|
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-05-010-007-005/1263
(Dakhin Paka)
|
0405010000NRG23110520220127412
|
11/05/2022
|
Batashi Khatun
|
0405010WL006796
|
Batashi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061699
|
|
BatashiKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-005/4105
(Dakhin Paka)
|
0405010000NRG23110520220127466
|
11/05/2022
|
Alkesh Ali
|
0405010WL006796
|
Alkesh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061700
|
|
AlkeshAli
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-005/4107
(Dakhin Paka)
|
0405010000NRG23110520220127467
|
11/05/2022
|
Aruja khatun
|
0405010WL006796
|
Aruja khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061698
|
|
Arujakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-007-001/3948
(Dakhin Paka)
|
0405010000NRG23110520220127402
|
11/05/2022
|
Samiran Nessa
|
0405010WL006796
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061673
|
|
SamiranNessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-003/896
(Dakhin Paka)
|
0405010000NRG23110520220127404
|
11/05/2022
|
ARFAN ALI
|
0405010WL006796
|
ARFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061749
|
|
ARFANALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-005/1172
(Dakhin Paka)
|
0405010000NRG23110520220127407
|
11/05/2022
|
Ajiran Nessa
|
0405010WL006796
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061737
|
|
AjiranNessa
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-005/1184
(Dakhin Paka)
|
0405010000NRG23110520220127408
|
11/05/2022
|
Hamed Ali
|
0405010WL006796
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061730
|
|
HamedAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-005/1194
(Dakhin Paka)
|
0405010000NRG23110520220127409
|
11/05/2022
|
LAL MIYA
|
0405010WL006796
|
LAL MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061734
|
|
LALMIYA
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-005/1194
(Dakhin Paka)
|
0405010000NRG23110520220127410
|
11/05/2022
|
Saniara Khatun
|
0405010WL006796
|
Saniara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061743
|
|
SaniaraKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-005/1417
(Dakhin Paka)
|
0405010000NRG23110520220127413
|
11/05/2022
|
Jabed Ali
|
0405010WL006796
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061740
|
|
JabedAli
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-005/229
(Dakhin Paka)
|
0405010000NRG23110520220127423
|
11/05/2022
|
Chan Miya
|
0405010WL006796
|
Chan Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061735
|
|
ChanMiya
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-005/234
(Dakhin Paka)
|
0405010000NRG23110520220127426
|
11/05/2022
|
Abdul Salam
|
0405010WL006796
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061733
|
|
AbdulSalam
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-005/235
(Dakhin Paka)
|
0405010000NRG23110520220127428
|
11/05/2022
|
Ala Baksha
|
0405010WL006796
|
Ala Baksha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061736
|
|
AlaBaksha
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-005/2862
(Dakhin Paka)
|
0405010000NRG23110520220127434
|
11/05/2022
|
SHAIJUDDIN
|
0405010WL006796
|
SHAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061738
|
|
SHAIJUDDIN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-005/2870
(Dakhin Paka)
|
0405010000NRG23110520220127436
|
11/05/2022
|
Asur Uddin
|
0405010WL006796
|
Asur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061752
|
|
AsurUddin
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-005/2872
(Dakhin Paka)
|
0405010000NRG23110520220127437
|
11/05/2022
|
Taser Ali
|
0405010WL006796
|
Taser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061753
|
|
TaserAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-005/3292
(Dakhin Paka)
|
0405010000NRG23110520220127442
|
11/05/2022
|
Marzina Khatun
|
0405010WL006796
|
Marzina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061739
|
|
MarzinaKhatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-005/3341
(Dakhin Paka)
|
0405010000NRG23110520220127449
|
11/05/2022
|
Esab Ali
|
0405010WL006796
|
Esab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061745
|
|
EsabAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-005/3341
(Dakhin Paka)
|
0405010000NRG23110520220127448
|
11/05/2022
|
Sabina Khatun
|
0405010WL006796
|
Sabina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061744
|
|
SabinaKhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-005/3345
(Dakhin Paka)
|
0405010000NRG23110520220127450
|
11/05/2022
|
Surutjan Nessa
|
0405010WL006796
|
Surutjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061741
|
|
SurutjanNessa
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-005/4025
(Dakhin Paka)
|
0405010000NRG23110520220127458
|
11/05/2022
|
Basir Uddin
|
0405010WL006796
|
