|
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-05-010-009-003/1007
(Dakhin Betbari)
|
0405010000NRG23220420220054740
|
22/04/2022
|
Rabiya Khatun
|
0405010WL002604
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910666
|
|
RabiyaKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-003/1908
(Dakhin Betbari)
|
0405010000NRG23220420220054744
|
22/04/2022
|
Shaniyara Khatun
|
0405010WL002604
|
Shaniyara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910604
|
|
ShaniyaraKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-009-003/430
(Dakhin Betbari)
|
0405010000NRG23220420220054762
|
22/04/2022
|
Amjed Ali
|
0405010WL002604
|
Amjed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910603
|
|
AmjedAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/705
(Dakhin Betbari)
|
0405010000NRG23220420220054792
|
22/04/2022
|
KARAM ALI
|
0405010WL002604
|
KARAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910665
|
|
KARAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-009-001/1068
(Dakhin Betbari)
|
0405010000NRG23220420220054722
|
22/04/2022
|
Hurmur Ali
|
0405010WL002604
|
Hurmur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910651
|
|
HurmurAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-001/1100
(Dakhin Betbari)
|
0405010000NRG23220420220054723
|
22/04/2022
|
Sadek Ali
|
0405010WL002604
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910647
|
|
SadekAli
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-001/1167
(Dakhin Betbari)
|
0405010000NRG23220420220054724
|
22/04/2022
|
ASAN ALI
|
0405010WL002604
|
ASAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910649
|
|
ASANALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-001/200
(Dakhin Betbari)
|
0405010000NRG23220420220054729
|
22/04/2022
|
NABIRAN NESSA
|
0405010WL002604
|
NABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910648
|
|
NABIRANNESSA
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-009-001/237
(Dakhin Betbari)
|
0405010000NRG23220420220054731
|
22/04/2022
|
Hasmat Ali
|
0405010WL002604
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910642
|
|
HasmatAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23220420220054733
|
22/04/2022
|
KADDUS ALI
|
0405010WL002604
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910668
|
|
KADDUSALI
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-001/284
(Dakhin Betbari)
|
0405010000NRG23220420220054736
|
22/04/2022
|
ASUR UDDIN
|
0405010WL002604
|
ASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910646
|
|
ASURUDDIN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-001/284
(Dakhin Betbari)
|
0405010000NRG23220420220054735
|
22/04/2022
|
Ramela Begum
|
0405010WL002604
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910645
|
|
RamelaBegum
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-003/1488-A
(Dakhin Betbari)
|
0405010000NRG23220420220054742
|
22/04/2022
|
Abdul Hamed
|
0405010WL002604
|
Abdul Hamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910650
|
|
AbdulHamed
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-003/442
(Dakhin Betbari)
|
0405010000NRG23220420220054769
|
22/04/2022
|
Shirajul Hoque
|
0405010WL002604
|
Shirajul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910640
|
|
ShirajulHoque
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-009-003/481
(Dakhin Betbari)
|
0405010000NRG23220420220054775
|
22/04/2022
|
SORHAB SIKDAR
|
0405010WL002604
|
SORHAB SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910644
|
|
SORHABSIKDAR
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-005/1372
(Dakhin Betbari)
|
0405010000NRG23220420220054778
|
22/04/2022
|
Mukaddas Ali
|
0405010WL002604
|
Mukaddas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910643
|
|
MukaddasAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-005/560
(Dakhin Betbari)
|
0405010000NRG23220420220054788
|
22/04/2022
|
Sofia Khatun
|
0405010WL002604
|
Sofia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910641
|
|
SofiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-009-003/418
(Dakhin Betbari)
|
0405010000NRG23220420220054759
|
22/04/2022
|
Arjan Ali
|
0405010WL002604
|
Arjan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910600
|
|
ArjanAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-003/428
(Dakhin Betbari)
|
0405010000NRG23220420220054761
|
22/04/2022
|
AKABBAR ALI
|
0405010WL002604
|
AKABBAR ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910602
|
|
AKABBARALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-009-003/437
(Dakhin Betbari)
|
0405010000NRG23220420220054764
|
22/04/2022
|
Chan Mamud
|
0405010WL002604
|
Chan Mamud
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910601
