|
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-05-010-002-001/1845
(Pachim Paka)
|
0405010000NRG23091120220377971
|
09/11/2022
|
Tara Bhanu
|
0405010WL039947
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660731
|
|
Tara Bhanu
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/2004
(Pachim Paka)
|
0405010000NRG23091120220378014
|
09/11/2022
|
MUNNAF ALI
|
0405010WL039947
|
MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660728
|
|
MUNNAF ALI
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/2367
(Pachim Paka)
|
0405010000NRG23091120220378024
|
09/11/2022
|
SIDDIK ALI
|
0405010WL039947
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660729
|
|
SIDDIK ALI
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-001/2488
(Pachim Paka)
|
0405010000NRG23091120220378026
|
09/11/2022
|
Saij uddin
|
0405010WL039947
|
Saij uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660732
|
|
Saij uddin
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-001/4128
(Pachim Paka)
|
0405010000NRG23091120220378043
|
09/11/2022
|
Ramila khatun
|
0405010WL039947
|
Ramila khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660730
|
|
Ramila khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-002-001/2582
(Pachim Paka)
|
0405010000NRG23091120220378028
|
09/11/2022
|
Maynal Haque
|
0405010WL039947
|
Maynal Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660718
|
|
Maynal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-002-001/1845
(Pachim Paka)
|
0405010000NRG23091120220377972
|
09/11/2022
|
Hasen Ali
|
0405010WL039947
|
Hasen Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660721
|
|
Hasen Ali
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-001/1857
(Pachim Paka)
|
0405010000NRG23091120220377979
|
09/11/2022
|
Khuruja Khatun
|
0405010WL039947
|
Khuruja Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660720
|
|
Khuruja Khatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-001/1890
(Pachim Paka)
|
0405010000NRG23091120220378004
|
09/11/2022
|
Majeda Khatun
|
0405010WL039947
|
Majeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660722
|
|
Majeda Khatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-001/2617
(Pachim Paka)
|
0405010000NRG23091120220378031
|
09/11/2022
|
Sabiran Khatun
|
0405010WL039947
|
Sabiran Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660725
|
|
Sabiran Khatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-001/2802
(Pachim Paka)
|
0405010000NRG23091120220378032
|
09/11/2022
|
Rayman nessa
|
0405010WL039947
|
Rayman nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660724
|
|
Rayman nessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-001/3445
(Pachim Paka)
|
0405010000NRG23091120220378035
|
09/11/2022
|
Sabur Uddin
|
0405010WL039947
|
Sabur Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660723
|
|
Sabur Uddin
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-001/3961
(Pachim Paka)
|
0405010000NRG23091120220378039
|
09/11/2022
|
Saheb Khan
|
0405010WL039947
|
Saheb Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660719
|
|
Saheb Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-002-001/2143
(Pachim Paka)
|
0405010000NRG23091120220378020
|
09/11/2022
|
Surhab Ali
|
0405010WL039947
|
Surhab Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660726
|
|
Surhab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-002-001/2143
(Pachim Paka)
|
0405010000NRG23091120220378021
|
09/11/2022
|
Hasina Khatun
|
0405010WL039947
|
Hasina Khatun
|
00165
|
IBKL0001500
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907660727
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-002-001/1857
(Pachim Paka)
|
0405010000NRG23091120220377978
|
09/11/2022
|
Shaiz Uddin
|
0405010WL039947
|
Shaiz Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660735
|
|
MR MD SHAIZ UDDIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-001/1871
(Pachim Paka)
|
0405010000NRG23091120220377988
|
09/11/2022
|
Mafida Khatun
|
0405010WL039947
|
Mafida Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660734
|
|
MRS MAFIDA KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-001/1871
(Pachim Paka)
|
0405010000NRG23091120220377987
|
09/11/2022
|
Ohab Ali
|
0405010WL039947
|
Ohab Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660733
|
|
OHAB ALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-001/1874
(Pachim Paka)
|
0405010000NRG23091120220377989
|
