|
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-05-010-002-004/1081
(Pachim Paka)
|
0405010000NRG23040520220104925
|
04/05/2022
|
Jalil Sikdar
|
0405010WL005210
|
Jalil Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091529
|
|
JalilSikdar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-004/2628
(Pachim Paka)
|
0405010000NRG23040520220104929
|
04/05/2022
|
Rejia Khatun
|
0405010WL005210
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091525
|
|
RejiaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-004/3144
(Pachim Paka)
|
0405010000NRG23040520220104932
|
04/05/2022
|
Alal Uddin
|
0405010WL005210
|
Alal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091526
|
|
AlalUddin
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-004/3144
(Pachim Paka)
|
0405010000NRG23040520220104933
|
04/05/2022
|
Saniyara Begum
|
0405010WL005210
|
Saniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091522
|
|
SaniyaraBegum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-004/3145
(Pachim Paka)
|
0405010000NRG23040520220104935
|
04/05/2022
|
Ummehami Khatun
|
0405010WL005210
|
Ummehami Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091521
|
|
UmmehamiKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-004/3717
(Pachim Paka)
|
0405010000NRG23040520220104936
|
04/05/2022
|
Rahiz Uddin
|
0405010WL005210
|
Rahiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091527
|
|
RahizUddin
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-004/4817
(Pachim Paka)
|
0405010000NRG23040520220104946
|
04/05/2022
|
Bahadur Ali
|
0405010WL005210
|
Bahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091531
|
|
BahadurAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-004/4817
(Pachim Paka)
|
0405010000NRG23040520220104947
|
04/05/2022
|
Jahanara Begum
|
0405010WL005210
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091528
|
|
JahanaraBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/4858
(Pachim Paka)
|
0405010000NRG23040520220104986
|
04/05/2022
|
Ruhul Amin
|
0405010WL005210
|
Ruhul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091530
|
|
RuhulAmin
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/735
(Pachim Paka)
|
0405010000NRG23040520220104993
|
04/05/2022
|
Nurbhanu Nessa
|
0405010WL005210
|
Nurbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091524
|
|
NurbhanuNessa
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-004/771
(Pachim Paka)
|
0405010000NRG23040520220104995
|
04/05/2022
|
Amir Ali
|
0405010WL005210
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091519
|
|
AmirAli
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/771
(Pachim Paka)
|
0405010000NRG23040520220104996
|
04/05/2022
|
Jeleka Khatun
|
0405010WL005210
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091523
|
|
JelekaKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-004/796
(Pachim Paka)
|
0405010000NRG23040520220104998
|
04/05/2022
|
Alladi Begum
|
0405010WL005210
|
Alladi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091520
|
|
AlladiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-002-004/1081
(Pachim Paka)
|
0405010000NRG23040520220104926
|
04/05/2022
|
Asma Khatun
|
0405010WL005210
|
Asma Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091492
|
|
AsmaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-004/2628
(Pachim Paka)
|
0405010000NRG23040520220104928
|
04/05/2022
|
Hashmat Ali Dewan
|
0405010WL005210
|
Hashmat Ali Dewan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091461
|
|
HashmatAliDewan
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-004/4849
(Pachim Paka)
|
0405010000NRG23040520220104978
|
04/05/2022
|
Bilat Ali
|
0405010WL005210
|
Bilat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091463
|
|
BilatAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-004/4851
(Pachim Paka)
|
0405010000NRG23040520220104981
|
04/05/2022
|
Elowara Ahmed
|
0405010WL005210
|
Elowara Ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091462
|
|
ElowaraAhmed
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-004/4851
(Pachim Paka)
|
0405010000NRG23040520220104980
|
04/05/2022
|
Golap Rabbani
|
0405010WL005210
|
Golap Rabbani
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091459
|
|
GolapRabbani
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-004/730
(Pachim Paka)
|
0405010000NRG23040520220104990
|
04/05/2022
|
Maynal Sikdar
|
0405010WL005210
