|
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-05-010-007-003/1478
(Dakhin Paka)
|
0405010000NRG23020520220102019
|
02/05/2022
|
Rafiqul Islam
|
0405010WL005089
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669740
|
|
RafiqulIslam
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-003/2111
(Dakhin Paka)
|
0405010000NRG23020520220102021
|
02/05/2022
|
Asma Khatun
|
0405010WL005089
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669735
|
|
AsmaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-003/2114
(Dakhin Paka)
|
0405010000NRG23020520220102022
|
02/05/2022
|
Sharifan Nessa
|
0405010WL005089
|
Sharifan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669745
|
|
SharifanNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-003/2171
(Dakhin Paka)
|
0405010000NRG23020520220102026
|
02/05/2022
|
Asmani Khatun
|
0405010WL005089
|
Asmani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669733
|
|
AsmaniKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-003/2368
(Dakhin Paka)
|
0405010000NRG23020520220102036
|
02/05/2022
|
Mahiran Nessa
|
0405010WL005089
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669732
|
|
MahiranNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-003/2626
(Dakhin Paka)
|
0405010000NRG23020520220102039
|
02/05/2022
|
Kamala Khatun
|
0405010WL005089
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669744
|
|
KamalaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-003/3787-A
(Dakhin Paka)
|
0405010000NRG23020520220102046
|
02/05/2022
|
Rayman Nessa
|
0405010WL005089
|
Rayman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669736
|
|
RaymanNessa
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-003/453
(Dakhin Paka)
|
0405010000NRG23020520220102068
|
02/05/2022
|
Aysha Khatun
|
0405010WL005089
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669739
|
|
AyshaKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-003/459
(Dakhin Paka)
|
0405010000NRG23020520220102070
|
02/05/2022
|
Firuja Khatun
|
0405010WL005089
|
Firuja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669738
|
|
FirujaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-003/459
(Dakhin Paka)
|
0405010000NRG23020520220102069
|
02/05/2022
|
Rejak Ali
|
0405010WL005089
|
Rejak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669743
|
|
RejakAli
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-003/517
(Dakhin Paka)
|
0405010000NRG23020520220102072
|
02/05/2022
|
IMAN ALI
|
0405010WL005089
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669742
|
|
IMANALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-003/517
(Dakhin Paka)
|
0405010000NRG23020520220102073
|
02/05/2022
|
Shuba Khatun
|
0405010WL005089
|
Shuba Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669734
|
|
ShubaKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-003/571
(Dakhin Paka)
|
0405010000NRG23020520220102079
|
02/05/2022
|
Abeda Begum
|
0405010WL005089
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669741
|
|
AbedaBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-003/834
(Dakhin Paka)
|
0405010000NRG23020520220102080
|
02/05/2022
|
Shahjamal Hoque
|
0405010WL005089
|
Shahjamal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669731
|
|
ShahjamalHoque
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-003/872
(Dakhin Paka)
|
0405010000NRG23020520220102083
|
02/05/2022
|
Juriya Khatun
|
0405010WL005089
|
Juriya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669737
|
|
JuriyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-007-003/4267
(Dakhin Paka)
|
0405010000NRG23020520220102064
|
02/05/2022
|
Helmina Khatun
|
0405010WL005089
|
Helmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669670
|
|
HelminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-007-003/1127
(Dakhin Paka)
|
0405010000NRG23020520220102017
|
02/05/2022
|
Saleha Khatun
|
0405010WL005089
|
Saleha Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669729
|
|
SHALEHA KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-003/1478
(Dakhin Paka)
|
0405010000NRG23020520220102018
|
02/05/2022
|
Rukia Khatun
|
0405010WL005089
|
Rukia Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669728
|
|
MRS RUKIA KHATUN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-003/1677
(Dakhin Paka)
|
0405010000NRG23020520220102020
|
02/05/2022
|
Mannan Ali
|
0405010WL005089
|
Mannan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669725
|
|
MR MANNAN ALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-003/2168
(Dakhin Paka)
|
0405010000NRG23020520220102025
|
02/05/2022
|
RAHIM BADSHA
|
0405010WL005089
|
RAHIM BADSHA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669671
|
|
MR RAHIM BADSHA
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-003/2225
(Dakhin Paka)
|
0405010000NRG23020520220102029
|
02/05/2022
|
Waresh Ali
|
0405010WL005089
|
Waresh Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669727
|
|
MR WARESH ALI
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-003/2231
(Dakhin Paka)
|
0405010000NRG23020520220102031
|
02/05/2022
|
Falu Miah
|
0405010WL005089
|
Falu Miah
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669673
|
|
MR FALU MIYA
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-003/2626
(Dakhin Paka)
|
0405010000NRG23020520220102038
|
02/05/2022
|
Taiz Uddin.