Basir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061751
|
|
BasirUddin
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-005/4026
(Dakhin Paka)
|
0405010000NRG23110520220127460
|
11/05/2022
|
Anna Khatun
|
0405010WL006796
|
Anna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061747
|
|
AnnaKhatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-005/4026
(Dakhin Paka)
|
0405010000NRG23110520220127459
|
11/05/2022
|
Ismail Hussain
|
0405010WL006796
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061748
|
|
IsmailHussain
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-005/4027
(Dakhin Paka)
|
0405010000NRG23110520220127461
|
11/05/2022
|
Aminul Islam
|
0405010WL006796
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061746
|
|
AminulIslam
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-005/4030
(Dakhin Paka)
|
0405010000NRG23110520220127464
|
11/05/2022
|
Mafidul Islam
|
0405010WL006796
|
Mafidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061750
|
|
MafidulIslam
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-005/574
(Dakhin Paka)
|
0405010000NRG23110520220127468
|
11/05/2022
|
Abul Hussain
|
0405010WL006796
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061742
|
|
AbulHussain
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-005/679
(Dakhin Paka)
|
0405010000NRG23110520220127473
|
11/05/2022
|
FARMAN ALI
|
0405010WL006796
|
FARMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061732
|
|
FARMANALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-005/918
(Dakhin Paka)
|
0405010000NRG23110520220127476
|
11/05/2022
|
Siddik Ali
|
0405010WL006796
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061731
|
|
SiddikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-007-001/3579
(Dakhin Paka)
|
0405010000NRG23110520220127399
|
11/05/2022
|
Saniyara Khatun
|
0405010WL006796
|
Saniyara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061688
|
|
SaniyaraKhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-005/1151
(Dakhin Paka)
|
0405010000NRG23110520220127406
|
11/05/2022
|
Mamtaz Begom
|
0405010WL006796
|
Mamtaz Begom
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061687
|
|
MamtazBegom
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-005/1263
(Dakhin Paka)
|
0405010000NRG23110520220127411
|
11/05/2022
|
Sahed Ali
|
0405010WL006796
|
Sahed Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061695
|
|
SahedAli
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-005/1892
(Dakhin Paka)
|
0405010000NRG23110520220127417
|
11/05/2022
|
Rukiya Khatun
|
0405010WL006796
|
Rukiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061692
|
|
RukiyaKhatun
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-005/227
(Dakhin Paka)
|
0405010000NRG23110520220127422
|
11/05/2022
|
Sanidul Islam
|
0405010WL006796
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061690
|
|
SanidulIslam
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-005/229
(Dakhin Paka)
|
0405010000NRG23110520220127424
|
11/05/2022
|
Asatan Nessa
|
0405010WL006796
|
Asatan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061683
|
|
AsatanNessa
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-005/235
(Dakhin Paka)
|
0405010000NRG23110520220127429
|
11/05/2022
|
Jakir Hussain
|
0405010WL006796
|
Jakir Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061682
|
|
JakirHussain
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-005/2795
(Dakhin Paka)
|
0405010000NRG23110520220127430
|
11/05/2022
|
Rahim Ali
|
0405010WL006796
|
Rahim Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061686
|
|
RahimAli
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-005/2811
(Dakhin Paka)
|
0405010000NRG23110520220127432
|
11/05/2022
|
Abiran Nessa
|
0405010WL006796
|
Abiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061691
|
|
AbiranNessa
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-005/2846
(Dakhin Paka)
|
0405010000NRG23110520220127433
|
11/05/2022
|
Aklima Khatun
|
0405010WL006796
|
Aklima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061693
|
|
AklimaKhatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-005/3336
(Dakhin Paka)
|
0405010000NRG23110520220127444
|
11/05/2022
|
Rabiya Khatun
|
0405010WL006796
|
Rabiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061689
|
|
RabiyaKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-005/3341
(Dakhin Paka)
|
0405010000NRG23110520220127447
|
11/05/2022
|
Asminara Khatun
|
0405010WL006796
|
Asminara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061685
|
|
AsminaraKhatun
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-005/574
(Dakhin Paka)
|
0405010000NRG23110520220127469
|
11/05/2022
|
Samiran Nessa
|
0405010WL006796
|
Samiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061684
|
|
SamiranNessa
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-005/677
(Dakhin Paka)
