|
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-05-010-007-004/1119
(Dakhin Paka)
|
0405010000NRG23020520220100743
|
02/05/2022
|
GAJIUR RAHMAN
|
0405010WL005058
|
GAJIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040278
|
|
GAJIURRAHMAN
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-004/1361
(Dakhin Paka)
|
0405010000NRG23020520220100744
|
02/05/2022
|
Bhanu Nessa
|
0405010WL005058
|
Bhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040318
|
|
BhanuNessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-004/1361
(Dakhin Paka)
|
0405010000NRG23020520220100745
|
02/05/2022
|
Mahar Ali
|
0405010WL005058
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040317
|
|
MaharAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-004/1363
(Dakhin Paka)
|
0405010000NRG23020520220100746
|
02/05/2022
|
NURUL HAQUE
|
0405010WL005058
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040283
|
|
NURULHAQUE
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-004/1524
(Dakhin Paka)
|
0405010000NRG23020520220100747
|
02/05/2022
|
Chan Miah
|
0405010WL005058
|
Chan Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040282
|
|
ChanMiah
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-004/1529
(Dakhin Paka)
|
0405010000NRG23020520220100749
|
02/05/2022
|
ARFAN ALI
|
0405010WL005058
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040277
|
|
ARFANALI
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-004/1667
(Dakhin Paka)
|
0405010000NRG23020520220100752
|
02/05/2022
|
HASEN ALI
|
0405010WL005058
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040281
|
|
HASENALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-004/1915
(Dakhin Paka)
|
0405010000NRG23020520220100777
|
02/05/2022
|
SAMSUL HAQUE
|
0405010WL005058
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040280
|
|
SAMSULHAQUE
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-004/1919
(Dakhin Paka)
|
0405010000NRG23020520220100779
|
02/05/2022
|
Malinda Khatun
|
0405010WL005058
|
Malinda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040316
|
|
MalindaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-004/2499
(Dakhin Paka)
|
0405010000NRG23020520220100787
|
02/05/2022
|
RAHIMA KHATUN
|
0405010WL005058
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040286
|
|
RAHIMAKHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-004/2653
(Dakhin Paka)
|
0405010000NRG23020520220100789
|
02/05/2022
|
HAZERA KHATUN
|
0405010WL005058
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040276
|
|
HAZERAKHATUN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-004/3300
(Dakhin Paka)
|
0405010000NRG23020520220100796
|
02/05/2022
|
Fajar Ali
|
0405010WL005058
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040284
|
|
FajarAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-004/3300
(Dakhin Paka)
|
0405010000NRG23020520220100795
|
02/05/2022
|
Sahitan Nessa
|
0405010WL005058
|
Sahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040285
|
|
SahitanNessa
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-004/4045
(Dakhin Paka)
|
0405010000NRG23020520220100812
|
02/05/2022
|
Yusub Ali
|
0405010WL005058
|
Yusub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040288
|
|
YusubAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-004/4187
(Dakhin Paka)
|
0405010000NRG23020520220100821
|
02/05/2022
|
Jayabhanu Nessa
|
0405010WL005058
|
Jayabhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040319
|
|
JayabhanuNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-007-004/2388
(Dakhin Paka)
|
0405010000NRG23020520220100783
|
02/05/2022
|
JAHANARA KHATUN
|
0405010WL005058
|
JAHANARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040244
|
|
JAHANARAKHATUN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-004/2508
(Dakhin Paka)
|
0405010000NRG23020520220100788
|
02/05/2022
|
SANIYARA KHATUN
|
0405010WL005058
|
SANIYARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040245
|
|
SANIYARAKHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-004/2657
(Dakhin Paka)
|
0405010000NRG23020520220100790
|
02/05/2022
|
Mirjanur ali
|
0405010WL005058
|
Mirjanur ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040255
|
|
Mirjanurali
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-004/3568
(Dakhin Paka)
|
0405010000NRG23020520220100804
|
02/05/2022
|
Hasen Ali
|
0405010WL005058
|
Hasen Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040241
|
|
HasenAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-004/3598
(Dakhin Paka)
|
0405010000NRG23020520220100806
|
02/05/2022
|
Hashmat Ali
|
0405010WL005058
|
Hashmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040243
|
|
HashmatAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-004/3598