|
0405010WL005089
|
Taiz Uddin.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669730
|
|
MR TAIZ UDDIN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-003/3545
(Dakhin Paka)
|
0405010000NRG23020520220102042
|
02/05/2022
|
Sattar Ali
|
0405010WL005089
|
Sattar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669675
|
|
MR SATTAR ALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-003/3658
(Dakhin Paka)
|
0405010000NRG23020520220102044
|
02/05/2022
|
SHUFIYA KHATUN
|
0405010WL005089
|
SHUFIYA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669724
|
|
MISS CHUFIYA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-003/3787-A
(Dakhin Paka)
|
0405010000NRG23020520220102045
|
02/05/2022
|
Hussain Ali
|
0405010WL005089
|
Hussain Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669723
|
|
MR HUSSAIN ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-003/3863
(Dakhin Paka)
|
0405010000NRG23020520220102047
|
02/05/2022
|
Hazrat Ali
|
0405010WL005089
|
Hazrat Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669672
|
|
MR HAZRAT ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-003/3863
(Dakhin Paka)
|
0405010000NRG23020520220102048
|
02/05/2022
|
Saleha Khatun
|
0405010WL005089
|
Saleha Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669676
|
|
MISS SALEHA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-003/569
(Dakhin Paka)
|
0405010000NRG23020520220102076
|
02/05/2022
|
Fajal Hoque
|
0405010WL005089
|
Fajal Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669722
|
|
MR FAJAL HAQUE
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-003/569
(Dakhin Paka)
|
0405010000NRG23020520220102077
|
02/05/2022
|
Sufiya Khatun
|
0405010WL005089
|
Sufiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669674
|
|
MRS SHUFIYA BEGUM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-003/961
(Dakhin Paka)
|
0405010000NRG23020520220102085
|
02/05/2022
|
Rup Bhanu Nessa
|
0405010WL005089
|
Rup Bhanu Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669726
|
|
MRS RUPBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-007-003/2231
(Dakhin Paka)
|
0405010000NRG23020520220102032
|
02/05/2022
|
Gulapjan
|
0405010WL005089
|
Gulapjan
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669677
|
|
MRS GOLAP JAN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-003/4265
(Dakhin Paka)
|
0405010000NRG23020520220102062
|
02/05/2022
|
Lalchan Ali
|
0405010WL005089
|
Lalchan Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669678
|
|
MR LALCHAN ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-003/453
(Dakhin Paka)
|
0405010000NRG23020520220102067
|
02/05/2022
|
Shirajul Hoque
|
0405010WL005089
|
Shirajul Hoque
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669679
|
|
MR SHIRAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-007-001/1649
(Dakhin Paka)
|
0405010000NRG23020520220102015
|
02/05/2022
|
Raij Uddin
|
0405010WL005089
|
Raij Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669694
|
|
RAIJ UDDIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-003/2114
(Dakhin Paka)
|
0405010000NRG23020520220102023
|
02/05/2022
|
Abjan Begum
|
0405010WL005089
|
Abjan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669716
|
|
ABJAN BEGUM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-003/2140
(Dakhin Paka)
|
0405010000NRG23020520220102024
|
02/05/2022
|
Abdur Rahim
|
0405010WL005089
|
Abdur Rahim
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669710
|
|
ABDUR RAHIM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-003/2212
(Dakhin Paka)
|
0405010000NRG23020520220102027
|
02/05/2022
|
Kudduch Ali
|
0405010WL005089
|
Kudduch Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669719
|
|
KUDDUCH ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-003/2212
(Dakhin Paka)
|
0405010000NRG23020520220102028
|
02/05/2022
|
Sakina Khatun
|
0405010WL005089
|
Sakina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669717
|
|
SAKINA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-003/2228
(Dakhin Paka)
|
0405010000NRG23020520220102030
|
02/05/2022
|
Hasna Khatun
|
0405010WL005089
|
Hasna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669691
|
|
HACHNA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-003/2303