|
|
ChanMamud
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-009-003/441
(Dakhin Betbari)
|
0405010000NRG23220420220054767
|
22/04/2022
|
Hayet Ali
|
0405010WL002604
|
Hayet Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910594
|
|
HayetAli
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-009-003/441
(Dakhin Betbari)
|
0405010000NRG23220420220054768
|
22/04/2022
|
Salam Ali
|
0405010WL002604
|
Salam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910595
|
|
SalamAli
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-003/476
(Dakhin Betbari)
|
0405010000NRG23220420220054774
|
22/04/2022
|
Mayan Ali
|
0405010WL002604
|
Mayan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910598
|
|
MayanAli
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-009-003/476
(Dakhin Betbari)
|
0405010000NRG23220420220054773
|
22/04/2022
|
NURJAHAN Begum
|
0405010WL002604
|
NURJAHAN Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910599
|
|
NURJAHANBegum
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-009-005/555
(Dakhin Betbari)
|
0405010000NRG23220420220054785
|
22/04/2022
|
Fajlur Rahman
|
0405010WL002604
|
Fajlur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910592
|
|
FajlurRahman
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-009-005/555
(Dakhin Betbari)
|
0405010000NRG23220420220054786
|
22/04/2022
|
Gajibar Rahman
|
0405010WL002604
|
Gajibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910596
|
|
GajibarRahman
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-009-005/555
(Dakhin Betbari)
|
0405010000NRG23220420220054787
|
22/04/2022
|
Jahanara
|
0405010WL002604
|
Jahanara
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910593
|
|
Jahanara
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-009-005/692
(Dakhin Betbari)
|
0405010000NRG23220420220054790
|
22/04/2022
|
Rahmat Ali
|
0405010WL002604
|
Rahmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910597
|
|
RahmatAli
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-009-006/1774
(Dakhin Betbari)
|
0405010000NRG23220420220054795
|
22/04/2022
|
Lalita Bala Das
|
0405010WL002604
|
Lalita Bala Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910667
|
|
LalitaBalaDas
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-009-006/1774
(Dakhin Betbari)
|
0405010000NRG23220420220054794
|
22/04/2022
|
Sushil Das
|
0405010WL002604
|
Sushil Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910591
|
|
SushilDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-009-003/2712
(Dakhin Betbari)
|
0405010000NRG23220420220054752
|
22/04/2022
|
Kashim Ali
|
0405010WL002604
|
Kashim Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910605
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-009-001/178
(Dakhin Betbari)
|
0405010000NRG23220420220054725
|
22/04/2022
|
Sona Bhanu
|
0405010WL002604
|
Sona Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910659
|
|
MRS SONA BHANU
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-009-001/1850
(Dakhin Betbari)
|
0405010000NRG23220420220054726
|
22/04/2022
|
AZMAT ALI
|
0405010WL002604
|
AZMAT ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910662
|
|
MR AZMAT ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-009-001/1850
(Dakhin Betbari)
|
0405010000NRG23220420220054727
|
22/04/2022
|
MAYNA KHATUN
|
0405010WL002604
|
MAYNA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910660
|
|
MRS MAYMAN KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-009-001/200
(Dakhin Betbari)
|
0405010000NRG23220420220054728
|
22/04/2022
|
Nabiran nessa
|
0405010WL002604
|
Nabiran nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910661
|
|
MRS NABIRAN NESSA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-009-001/284
(Dakhin Betbari)
|
0405010000NRG23220420220054737
|
22/04/2022
|
RAKIBUL KHAN
|
0405010WL002604
|
RAKIBUL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910663
|
|
MR RAKIBUL KHAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-009-001/319
(Dakhin Betbari)
|
0405010000NRG23220420220054738
|
22/04/2022
|
Rukia Begum
|
0405010WL002604
|
Rukia Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910606
|
|
MR RUKIYA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-009-001/322
(Dakhin Betbari)
|
0405010000NRG23220420220054739
|
22/04/2022
|
Bahar Ali
|
0405010WL002604
|
Bahar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910664
|
|
MR BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-009-005/537
(Dakhin Betbari)
|
0405010000NRG23220420220054783
|
22/04/2022
|
Rabi Hossain
|
0405010WL002604
|
Rabi Hossain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910607
|
|
MR RABI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-009-003/439
