRG23210420220049243
|
21/04/2022
|
Owahab Ali
|
0405010WL002322
|
Owahab Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742677
|
|
MR OWAHAB ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-009-005/1741
(Dakhin Betbari)
|
0405010000NRG23210420220049249
|
21/04/2022
|
Chahedul Mulla
|
0405010WL002322
|
Chahedul Mulla
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742672
|
|
MR CHAHEDUL MULLA
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-009-006/114
(Dakhin Betbari)
|
0405010000NRG23210420220049251
|
21/04/2022
|
Siddik Ali
|
0405010WL002322
|
Siddik Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742679
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
41
|
PAKABETBARI
|
AS-05-010-009-001/2361
(Dakhin Betbari)
|
0405010000NRG23210420220049196
|
21/04/2022
|
Salam Miya
|
0405010WL002322
|
Salam Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742687
|
|
SALAM MIYA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-009-001/308
(Dakhin Betbari)
|
0405010000NRG23210420220049226
|
21/04/2022
|
Jamela Khatun
|
0405010WL002322
|
Jamela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742686
|
|
JAMELA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-009-001/317
(Dakhin Betbari)
|
0405010000NRG23210420220049236
|
21/04/2022
|
Anowara Begum
|
0405010WL002322
|
Anowara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742688
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
PAKABETBARI
|
AS-05-010-009-002/372
(Dakhin Betbari)
|
0405010000NRG23210420220049246
|
21/04/2022
|
Nilima Ahmed
|
0405010WL002322
|
Nilima Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742711
|
|
NILIMA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-009-001/208
(Dakhin Betbari)
|
0405010000NRG23210420220049190
|
21/04/2022
|
Abdur Rahim
|
0405010WL002322
|
Abdur Rahim
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742726
|
|
ABDUR RAHIM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-009-001/212
(Dakhin Betbari)
|
0405010000NRG23210420220049191
|
21/04/2022
|
Mafez Mia
|
0405010WL002322
|
Mafez Mia
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742712
|
|
SAFAJ UDDIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-009-001/309
(Dakhin Betbari)
|
0405010000NRG23210420220049228
|
21/04/2022
|
Moina Khatun
|
0405010WL002322
|
Moina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742713
|
|
MOINA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-009-005/1741
(Dakhin Betbari)
|
0405010000NRG23210420220049250
|
21/04/2022
|
Yatun Begum
|
0405010WL002322
|
Yatun Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742714
|
|
YATUN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-009-001/1941-A
(Dakhin Betbari)
|
0405010000NRG23210420220049179
|
21/04/2022
|
Samela Khatun
|
0405010WL002322
|
Samela Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742733
|
|
SamelaKhatun
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-009-001/1941-A
(Dakhin Betbari)
|
0405010000NRG23210420220049178
|
21/04/2022
|
Shamela Khatun
|
0405010WL002322
|
Shamela Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742705
|
|
ShamelaKhatun
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-009-001/195
(Dakhin Betbari)
|
0405010000NRG23210420220049180
|
21/04/2022
|
Jaynal Miya
|
0405010WL002322
|
Jaynal Miya
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742730
|
|
JaynalMiya
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-009-001/195
(Dakhin Betbari)
|
0405010000NRG23210420220049181
|
21/04/2022
|
Rahima Khatun
|
0405010WL002322
|
Rahima Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742709
|
|
RahimaKhatun
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-009-001/196
(Dakhin Betbari)
|
0405010000NRG23210420220049182
|
21/04/2022
|
Mrinal Hoque
|
0405010WL002322
|
Mrinal Hoque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742689
|
|
MrinalHoque
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-009-001/2019
(Dakhin Betbari)
|
0405010000NRG23210420220049186
|
21/04/2022
|
Fatema Khatun
|
0405010WL002322
|
Fatema Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742694
|
|
FatemaKhatun
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-009-001/2046
(Dakhin Betbari)
|
0405010000NRG23210420220049188
|
21/04/2022
|
Amjad Ali
|
0405010WL002322
|
Amjad Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742707
|
|
AmjadAli
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-009-001/2046
(Dakhin Betbari)
|
0405010000NRG23210420220049189
|
21/04/2022
|
SAKINA BEGUM
|
0405010WL002322
|
SAKINA BEGUM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742691
|
|
SAKINABEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-009-001/212
(Dakhin Betbari)
|
0405010000NRG23210420220049192
|
21/04/2022
|
Meheran Nessa
|
0405010WL002322
|
Meheran Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742700
|
|
MeheranNessa
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-009-001/222
(Dakhin Betbari)
|
0405010000NRG23210420220049195
|
21/04/2022
|
Ms Joy Bhanu
