|
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-05-010-002-007/1585
(Pachim Paka)
|
0405010000NRG23020520220100946
|
02/05/2022
|
Anowara Khatun
|
0405010WL005068
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663020
|
|
AnowaraKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-007/3432
(Pachim Paka)
|
0405010000NRG23020520220100998
|
02/05/2022
|
Samir Ali
|
0405010WL005068
|
Samir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663021
|
|
SamirAli
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-007/3432
(Pachim Paka)
|
0405010000NRG23020520220100997
|
02/05/2022
|
Tasiran Nessa
|
0405010WL005068
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663022
|
|
TasiranNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-007/4746
(Pachim Paka)
|
0405010000NRG23020520220100999
|
02/05/2022
|
Chan Miya
|
0405010WL005068
|
Chan Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663019
|
|
ChanMiya
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-007/4747
(Pachim Paka)
|
0405010000NRG23020520220101001
|
02/05/2022
|
Norjahan Begum
|
0405010WL005068
|
Norjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663017
|
|
NorjahanBegum
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-007/4749
(Pachim Paka)
|
0405010000NRG23020520220101004
|
02/05/2022
|
Rashida Khatun
|
0405010WL005068
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663018
|
|
RashidaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-007/4752
(Pachim Paka)
|
0405010000NRG23020520220101009
|
02/05/2022
|
Subiya Khatun
|
0405010WL005068
|
Subiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663016
|
|
SubiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-002-007/1595
(Pachim Paka)
|
0405010000NRG23020520220100947
|
02/05/2022
|
Bakkar Ali
|
0405010WL005068
|
Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663052
|
|
BakkarAli
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-007/2211
(Pachim Paka)
|
0405010000NRG23020520220100971
|
02/05/2022
|
MANIRUDDIAN
|
0405010WL005068
|
MANIRUDDIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663049
|
|
MANIRUDDIAN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-007/2222
(Pachim Paka)
|
0405010000NRG23020520220100977
|
02/05/2022
|
Harbala Khatun
|
0405010WL005068
|
Harbala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663045
|
|
HarbalaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-007/2223
(Pachim Paka)
|
0405010000NRG23020520220100979
|
02/05/2022
|
Ramela khatun
|
0405010WL005068
|
Ramela khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663046
|
|
Ramelakhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-007/2737
(Pachim Paka)
|
0405010000NRG23020520220100982
|
02/05/2022
|
Buddus Ali
|
0405010WL005068
|
Buddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663048
|
|
BuddusAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-007/2737
(Pachim Paka)
|
0405010000NRG23020520220100983
|
02/05/2022
|
Jahanara Khatun
|
0405010WL005068
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663047
|
|
JahanaraKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-007/2843
(Pachim Paka)
|
0405010000NRG23020520220100985
|
02/05/2022
|
HANIF ALI DEWAN
|
0405010WL005068
|
HANIF ALI DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663051
|
|
HANIFALIDEWAN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-007/2899
(Pachim Paka)
|
0405010000NRG23020520220100987
|
02/05/2022
|
Nurul Hoque
|
0405010WL005068
|
Nurul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663044
|
|
NurulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-002-007/1609
(Pachim Paka)
|
0405010000NRG23020520220100952
|
02/05/2022
|
AKELA KHATUN
|
0405010WL005068
|
AKELA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663008
|
|
AKELAKHATUN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-007/1609
(Pachim Paka)
|
0405010000NRG23020520220100951
|
02/05/2022
|
Md. Jalal Miah
|
0405010WL005068
|
Md. Jalal Miah
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663010
|
|
Md.JalalMiah
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-007/1659
(Pachim Paka)
|
0405010000NRG23020520220100964
|
02/05/2022
|
Almina Begum
|
0405010WL005068
|
Almina Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663015
|
|
AlminaBegum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-007/2208
(Pachim Paka)
|
0405010000NRG23020520220100969
|
02/05/2022
|
Sahar Ali
|
0405010WL005068
|
Sahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663009
|
|
SaharAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-007/2220
(Pachim Paka)
|
0405010000NRG23020520220100975
|
02/05/2022
|
JINNAT ALI
|
0405010WL005068
|
JINNAT ALI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663011
|
|
JINNATALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-007/2794
(Pachim Paka)
|
0405010000NRG23020520220100984
|
02/05/2022
|
Altab Ali
|
0405010WL005068
|
Altab Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663012
|
|
AltabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-002-007/1577
(Pachim Paka)
|
0405010000NRG23020520220100942
|
02/05/2022
|
Shabjan Nessa
|
0405010WL005068
|
Shabjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663026
|
|
MRS SABJAN NESSA
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-007/1585
(Pachim Paka)
|
0405010000NRG23020520220100945
|
02/05/2022
|
Hanif Ali
|
0405010WL005068
|
Hanif Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663033
|
|
MR HANIF ALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-007/1595
(Pachim Paka)
|
0405010000NRG23020520220100948
|
02/05/2022
|
Jamiran Nessa
|