|
Maynal Sikdar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091460
|
|
MaynalSikdar
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-004/736
(Pachim Paka)
|
0405010000NRG23040520220104994
|
04/05/2022
|
Badsha Miah
|
0405010WL005210
|
Badsha Miah
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091491
|
|
BadshaMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-002-004/4816
(Pachim Paka)
|
0405010000NRG23040520220104945
|
04/05/2022
|
Abida Begum
|
0405010WL005210
|
Abida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091467
|
|
MRS ABIDA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-004/4861
(Pachim Paka)
|
0405010000NRG23040520220104988
|
04/05/2022
|
Lal Mahmud
|
0405010WL005210
|
Lal Mahmud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091468
|
|
MR LAL MAHMUD
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-004/4861
(Pachim Paka)
|
0405010000NRG23040520220104989
|
04/05/2022
|
Lucky Khatun
|
0405010WL005210
|
Lucky Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091464
|
|
MISS LUCKY KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-004/732
(Pachim Paka)
|
0405010000NRG23040520220104992
|
04/05/2022
|
Magrab Ali
|
0405010WL005210
|
Magrab Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091465
|
|
MR MAGRAB ALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-004/796
(Pachim Paka)
|
0405010000NRG23040520220104997
|
04/05/2022
|
Mahar Ali
|
0405010WL005210
|
Mahar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091466
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-002-004/4858
(Pachim Paka)
|
0405010000NRG23040520220104987
|
04/05/2022
|
Ranjita Khatun
|
0405010WL005210
|
Ranjita Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091469
|
|
MISS RANJITA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-002-004/2167
(Pachim Paka)
|
0405010000NRG23040520220104927
|
04/05/2022
|
Maleka
|
0405010WL005210
|
Maleka
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091472
|
|
MALEKA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-004/2962
(Pachim Paka)
|
0405010000NRG23040520220104930
|
04/05/2022
|
Hasen Ali
|
0405010WL005210
|
Hasen Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091509
|
|
HASEN ALI
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-004/2962
(Pachim Paka)
|
0405010000NRG23040520220104931
|
04/05/2022
|
Rushna Khatun
|
0405010WL005210
|
Rushna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091514
|
|
RUSHNA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-004/3145
(Pachim Paka)
|
0405010000NRG23040520220104934
|
04/05/2022
|
Ainuddin Ali
|
0405010WL005210
|
Ainuddin Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091484
|
|
AINUDDIN ALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-004/3717
(Pachim Paka)
|
0405010000NRG23040520220104937
|
04/05/2022
|
Sahera Khatun
|
0405010WL005210
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091471
|
|
SAHERA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-004/4812
(Pachim Paka)
|
0405010000NRG23040520220104939
|
04/05/2022
|
Jahanara Khatun
|
0405010WL005210
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091480
|
|
JAHANARA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-004/4812
(Pachim Paka)
|
0405010000NRG23040520220104938
|
04/05/2022
|
Jahidul Islam
|
0405010WL005210
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091474
|
|
JAHIDUL ISLAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-004/4813
(Pachim Paka)
|
0405010000NRG23040520220104941
|
04/05/2022
|
Golapi Khatun
|
0405010WL005210
|
Golapi Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091477
|
|
GOLAPI KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-004/4813
(Pachim Paka)
|
0405010000NRG23040520220104940
|
04/05/2022
|
Jeherul Islam
|
0405010WL005210
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091499
|
|
JEHERUL ISLAM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-004/4814
(Pachim Paka)
|
0405010000NRG23040520220104943
|
04/05/2022
|
Almina Khatun
|
0405010WL005210
|
Almina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091497
|
|
ALMINA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-004/4814
(Pachim Paka)
|
0405010000NRG23040520220104942
|
04/05/2022
|
Saiful Islam
|
0405010WL005210
|
Saiful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091490
|
|
SAIFUL ISLAM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-004/4816