(Dakhin Paka)
|
0405010000NRG23020520220102033
|
02/05/2022
|
Shukur Ali
|
0405010WL005089
|
Shukur Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669718
|
|
SHUKUR ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-003/2312
(Dakhin Paka)
|
0405010000NRG23020520220102034
|
02/05/2022
|
Ismail
|
0405010WL005089
|
Ismail
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669712
|
|
ISMAIL HUSSSIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-003/2312
(Dakhin Paka)
|
0405010000NRG23020520220102035
|
02/05/2022
|
Sajina Khatun
|
0405010WL005089
|
Sajina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669711
|
|
SAJINA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-003/2372
(Dakhin Paka)
|
0405010000NRG23020520220102037
|
02/05/2022
|
Fulbar Ali
|
0405010WL005089
|
Fulbar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669708
|
|
FULBAR ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-003/2888
(Dakhin Paka)
|
0405010000NRG23020520220102040
|
02/05/2022
|
Asur Uddin
|
0405010WL005089
|
Asur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669713
|
|
ASUR UDDIN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-003/3171
(Dakhin Paka)
|
0405010000NRG23020520220102041
|
02/05/2022
|
Rahaman Ali
|
0405010WL005089
|
Rahaman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669709
|
|
RAHAMAN ALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-003/4080
(Dakhin Paka)
|
0405010000NRG23020520220102050
|
02/05/2022
|
Faij Uddin
|
0405010WL005089
|
Faij Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669699
|
|
FOIJ UDDIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-003/4080
(Dakhin Paka)
|
0405010000NRG23020520220102049
|
02/05/2022
|
Jayran Nessa
|
0405010WL005089
|
Jayran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669698
|
|
JAYRAN NESSA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-003/4081
(Dakhin Paka)
|
0405010000NRG23020520220102051
|
02/05/2022
|
Atowar Ali
|
0405010WL005089
|
Atowar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669700
|
|
ATOWER ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-003/4212
(Dakhin Paka)
|
0405010000NRG23020520220102052
|
02/05/2022
|
Fajal Haque
|
0405010WL005089
|
Fajal Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669705
|
|
FAJAL HAQUE
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-003/4227
(Dakhin Paka)
|
0405010000NRG23020520220102054
|
02/05/2022
|
Baharjan Nessa
|
0405010WL005089
|
Baharjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669704
|
|
BAHARJAN NESSA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-003/4227
(Dakhin Paka)
|
0405010000NRG23020520220102053
|
02/05/2022
|
Sagar Ali
|
0405010WL005089
|
Sagar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669703
|
|
SAGAR ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-003/4232
(Dakhin Paka)
|
0405010000NRG23020520220102056
|
02/05/2022
|
Rausanara Khatun
|
0405010WL005089
|
Rausanara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669685
|
|
RAUSANARA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-003/4232
(Dakhin Paka)
|
0405010000NRG23020520220102055
|
02/05/2022
|
Rejak Ali
|
0405010WL005089
|
Rejak Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669686
|
|
REJAK ALI
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-003/4245
(Dakhin Paka)
|
0405010000NRG23020520220102058
|
02/05/2022
|
Kareshma Khatun
|
0405010WL005089
|
Kareshma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669701
|
|
KERESHMA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-003/4245
(Dakhin Paka)
|
0405010000NRG23020520220102057
|
02/05/2022
|
Mijanur Rahman
|
0405010WL005089
|
Mijanur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669696
|
|
MIZANUR RAHMAN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-003/4248
(Dakhin Paka)
|
0405010000NRG23020520220102059
|
02/05/2022
|
Shahida Khatun
|
0405010WL005089
|
Shahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669697
|
|
SHAHIDA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-003/4253
(Dakhin Paka)
|
0405010000NRG23020520220102060
|
02/05/2022
|
Anowara Khatun
|
0405010WL005089
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669692
|
|
ANOWARA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-003/4254
