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-05-010-006-001/1116 (Pub Betbari)
|
0405010000NRG23260420220072776
|
26/04/2022
|
Habiya Khatun
|
0405010WL003620
|
Habiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053346
|
|
HabiyaKhatun
|
()
|
2
|
PAKABETBARI
|
AS-05-010-006-001/2015 (Pub Betbari)
|
0405010000NRG23260420220072802
|
26/04/2022
|
Sabina Yasmin
|
0405010WL003620
|
Sabina Yasmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053414
|
|
SabinaYasmin
|
()
|
3
|
PAKABETBARI
|
AS-05-010-006-001/3118 (Pub Betbari)
|
0405010000NRG23260420220072820
|
26/04/2022
|
Shamartan nessa
|
0405010WL003620
|
Shamartan nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053415
|
|
Shamartannessa
|
()
|
4
|
PAKABETBARI
|
AS-05-010-006-001/3166 (Pub Betbari)
|
0405010000NRG23260420220072821
|
26/04/2022
|
Majeda Khatun
|
0405010WL003620
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053418
|
|
MajedaKhatun
|
()
|
5
|
PAKABETBARI
|
AS-05-010-006-001/3306 (Pub Betbari)
|
0405010000NRG23260420220072823
|
26/04/2022
|
Hajera Khatun
|
0405010WL003620
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053416
|
|
HajeraKhatun
|
()
|
6
|
PAKABETBARI
|
AS-05-010-006-001/437 (Pub Betbari)
|
0405010000NRG23260420220072826
|
26/04/2022
|
Sajahan Ali
|
0405010WL003620
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053411
|
|
SajahanAli
|
()
|
7
|
PAKABETBARI
|
AS-05-010-006-001/573 (Pub Betbari)
|
0405010000NRG23260420220072829
|
26/04/2022
|
Jamila Khatun
|
0405010WL003620
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053413
|
|
JamilaKhatun
|
()
|
8
|
PAKABETBARI
|
AS-05-010-006-001/677 (Pub Betbari)
|
0405010000NRG23260420220072830
|
26/04/2022
|
Borhan Ali
|
0405010WL003620
|
Borhan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053417
|
|
BorhanAli
|
()
|
9
|
PAKABETBARI
|
AS-05-010-006-001/797 (Pub Betbari)
|
0405010000NRG23260420220072832
|
26/04/2022
|
Jabeba Begum
|
0405010WL003620
|
Jabeba Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053412
|
|
JabebaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-006-001/2015 (Pub Betbari)
|
0405010000NRG23260420220072801
|
26/04/2022
|
Jahidul Islam
|
0405010WL003620
|
Jahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053387
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-006-001/2356 (Pub Betbari)
|
0405010000NRG23260420220072818
|
26/04/2022
|
Sunar Uddin
|
0405010WL003620
|
Sunar Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053347
|
|
SunarUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-006-001/1808 (Pub Betbari)
|
0405010000NRG23260420220072780
|
26/04/2022
|
Gulap Hussain
|
0405010WL003620
|
Gulap Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053349
|
|
MR MD GOLAP HUSSAIN
|
()
|
13
|
PAKABETBARI
|
AS-05-010-006-001/2006 (Pub Betbari)
|
0405010000NRG23260420220072784
|
26/04/2022
|
Abdul Jalil
|
0405010WL003620
|
Abdul Jalil
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053350
|
|
MR ABDUL JALIL
|
()
|
14
|
PAKABETBARI
|
AS-05-010-006-001/3306 (Pub Betbari)
|
0405010000NRG23260420220072822
|
26/04/2022
|
Manik Ali
|
0405010WL003620
|
Manik Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053351
|
|
MR MANIK ALI
|
()
|
15
|
PAKABETBARI
|
AS-05-010-006-001/573 (Pub Betbari)
|
0405010000NRG23260420220072828
|
26/04/2022
|
Nabibar Rahman
|
0405010WL003620
|
