|
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-05-010-007-003/3
(Dakhin Paka)
|
0405010000NRG23020520220101887
|
02/05/2022
|
Samiran Nessa
|
0405010WL005087
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771505
|
|
SamiranNessa
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-003/370
(Dakhin Paka)
|
0405010000NRG23020520220101892
|
02/05/2022
|
Mariyam Nessa
|
0405010WL005087
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771501
|
|
MariyamNessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-003/3867
(Dakhin Paka)
|
0405010000NRG23020520220101893
|
02/05/2022
|
Ilisha Nessa
|
0405010WL005087
|
Ilisha Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771502
|
|
IlishaNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-003/4251
(Dakhin Paka)
|
0405010000NRG23020520220101925
|
02/05/2022
|
Nurbhanu Nessa
|
0405010WL005087
|
Nurbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771499
|
|
NurbhanuNessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-003/4263
(Dakhin Paka)
|
0405010000NRG23020520220101926
|
02/05/2022
|
Nur Islam
|
0405010WL005087
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771504
|
|
NurIslam
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-003/445
(Dakhin Paka)
|
0405010000NRG23020520220101927
|
02/05/2022
|
Abdul Karim
|
0405010WL005087
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771506
|
|
AbdulKarim
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-003/829
(Dakhin Paka)
|
0405010000NRG23020520220101931
|
02/05/2022
|
Jamal Uddin
|
0405010WL005087
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771500
|
|
JamalUddin
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-003/829
(Dakhin Paka)
|
0405010000NRG23020520220101932
|
02/05/2022
|
Jamela Khatun
|
0405010WL005087
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771503
|
|
JamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-007-003/2293
(Dakhin Paka)
|
0405010000NRG23020520220101881
|
02/05/2022
|
Hasanur Alam
|
0405010WL005087
|
Hasanur Alam
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771430
|
|
HasanurAlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-007-003/2174
(Dakhin Paka)
|
0405010000NRG23020520220101875
|
02/05/2022
|
NIZAM UDDIN
|
0405010WL005087
|
NIZAM UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771437
|
|
NIJAM UDDIN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-003/2185
(Dakhin Paka)
|
0405010000NRG23020520220101876
|
02/05/2022
|
Adarjan Nessa
|
0405010WL005087
|
Adarjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771443
|
|
MRS ADARJAN NESSA
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-003/2266
(Dakhin Paka)
|
0405010000NRG23020520220101877
|
02/05/2022
|
Baharul Islam
|
0405010WL005087
|
Baharul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771433
|
|
MR BAHARUL ISLAM
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-003/2270
(Dakhin Paka)
|
0405010000NRG23020520220101880
|
02/05/2022
|
Saiman Nessa
|
0405010WL005087
|
Saiman Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771442
|
|
MRS SAIMAN NESSA
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-003/2332
(Dakhin Paka)
|
0405010000NRG23020520220101882
|
02/05/2022
|
Shamej Uddin
|
0405010WL005087
|
Shamej Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771435
|
|
MR SHAMEZ UDDIN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-003/2332
(Dakhin Paka)
|
0405010000NRG23020520220101883
|
02/05/2022
|
Tusta Bhanu
|
0405010WL005087
|
Tusta Bhanu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771441
|
|
MRS TUSTA BHANU
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-003/3
(Dakhin Paka)
|
0405010000NRG23020520220101886
|
02/05/2022
|
Majibar Rahman
|
0405010WL005087
|
Majibar Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771445
|
|
MR MAJIBAR RAHMAN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-003/367
(Dakhin Paka)
|
0405010000NRG23020520220101888
|
02/05/2022
|
Hajrat Ali
|
0405010WL005087
|
Hajrat Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771438
|
|
MR SURUT JAN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-003/370
(Dakhin Paka)
|
0405010000NRG23020520220101891
|
02/05/2022
|
Hanif Ali
|
0405010WL005087
|
Hanif Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771436
|
|
MR HANIF ALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-003/4206
(Dakhin Paka)
|
0405010000NRG23020520220101899
|
02/05/2022
|
RUHILA KHATUN
|
0405010WL005087
|
RUHILA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771440
|
|
MRS RUHILA KHATUN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-003/4251
