|
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-05-010-003-003/580
(Madhya Betbari)
|
0405010000NRG23260420220073888
|
26/04/2022
|
Saniara Khatun
|
0405010WL003687
|
Saniara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207423
|
|
SaniaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/2384-A
(Madhya Betbari)
|
0405010000NRG23260420220073850
|
26/04/2022
|
Hashinara Begum
|
0405010WL003687
|
Hashinara Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207424
|
|
HASHINARA BEGUM
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/2384-A
(Madhya Betbari)
|
0405010000NRG23260420220073851
|
26/04/2022
|
Munjuwara Khatun
|
0405010WL003687
|
Munjuwara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207425
|
|
MUNJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/11
(Madhya Betbari)
|
0405010000NRG23260420220073812
|
26/04/2022
|
Kishmat Ali
|
0405010WL003687
|
Kishmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207472
|
|
KISMAT ALI
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-003/115
(Madhya Betbari)
|
0405010000NRG23260420220073813
|
26/04/2022
|
Nabibar Rahman
|
0405010WL003687
|
Nabibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207453
|
|
NABIBAR RAHMAN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-003/117
(Madhya Betbari)
|
0405010000NRG23260420220073814
|
26/04/2022
|
Rafikul Islam
|
0405010WL003687
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207452
|
|
RAFIKUL ISLAM
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-003/1175
(Madhya Betbari)
|
0405010000NRG23260420220073815
|
26/04/2022
|
Rakibul
|
0405010WL003687
|
Rakibul
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207495
|
|
RAFIKUL
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-003/1227
(Madhya Betbari)
|
0405010000NRG23260420220073816
|
26/04/2022
|
Shamratan Neesha
|
0405010WL003687
|
Shamratan Neesha
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207498
|
|
SHAMRATAN NEESHA
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-003/1230
(Madhya Betbari)
|
0405010000NRG23260420220073817
|
26/04/2022
|
Faruk Abdullah
|
0405010WL003687
|
Faruk Abdullah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207497
|
|
FARUK ABDULLH
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-003/1321
(Madhya Betbari)
|
0405010000NRG23260420220073818
|
26/04/2022
|
Delowara Begum
|
0405010WL003687
|
Delowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207426
|
|
DELOWARA KHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/1324
(Madhya Betbari)
|
0405010000NRG23260420220073819
|
26/04/2022
|
Rostam Ali
|
0405010WL003687
|
Rostam Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207436
|
|
RUSTAM ALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/1335
(Madhya Betbari)
|
0405010000NRG23260420220073820
|
26/04/2022
|
Kamala Khatun
|
0405010WL003687
|
Kamala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207464
|
|
MUSSA KAMELA KHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/1384
(Madhya Betbari)
|
0405010000NRG23260420220073821
|
26/04/2022
|
Azam Ali
|
0405010WL003687
|
Azam Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207470
|
|
AJAM ALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/1384
(Madhya Betbari)
|
0405010000NRG23260420220073822
|
26/04/2022
|
Jahida Khatun
|
0405010WL003687
|
Jahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207468
|
|
JAHIDA KHATUN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-003/1390
(Madhya Betbari)
|
0405010000NRG23260420220073823
|
26/04/2022
|
Hasena Begum
|
0405010WL003687
|
Hasena Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207473
|
|
HASHENA BEGUM
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-003/1390
(Madhya Betbari)
|
0405010000NRG23260420220073824
|
26/04/2022
|
Innas Ali
|
0405010WL003687
|
Innas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207487
|
|
INNAS ALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-003/1505
(Madhya Betbari)
|
0405010000NRG23260420220073825
|
26/04/2022
|
Gajior Rahman
|
0405010WL003687
|
Gajior Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207496
|
|
GAJIOR RAHMAN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-003/1532
(Madhya Betbari)
|
0405010000NRG23260420220073826
|
26/04/2022
|
Khaledha Begam
|
0405010WL003687
|
Khaledha Begam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207434
|
|
KHALEDA BEGUM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-003/1540
(Madhya Betbari)
|
0405010000NRG23260420220073827
|
26/04/2022
|
Hanufa Begum
|
0405010WL003687
|
Hanufa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207465
|
|
HANUFA BEGUM
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-003/1542
(Madhya Betbari)
|
0405010000NRG23260420220073828