09/11/2022
|
Falu Miya
|
0405010WL039947
|
Falu Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660737
|
|
MD FALU MIAH
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-001/4387
(Pachim Paka)
|
0405010000NRG23091120220378049
|
09/11/2022
|
Fazrul Islam
|
0405010WL039947
|
Fazrul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660736
|
|
FAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-002-001/1807
(Pachim Paka)
|
0405010000NRG23091120220377945
|
09/11/2022
|
Mahir Uddin
|
0405010WL039947
|
Mahir Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660826
|
|
MAHIR UDDIN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-001/1809
(Pachim Paka)
|
0405010000NRG23091120220377947
|
09/11/2022
|
Minuwara Begum
|
0405010WL039947
|
Minuwara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660782
|
|
MINUWARA BEGUM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-001/1809
(Pachim Paka)
|
0405010000NRG23091120220377946
|
09/11/2022
|
Naim Uddin
|
0405010WL039947
|
Naim Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660780
|
|
NAIM UDDIN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-001/1816
(Pachim Paka)
|
0405010000NRG23091120220377950
|
09/11/2022
|
Habibar Rahman
|
0405010WL039947
|
Habibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660777
|
|
HABIBAR RAHMAN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-001/1816
(Pachim Paka)
|
0405010000NRG23091120220377949
|
09/11/2022
|
Mahiran Nessa
|
0405010WL039947
|
Mahiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660755
|
|
MAHIRAN NESSA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-001/1816
(Pachim Paka)
|
0405010000NRG23091120220377948
|
09/11/2022
|
Shahadat Ali
|
0405010WL039947
|
Shahadat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660769
|
|
SAHADATE ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-001/1819
(Pachim Paka)
|
0405010000NRG23091120220377952
|
09/11/2022
|
Firoja Khatun
|
0405010WL039947
|
Firoja Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660744
|
|
FIROJA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-001/1819
(Pachim Paka)
|
0405010000NRG23091120220377953
|
09/11/2022
|
Jamela Khatun
|
0405010WL039947
|
Jamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660745
|
|
JAMELA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-001/1819
(Pachim Paka)
|
0405010000NRG23091120220377951
|
09/11/2022
|
Julhas Ali
|
0405010WL039947
|
Julhas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660743
|
|
JULHAS ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-001/1821
(Pachim Paka)
|
0405010000NRG23091120220377955
|
09/11/2022
|
Fuljan Nessa
|
0405010WL039947
|
Fuljan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660811
|
|
FULJAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-001/1821
(Pachim Paka)
|
0405010000NRG23091120220377954
|
09/11/2022
|
Makbul Hussain
|
0405010WL039947
|
Makbul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660824
|
|
MAKBUL HUSSAIN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-001/1827
(Pachim Paka)
|
0405010000NRG23091120220377957
|
09/11/2022
|
Manowara Begum
|
0405010WL039947
|
Manowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660749
|
|
MANOWARA BEGUM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-001/1827
(Pachim Paka)
|
0405010000NRG23091120220377956
|
09/11/2022
|
Sahidul islam
|
0405010WL039947
|
Sahidul islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660770
|
|
SAHIDUL ISLAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-001/1829
(Pachim Paka)
|
0405010000NRG23091120220377959
|
09/11/2022
|
Jamal Khan
|
0405010WL039947
|
Jamal Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660797
|
|
JAMAL KHAN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-001/1829
(Pachim Paka)
|
0405010000NRG23091120220377958
|
09/11/2022
|
Rejiya Khatun
|
0405010WL039947
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660773
|
|
REJIYA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-001/1830
(Pachim Paka)
|
0405010000NRG23091120220377960
|
09/11/2022
|
Minuwara Khatun
|
0405010WL039947
|
Minuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660785
|
|
MINUWARA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-001/1831
(Pachim Paka)
|
0405010000NRG23091120220377961
|
09/11/2022
|
Giyas Uddin
|
0405010WL039947
|
Giyas Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660772
|
|