(Pachim Paka)
|
0405010000NRG23040520220104944
|
04/05/2022
|
Harej Ali
|
0405010WL005210
|
Harej Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091489
|
|
HARES ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-004/4818
(Pachim Paka)
|
0405010000NRG23040520220104948
|
04/05/2022
|
Abel Miya
|
0405010WL005210
|
Abel Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091496
|
|
ABEL MIYA
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-004/4818
(Pachim Paka)
|
0405010000NRG23040520220104949
|
04/05/2022
|
Chaniyara Begum
|
0405010WL005210
|
Chaniyara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091481
|
|
CHANIYARA BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-004/4819
(Pachim Paka)
|
0405010000NRG23040520220104950
|
04/05/2022
|
Salim Dewan
|
0405010WL005210
|
Salim Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091494
|
|
SALIM DEWAN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-004/4819
(Pachim Paka)
|
0405010000NRG23040520220104951
|
04/05/2022
|
Sarmila Khatun
|
0405010WL005210
|
Sarmila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091486
|
|
SHARMILA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-004/4820
(Pachim Paka)
|
0405010000NRG23040520220104952
|
04/05/2022
|
Lal Chan Badsha
|
0405010WL005210
|
Lal Chan Badsha
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091482
|
|
LALCHAN BADSHA
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-004/4820
(Pachim Paka)
|
0405010000NRG23040520220104953
|
04/05/2022
|
Shahida Parbin
|
0405010WL005210
|
Shahida Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091478
|
|
SHAHIDA PARBIN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-004/4821
(Pachim Paka)
|
0405010000NRG23040520220104955
|
04/05/2022
|
Rumi Parbin
|
0405010WL005210
|
Rumi Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091475
|
|
RUMI PARBIN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-004/4822
(Pachim Paka)
|
0405010000NRG23040520220104957
|
04/05/2022
|
Jasana Begum
|
0405010WL005210
|
Jasana Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091483
|
|
JOSANA BEGUM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-004/4822
(Pachim Paka)
|
0405010000NRG23040520220104956
|
04/05/2022
|
Rafikul Islam
|
0405010WL005210
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091485
|
|
RAFIKUL ISLAM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-004/4823
(Pachim Paka)
|
0405010000NRG23040520220104958
|
04/05/2022
|
Mahidul Islam
|
0405010WL005210
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091498
|
|
MAHIDUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-004/4823
(Pachim Paka)
|
0405010000NRG23040520220104959
|
04/05/2022
|
Pinki Khatun
|
0405010WL005210
|
Pinki Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091501
|
|
PINKI KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-004/4824
(Pachim Paka)
|
0405010000NRG23040520220104961
|
04/05/2022
|
Halima Parbin
|
0405010WL005210
|
Halima Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091513
|
|
HALIMA PARBIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-004/4824
(Pachim Paka)
|
0405010000NRG23040520220104960
|
04/05/2022
|
Jahangir Ali
|
0405010WL005210
|
Jahangir Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091511
|
|
JAHANGIR ALI
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-004/4825
(Pachim Paka)
|
0405010000NRG23040520220104963
|
04/05/2022
|
Almina Parbin
|
0405010WL005210
|
Almina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091517
|
|
ALMINA PARBIN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-004/4825
(Pachim Paka)
|
0405010000NRG23040520220104962
|
04/05/2022
|
Nurul Amin
|
0405010WL005210
|
Nurul Amin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091518
|
|
NURUL AMIN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-004/4833
(Pachim Paka)
|
0405010000NRG23040520220104965
|
04/05/2022
|
Ajupa Khatun
|
0405010WL005210
|
Ajupa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091505
|
|
AJUPA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-004/4833
(Pachim Paka)
|
0405010000NRG23040520220104964
|
04/05/2022
|
Sadulla
|
0405010WL005210
|
Sadulla
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091504
|
|
SADULLA
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-004/4834
(Pachim Paka)
|
0405010000NRG23040520220104966
|
04/05/2022
|
safiqul Islam
|
0405010WL005210
|
safiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091493
|
|
SAFIQUL ISLAM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-004/4834
(Pachim Paka)
|
0405010000NRG23040520220104967
|
04/05/2022
|
Sakina Khatun
|
0405010WL005210
|
Sakina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091488
|
|
SAKINA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-004/4835
(Pachim Paka)
|
0405010000NRG23040520220104969
|
04/05/2022
|
Mamtaj Begum
|
0405010WL005210
|
Mamtaj Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091503
|
|
MAMATAJ BEGUM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-004/4835
(Pachim Paka)
|
0405010000NRG23040520220104968
|
04/05/2022
|
Tafizuddin
|
0405010WL005210
|
Tafizuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091502
|
|
TAFIJ UDDIN MIYA
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-004/4836
(Pachim Paka)
|
0405010000NRG23040520220104970
|
04/05/2022
|
Abdul Rahij Miya
|
0405010WL005210
|
Abdul Rahij Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091473
|
|
ABDUL RAHIJ MIYA
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-004/4836
(Pachim Paka)
|
0405010000NRG23040520220104971
|
04/05/2022
|
Bimala Khatun
|
0405010WL005210
|
Bimala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091476
|
|
BIMALA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-004/4837
(Pachim Paka)
|
0405010000NRG23040520220104973
|
04/05/2022
|
Muzzammel Dewan
|
0405010WL005210
|
Muzzammel Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091516
|
|
MUZZAMMEL DEWAN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-004/4837
(Pachim Paka)
|
0405010000NRG23040520220104972
|
04/05/2022
|
Raizuddin
|
0405010WL005210
|
Raizuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091487
|
|
RAIZ UDDIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-004/4839
(Pachim Paka)
|
0405010000NRG23040520220104975
|
04/05/2022
|
Batasi khatun
|
0405010WL005210
|
Batasi khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091510
|
|
BATASI KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-004/4839
(Pachim Paka)
|
0405010000NRG23040520220104974
|
04/05/2022
|
Husen Ali
|
0405010WL005210
|
Husen Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091508
|
|
HUSEN ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-004/4848
(Pachim Paka)
|
0405010000NRG23040520220104977
|
04/05/2022
|
Mafida Begum
|
0405010WL005210
|
Mafida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091507
|
|
MAFIDA BEGUM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-004/4848
(Pachim Paka)
|
0405010000NRG23040520220104976
|
04/05/2022
|
Sadar Ali
|
0405010WL005210
|
Sadar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091506
|
|
SADAR ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-004/4849
(Pachim Paka)
|
0405010000NRG23040520220104979
|
04/05/2022
|
Ajmat Ali
|
0405010WL005210
|
Ajmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091495
|
|
AJMAT ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-004/4855
(Pachim Paka)
|
0405010000NRG23040520220104982
|
04/05/2022
|
Fulchan Sikdar
|
0405010WL005210
|
Fulchan Sikdar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091512
|
|
FULCHAN SIKDAR
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-004/4856
(Pachim Paka)
|
0405010000NRG23040520220104983
|
04/05/2022
|
Asma Khatun
|
0405010WL005210
|
Asma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091515
|
|
ASMA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-004/4857
(Pachim Paka)
|
0405010000NRG23040520220104985
|
04/05/2022
|
Marjina Begum
|
0405010WL005210
|
Marjina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091479
|
|
MARJINA BEGUM
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-004/4857
(Pachim Paka)
|
0405010000NRG23040520220104984
|
04/05/2022
|
Sajahan Ali
|
0405010WL005210
|
Sajahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091500
|
|
SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-002-004/730
(Pachim Paka)
|
0405010000NRG23040520220104991
|
04/05/2022
|
Jabeda Khatun
|
0405010WL005210
|
Jabeda Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091470
|
|
JabedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-002-004/4821
(Pachim Paka)
|
0405010000NRG23040520220104954
|
04/05/2022
|
Kamal uddin
|
0405010WL005210
|
Kamal uddin
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157091458
|
|
Kamaluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|