(Dakhin Paka)
|
0405010000NRG23020520220101924
|
02/05/2022
|
Moynal Haque
|
0405010WL005087
|
Moynal Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771439
|
|
MR MOYNAL HAQUE
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-003/966
(Dakhin Paka)
|
0405010000NRG23020520220101938
|
02/05/2022
|
Akherjan Nesda
|
0405010WL005087
|
Akherjan Nesda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771444
|
|
MRS AKHER JAN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-003/966
(Dakhin Paka)
|
0405010000NRG23020520220101937
|
02/05/2022
|
Fakar Ali
|
0405010WL005087
|
Fakar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771431
|
|
MR FAKAR UDDIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-003/985
(Dakhin Paka)
|
0405010000NRG23020520220101940
|
02/05/2022
|
BABUL HUSSAIN
|
0405010WL005087
|
BABUL HUSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771434
|
|
MR BABUL HUSSAIN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-003/985
(Dakhin Paka)
|
0405010000NRG23020520220101939
|
02/05/2022
|
GULAP JAN
|
0405010WL005087
|
GULAP JAN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771432
|
|
MRS GOLAP JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-007-003/2270
(Dakhin Paka)
|
0405010000NRG23020520220101879
|
02/05/2022
|
Shuna Miah
|
0405010WL005087
|
Shuna Miah
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771448
|
|
MR SONA MIYA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-003/4239
(Dakhin Paka)
|
0405010000NRG23020520220101918
|
02/05/2022
|
Akbar Ali
|
0405010WL005087
|
Akbar Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771446
|
|
MR AKBAR ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-003/4239
(Dakhin Paka)
|
0405010000NRG23020520220101919
|
02/05/2022
|
Shaiman Nessa
|
0405010WL005087
|
Shaiman Nessa
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771447
|
|
MRS SHAIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-007-003/1199
(Dakhin Paka)
|
0405010000NRG23020520220101865
|
02/05/2022
|
Asatan Nessa
|
0405010WL005087
|
Asatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771474
|
|
ASATAN NESSA
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-003/1199
(Dakhin Paka)
|
0405010000NRG23020520220101864
|
02/05/2022
|
Sarbesh Ali
|
0405010WL005087
|
Sarbesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771481
|
|
SARBESH ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-003/1242
(Dakhin Paka)
|
0405010000NRG23020520220101866
|
02/05/2022
|
Basiran Ness
|
0405010WL005087
|
Basiran Ness
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771463
|
|
BASHIRAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-003/1486
(Dakhin Paka)
|
0405010000NRG23020520220101867
|
02/05/2022
|
Jaher Ali
|
0405010WL005087
|
Jaher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771492
|
|
JAHER ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-003/1486
(Dakhin Paka)
|
0405010000NRG23020520220101868
|
02/05/2022
|
Rehena Khatun
|
0405010WL005087
|
Rehena Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771493
|
|
REHENA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-003/1488
(Dakhin Paka)
|
0405010000NRG23020520220101869
|
02/05/2022
|
Rafiqul Islam
|
0405010WL005087
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771486
|
|
RAFIKUL ISLAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-003/1489
(Dakhin Paka)
|
0405010000NRG23020520220101870
|
02/05/2022
|
Helmina Begam
|
0405010WL005087
|
Helmina Begam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771460
|
|
HELMINA BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-003/1490
(Dakhin Paka)
|
0405010000NRG23020520220101871
|
02/05/2022
|
Jakir Hussain
|
0405010WL005087
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771477
|
|
JAKIR HUSSAIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-003/1491
(Dakhin Paka)
|
0405010000NRG23020520220101872
|
02/05/2022
|
Tahamina Khatun
|
0405010WL005087
|
Tahamina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771488
|
|
TAHAMINA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-003/1492
(Dakhin Paka)
|
0405010000NRG23020520220101873
|
02/05/2022
|
Rina Begum
|
0405010WL005087
|
Rina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771487
|
|
RINA BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-003/2141
(Dakhin Paka)
|
0405010000NRG23020520220101874
|
02/05/2022
|
ANESHA KHATUN
|
0405010WL005087
|
ANESHA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771498
|
|
ANESHA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-003/2883
(Dakhin Paka)
|
0405010000NRG23020520220101884
|
02/05/2022