Nabibar Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053348
|
|
MR NABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-006-001/1105 (Pub Betbari)
|
0405010000NRG23260420220072761
|
26/04/2022
|
Ajupha Khatun
|
0405010WL003620
|
Ajupha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053364
|
|
AJUPHA KHATUN
|
()
|
17
|
PAKABETBARI
|
AS-05-010-006-001/1105 (Pub Betbari)
|
0405010000NRG23260420220072760
|
26/04/2022
|
Karam Ali
|
0405010WL003620
|
Karam Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053368
|
|
KARAM KHAN
|
()
|
18
|
PAKABETBARI
|
AS-05-010-006-001/1106 (Pub Betbari)
|
0405010000NRG23260420220072762
|
26/04/2022
|
Saheb Ali
|
0405010WL003620
|
Saheb Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053381
|
|
SAHEB ALI
|
()
|
19
|
PAKABETBARI
|
AS-05-010-006-001/1107 (Pub Betbari)
|
0405010000NRG23260420220072763
|
26/04/2022
|
Babar Ali
|
0405010WL003620
|
Babar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053405
|
|
BABAR ALI
|
()
|
20
|
PAKABETBARI
|
AS-05-010-006-001/1108 (Pub Betbari)
|
0405010000NRG23260420220072764
|
26/04/2022
|
Jeherul Islam
|
0405010WL003620
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053403
|
|
JAHERUL ISLAM
|
()
|
21
|
PAKABETBARI
|
AS-05-010-006-001/1108 (Pub Betbari)
|
0405010000NRG23260420220072765
|
26/04/2022
|
Rejia Khatun
|
0405010WL003620
|
Rejia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053402
|
|
REJIA KHATUN
|
()
|
22
|
PAKABETBARI
|
AS-05-010-006-001/1109 (Pub Betbari)
|
0405010000NRG23260420220072767
|
26/04/2022
|
Safura Khatun
|
0405010WL003620
|
Safura Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053396
|
|
SAFURA KHATUN
|
()
|
23
|
PAKABETBARI
|
AS-05-010-006-001/1109 (Pub Betbari)
|
0405010000NRG23260420220072766
|
26/04/2022
|
Shajamal Islam
|
0405010WL003620
|
Shajamal Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053397
|
|
MD SHAJAMAL ISLAM
|
()
|
24
|
PAKABETBARI
|
AS-05-010-006-001/1111 (Pub Betbari)
|
0405010000NRG23260420220072769
|
26/04/2022
|
Akmat Ali
|
0405010WL003620
|
Akmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053409
|
|
AKMAT ALI
|
()
|
25
|
PAKABETBARI
|
AS-05-010-006-001/1111 (Pub Betbari)
|
0405010000NRG23260420220072768
|
26/04/2022
|
Asmina Begum
|
0405010WL003620
|
Asmina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053393
|
|
ASMINA BEGUM
|
()
|
26
|
PAKABETBARI
|
AS-05-010-006-001/1112 (Pub Betbari)
|
0405010000NRG23260420220072771
|
26/04/2022
|
Hashida khanam
|
0405010WL003620
|
Hashida khanam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053401
|
|
HASHIDA KHANAM
|
()
|
27
|
PAKABETBARI
|
AS-05-010-006-001/1112 (Pub Betbari)
|
0405010000NRG23260420220072770
|
26/04/2022
|
Mahar Ali
|
0405010WL003620
|
Mahar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053400
|
|
MAHAR ALI
|
()
|
28
|
PAKABETBARI
|
AS-05-010-006-001/1113 (Pub Betbari)
|
0405010000NRG23260420220072772
|
26/04/2022
|
Billal Hussain
|
0405010WL003620
|
Billal Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053399
|
|
BILLAL HUSSAIN
|
()
|
29
|
PAKABETBARI
|
AS-05-010-006-001/1114 (Pub Betbari)
|
0405010000NRG23260420220072773
|
26/04/2022
|
Jahur Uddin
|
0405010WL003620
|
Jahur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053395
|
|
JAHUR UDDIN
|
()
|
30
|
PAKABETBARI
|
AS-05-010-006-001/1115 (Pub Betbari)
|
0405010000NRG23260420220072774