|
26/04/2022
|
Jakir Hussain
|
0405010WL003687
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207437
|
|
JAKIR HOSSAIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/1543
(Madhya Betbari)
|
0405010000NRG23260420220073829
|
26/04/2022
|
Zahidul Islam
|
0405010WL003687
|
Zahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207500
|
|
ZAHIDUL ISLAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-003/1544
(Madhya Betbari)
|
0405010000NRG23260420220073830
|
26/04/2022
|
Hasina Khatun
|
0405010WL003687
|
Hasina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207478
|
|
HASINA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-003/1551
(Madhya Betbari)
|
0405010000NRG23260420220073831
|
26/04/2022
|
Sabed Ali Miya
|
0405010WL003687
|
Sabed Ali Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207490
|
|
SABED ALI MIYAN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-003/1554
(Madhya Betbari)
|
0405010000NRG23260420220073833
|
26/04/2022
|
Anowara Khatun
|
0405010WL003687
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207439
|
|
ANOWARA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-003/1554
(Madhya Betbari)
|
0405010000NRG23260420220073832
|
26/04/2022
|
Sultan Ali
|
0405010WL003687
|
Sultan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207435
|
|
SULTAN ALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-003/1576-A
(Madhya Betbari)
|
0405010000NRG23260420220073834
|
26/04/2022
|
Isfakor Rahman
|
0405010WL003687
|
Isfakor Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207494
|
|
ISFAKUR RAHMAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-003/1707
(Madhya Betbari)
|
0405010000NRG23260420220073835
|
26/04/2022
|
Mijanur Rahman
|
0405010WL003687
|
Mijanur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207469
|
|
MIJANUR RAHMAN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-003/1709
(Madhya Betbari)
|
0405010000NRG23260420220073836
|
26/04/2022
|
Firuja Begum
|
0405010WL003687
|
Firuja Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207448
|
|
FIRUJA BEGUM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/1842
(Madhya Betbari)
|
0405010000NRG23260420220073837
|
26/04/2022
|
Aynal Hoque
|
0405010WL003687
|
Aynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207457
|
|
AYNAL HOQUE
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/1847
(Madhya Betbari)
|
0405010000NRG23260420220073838
|
26/04/2022
|
Hanif Ali
|
0405010WL003687
|
Hanif Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207443
|
|
HANIF ALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-003/1854-A
(Madhya Betbari)
|
0405010000NRG23260420220073839
|
26/04/2022
|
Tara Bhanu
|
0405010WL003687
|
Tara Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207432
|
|
TARA BHANU
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-003/1855
(Madhya Betbari)
|
0405010000NRG23260420220073840
|
26/04/2022
|
Rabi Miya
|
0405010WL003687
|
Rabi Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207492
|
|
RABIBAR RAHMAN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-003/1859
(Madhya Betbari)
|
0405010000NRG23260420220073841
|
26/04/2022
|
Rokia Khatun
|
0405010WL003687
|
Rokia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207446
|
|
ROKIA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/189-A
(Madhya Betbari)
|
0405010000NRG23260420220073842
|
26/04/2022
|
Anowara Khatun
|
0405010WL003687
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207471
|
|
ANOWARA KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/2143
(Madhya Betbari)
|
0405010000NRG23260420220073843
|
26/04/2022
|
Jeleka Khatun
|
0405010WL003687
|
Jeleka Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207475
|
|
JELEKHA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/2217
(Madhya Betbari)
|
0405010000NRG23260420220073844
|
26/04/2022
|
Ambiya khatun
|
0405010WL003687
|
Ambiya khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207480
|
|
AMBIYA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/2240
(Madhya Betbari)
|
0405010000NRG23260420220073846
|
26/04/2022
|
Jamiran Nessa
|
0405010WL003687
|
Jamiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207440
|
|
JAMIRAN NESSA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/2240
(Madhya Betbari)
|
0405010000NRG23260420220073845
|
26/04/2022
|
Shahidul Islam
|
0405010WL003687
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207433
|
|
SHAHIDUL ISLAM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-003/2242
(Madhya Betbari)
|
0405010000NRG23260420220073847
|
26/04/2022
|
Rakibul Islam
|
0405010WL003687
|
Rakibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207461
|
|
RAKIBUL ISLAM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-003/2243-B