GIYAS UDDIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-001/1831
(Pachim Paka)
|
0405010000NRG23091120220377962
|
09/11/2022
|
Kamela Khatun
|
0405010WL039947
|
Kamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660771
|
|
KAMELA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-001/1832
(Pachim Paka)
|
0405010000NRG23091120220377963
|
09/11/2022
|
Abu Shamad
|
0405010WL039947
|
Abu Shamad
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660778
|
|
ABU SHAMAD
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-001/1832
(Pachim Paka)
|
0405010000NRG23091120220377964
|
09/11/2022
|
Shaleha Begum
|
0405010WL039947
|
Shaleha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660786
|
|
SHALEHA BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-001/1833
(Pachim Paka)
|
0405010000NRG23091120220377966
|
09/11/2022
|
Ashatan Nessa
|
0405010WL039947
|
Ashatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660752
|
|
ASHATAN NESSA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-001/1833
(Pachim Paka)
|
0405010000NRG23091120220377965
|
09/11/2022
|
Safiqul Islam
|
0405010WL039947
|
Safiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660779
|
|
SAFIQUL ISLAM
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-001/1834
(Pachim Paka)
|
0405010000NRG23091120220377968
|
09/11/2022
|
Ajufa Khatun
|
0405010WL039947
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660816
|
|
AJUFA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-001/1834
(Pachim Paka)
|
0405010000NRG23091120220377967
|
09/11/2022
|
Innas Ali
|
0405010WL039947
|
Innas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660815
|
|
INNAS ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-001/1836
(Pachim Paka)
|
0405010000NRG23091120220377969
|
09/11/2022
|
ABDUL JABBAR
|
0405010WL039947
|
ABDUL JABBAR
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660820
|
|
ABDUL JABBAR
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-001/1836
(Pachim Paka)
|
0405010000NRG23091120220377970
|
09/11/2022
|
Nurjahan begum
|
0405010WL039947
|
Nurjahan begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660821
|
|
NURJAHAN BEGUM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-001/1849
(Pachim Paka)
|
0405010000NRG23091120220377973
|
09/11/2022
|
Mandal Khan
|
0405010WL039947
|
Mandal Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660806
|
|
MANDAL KHAN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-001/1849
(Pachim Paka)
|
0405010000NRG23091120220377974
|
09/11/2022
|
Nabiran Nessa
|
0405010WL039947
|
Nabiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660796
|
|
NABIRAN NESSA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-001/1856
(Pachim Paka)
|
0405010000NRG23091120220377975
|
09/11/2022
|
Jaherul Islam
|
0405010WL039947
|
Jaherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660741
|
|
JEHERUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-001/1856
(Pachim Paka)
|
0405010000NRG23091120220377977
|
09/11/2022
|
Jahura Khatun
|
0405010WL039947
|
Jahura Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660762
|
|
JAHURA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-001/1856
(Pachim Paka)
|
0405010000NRG23091120220377976
|
09/11/2022
|
Shukurjan Nessa
|
0405010WL039947
|
Shukurjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660746
|
|
SHUKURJAN NESA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-001/1858
(Pachim Paka)
|
0405010000NRG23091120220377980
|
09/11/2022
|
Altab Hussain Khan
|
0405010WL039947
|
Altab Hussain Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660763
|
|
ALTAB HUSSAIN KHAN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-001/1860
(Pachim Paka)
|
0405010000NRG23091120220377981
|
09/11/2022
|
Amser Ali
|
0405010WL039947
|
Amser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660805
|
|
AMSER ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-001/1860
(Pachim Paka)
|
0405010000NRG23091120220377982
|
09/11/2022
|
Kulsan Nessa
|
0405010WL039947
|
Kulsan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660812
|
|
KULSAN NESSA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-001/1862
(Pachim Paka)
|
0405010000NRG23091120220377984
|
09/11/2022
|
Sajeda Khatun
|
0405010WL039947
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660747
|
|
SAJEDA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-001/1862
(Pachim Paka)
|
0405010000NRG23091120220377983
|
09/11/2022
|