|
0405010WL002322
|
Ms Joy Bhanu
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742702
|
|
MsJoyBhanu
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-009-001/222
(Dakhin Betbari)
|
0405010000NRG23210420220049194
|
21/04/2022
|
Shahar Ali
|
0405010WL002322
|
Shahar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742696
|
|
ShaharAli
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-009-001/243
(Dakhin Betbari)
|
0405010000NRG23210420220049204
|
21/04/2022
|
Manowara Begum
|
0405010WL002322
|
Manowara Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742732
|
|
ManowaraBegum
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-001/248
(Dakhin Betbari)
|
0405010000NRG23210420220049205
|
21/04/2022
|
Abdul Kalam
|
0405010WL002322
|
Abdul Kalam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742729
|
|
AbdulKalam
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-009-001/248
(Dakhin Betbari)
|
0405010000NRG23210420220049206
|
21/04/2022
|
Ajufa Khatun
|
0405010WL002322
|
Ajufa Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742706
|
|
AjufaKhatun
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-001/2689
(Dakhin Betbari)
|
0405010000NRG23210420220049211
|
21/04/2022
|
Jamiran Nessa
|
0405010WL002322
|
Jamiran Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742699
|
|
JamiranNessa
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-009-001/2689
(Dakhin Betbari)
|
0405010000NRG23210420220049210
|
21/04/2022
|
Mr Akkas Ali
|
0405010WL002322
|
Mr Akkas Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742698
|
|
MrAkkasAli
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-009-001/2690
(Dakhin Betbari)
|
0405010000NRG23210420220049212
|
21/04/2022
|
Habej Uddin
|
0405010WL002322
|
Habej Uddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742703
|
|
HabejUddin
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-009-001/2690
(Dakhin Betbari)
|
0405010000NRG23210420220049213
|
21/04/2022
|
Raijan Nessa
|
0405010WL002322
|
Raijan Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742692
|
|
RaijanNessa
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-009-001/2691
(Dakhin Betbari)
|
0405010000NRG23210420220049214
|
21/04/2022
|
Raj Ali
|
0405010WL002322
|
Raj Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742704
|
|
RajAli
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23210420220049217
|
21/04/2022
|
Hajera Begum
|
0405010WL002322
|
Hajera Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742701
|
|
HajeraBegum
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23210420220049216
|
21/04/2022
|
Hasna Begum
|
0405010WL002322
|
Hasna Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742695
|
|
HasnaBegum
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-009-001/296
(Dakhin Betbari)
|
0405010000NRG23210420220049224
|
21/04/2022
|
Omar Mia
|
0405010WL002322
|
Omar Mia
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742727
|
|
OmarMia
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-009-001/311
(Dakhin Betbari)
|
0405010000NRG23210420220049230
|
21/04/2022
|
Jamela Begum
|
0405010WL002322
|
Jamela Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742728
|
|
JamelaBegum
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-009-001/312
(Dakhin Betbari)
|
0405010000NRG23210420220049231
|
21/04/2022
|
Bimala Begum
|
0405010WL002322
|
Bimala Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742693
|
|
BimalaBegum
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-009-001/317
(Dakhin Betbari)
|
0405010000NRG23210420220049237
|
21/04/2022
|
Anowar Hussain
|
0405010WL002322
|
Anowar Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742697
|
|
AnowarHussain
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-009-001/317
(Dakhin Betbari)
|
0405010000NRG23210420220049235
|
21/04/2022
|
Ismail Hussain
|
0405010WL002322
|
Ismail Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742731
|
|
IsmailHussain
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-009-001/326
(Dakhin Betbari)
|
0405010000NRG23210420220049242
|
21/04/2022
|
Manjila Khatun
|
0405010WL002322
|
Manjila Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742710
|
|
ManjilaKhatun
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-009-003/1005
(Dakhin Betbari)
|
0405010000NRG23210420220049248
|
21/04/2022
|
Salam Mia
|
0405010WL002322
|
Salam Mia
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742708
|
|
SalamMia
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-009-006/114
(Dakhin Betbari)
|
0405010000NRG23210420220049252
|
21/04/2022
|
Abeda Begum
|
0405010WL002322
|
Abeda Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742690
|
|
AbedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
78
|
PAKABETBARI
|
AS-05-010-009-001/241
(Dakhin Betbari)
|
0405010000NRG23210420220049200
|
21/04/2022
|
MANIR UDDIN
|
0405010WL002322
|
MANIR UDDIN
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742659
|
|
MANIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|