(Dakhin Paka)
|
0405010000NRG23020520220100807
|
02/05/2022
|
Marjina Parbin
|
0405010WL005058
|
Marjina Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040242
|
|
MarjinaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-007-004/4035
(Dakhin Paka)
|
0405010000NRG23020520220100809
|
02/05/2022
|
Aymana Khatun
|
0405010WL005058
|
Aymana Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040251
|
|
MRS AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-007-004/1524
(Dakhin Paka)
|
0405010000NRG23020520220100748
|
02/05/2022
|
Mojammel Haque
|
0405010WL005058
|
Mojammel Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040248
|
|
MR MOJAMMEL HOQUE
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-004/1529
(Dakhin Paka)
|
0405010000NRG23020520220100750
|
02/05/2022
|
Mamtaj Begum
|
0405010WL005058
|
Mamtaj Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040258
|
|
MRS MAMTAJ BEGUM
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-004/1919
(Dakhin Paka)
|
0405010000NRG23020520220100778
|
02/05/2022
|
Ajmat Ali
|
0405010WL005058
|
Ajmat Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040260
|
|
MR AJMAT ALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-004/1946
(Dakhin Paka)
|
0405010000NRG23020520220100781
|
02/05/2022
|
Hajera Khatun
|
0405010WL005058
|
Hajera Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040271
|
|
MRS HAJERA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-004/2447
(Dakhin Paka)
|
0405010000NRG23020520220100785
|
02/05/2022
|
Shamiran Ali
|
0405010WL005058
|
Shamiran Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040259
|
|
MR SHAMIR ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-004/2447
(Dakhin Paka)
|
0405010000NRG23020520220100786
|
02/05/2022
|
Shamiran Nessa
|
0405010WL005058
|
Shamiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040261
|
|
MRS SHAMIRAN NESSA
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-004/3042
(Dakhin Paka)
|
0405010000NRG23020520220100792
|
02/05/2022
|
INNAS ALI
|
0405010WL005058
|
INNAS ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040246
|
|
MR INNAS ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-004/3042
(Dakhin Paka)
|
0405010000NRG23020520220100793
|
02/05/2022
|
Shamsul Alom
|
0405010WL005058
|
Shamsul Alom
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040247
|
|
MR SHAMSUL ALOM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-004/3101
(Dakhin Paka)
|
0405010000NRG23020520220100794
|
02/05/2022
|
Sowagi Nessa
|
0405010WL005058
|
Sowagi Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040257
|
|
MRS SOBAGI NESSA
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-004/3410
(Dakhin Paka)
|
0405010000NRG23020520220100797
|
02/05/2022
|
Aushi Khatun
|
0405010WL005058
|
Aushi Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040263
|
|
MRS AUSHI NESSA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-004/3440
(Dakhin Paka)
|
0405010000NRG23020520220100798
|
02/05/2022
|
Annas Ali
|
0405010WL005058
|
Annas Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040256
|
|
MR ANNAS ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-004/3440
(Dakhin Paka)
|
0405010000NRG23020520220100799
|
02/05/2022
|
Jesmina Begum
|
0405010WL005058
|
Jesmina Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040267
|
|
MRS JESMINA BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-004/3513
(Dakhin Paka)
|
0405010000NRG23020520220100800
|
02/05/2022
|
Faijul Islam
|
0405010WL005058
|
Faijul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040272
|
|
MR FAIJUL ISLAM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-004/3515
(Dakhin Paka)
|
0405010000NRG23020520220100802
|
02/05/2022
|
Rahij Uddin
|
0405010WL005058
|
Rahij Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040254
|
|
MR RAHIZ UDDIN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-004/3921
(Dakhin Paka)
|
0405010000NRG23020520220100808
|
02/05/2022
|
Sabiya Khatun
|
0405010WL005058
|
Sabiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040262
|
|
MRS CHABIYA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-004/4044
(Dakhin Paka)
|
0405010000NRG23020520220100810
|
02/05/2022
|
Hashmat Ali
|
0405010WL005058
|
Hashmat Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040266
|
|
MR HASMAT ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-004/4044
(Dakhin Paka)
|
0405010000NRG23020520220100811
|
02/05/2022
|
Jamiran Nessa
|
0405010WL005058
|
Jamiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040252
|
|
MR JAMIRAN NESSA
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-004/4045
(Dakhin Paka)
|
0405010000NRG23020520220100813
|
02/05/2022
|
Majiran Nessa
|
0405010WL005058
|
Majiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040274