(Madhya Betbari)
|
0405010000NRG23260420220073848
|
26/04/2022
|
Gulap Hussain
|
0405010WL003687
|
Gulap Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207491
|
|
GOLAP HUSSAIN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-003/2243-B
(Madhya Betbari)
|
0405010000NRG23260420220073849
|
26/04/2022
|
Rushiyara Khatun
|
0405010WL003687
|
Rushiyara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207431
|
|
RUSHIYARA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/2445-A
(Madhya Betbari)
|
0405010000NRG23260420220073852
|
26/04/2022
|
Khateman Nessa
|
0405010WL003687
|
Khateman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207438
|
|
KHATEMAN NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/2573
(Madhya Betbari)
|
0405010000NRG23260420220073854
|
26/04/2022
|
Khalil Miya
|
0405010WL003687
|
Khalil Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207486
|
|
KHALIL MIYA
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-003/2573
(Madhya Betbari)
|
0405010000NRG23260420220073853
|
26/04/2022
|
Saniara khatun
|
0405010WL003687
|
Saniara khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207488
|
|
SANIARA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-003/258
(Madhya Betbari)
|
0405010000NRG23260420220073855
|
26/04/2022
|
Maziran Nessa
|
0405010WL003687
|
Maziran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207460
|
|
MAZIRAN NESSA
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-003/260
(Madhya Betbari)
|
0405010000NRG23260420220073856
|
26/04/2022
|
Shahidul Islam
|
0405010WL003687
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207493
|
|
SHAHIDUL ISLAM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-003/261
(Madhya Betbari)
|
0405010000NRG23260420220073857
|
26/04/2022
|
Majeda Khatun
|
0405010WL003687
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207442
|
|
MAJEDA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-003/262
(Madhya Betbari)
|
0405010000NRG23260420220073858
|
26/04/2022
|
Shahida Khatun
|
0405010WL003687
|
Shahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207474
|
|
SHAHIDA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-003/2718-B
(Madhya Betbari)
|
0405010000NRG23260420220073859
|
26/04/2022
|
Jamal uddin
|
0405010WL003687
|
Jamal uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207489
|
|
JAMAL UDDIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-003/273
(Madhya Betbari)
|
0405010000NRG23260420220073860
|
26/04/2022
|
Mnjuara Khatun
|
0405010WL003687
|
Mnjuara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207476
|
|
MONJOWARA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-003/2735
(Madhya Betbari)
|
0405010000NRG23260420220073861
|
26/04/2022
|
Dual Uddin
|
0405010WL003687
|
Dual Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207458
|
|
DULAL UDDIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-003/2745
(Madhya Betbari)
|
0405010000NRG23260420220073862
|
26/04/2022
|
Sahjahan Ali
|
0405010WL003687
|
Sahjahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207479
|
|
SHAJAHAN ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-003/2755-C
(Madhya Betbari)
|
0405010000NRG23260420220073863
|
26/04/2022
|
Jaynab Bagum
|
0405010WL003687
|
Jaynab Bagum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207467
|
|
MUSSA JAYNAB BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-003/2765
(Madhya Betbari)
|
0405010000NRG23260420220073864
|
26/04/2022
|
Golapi khatun
|
0405010WL003687
|
Golapi khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207449
|
|
GOLAPI KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-003/2811
(Madhya Betbari)
|
0405010000NRG23260420220073865
|
26/04/2022
|
Delera Khatun
|
0405010WL003687
|
Delera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207483
|
|
DELERA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-003/2811
(Madhya Betbari)
|
0405010000NRG23260420220073866
|
26/04/2022
|
Jiyarul Hoque
|
0405010WL003687
|
Jiyarul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207482
|
|
JIYARUL HAQUE
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-003/2867
(Madhya Betbari)
|
0405010000NRG23260420220073867
|
26/04/2022
|
Jamila Begum
|
0405010WL003687
|
Jamila Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207447
|
|
JAMILA BEGUM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-003/2923
(Madhya Betbari)
|
0405010000NRG23260420220073868
|
26/04/2022
|
Shahidul Islam
|
0405010WL003687
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207450
|
|
SAHIDUL HAQUE
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-003/2932
(Madhya Betbari)
|
0405010000NRG23260420220073869
|
26/04/2022
|
Ilima Khatun
|
0405010WL003687
|
Ilima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207441