|
Shap Khatun
|
0405010WL005087
|
Shap Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771495
|
|
SHAP KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-003/2897
(Dakhin Paka)
|
0405010000NRG23020520220101885
|
02/05/2022
|
Janesh Ali
|
0405010WL005087
|
Janesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771451
|
|
JANESH ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-003/367
(Dakhin Paka)
|
0405010000NRG23020520220101889
|
02/05/2022
|
Abdul Ali
|
0405010WL005087
|
Abdul Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771496
|
|
ABDUL ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-003/3684
(Dakhin Paka)
|
0405010000NRG23020520220101890
|
02/05/2022
|
Mayfal Nessa
|
0405010WL005087
|
Mayfal Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771476
|
|
MAYFAL NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-003/3885
(Dakhin Paka)
|
0405010000NRG23020520220101895
|
02/05/2022
|
Parimala Bhanu
|
0405010WL005087
|
Parimala Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771472
|
|
PARIMALA BHANU
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-003/3885
(Dakhin Paka)
|
0405010000NRG23020520220101894
|
02/05/2022
|
Rahij Uddin
|
0405010WL005087
|
Rahij Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771482
|
|
RAHIJ UDDIN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-003/4076
(Dakhin Paka)
|
0405010000NRG23020520220101896
|
02/05/2022
|
Junab Ali
|
0405010WL005087
|
Junab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771491
|
|
JUNAB ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-003/4076
(Dakhin Paka)
|
0405010000NRG23020520220101897
|
02/05/2022
|
Ramela Khatun
|
0405010WL005087
|
Ramela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771494
|
|
RAMALA KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-003/4206
(Dakhin Paka)
|
0405010000NRG23020520220101898
|
02/05/2022
|
Sabed Ali
|
0405010WL005087
|
Sabed Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771475
|
|
SABED ALI
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-003/4207
(Dakhin Paka)
|
0405010000NRG23020520220101900
|
02/05/2022
|
Marjina Khatun
|
0405010WL005087
|
Marjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771469
|
|
MARJINA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-003/4208
(Dakhin Paka)
|
0405010000NRG23020520220101901
|
02/05/2022
|
Sariful Islam
|
0405010WL005087
|
Sariful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771470
|
|
SARIFUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-003/4210
(Dakhin Paka)
|
0405010000NRG23020520220101902
|
02/05/2022
|
Amser Ali
|
0405010WL005087
|
Amser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771454
|
|
AMSER ALI
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-003/4210
(Dakhin Paka)
|
0405010000NRG23020520220101903
|
02/05/2022
|
Rukiya Khatun
|
0405010WL005087
|
Rukiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771455
|
|
RUKIYA KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-003/4225
(Dakhin Paka)
|
0405010000NRG23020520220101904
|
02/05/2022
|
Amjad Ali
|
0405010WL005087
|
Amjad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771464
|
|
AMJAD ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-003/4226
(Dakhin Paka)
|
0405010000NRG23020520220101906
|
02/05/2022
|
Amila Khatun
|
0405010WL005087
|
Amila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771478
|
|
AMILA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-003/4226
(Dakhin Paka)
|
0405010000NRG23020520220101905
|
02/05/2022
|
Rafikul Islam
|
0405010WL005087
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771479
|
|
RAFIKUL ISLAM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-003/4229
(Dakhin Paka)
|
0405010000NRG23020520220101907
|
02/05/2022
|
Jayagan Nessa
|
0405010WL005087
|
Jayagan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771453
|
|
JAYAGAN NESSA
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-003/4230
(Dakhin Paka)
|
0405010000NRG23020520220101909
|
02/05/2022
|
Rahima Khatun
|
0405010WL005087
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771473
|
|
RAHIMA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-003/4230
(Dakhin Paka)
|
0405010000NRG23020520220101908
|
02/05/2022
|
Rahul Amin
|
0405010WL005087
|
Rahul Amin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771485
|
|
RAHUL AMIN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-003/4231
(Dakhin Paka)
|
0405010000NRG23020520220101910
|
02/05/2022
|
Hamida Khatun
|
0405010WL005087
|
Hamida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771466
|
|
HAMIDA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-003/4233