|
0405010000NRG23110520220127472
|
11/05/2022
|
Eyatan Nessa
|
0405010WL006796
|
Eyatan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061694
|
|
EyatanNessa
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-005/695
(Dakhin Paka)
|
0405010000NRG23110520220127474
|
11/05/2022
|
Abdul Malek
|
0405010WL006796
|
Abdul Malek
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061696
|
|
AbdulMalek
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-005/918
(Dakhin Paka)
|
0405010000NRG23110520220127477
|
11/05/2022
|
Falani Khatun
|
0405010WL006796
|
Falani Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061697
|
|
FalaniKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-007-003/896
(Dakhin Paka)
|
0405010000NRG23110520220127405
|
11/05/2022
|
Basa Khatun
|
0405010WL006796
|
Basa Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061681
|
|
MR ANOWAR HUSSAIN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-005/4022
(Dakhin Paka)
|
0405010000NRG23110520220127457
|
11/05/2022
|
Kulsun Nessa
|
0405010WL006796
|
Kulsun Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061701
|
|
MRS KULSUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-007-001/3524
(Dakhin Paka)
|
0405010000NRG23110520220127398
|
11/05/2022
|
Khurshed Ali
|
0405010WL006796
|
Khurshed Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061680
|
|
KHURSED ALI
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-001/3580
(Dakhin Paka)
|
0405010000NRG23110520220127400
|
11/05/2022
|
Haranur Rashid
|
0405010WL006796
|
Haranur Rashid
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061711
|
|
MR HARUNAR RASHID
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-001/973
(Dakhin Paka)
|
0405010000NRG23110520220127403
|
11/05/2022
|
Hamela Khatun
|
0405010WL006796
|
Hamela Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061677
|
|
MRS HAMELA KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-005/1426
(Dakhin Paka)
|
0405010000NRG23110520220127415
|
11/05/2022
|
Lotifa Khatun
|
0405010WL006796
|
Lotifa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061702
|
|
LOTIFA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-005/1892
(Dakhin Paka)
|
0405010000NRG23110520220127416
|
11/05/2022
|
Sabur Uddin
|
0405010WL006796
|
Sabur Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061709
|
|
MR SABUR UDDIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-005/214-D
(Dakhin Paka)
|
0405010000NRG23110520220127418
|
11/05/2022
|
Saheb Ali
|
0405010WL006796
|
Saheb Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061675
|
|
MR SAHEB ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-005/219
(Dakhin Paka)
|
0405010000NRG23110520220127420
|
11/05/2022
|
Alecha Khatun
|
0405010WL006796
|
Alecha Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061712
|
|
MRS ALECHA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-005/227
(Dakhin Paka)
|
0405010000NRG23110520220127421
|
11/05/2022
|
Azmat Ali Ahmed
|
0405010WL006796
|
Azmat Ali Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061678
|
|
AZMAT ALI AHMED
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-005/230
(Dakhin Paka)
|
0405010000NRG23110520220127425
|
11/05/2022
|
Tajibar Rahman
|
0405010WL006796
|
Tajibar Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061722
|
|
MR TAJIBAR RAHMAN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-005/234
(Dakhin Paka)
|
0405010000NRG23110520220127427
|
11/05/2022
|
Ramesa Khatun
|
0405010WL006796
|
Ramesa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061676
|
|
MRS RAMESA KHATUN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-005/2811
(Dakhin Paka)
|
0405010000NRG23110520220127431
|
11/05/2022
|
Insan Ali
|
0405010WL006796
|
Insan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061710
|
|
MR INSAN ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-005/2862
(Dakhin Paka)
|
0405010000NRG23110520220127435
|
11/05/2022
|
Miss Jahura Khatun
|
0405010WL006796
|
Miss Jahura Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061707
|
|
MRS JAHURA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-005/3291
(Dakhin Paka)
|
0405010000NRG23110520220127440
|
11/05/2022
|
Basiran Nessa
|
0405010WL006796
|
Basiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061721
|
|
MRS BASIRAN NESSA
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-005/3291
(Dakhin Paka)
|
0405010000NRG23110520220127439
|
11/05/2022
|
Sahanas Begum
|
0405010WL006796
|
Sahanas Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061679
|
|
MR SHAHANAZ BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-005/3292
(Dakhin Paka)
|
0405010000NRG23110520220127441
|
11/05/2022
|
Shagar Ali
|
0405010WL006796
|
Shagar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061705
|
|
MR SHAGAR ALI
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-005/3335
(Dakhin Paka)
|
0405010000NRG23110520220127443