|
26/04/2022
|
Aynal Hoque
|
0405010WL003620
|
Aynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053404
|
|
AYNAL HUSSAIN
|
()
|
31
|
PAKABETBARI
|
AS-05-010-006-001/1116 (Pub Betbari)
|
0405010000NRG23260420220072775
|
26/04/2022
|
Tamej Uddin
|
0405010WL003620
|
Tamej Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053394
|
|
TAMEJ UDDIN
|
()
|
32
|
PAKABETBARI
|
AS-05-010-006-001/1117 (Pub Betbari)
|
0405010000NRG23260420220072778
|
26/04/2022
|
Jasmine Khatun
|
0405010WL003620
|
Jasmine Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053390
|
|
JASMINA KHATUN
|
()
|
33
|
PAKABETBARI
|
AS-05-010-006-001/1117 (Pub Betbari)
|
0405010000NRG23260420220072777
|
26/04/2022
|
Shubahan Ali
|
0405010WL003620
|
Shubahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053398
|
|
SHUBAHAN ALI
|
()
|
34
|
PAKABETBARI
|
AS-05-010-006-001/1807 (Pub Betbari)
|
0405010000NRG23260420220072779
|
26/04/2022
|
Bilayet Ali
|
0405010WL003620
|
Bilayet Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053361
|
|
BILAYET HUSSAIN
|
()
|
35
|
PAKABETBARI
|
AS-05-010-006-001/1922 (Pub Betbari)
|
0405010000NRG23260420220072783
|
26/04/2022
|
Shajamal Ali
|
0405010WL003620
|
Shajamal Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053406
|
|
SHAHJAMAL ALI
|
()
|
36
|
PAKABETBARI
|
AS-05-010-006-001/2007 (Pub Betbari)
|
0405010000NRG23260420220072786
|
26/04/2022
|
Abbas Ali
|
0405010WL003620
|
Abbas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053362
|
|
ABBAS ALI
|
()
|
37
|
PAKABETBARI
|
AS-05-010-006-001/2007 (Pub Betbari)
|
0405010000NRG23260420220072787
|
26/04/2022
|
Reshma Sultana
|
0405010WL003620
|
Reshma Sultana
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053363
|
|
RESHMA SULTANA
|
()
|
38
|
PAKABETBARI
|
AS-05-010-006-001/2008 (Pub Betbari)
|
0405010000NRG23260420220072788
|
26/04/2022
|
Akram Ali
|
0405010WL003620
|
Akram Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053371
|
|
AKRAM ALI
|
()
|
39
|
PAKABETBARI
|
AS-05-010-006-001/2008 (Pub Betbari)
|
0405010000NRG23260420220072789
|
26/04/2022
|
Runa Laila
|
0405010WL003620
|
Runa Laila
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053377
|
|
RUNA LAILA
|
()
|
40
|
PAKABETBARI
|
AS-05-010-006-001/2009 (Pub Betbari)
|
0405010000NRG23260420220072790
|
26/04/2022
|
Nurjamal Hussein
|
0405010WL003620
|
Nurjamal Hussein
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053384
|
|
NURJAMAL HUSSEIN
|
()
|
41
|
PAKABETBARI
|
AS-05-010-006-001/2009 (Pub Betbari)
|
0405010000NRG23260420220072791
|
26/04/2022
|
Rupbhanu
|
0405010WL003620
|
Rupbhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053408
|
|
RUP BHANU
|
()
|
42
|
PAKABETBARI
|
AS-05-010-006-001/2010 (Pub Betbari)
|
0405010000NRG23260420220072792
|
26/04/2022
|
Fajal Haque
|
0405010WL003620
|
Fajal Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053372
|
|
FAJAL HAQUE
|
()
|
43
|
PAKABETBARI
|
AS-05-010-006-001/2010 (Pub Betbari)
|
0405010000NRG23260420220072793
|
26/04/2022
|
Fulara Khatun
|
0405010WL003620
|
Fulara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053370
|
|
FULARA KHATUN
|
()
|
44
|
PAKABETBARI
|
AS-05-010-006-001/2011 (Pub Betbari)
|
0405010000NRG23260420220072795
|
26/04/2022
|
Abida Khatun
|
0405010WL003620
|
Abida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053383
|
|
ABIDA KHATUN
|
()
|
45
|
PAKABETBARI