(Dakhin Paka)
|
0405010000NRG23020520220101911
|
02/05/2022
|
Bashadul Mollah
|
0405010WL005087
|
Bashadul Mollah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771462
|
|
BASHADUL MULLA
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-003/4233
(Dakhin Paka)
|
0405010000NRG23020520220101912
|
02/05/2022
|
Taslima Khatun
|
0405010WL005087
|
Taslima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771461
|
|
MISS TASLIMA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-003/4234
(Dakhin Paka)
|
0405010000NRG23020520220101913
|
02/05/2022
|
Ajufa Khatun
|
0405010WL005087
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771480
|
|
AJUFA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-003/4237
(Dakhin Paka)
|
0405010000NRG23020520220101914
|
02/05/2022
|
Saddam Hussain
|
0405010WL005087
|
Saddam Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771452
|
|
SADDAM HUSSAIN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-003/4237
(Dakhin Paka)
|
0405010000NRG23020520220101915
|
02/05/2022
|
Silima Khatun
|
0405010WL005087
|
Silima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771467
|
|
SILIMA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-003/4238
(Dakhin Paka)
|
0405010000NRG23020520220101917
|
02/05/2022
|
Kulshan Nessa
|
0405010WL005087
|
Kulshan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771456
|
|
KULSHAN NESSA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-003/4238
(Dakhin Paka)
|
0405010000NRG23020520220101916
|
02/05/2022
|
Manowar Hussain
|
0405010WL005087
|
Manowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771457
|
|
MANOWAR HUSSAIN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-003/4240
(Dakhin Paka)
|
0405010000NRG23020520220101920
|
02/05/2022
|
Ramani Nessa
|
0405010WL005087
|
Ramani Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771459
|
|
RAMONI NESSA
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-003/4242
(Dakhin Paka)
|
0405010000NRG23020520220101921
|
02/05/2022
|
Sanidul Islam
|
0405010WL005087
|
Sanidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771484
|
|
SANIDUL HOQUE
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-003/4243
(Dakhin Paka)
|
0405010000NRG23020520220101923
|
02/05/2022
|
Shajimala
|
0405010WL005087
|
Shajimala
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771483
|
|
SHAJIMALA
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-003/445
(Dakhin Paka)
|
0405010000NRG23020520220101928
|
02/05/2022
|
Rashida Khatun
|
0405010WL005087
|
Rashida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771458
|
|
RASHIDA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-003/602
(Dakhin Paka)
|
0405010000NRG23020520220101929
|
02/05/2022
|
Ajiran Nessa
|
0405010WL005087
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771489
|
|
AJIRAN NESSA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-003/626
(Dakhin Paka)
|
0405010000NRG23020520220101930
|
02/05/2022
|
AJUFA KHATUN
|
0405010WL005087
|
AJUFA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771490
|
|
AJUFA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-003/866
(Dakhin Paka)
|
0405010000NRG23020520220101933
|
02/05/2022
|
Abdul Halim
|
0405010WL005087
|
Abdul Halim
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771468
|
|
ABDUL HALIM
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-007-003/866
(Dakhin Paka)
|
0405010000NRG23020520220101934
|
02/05/2022
|
Eliza Khatun
|
0405010WL005087
|
Eliza Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771465
|
|
ELIZA KHATUN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-003/867
(Dakhin Paka)
|
0405010000NRG23020520220101935
|
02/05/2022
|
Anowar Hussain
|
0405010WL005087
|
Anowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771497
|
|
ANOWAR HUSSAIN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-007-003/884
(Dakhin Paka)
|
0405010000NRG23020520220101936
|
02/05/2022
|
Neshatan Nessa
|
0405010WL005087
|
Neshatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771471
|
|
NESHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-007-003/4243
(Dakhin Paka)
|
0405010000NRG23020520220101922
|
02/05/2022
|
Fajal Hoque
|
0405010WL005087
|
Fajal Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771449
|
|
FajalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
PAKABETBARI
|
AS-05-010-007-003/2266
(Dakhin Paka)
|
0405010000NRG23020520220101878
|
02/05/2022
|
Jaymala khatun
|
0405010WL005087
|
Jaymala khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771450
|
|
Jaymalakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|