(Dakhin Betbari)
|
0405010000NRG23220420220054765
|
22/04/2022
|
Habez Uddin
|
0405010WL002604
|
Habez Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910658
|
|
MR HABEZ UDDIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-009-003/439
(Dakhin Betbari)
|
0405010000NRG23220420220054766
|
22/04/2022
|
Shajiran Nessa
|
0405010WL002604
|
Shajiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910657
|
|
MRS SHAJIRAN NESSA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-009-003/442
(Dakhin Betbari)
|
0405010000NRG23220420220054770
|
22/04/2022
|
Hunufa Khatun
|
0405010WL002604
|
Hunufa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910609
|
|
MRS HUNUFA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-009-003/474
(Dakhin Betbari)
|
0405010000NRG23220420220054772
|
22/04/2022
|
Ramjan Ali Ahmed
|
0405010WL002604
|
Ramjan Ali Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910608
|
|
RAMJAN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
PAKABETBARI
|
AS-05-010-009-003/1007
(Dakhin Betbari)
|
0405010000NRG23220420220054741
|
22/04/2022
|
Ferjul Ali
|
0405010WL002604
|
Ferjul Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910619
|
|
FERJUL ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-009-003/1488-A
(Dakhin Betbari)
|
0405010000NRG23220420220054743
|
22/04/2022
|
Ajupa Khatun
|
0405010WL002604
|
Ajupa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910617
|
|
AJUFA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-009-003/1910
(Dakhin Betbari)
|
0405010000NRG23220420220054746
|
22/04/2022
|
Aklima Khatun
|
0405010WL002604
|
Aklima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910632
|
|
AKLIMA KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-009-003/1998
(Dakhin Betbari)
|
0405010000NRG23220420220054748
|
22/04/2022
|
NAYAN ALI
|
0405010WL002604
|
NAYAN ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910638
|
|
NAYAN ALI
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-009-003/2688
(Dakhin Betbari)
|
0405010000NRG23220420220054749
|
22/04/2022
|
Ful Khatun
|
0405010WL002604
|
Ful Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910620
|
|
FUL KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-009-003/2707
(Dakhin Betbari)
|
0405010000NRG23220420220054751
|
22/04/2022
|
Asma Khatun
|
0405010WL002604
|
Asma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910628
|
|
ASMA KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-009-003/2707
(Dakhin Betbari)
|
0405010000NRG23220420220054750
|
22/04/2022
|
Esab Ali
|
0405010WL002604
|
Esab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910630
|
|
ESAB ALI
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-009-003/2712
(Dakhin Betbari)
|
0405010000NRG23220420220054753
|
22/04/2022
|
Rukiya Begum
|
0405010WL002604
|
Rukiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910629
|
|
RUKIYA BEGUM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-009-003/2717
(Dakhin Betbari)
|
0405010000NRG23220420220054754
|
22/04/2022
|
Mukdam Sikdar
|
0405010WL002604
|
Mukdam Sikdar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910618
|
|
MUKDAM SIKDAR
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-009-003/2798
(Dakhin Betbari)
|
0405010000NRG23220420220054756
|
22/04/2022
|
Sabjan Nessa
|
0405010WL002604
|
Sabjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910624
|
|
SABJAN NESSA
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-009-003/2798
(Dakhin Betbari)
|
0405010000NRG23220420220054755
|
22/04/2022
|
Sanidul Islam
|
0405010WL002604
|
Sanidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910633
|
|
SANIDUL ALI
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-009-003/418
(Dakhin Betbari)
|
0405010000NRG23220420220054758
|
22/04/2022
|
Rashida Khatun
|
0405010WL002604
|
Rashida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910625
|
|
RASHIDA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-009-003/430
(Dakhin Betbari)
|
0405010000NRG23220420220054763
|
22/04/2022
|
Maleka Begum
|
0405010WL002604
|
Maleka Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910621
|
|
MALEKA BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-009-003/444
(Dakhin Betbari)
|
0405010000NRG23220420220054771
|
22/04/2022
|
Pashan Ali
|
0405010WL002604
|
Pashan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910626
|
|
PASHAN ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-009-003/481
(Dakhin Betbari)
|
0405010000NRG23220420220054776
|
22/04/2022
|
FULMATI BEGUM
|
0405010WL002604
|
FULMATI BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910622
|
|
FULMATI BEGUM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-009-005/1760
(Dakhin Betbari)