(Dakhin Paka)
|
0405010000NRG23020520220102061
|
02/05/2022
|
Nasher Ali
|
0405010WL005089
|
Nasher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669695
|
|
NASHER ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-003/4266
(Dakhin Paka)
|
0405010000NRG23020520220102063
|
02/05/2022
|
Aysha Khatun
|
0405010WL005089
|
Aysha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669720
|
|
AYASA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-003/4410
(Dakhin Paka)
|
0405010000NRG23020520220102065
|
02/05/2022
|
Lal Miya
|
0405010WL005089
|
Lal Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669689
|
|
LAL MIYA
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-003/4410
(Dakhin Paka)
|
0405010000NRG23020520220102066
|
02/05/2022
|
Silima Aktara
|
0405010WL005089
|
Silima Aktara
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669690
|
|
SILIMA AKTARA
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-003/460
(Dakhin Paka)
|
0405010000NRG23020520220102071
|
02/05/2022
|
Jangsher Ali
|
0405010WL005089
|
Jangsher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669684
|
|
JANGSHER ALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-003/565
(Dakhin Paka)
|
0405010000NRG23020520220102075
|
02/05/2022
|
Rashida Begum
|
0405010WL005089
|
Rashida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669707
|
|
RASHIDA BEGUM
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-003/565
(Dakhin Paka)
|
0405010000NRG23020520220102074
|
02/05/2022
|
Tamser Ali
|
0405010WL005089
|
Tamser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669706
|
|
TAMSER ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-003/865
(Dakhin Paka)
|
0405010000NRG23020520220102081
|
02/05/2022
|
Lal Bhanu
|
0405010WL005089
|
Lal Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669683
|
|
LAL BHANU
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-003/875
(Dakhin Paka)
|
0405010000NRG23020520220102084
|
02/05/2022
|
Hunufa Khatun
|
0405010WL005089
|
Hunufa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669702
|
|
HANUFA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-005/4163
(Dakhin Paka)
|
0405010000NRG23020520220102086
|
02/05/2022
|
Rishan Ali
|
0405010WL005089
|
Rishan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669715
|
|
RISHAN ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-005/4236
(Dakhin Paka)
|
0405010000NRG23020520220102087
|
02/05/2022
|
Faizur Rahman
|
0405010WL005089
|
Faizur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669693
|
|
FAIZUR RAHMAN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-008/3052
(Dakhin Paka)
|
0405010000NRG23020520220102088
|
02/05/2022
|
Jaher Ali
|
0405010WL005089
|
Jaher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669714
|
|
JAHER ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-008/4211
(Dakhin Paka)
|
0405010000NRG23020520220102089
|
02/05/2022
|
Harunar Rashid
|
0405010WL005089
|
Harunar Rashid
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669687
|
|
HARANUR RASHID
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-008/4211
(Dakhin Paka)
|
0405010000NRG23020520220102090
|
02/05/2022
|
Mafida Khatun
|
0405010WL005089
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669688
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-007-003/1127
(Dakhin Paka)
|
0405010000NRG23020520220102016
|
02/05/2022
|
Afaj Uddin
|
0405010WL005089
|
Afaj Uddin
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669680
|
|
AfajUddin
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-003/3658
(Dakhin Paka)
|
0405010000NRG23020520220102043
|
02/05/2022
|
Ashur Uddin
|
0405010WL005089
|
Ashur Uddin
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669721
|
|
AshurUddin
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-007-003/571
(Dakhin Paka)
|
0405010000NRG23020520220102078
|
02/05/2022
|
Taher Ali
|
0405010WL005089
|
Taher Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669682
|
|
TaherAli
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-007-003/872
(Dakhin Paka)
|
0405010000NRG23020520220102082
|
02/05/2022
|
Chafar Ali
|
0405010WL005089
|
Chafar Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669681
|
|
ChafarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|