|
11/05/2022
|
Rafikul Islam
|
0405010WL006796
|
Rafikul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061716
|
|
MR RAFIKUL ISLAM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-005/3337
(Dakhin Paka)
|
0405010000NRG23110520220127445
|
11/05/2022
|
Samiran Nessa
|
0405010WL006796
|
Samiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061714
|
|
MRS SAMIRAN NESSA
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-005/3338
(Dakhin Paka)
|
0405010000NRG23110520220127446
|
11/05/2022
|
Anjuara Khatun
|
0405010WL006796
|
Anjuara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061708
|
|
MRS ANJUARA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-005/3538
(Dakhin Paka)
|
0405010000NRG23110520220127452
|
11/05/2022
|
Jabbar Ali
|
0405010WL006796
|
Jabbar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061706
|
|
MR JOBBAR ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-005/3856
(Dakhin Paka)
|
0405010000NRG23110520220127455
|
11/05/2022
|
Anowar Hussain
|
0405010WL006796
|
Anowar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061704
|
|
MR ANOWAR HUSSAIN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-005/4022
(Dakhin Paka)
|
0405010000NRG23110520220127456
|
11/05/2022
|
Nasir Uddin
|
0405010WL006796
|
Nasir Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061713
|
|
MR NASIR UDDIN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-005/4029
(Dakhin Paka)
|
0405010000NRG23110520220127463
|
11/05/2022
|
Jahura Khatun
|
0405010WL006796
|
Jahura Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061719
|
|
MRS SHARALA EASAMAN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-005/4029
(Dakhin Paka)
|
0405010000NRG23110520220127462
|
11/05/2022
|
Sanidul Islam
|
0405010WL006796
|
Sanidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061715
|
|
MRS SAMIRAN NESSA
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-005/4030
(Dakhin Paka)
|
0405010000NRG23110520220127465
|
11/05/2022
|
Helmina Khatun
|
0405010WL006796
|
Helmina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061720
|
|
MISS HELMINA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-005/676
(Dakhin Paka)
|
0405010000NRG23110520220127471
|
11/05/2022
|
Abjan Nessa
|
0405010WL006796
|
Abjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061717
|
|
MRS ABJAN NESSA
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-005/676
(Dakhin Paka)
|
0405010000NRG23110520220127470
|
11/05/2022
|
Nasir Uddin
|
0405010WL006796
|
Nasir Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061703
|
|
MR NASIR UDDIN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-007-005/695
(Dakhin Paka)
|
0405010000NRG23110520220127475
|
11/05/2022
|
Malekan Nessa
|
0405010WL006796
|
Malekan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061718
|
|
MRS MALELKAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-007-001/3948
(Dakhin Paka)
|
0405010000NRG23110520220127401
|
11/05/2022
|
Shahjahan Ali
|
0405010WL006796
|
Shahjahan Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061723
|
|
MR SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-007-005/1426
(Dakhin Paka)
|
0405010000NRG23110520220127414
|
11/05/2022
|
Aylabi Nessa
|
0405010WL006796
|
Aylabi Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061729
|
|
AYLABI NESSA
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-007-005/2872
(Dakhin Paka)
|
0405010000NRG23110520220127438
|
11/05/2022
|
Shahanaz Begum
|
0405010WL006796
|
Shahanaz Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061728
|
|
TASLIMA KHATUN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-007-005/3349
(Dakhin Paka)
|
0405010000NRG23110520220127451
|
11/05/2022
|
Maynal Hoque
|
0405010WL006796
|
Maynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061727
|
|
SURUT JAN NESSA
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-007-005/3538
(Dakhin Paka)
|
0405010000NRG23110520220127453
|
11/05/2022
|
Sabina Begum
|
0405010WL006796
|
Sabina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668061726
|
|
SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
79
|
PAKABETBARI
|
AS-05-010-007-001/1100
(Dakhin Paka)
|
0405010000NRG23110520220127397
|
11/05/2022
|
NOOR ISLAM
|
0405010WL006796
|
NOOR ISLAM
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668061674
|
|
NOORISLAM
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-007-005/219
(Dakhin Paka)
|
0405010000NRG23110520220127419
|
11/05/2022
|
Rupchan Ali
|
0405010WL006796
|
Rupchan Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668061724
|
|
RupchanAli
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-007-005/3570
(Dakhin Paka)
|
0405010000NRG23110520220127454
|
11/05/2022
|
Sorutjan Nessa
|
0405010WL006796
|
Sorutjan Nessa
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668061725
|
|
SorutjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|