|
0405010000NRG23220420220054779
|
22/04/2022
|
Babor Ali
|
0405010WL002604
|
Babor Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910636
|
|
BABOR ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-009-005/1760
(Dakhin Betbari)
|
0405010000NRG23220420220054780
|
22/04/2022
|
Manuwara Begum
|
0405010WL002604
|
Manuwara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910639
|
|
MANUWARA BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-005/2475
(Dakhin Betbari)
|
0405010000NRG23220420220054781
|
22/04/2022
|
Sirjan Ali
|
0405010WL002604
|
Sirjan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910637
|
|
SIRJAN ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-009-005/2796
(Dakhin Betbari)
|
0405010000NRG23220420220054782
|
22/04/2022
|
Jarip Ali
|
0405010WL002604
|
Jarip Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910635
|
|
ALEZA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-005/537
(Dakhin Betbari)
|
0405010000NRG23220420220054784
|
22/04/2022
|
Mamtaz Begum
|
0405010WL002604
|
Mamtaz Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910623
|
|
MAMTAJ BEGUM
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-009-005/560
(Dakhin Betbari)
|
0405010000NRG23220420220054789
|
22/04/2022
|
Ear Uddin
|
0405010WL002604
|
Ear Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910631
|
|
EAR UDDIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-009-005/692
(Dakhin Betbari)
|
0405010000NRG23220420220054791
|
22/04/2022
|
Salema Khatun
|
0405010WL002604
|
Salema Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910627
|
|
SALEMA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-009-005/705
(Dakhin Betbari)
|
0405010000NRG23220420220054793
|
22/04/2022
|
ANOWARA KHATUN
|
0405010WL002604
|
ANOWARA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910634
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23220420220054720
|
22/04/2022
|
Abdul Hoque
|
0405010WL002604
|
Abdul Hoque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910616
|
|
AbdulHoque
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23220420220054721
|
22/04/2022
|
HANIF ALI
|
0405010WL002604
|
HANIF ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910653
|
|
HANIFALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23220420220054718
|
22/04/2022
|
Lal Mia
|
0405010WL002604
|
Lal Mia
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910612
|
|
LalMia
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-009-001/1057
(Dakhin Betbari)
|
0405010000NRG23220420220054719
|
22/04/2022
|
Saleha Begum
|
0405010WL002604
|
Saleha Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910614
|
|
SalehaBegum
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-009-001/237
(Dakhin Betbari)
|
0405010000NRG23220420220054730
|
22/04/2022
|
Jaruna Khatun
|
0405010WL002604
|
Jaruna Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910654
|
|
JarunaKhatun
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-009-001/237
(Dakhin Betbari)
|
0405010000NRG23220420220054732
|
22/04/2022
|
Mahiran Nessa
|
0405010WL002604
|
Mahiran Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910652
|
|
MahiranNessa
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-009-001/273
(Dakhin Betbari)
|
0405010000NRG23220420220054734
|
22/04/2022
|
Mafida Khatun
|
0405010WL002604
|
Mafida Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910615
|
|
MafidaKhatun
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-009-003/1908
(Dakhin Betbari)
|
0405010000NRG23220420220054745
|
22/04/2022
|
Sanowar Ali
|
0405010WL002604
|
Sanowar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910611
|
|
SanowarAli
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-009-003/1910-A
(Dakhin Betbari)
|
0405010000NRG23220420220054747
|
22/04/2022
|
Abbash Ali
|
0405010WL002604
|
Abbash Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910610
|
|
AbbashAli
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-009-003/415
(Dakhin Betbari)
|
0405010000NRG23220420220054757
|
22/04/2022
|
Saniara Khatun
|
0405010WL002604
|
Saniara Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910655
|
|
SaniaraKhatun
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-009-003/422
(Dakhin Betbari)
|
0405010000NRG23220420220054760
|
22/04/2022
|
Matiar Rahman
|
0405010WL002604
|
Matiar Rahman
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910613
|
|
MatiarRahman
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-009-005/1355
(Dakhin Betbari)
|
0405010000NRG23220420220054777
|
22/04/2022
|
Anowar Hussain
|
0405010WL002604
|
Anowar Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910656
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|