0405010WL005068
|
Jamiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663035
|
|
MRS JAMIRAN NESSA
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-007/1596
(Pachim Paka)
|
0405010000NRG23020520220100950
|
02/05/2022
|
Hajera Khatun
|
0405010WL005068
|
Hajera Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663038
|
|
MRS HAJERA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-007/1596
(Pachim Paka)
|
0405010000NRG23020520220100949
|
02/05/2022
|
SAMAD ALI
|
0405010WL005068
|
SAMAD ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663030
|
|
MR SAMAD ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-007/1616
(Pachim Paka)
|
0405010000NRG23020520220100954
|
02/05/2022
|
Sajida Begum
|
0405010WL005068
|
Sajida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663014
|
|
MISS SAJEDA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-007/1618
(Pachim Paka)
|
0405010000NRG23020520220100956
|
02/05/2022
|
Rahitan Nessa
|
0405010WL005068
|
Rahitan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663065
|
|
MRS RAHITAN NESSA
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-007/1618
(Pachim Paka)
|
0405010000NRG23020520220100955
|
02/05/2022
|
Sumej Ali
|
0405010WL005068
|
Sumej Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663027
|
|
MR SUMEJ ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-007/1645
(Pachim Paka)
|
0405010000NRG23020520220100960
|
02/05/2022
|
Mariyam Nessa
|
0405010WL005068
|
Mariyam Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663076
|
|
MISS MARIYAM NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-007/1645
(Pachim Paka)
|
0405010000NRG23020520220100959
|
02/05/2022
|
Muktar Hussain
|
0405010WL005068
|
Muktar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663013
|
|
MUKTAR ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-007/1655
(Pachim Paka)
|
0405010000NRG23020520220100962
|
02/05/2022
|
Sufia Khatun
|
0405010WL005068
|
Sufia Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663066
|
|
MRS SUFIA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-007/2172
(Pachim Paka)
|
0405010000NRG23020520220100967
|
02/05/2022
|
ASIYA KHATUN
|
0405010WL005068
|
ASIYA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663029
|
|
MRS ASIYA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-007/2196
(Pachim Paka)
|
0405010000NRG23020520220100968
|
02/05/2022
|
Jaygan Nessa
|
0405010WL005068
|
Jaygan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663032
|
|
MRS JAYGAN NESSA
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-007/2208
(Pachim Paka)
|
0405010000NRG23020520220100970
|
02/05/2022
|
Rajeda Khatun
|
0405010WL005068
|
Rajeda Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663040
|
|
MRS RAJEDA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-007/2211
(Pachim Paka)
|
0405010000NRG23020520220100972
|
02/05/2022
|
Mamtaj Begum
|
0405010WL005068
|
Mamtaj Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663037
|
|
MRS MAMTAJ BEGUM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-007/2220
(Pachim Paka)
|
0405010000NRG23020520220100976
|
02/05/2022
|
Diljan Nessa
|
0405010WL005068
|
Diljan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663034
|
|
MRS DILJAN NESSA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-007/2379
(Pachim Paka)
|
0405010000NRG23020520220100980
|
02/05/2022
|
Aysha Khatun
|
0405010WL005068
|
Aysha Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663028
|
|
MRS AYSHA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-007/2567
(Pachim Paka)
|
0405010000NRG23020520220100981
|
02/05/2022
|
Latifa Khatun
|
0405010WL005068
|
Latifa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663036
|
|
MRS LATIFA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-007/3215
(Pachim Paka)
|
0405010000NRG23020520220100990
|
02/05/2022
|
Abida Begum
|
0405010WL005068
|
Abida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663024
|
|
MRS ABEDA BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-007/3219
(Pachim Paka)
|
0405010000NRG23020520220100991
|
02/05/2022
|
Abdul Ali
|
0405010WL005068
|
Abdul Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663023
|
|
MR ABDUL ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-007/3219
(Pachim Paka)
|
0405010000NRG23020520220100992
|
02/05/2022
|
Jamiran Nessa
|
0405010WL005068
|
Jamiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663041
|
|
MRS JAMIRAN NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-007/3428
(Pachim Paka)
|
0405010000NRG23020520220100994
|
02/05/2022
|
Amela Khatun
|
0405010WL005068
|
Amela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663039
|
|
MRS AMELA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-007/3431
(Pachim Paka)
|
0405010000NRG23020520220100996
|
02/05/2022
|
Ramela Khatun
|
0405010WL005068
|
Ramela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663042
|
|
MRS RAMELA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-007/3431
(Pachim Paka)
|
0405010000NRG23020520220100995
|
02/05/2022
|
Shah Alam
|
0405010WL005068
|
Shah Alam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663025
|
|
MR SHAH ALAM ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-007/4748
(Pachim Paka)
|
0405010000NRG23020520220101002
|
02/05/2022
|
Makibul Dewan
|
0405010WL005068
|
Makibul Dewan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663031
|
|
MR MAKIBUL DEWAN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-007/4750
(Pachim Paka)
|
0405010000NRG23020520220101006
|
02/05/2022
|
Silima Parbin
|
0405010WL005068
|
Silima Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663056