|
|
MRS MAJIRAN NESSA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-004/4070
(Dakhin Paka)
|
0405010000NRG23020520220100814
|
02/05/2022
|
Abdul Malek
|
0405010WL005058
|
Abdul Malek
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040249
|
|
MR ABDUL MALEK
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-004/4085
(Dakhin Paka)
|
0405010000NRG23020520220100816
|
02/05/2022
|
Monser Ali
|
0405010WL005058
|
Monser Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040250
|
|
MR MONSER ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-004/4087
(Dakhin Paka)
|
0405010000NRG23020520220100817
|
02/05/2022
|
Azizul Haque
|
0405010WL005058
|
Azizul Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040265
|
|
MR AZIZUL HAQUE
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-004/4087
(Dakhin Paka)
|
0405010000NRG23020520220100818
|
02/05/2022
|
Manjuwara Khatun
|
0405010WL005058
|
Manjuwara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040264
|
|
MRS MANJUWARA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-004/4133
(Dakhin Paka)
|
0405010000NRG23020520220100819
|
02/05/2022
|
Manjuwara Khatun
|
0405010WL005058
|
Manjuwara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040253
|
|
MRS MANJOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-007-004/1741
(Dakhin Paka)
|
0405010000NRG23020520220100753
|
02/05/2022
|
RAFIKUL ISLAM
|
0405010WL005058
|
RAFIKUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040315
|
|
RAFIKUL ISLAM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-004/1742
(Dakhin Paka)
|
0405010000NRG23020520220100754
|
02/05/2022
|
JAHEDA KHATUN
|
0405010WL005058
|
JAHEDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040294
|
|
JAHEDA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-004/1743
(Dakhin Paka)
|
0405010000NRG23020520220100755
|
02/05/2022
|
RASHIDA KHATUN
|
0405010WL005058
|
RASHIDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040297
|
|
RASHIDA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-004/1744
(Dakhin Paka)
|
0405010000NRG23020520220100756
|
02/05/2022
|
RAMAJAN ALI
|
0405010WL005058
|
RAMAJAN ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040314
|
|
RAMJAN ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-004/1745
(Dakhin Paka)
|
0405010000NRG23020520220100757
|
02/05/2022
|
MAHIRAN KHATUN
|
0405010WL005058
|
MAHIRAN KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040298
|
|
MOHIRAN KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-004/1746
(Dakhin Paka)
|
0405010000NRG23020520220100758
|
02/05/2022
|
FULBHANU
|
0405010WL005058
|
FULBHANU
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040295
|
|
FUL BHANU
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-004/1748
(Dakhin Paka)
|
0405010000NRG23020520220100759
|
02/05/2022
|
AJIRAN NESSA
|
0405010WL005058
|
AJIRAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040296
|
|
AJIRAN NESSA
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-004/1749
(Dakhin Paka)
|
0405010000NRG23020520220100760
|
02/05/2022
|
ANJUWARA KHATUN
|
0405010WL005058
|
ANJUWARA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040293
|
|
ANJUWARA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-004/1750
(Dakhin Paka)
|
0405010000NRG23020520220100761
|
02/05/2022
|
MUNNAF ALI
|
0405010WL005058
|
MUNNAF ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040292
|
|
MANNAF ALI
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-004/1752
(Dakhin Paka)
|
0405010000NRG23020520220100762
|
02/05/2022
|
EMAN ALI
|
0405010WL005058
|
EMAN ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040302
|
|
EMAN ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-004/1753
(Dakhin Paka)
|
0405010000NRG23020520220100763
|
02/05/2022
|
AKELA KHATUN
|
0405010WL005058
|
AKELA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040303
|
|
AKELA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-004/1754
(Dakhin Paka)
|
0405010000NRG23020520220100764
|
02/05/2022
|
MANNAF ALI
|
0405010WL005058
|
MANNAF ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040304
|
|
MANNAF ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-004/1755
(Dakhin Paka)
|
0405010000NRG23020520220100765
|
02/05/2022
|
MONUWARA KHATUN
|
0405010WL005058
|
MONUWARA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040305
|
|
MONUWARA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-004/1756
(Dakhin Paka)
|
0405010000NRG23020520220100766
|
02/05/2022
|
MORIYAM NESSA
|
0405010WL005058
|
MORIYAM NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040306
|
|
MARIYAM NESSA
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-004/1757
(Dakhin Paka)
|
0405010000NRG23020520220100767
|
02/05/2022
|