|
|
ILIMA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-003/2955
(Madhya Betbari)
|
0405010000NRG23260420220073870
|
26/04/2022
|
Amjad Ali
|
0405010WL003687
|
Amjad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207455
|
|
AMJAD ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-003/5167
(Madhya Betbari)
|
0405010000NRG23260420220073871
|
26/04/2022
|
Shafiku l Islam
|
0405010WL003687
|
Shafiku l Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207428
|
|
SHAFIQUL ISLAM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-003/5538
(Madhya Betbari)
|
0405010000NRG23260420220073872
|
26/04/2022
|
Hachina begum
|
0405010WL003687
|
Hachina begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207429
|
|
HACHINARA BEGUM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-003/5542
(Madhya Betbari)
|
0405010000NRG23260420220073873
|
26/04/2022
|
Jamela Khatun
|
0405010WL003687
|
Jamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207481
|
|
JAMELA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-003/5543
(Madhya Betbari)
|
0405010000NRG23260420220073874
|
26/04/2022
|
Jesmina Parbin
|
0405010WL003687
|
Jesmina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207484
|
|
JESMINA PARBIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-003/5555
(Madhya Betbari)
|
0405010000NRG23260420220073875
|
26/04/2022
|
Jeleka Khatun
|
0405010WL003687
|
Jeleka Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207463
|
|
JALEKA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-003/5557
(Madhya Betbari)
|
0405010000NRG23260420220073876
|
26/04/2022
|
Hasmat Ali
|
0405010WL003687
|
Hasmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207459
|
|
HASMAT ALI
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-003/5558
(Madhya Betbari)
|
0405010000NRG23260420220073877
|
26/04/2022
|
Jiratan Nessa
|
0405010WL003687
|
Jiratan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207456
|
|
JIRATAN NESSA
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-003/5559
(Madhya Betbari)
|
0405010000NRG23260420220073878
|
26/04/2022
|
Manowara Begum
|
0405010WL003687
|
Manowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207451
|
|
MANUYARA BEGUM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-003/5562
(Madhya Betbari)
|
0405010000NRG23260420220073880
|
26/04/2022
|
Nurnahar Khatun
|
0405010WL003687
|
Nurnahar Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207427
|
|
NOORNAHAR KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-003/5562
(Madhya Betbari)
|
0405010000NRG23260420220073879
|
26/04/2022
|
Rafikul Islam
|
0405010WL003687
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207430
|
|
RAFIKUL ISLAM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-003/5564
(Madhya Betbari)
|
0405010000NRG23260420220073881
|
26/04/2022
|
Amela Khatun
|
0405010WL003687
|
Amela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207485
|
|
AMELA BEGUM
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-003/5565
(Madhya Betbari)
|
0405010000NRG23260420220073882
|
26/04/2022
|
Md Ekbal Hussain
|
0405010WL003687
|
Md Ekbal Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207466
|
|
MD EKBAL HUSSAIN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-003/5569
(Madhya Betbari)
|
0405010000NRG23260420220073883
|
26/04/2022
|
Abeda khtun
|
0405010WL003687
|
Abeda khtun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207477
|
|
ABEDA KHATUN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-003/5570
(Madhya Betbari)
|
0405010000NRG23260420220073884
|
26/04/2022
|
Shahanaz Parbin
|
0405010WL003687
|
Shahanaz Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207462
|
|
SHAHANAZ PARBIN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-003/5572
(Madhya Betbari)
|
0405010000NRG23260420220073885
|
26/04/2022
|
Rajibul Hoque
|
0405010WL003687
|
Rajibul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207444
|
|
RAJIBUL HOQUE
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-003/5573
(Madhya Betbari)
|
0405010000NRG23260420220073886
|
26/04/2022
|
Almina Nasrin
|
0405010WL003687
|
Almina Nasrin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207445
|
|
ALMINA NASRIN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-003/5577
(Madhya Betbari)
|
0405010000NRG23260420220073887
|
26/04/2022
|
Ziyarul Hoque
|
0405010WL003687
|
Ziyarul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207454
|
|
ZIARUL HOQUE
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-005/1687
(Madhya Betbari)
|
0405010000NRG23260420220073889
|
26/04/2022
|
Dudjan Nessa
|
0405010WL003687
|
Dudjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156207499
|
|
DUDJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|