Shahidul Islam
|
0405010WL039947
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660742
|
|
SHAHIDUL ISLAM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-001/1862
(Pachim Paka)
|
0405010000NRG23091120220377985
|
09/11/2022
|
Swarifan Nessa
|
0405010WL039947
|
Swarifan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660748
|
|
SWARIFAN NESSA
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-001/1865
(Pachim Paka)
|
0405010000NRG23091120220377986
|
09/11/2022
|
Lal Khatun
|
0405010WL039947
|
Lal Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660756
|
|
LAL KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-001/1874
(Pachim Paka)
|
0405010000NRG23091120220377990
|
09/11/2022
|
Rup Bhanu
|
0405010WL039947
|
Rup Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660750
|
|
RUP BHANU
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-001/1880
(Pachim Paka)
|
0405010000NRG23091120220377992
|
09/11/2022
|
Jaleka Khatun
|
0405010WL039947
|
Jaleka Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660800
|
|
JELEKA KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-001/1880
(Pachim Paka)
|
0405010000NRG23091120220377991
|
09/11/2022
|
Sona Miya
|
0405010WL039947
|
Sona Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660799
|
|
SONA MIYA
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-001/1882
(Pachim Paka)
|
0405010000NRG23091120220377993
|
09/11/2022
|
Ismail Miya
|
0405010WL039947
|
Ismail Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660758
|
|
ISMAIL MIYA
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-001/1882
(Pachim Paka)
|
0405010000NRG23091120220377994
|
09/11/2022
|
Pinky Khatun
|
0405010WL039947
|
Pinky Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660757
|
|
PINKY KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-001/1886
(Pachim Paka)
|
0405010000NRG23091120220377997
|
09/11/2022
|
Abdul Halim
|
0405010WL039947
|
Abdul Halim
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660761
|
|
ABDUL HALIM
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-001/1886
(Pachim Paka)
|
0405010000NRG23091120220377995
|
09/11/2022
|
Rejal Haque
|
0405010WL039947
|
Rejal Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660767
|
|
REJAL HAQUE
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-001/1886
(Pachim Paka)
|
0405010000NRG23091120220377996
|
09/11/2022
|
Sobagi Nessa
|
0405010WL039947
|
Sobagi Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660766
|
|
SOBAGI NESSA
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-001/1887
(Pachim Paka)
|
0405010000NRG23091120220377999
|
09/11/2022
|
Sajeda Khatun
|
0405010WL039947
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660794
|
|
SAJEDA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-001/1887
(Pachim Paka)
|
0405010000NRG23091120220377998
|
09/11/2022
|
Shukur Ali
|
0405010WL039947
|
Shukur Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660823
|
|
SHUKUR ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-001/1888
(Pachim Paka)
|
0405010000NRG23091120220378000
|
09/11/2022
|
AKKASH ALI
|
0405010WL039947
|
AKKASH ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660808
|
|
AKKASH ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-001/1888
(Pachim Paka)
|
0405010000NRG23091120220378002
|
09/11/2022
|
Majeda Khatun
|
0405010WL039947
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660809
|
|
MAJEDA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-001/1888
(Pachim Paka)
|
0405010000NRG23091120220378001
|
09/11/2022
|
Mofajjal
|
0405010WL039947
|
Mofajjal
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660822
|
|
MOFAJJAL
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-001/1890
(Pachim Paka)
|
0405010000NRG23091120220378003
|
09/11/2022
|
Rabbel Hussain
|
0405010WL039947
|
Rabbel Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660781
|
|
RABBEL HUSSAIN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-001/1893
(Pachim Paka)
|
0405010000NRG23091120220378005
|
09/11/2022
|
Abbash Ali
|
0405010WL039947
|
Abbash Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660825
|
|
ABBASH ALI
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-001/1893
(Pachim Paka)
|
0405010000NRG23091120220378007
|
09/11/2022
|
Fatema Khatun
|
0405010WL039947
|
Fatema Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660807
|
|
FETEMA KHATUN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-001/1893