RAFIKUL ISLAM
|
0405010WL005058
|
RAFIKUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040307
|
|
RAFIKUL ISLAM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-004/1758
(Dakhin Paka)
|
0405010000NRG23020520220100768
|
02/05/2022
|
HELMINA KHATUN
|
0405010WL005058
|
HELMINA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040308
|
|
HELMINA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-004/1759
(Dakhin Paka)
|
0405010000NRG23020520220100769
|
02/05/2022
|
USMAN ALI
|
0405010WL005058
|
USMAN ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040309
|
|
OSMAN ALI
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-004/1760
(Dakhin Paka)
|
0405010000NRG23020520220100770
|
02/05/2022
|
HALIDA KHATUN
|
0405010WL005058
|
HALIDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040310
|
|
HALIDA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-004/1762
(Dakhin Paka)
|
0405010000NRG23020520220100771
|
02/05/2022
|
YASMINA KHATUN
|
0405010WL005058
|
YASMINA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040299
|
|
YASMINA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-004/1763
(Dakhin Paka)
|
0405010000NRG23020520220100772
|
02/05/2022
|
SAHERA KHATUN
|
0405010WL005058
|
SAHERA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040313
|
|
SAHERA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-004/1764
(Dakhin Paka)
|
0405010000NRG23020520220100773
|
02/05/2022
|
NILOFA KHATUN
|
0405010WL005058
|
NILOFA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040300
|
|
NILOFA KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-004/1765
(Dakhin Paka)
|
0405010000NRG23020520220100774
|
02/05/2022
|
DAIJI KHANAM
|
0405010WL005058
|
DAIJI KHANAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040301
|
|
DAIJI KHANAM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-004/1766
(Dakhin Paka)
|
0405010000NRG23020520220100775
|
02/05/2022
|
JARINA KHATUN
|
0405010WL005058
|
JARINA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040312
|
|
JARINA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-004/1767
(Dakhin Paka)
|
0405010000NRG23020520220100776
|
02/05/2022
|
NAZMA KHATUN
|
0405010WL005058
|
NAZMA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040311
|
|
NAZMA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-004/2391
(Dakhin Paka)
|
0405010000NRG23020520220100784
|
02/05/2022
|
SHAZIRAN NESSA
|
0405010WL005058
|
SHAZIRAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040279
|
|
SHAJIRAN NESSA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-004/3513
(Dakhin Paka)
|
0405010000NRG23020520220100801
|
02/05/2022
|
Asma Khatun
|
0405010WL005058
|
Asma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040290
|
|
ASMA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-004/3568
(Dakhin Paka)
|
0405010000NRG23020520220100805
|
02/05/2022
|
Romesa Begum
|
0405010WL005058
|
Romesa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040287
|
|
ROMESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-007-004/1607
(Dakhin Paka)
|
0405010000NRG23020520220100751
|
02/05/2022
|
Shridam Karmakar
|
0405010WL005058
|
Shridam Karmakar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040291
|
|
ShridamKarmakar
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-004/1946
(Dakhin Paka)
|
0405010000NRG23020520220100780
|
02/05/2022
|
Abdul Kader
|
0405010WL005058
|
Abdul Kader
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040268
|
|
AbdulKader
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-007-004/1948
(Dakhin Paka)
|
0405010000NRG23020520220100782
|
02/05/2022
|
Mishiran Nessa
|
0405010WL005058
|
Mishiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040270
|
|
MishiranNessa
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-007-004/2721
(Dakhin Paka)
|
0405010000NRG23020520220100791
|
02/05/2022
|
Gulena Begum
|
0405010WL005058
|
Gulena Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040269
|
|
GulenaBegum
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-007-004/3515
(Dakhin Paka)
|
0405010000NRG23020520220100803
|
02/05/2022
|
Shahanas Khatun
|
0405010WL005058
|
Shahanas Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040273
|
|
ShahanasKhatun
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-007-004/4070
(Dakhin Paka)
|
0405010000NRG23020520220100815
|
02/05/2022
|
Halima Khatun
|
0405010WL005058
|
Halima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040275
|
|
HalimaKhatun
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-007-004/4187
(Dakhin Paka)
|
0405010000NRG23020520220100820
|
02/05/2022
|
Shekam Ali
|
0405010WL005058
|
Shekam Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040289
|
|
ShekamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|