|
|
MISS SILIMA PARBIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-007/4751
(Pachim Paka)
|
0405010000NRG23020520220101007
|
02/05/2022
|
Mangal Ali
|
0405010WL005068
|
Mangal Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663055
|
|
MR MANGAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-002-007/1577
(Pachim Paka)
|
0405010000NRG23020520220100943
|
02/05/2022
|
Alal Uddin
|
0405010WL005068
|
Alal Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663070
|
|
AlalUddin
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-007/1578
(Pachim Paka)
|
0405010000NRG23020520220100944
|
02/05/2022
|
Amela Khatun
|
0405010WL005068
|
Amela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663063
|
|
AmelaKhatun
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-007/1616
(Pachim Paka)
|
0405010000NRG23020520220100953
|
02/05/2022
|
Hurmuz Ali
|
0405010WL005068
|
Hurmuz Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663071
|
|
HurmuzAli
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-007/1619
(Pachim Paka)
|
0405010000NRG23020520220100958
|
02/05/2022
|
Matiyar Rahman
|
0405010WL005068
|
Matiyar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663067
|
|
MatiyarRahman
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-007/1619
(Pachim Paka)
|
0405010000NRG23020520220100957
|
02/05/2022
|
Pan Khatun
|
0405010WL005068
|
Pan Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663073
|
|
PanKhatun
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-007/1655
(Pachim Paka)
|
0405010000NRG23020520220100961
|
02/05/2022
|
Jamir Dewan
|
0405010WL005068
|
Jamir Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663072
|
|
JamirDewan
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-007/1659
(Pachim Paka)
|
0405010000NRG23020520220100963
|
02/05/2022
|
Makibul Islam
|
0405010WL005068
|
Makibul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663050
|
|
MakibulIslam
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-007/1711
(Pachim Paka)
|
0405010000NRG23020520220100965
|
02/05/2022
|
Hasen Ali
|
0405010WL005068
|
Hasen Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663062
|
|
HasenAli
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-007/1711
(Pachim Paka)
|
0405010000NRG23020520220100966
|
02/05/2022
|
Nurjahan Khanam
|
0405010WL005068
|
Nurjahan Khanam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663074
|
|
NurjahanKhanam
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-007/2213
(Pachim Paka)
|
0405010000NRG23020520220100973
|
02/05/2022
|
Abed Ali
|
0405010WL005068
|
Abed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663053
|
|
AbedAli
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-007/2213
(Pachim Paka)
|
0405010000NRG23020520220100974
|
02/05/2022
|
Manowara Khatun
|
0405010WL005068
|
Manowara Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663068
|
|
ManowaraKhatun
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-007/2223
(Pachim Paka)
|
0405010000NRG23020520220100978
|
02/05/2022
|
Santosh Ali
|
0405010WL005068
|
Santosh Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663054
|
|
SantoshAli
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-007/2843
(Pachim Paka)
|
0405010000NRG23020520220100986
|
02/05/2022
|
Rejiya Begum
|
0405010WL005068
|
Rejiya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663069
|
|
RejiyaBegum
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-007/3204
(Pachim Paka)
|
0405010000NRG23020520220100988
|
02/05/2022
|
Hikmat Ali
|
0405010WL005068
|
Hikmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663043
|
|
HikmatAli
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-007/3204
(Pachim Paka)
|
0405010000NRG23020520220100989
|
02/05/2022
|
Sukurjan Nessa
|
0405010WL005068
|
Sukurjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663077
|
|
SukurjanNessa
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-007/3428
(Pachim Paka)
|
0405010000NRG23020520220100993
|
02/05/2022
|
Karim ALi
|
0405010WL005068
|
Karim ALi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663057
|
|
KarimALi
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-007/4747
(Pachim Paka)
|
0405010000NRG23020520220101000
|
02/05/2022
|
Billal Hussain
|
0405010WL005068
|
Billal Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663060
|
|
BillalHussain
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-007/4749
(Pachim Paka)
|
0405010000NRG23020520220101003
|
02/05/2022
|
Shajahan Ali
|
0405010WL005068
|
Shajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663061
|
|
ShajahanAli
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-007/4750
(Pachim Paka)
|
0405010000NRG23020520220101005
|
02/05/2022
|
Zel Haque
|
0405010WL005068
|
Zel Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663058
|
|
ZelHaque
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-007/4751
(Pachim Paka)
|
0405010000NRG23020520220101008
|
02/05/2022
|
Rujena Parbin
|
0405010WL005068
|
Rujena Parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663075
|
|
RujenaParbin
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-007/4752
(Pachim Paka)
|
0405010000NRG23020520220101010
|
02/05/2022
|
Najrul Islam
|
0405010WL005068
|
Najrul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663059
|
|
NajrulIslam
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-007/4758
(Pachim Paka)
|
0405010000NRG23020520220101011
|
02/05/2022
|
Minhaz Uddin Dewan
|
0405010WL005068
|
Minhaz Uddin Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663064
|
|
MinhazUddinDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|