|
AS-05-010-006-001/2011 (Pub Betbari)
|
0405010000NRG23260420220072794
|
26/04/2022
|
Anowar Khan
|
0405010WL003620
|
Anowar Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053380
|
|
ANOWAR KHAN
|
()
|
46
|
PAKABETBARI
|
AS-05-010-006-001/2012 (Pub Betbari)
|
0405010000NRG23260420220072796
|
26/04/2022
|
Dalu Miah
|
0405010WL003620
|
Dalu Miah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053374
|
|
DALU MIYA
|
()
|
47
|
PAKABETBARI
|
AS-05-010-006-001/2012 (Pub Betbari)
|
0405010000NRG23260420220072797
|
26/04/2022
|
Iyatan Nessa
|
0405010WL003620
|
Iyatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053373
|
|
IYATAN NESSA
|
()
|
48
|
PAKABETBARI
|
AS-05-010-006-001/2013 (Pub Betbari)
|
0405010000NRG23260420220072799
|
26/04/2022
|
Ali Hussain
|
0405010WL003620
|
Ali Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053407
|
|
ALI HUSSAIN
|
()
|
49
|
PAKABETBARI
|
AS-05-010-006-001/2013 (Pub Betbari)
|
0405010000NRG23260420220072798
|
26/04/2022
|
Sanabhanu Khatun
|
0405010WL003620
|
Sanabhanu Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053382
|
|
SANABHANU KHATUN
|
()
|
50
|
PAKABETBARI
|
AS-05-010-006-001/2014 (Pub Betbari)
|
0405010000NRG23260420220072800
|
26/04/2022
|
Shah Alam Khan
|
0405010WL003620
|
Shah Alam Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053392
|
|
SHAHALAM KHAN
|
()
|
51
|
PAKABETBARI
|
AS-05-010-006-001/2016 (Pub Betbari)
|
0405010000NRG23260420220072803
|
26/04/2022
|
Jiarul Islam Khan
|
0405010WL003620
|
Jiarul Islam Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053389
|
|
JIARUL ISLAM KHAN
|
()
|
52
|
PAKABETBARI
|
AS-05-010-006-001/2018 (Pub Betbari)
|
0405010000NRG23260420220072804
|
26/04/2022
|
Shahida Khatun
|
0405010WL003620
|
Shahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053375
|
|
SHAHIDA KHATUN
|
()
|
53
|
PAKABETBARI
|
AS-05-010-006-001/2020 (Pub Betbari)
|
0405010000NRG23260420220072806
|
26/04/2022
|
Fulmati Begum
|
0405010WL003620
|
Fulmati Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053379
|
|
FULMATI BEGUM
|
()
|
54
|
PAKABETBARI
|
AS-05-010-006-001/2020 (Pub Betbari)
|
0405010000NRG23260420220072805
|
26/04/2022
|
Mafidul Islam
|
0405010WL003620
|
Mafidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053376
|
|
MAFIDUL ISLAM
|
()
|
55
|
PAKABETBARI
|
AS-05-010-006-001/2024 (Pub Betbari)
|
0405010000NRG23260420220072808
|
26/04/2022
|
Rehena Khatun
|
0405010WL003620
|
Rehena Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053410
|
|
REHENA KHATUN
|
()
|
56
|
PAKABETBARI
|
AS-05-010-006-001/2024 (Pub Betbari)
|
0405010000NRG23260420220072807
|
26/04/2022
|
Safikul Islam
|
0405010WL003620
|
Safikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053367
|
|
SAFIKUL ISLAM
|
()
|
57
|
PAKABETBARI
|
AS-05-010-006-001/2025 (Pub Betbari)
|
0405010000NRG23260420220072809
|
26/04/2022
|
Safiqul Islam
|
0405010WL003620
|
Safiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053388
|
|
SAFIQUL ISLAM
|
()
|
58
|
PAKABETBARI
|
AS-05-010-006-001/2026 (Pub Betbari)
|
0405010000NRG23260420220072810
|
26/04/2022
|
Jeleman Nessa
|
0405010WL003620
|
Jeleman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053365
|
|
JELEMAN NESSA
|
()
|
59
|
PAKABETBARI
|
AS-05-010-006-001/2028 (Pub Betbari)
|
0405010000NRG23260420220072811
|
26/04/2022
|
Habijur Rahman
|
0405010WL003620
|