(Pachim Paka)
|
0405010000NRG23091120220378006
|
09/11/2022
|
Jamir ali
|
0405010WL039947
|
Jamir ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660810
|
|
JAMIR ALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-001/1901
(Pachim Paka)
|
0405010000NRG23091120220378008
|
09/11/2022
|
Sobha Khatun
|
0405010WL039947
|
Sobha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660792
|
|
SOBHA KHATUN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-001/1902
(Pachim Paka)
|
0405010000NRG23091120220378010
|
09/11/2022
|
Jesmina Khatun
|
0405010WL039947
|
Jesmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660788
|
|
JESMINA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-001/1902
(Pachim Paka)
|
0405010000NRG23091120220378009
|
09/11/2022
|
Safikul Islam
|
0405010WL039947
|
Safikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660789
|
|
SAFIKUL ISLAM
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-001/1905
(Pachim Paka)
|
0405010000NRG23091120220378011
|
09/11/2022
|
Shaleman Nessa
|
0405010WL039947
|
Shaleman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660793
|
|
SHALEMAN NESSA
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-001/1932
(Pachim Paka)
|
0405010000NRG23091120220378012
|
09/11/2022
|
Abdus Ali
|
0405010WL039947
|
Abdus Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660818
|
|
ABDUS ALI
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-001/1932
(Pachim Paka)
|
0405010000NRG23091120220378013
|
09/11/2022
|
Chandra Bhanu
|
0405010WL039947
|
Chandra Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660819
|
|
CHANDRA BHANU
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-001/2004
(Pachim Paka)
|
0405010000NRG23091120220378015
|
09/11/2022
|
Mamani Khatun
|
0405010WL039947
|
Mamani Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660739
|
|
MAMANI KHATUN
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-001/2037
(Pachim Paka)
|
0405010000NRG23091120220378016
|
09/11/2022
|
ANIL CH.KIRTANIYA
|
0405010WL039947
|
ANIL CH.KIRTANIYA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660804
|
|
ANIL CHANDRA KIRTANIYA
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-001/2037
(Pachim Paka)
|
0405010000NRG23091120220378017
|
09/11/2022
|
Shekhirani Kirtaniya
|
0405010WL039947
|
Shekhirani Kirtaniya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660803
|
|
SEKHIRANI KIRTTANIYA
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-001/2081
(Pachim Paka)
|
0405010000NRG23091120220378019
|
09/11/2022
|
Adarjan
|
0405010WL039947
|
Adarjan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660768
|
|
ADARJAN
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-001/2081
(Pachim Paka)
|
0405010000NRG23091120220378018
|
09/11/2022
|
Najrul Haque
|
0405010WL039947
|
Najrul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660765
|
|
NAJRUL HAQUE
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-001/2247
(Pachim Paka)
|
0405010000NRG23091120220378022
|
09/11/2022
|
Anowar Hussain
|
0405010WL039947
|
Anowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660801
|
|
ANOWAR HUSSAIN
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-002-001/2247
(Pachim Paka)
|
0405010000NRG23091120220378023
|
09/11/2022
|
Chaleha Khatun
|
0405010WL039947
|
Chaleha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660790
|
|
CHALEHA KHATUN
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-002-001/2367
(Pachim Paka)
|
0405010000NRG23091120220378025
|
09/11/2022
|
Rahitan Nessa
|
0405010WL039947
|
Rahitan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660817
|
|
RAHITAN NESSA
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-002-001/2488
(Pachim Paka)
|
0405010000NRG23091120220378027
|
09/11/2022
|
Sufiya Khatun
|
0405010WL039947
|
Sufiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660784
|
|
SUFIYA KHATUN
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-002-001/2587
(Pachim Paka)
|
0405010000NRG23091120220378029
|
09/11/2022
|
MAMTAJ BEGUM
|
0405010WL039947
|
MAMTAJ BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660791
|
|
MAMTAJ BEGUM
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-002-001/2617
(Pachim Paka)
|
0405010000NRG23091120220378030
|
09/11/2022
|
Jamir Uddin
|
0405010WL039947
|
Jamir Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660760
|
|
JAMIR UDDIN
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-002-001/3252