Habijur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053378
|
|
HABIJUR RAHMAN
|
()
|
60
|
PAKABETBARI
|
AS-05-010-006-001/2030 (Pub Betbari)
|
0405010000NRG23260420220072812
|
26/04/2022
|
Surjya Bhanu
|
0405010WL003620
|
Surjya Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053391
|
|
SURJYA BHANU
|
()
|
61
|
PAKABETBARI
|
AS-05-010-006-001/2032 (Pub Betbari)
|
0405010000NRG23260420220072813
|
26/04/2022
|
Amir Hussain
|
0405010WL003620
|
Amir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053366
|
|
AMIR HUSSAIN
|
()
|
62
|
PAKABETBARI
|
AS-05-010-006-001/2033 (Pub Betbari)
|
0405010000NRG23260420220072814
|
26/04/2022
|
Monjuwara Khatun
|
0405010WL003620
|
Monjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053369
|
|
MONJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-006-001/1810 (Pub Betbari)
|
0405010000NRG23260420220072781
|
26/04/2022
|
Mangal Khan
|
0405010WL003620
|
Mangal Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053353
|
|
MangalKhan
|
()
|
64
|
PAKABETBARI
|
AS-05-010-006-001/1831 (Pub Betbari)
|
0405010000NRG23260420220072782
|
26/04/2022
|
Manik Jan Nessa
|
0405010WL003620
|
Manik Jan Nessa
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053359
|
|
ManikJanNessa
|
()
|
65
|
PAKABETBARI
|
AS-05-010-006-001/2006 (Pub Betbari)
|
0405010000NRG23260420220072785
|
26/04/2022
|
Beula Khatun
|
0405010WL003620
|
Beula Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053357
|
|
BeulaKhatun
|
()
|
66
|
PAKABETBARI
|
AS-05-010-006-001/2034 (Pub Betbari)
|
0405010000NRG23260420220072815
|
26/04/2022
|
Nur Hussain
|
0405010WL003620
|
Nur Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053352
|
|
NurHussain
|
()
|
67
|
PAKABETBARI
|
AS-05-010-006-001/2227 (Pub Betbari)
|
0405010000NRG23260420220072816
|
26/04/2022
|
Amjad Ali
|
0405010WL003620
|
Amjad Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053354
|
|
AmjadAli
|
()
|
68
|
PAKABETBARI
|
AS-05-010-006-001/2227 (Pub Betbari)
|
0405010000NRG23260420220072817
|
26/04/2022
|
Manowara Begum
|
0405010WL003620
|
Manowara Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053355
|
|
ManowaraBegum
|
()
|
69
|
PAKABETBARI
|
AS-05-010-006-001/3118 (Pub Betbari)
|
0405010000NRG23260420220072819
|
26/04/2022
|
Habibar Rahma
|
0405010WL003620
|
Habibar Rahma
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053386
|
|
HabibarRahma
|
()
|
70
|
PAKABETBARI
|
AS-05-010-006-001/427 (Pub Betbari)
|
0405010000NRG23260420220072825
|
26/04/2022
|
Fatima Khatun
|
0405010WL003620
|
Fatima Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053360
|
|
FatimaKhatun
|
()
|
71
|
PAKABETBARI
|
AS-05-010-006-001/427 (Pub Betbari)
|
0405010000NRG23260420220072824
|
26/04/2022
|
Tabibar Rahman
|
0405010WL003620
|
Tabibar Rahman
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053385
|
|
TabibarRahman
|
()
|
72
|
PAKABETBARI
|
AS-05-010-006-001/437 (Pub Betbari)
|
0405010000NRG23260420220072827
|
26/04/2022
|
Anjuwara Ahmed
|
0405010WL003620
|
Anjuwara Ahmed
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053356
|
|
AnjuwaraAhmed
|
()
|
73
|
PAKABETBARI
|
AS-05-010-006-001/677 (Pub Betbari)
|
0405010000NRG23260420220072831
|
26/04/2022
|
Shahera Khatun
|
0405010WL003620
|
Shahera Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156053358
|
|
ShaheraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|