(Pachim Paka)
|
0405010000NRG23091120220378033
|
09/11/2022
|
Jamala Khatun
|
0405010WL039947
|
Jamala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660774
|
|
JAMALA KHATUN
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-002-001/3444
(Pachim Paka)
|
0405010000NRG23091120220378034
|
09/11/2022
|
Khairul islam
|
0405010WL039947
|
Khairul islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660754
|
|
KHAIRUL ISLAM
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-002-001/3445
(Pachim Paka)
|
0405010000NRG23091120220378036
|
09/11/2022
|
Mariyam Khatun
|
0405010WL039947
|
Mariyam Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660787
|
|
MARIYAM KHATUN
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-001/3513
(Pachim Paka)
|
0405010000NRG23091120220378037
|
09/11/2022
|
Anesa Khatun
|
0405010WL039947
|
Anesa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660814
|
|
ANESA KHATUN
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-001/3513
(Pachim Paka)
|
0405010000NRG23091120220378038
|
09/11/2022
|
Rekibul Islam
|
0405010WL039947
|
Rekibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660813
|
|
REKIBUL ISLAM
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-001/3962
(Pachim Paka)
|
0405010000NRG23091120220378041
|
09/11/2022
|
Baharul Islam
|
0405010WL039947
|
Baharul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660795
|
|
BAHARUL ISLAM
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-001/3962
(Pachim Paka)
|
0405010000NRG23091120220378042
|
09/11/2022
|
Rasia Begum
|
0405010WL039947
|
Rasia Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660764
|
|
RASIA BEGUM
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-001/4159
(Pachim Paka)
|
0405010000NRG23091120220378045
|
09/11/2022
|
Khushiman Nessa
|
0405010WL039947
|
Khushiman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660776
|
|
KHUSHIMAN NESA
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-001/4159
(Pachim Paka)
|
0405010000NRG23091120220378044
|
09/11/2022
|
Shahidul Islam
|
0405010WL039947
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660775
|
|
SHAHIDUL ISLAM
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-001/4160
(Pachim Paka)
|
0405010000NRG23091120220378046
|
09/11/2022
|
Farida Parbin
|
0405010WL039947
|
Farida Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660759
|
|
FARIDA PARBIN
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-001/4164
(Pachim Paka)
|
0405010000NRG23091120220378047
|
09/11/2022
|
Badsha Miya
|
0405010WL039947
|
Badsha Miya
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907660827
|
|
BADSHA MIYA
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-001/4164
(Pachim Paka)
|
0405010000NRG23091120220378048
|
09/11/2022
|
Shahinoor Begum
|
0405010WL039947
|
Shahinoor Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660783
|
|
SHAHINOOR BEGUM
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-001/4387
(Pachim Paka)
|
0405010000NRG23091120220378050
|
09/11/2022
|
Mafida Khatun
|
0405010WL039947
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660802
|
|
MAFIDA KHATUN
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-001/4870
(Pachim Paka)
|
0405010000NRG23091120220378052
|
09/11/2022
|
Rejiya Khatun
|
0405010WL039947
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660740
|
|
REJIYA KHATUN
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-001/4870
(Pachim Paka)
|
0405010000NRG23091120220378051
|
09/11/2022
|
Shahidul Islam
|
0405010WL039947
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660798
|
|
SHAHIDUL ISLAM
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-001/4871
(Pachim Paka)
|
0405010000NRG23091120220378053
|
09/11/2022
|
Md.Mahidul Islam
|
0405010WL039947
|
Md.Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660753
|
|
MD MAHIDUL ISLAM
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-001/4871
(Pachim Paka)
|
0405010000NRG23091120220378054
|
09/11/2022
|
Rahima Khatun
|
0405010WL039947
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660751
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
110
|
PAKABETBARI
|
AS-05-010-002-001/3961
(Pachim Paka)
|
0405010000NRG23091120220378040
|
09/11/2022
|
Ramela Khatun
|
0405010WL039947
|
Ramela Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907660738
|
|
Ramela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150911
|
150911
|
|
|
|
|
|
|
|