|
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-05-010-002-001/1836
(Pachim Paka)
|
0405010000NRG23140920220321048
|
14/09/2022
|
ABDUL ZABBAR
|
0405010WL031758
|
ABDUL ZABBAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096352
|
|
ABDUL ZABBAR
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/1845
(Pachim Paka)
|
0405010000NRG23140920220321050
|
14/09/2022
|
Tara Bhanu
|
0405010WL031758
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096314
|
|
Tara Bhanu
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/1849
(Pachim Paka)
|
0405010000NRG23140920220321051
|
14/09/2022
|
Mandal Khan
|
0405010WL031758
|
Mandal Khan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096351
|
|
Mandal Khan
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-001/2352
(Pachim Paka)
|
0405010000NRG23140920220321083
|
14/09/2022
|
Habijur Rahman
|
0405010WL031758
|
Habijur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096353
|
|
Habijur Rahman
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-001/2488
(Pachim Paka)
|
0405010000NRG23140920220321085
|
14/09/2022
|
Saij uddin
|
0405010WL031758
|
Saij uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096315
|
|
Saij uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-002-007/1567
(Pachim Paka)
|
0405010000NRG23140920220321127
|
14/09/2022
|
Abeda Khatun
|
0405010WL031758
|
Abeda Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096310
|
|
Abeda Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-007/1567
(Pachim Paka)
|
0405010000NRG23140920220321126
|
14/09/2022
|
Bahar Ali
|
0405010WL031758
|
Bahar Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096311
|
|
Bahar Ali
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-007/1568
(Pachim Paka)
|
0405010000NRG23140920220321128
|
14/09/2022
|
Akbar Ali
|
0405010WL031758
|
Akbar Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096303
|
|
Akbar Ali
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-007/1568
(Pachim Paka)
|
0405010000NRG23140920220321129
|
14/09/2022
|
Mariyam Nessa
|
0405010WL031758
|
Mariyam Nessa
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096302
|
|
Mariyam Nessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-007/1572
(Pachim Paka)
|
0405010000NRG23140920220321130
|
14/09/2022
|
Saheb Ali
|
0405010WL031758
|
Saheb Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096313
|
|
Saheb Ali
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-007/1598
(Pachim Paka)
|
0405010000NRG23140920220321131
|
14/09/2022
|
Jaynab Khatun
|
0405010WL031758
|
Jaynab Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096301
|
|
Jaynab Khatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-007/1615
(Pachim Paka)
|
0405010000NRG23140920220321132
|
14/09/2022
|
Ausi Begum
|
0405010WL031758
|
Ausi Begum
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096298
|
|
Ausi Begum
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-007/1615
(Pachim Paka)
|
0405010000NRG23140920220321133
|
14/09/2022
|
Mujafar Ali
|
0405010WL031758
|
Mujafar Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096297
|
|
Mujafar Ali
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-007/1629
(Pachim Paka)
|
0405010000NRG23140920220321135
|
14/09/2022
|
BASATAN NESSA
|
0405010WL031758
|
BASATAN NESSA
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096300
|
|
BASATAN NESSA
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-007/1629
(Pachim Paka)
|
0405010000NRG23140920220321134
|
14/09/2022
|
SHMEZ ALI
|
0405010WL031758
|
SHMEZ ALI
|
00045
|
BARB0BARPET
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4956096307
|
A/c Blocked or Frozen
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-002-007/2176
(Pachim Paka)
|
0405010000NRG23140920220321136
|
14/09/2022
|
Pinjira Khatun
|
0405010WL031758
|
Pinjira Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096312
|
|
Pinjira Khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-007/2177
(Pachim Paka)
|
0405010000NRG23140920220321138
|
14/09/2022
|
BASATAN NESSA
|
0405010WL031758
|
BASATAN NESSA
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096304
|
|
BASATAN NESSA
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-007/2177
(Pachim Paka)
|
0405010000NRG23140920220321137
|
14/09/2022
|
Omar Ali
|
0405010WL031758
|
Omar Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4956096305
|
A/c Blocked or Frozen
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-002-007/2179
(Pachim Paka)
|
0405010000NRG23140920220321139
|
14/09/2022
|
Anowar Hussain
|
0405010WL031758
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096309
|
|
Anowar Hussain
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-007/2179
(Pachim Paka)
|
0405010000NRG23140920220321140
|
14/09/2022
|
Nurjahan Begum
|
0405010WL031758
|
Nurjahan Begum
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096308
|
|
Nurjahan Begum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-007/2219
(Pachim Paka)
|
0405010000NRG23140920220321141
|
14/09/2022
|
Akkas Ali
|
0405010WL031758
|
Akkas Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096306
|
|
Akkas Ali
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-007/2219
(Pachim Paka)
|
0405010000NRG23140920220321142
|
14/09/2022
|
Jamela Khatun
|
0405010WL031758
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096299
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-002-001/3445
(Pachim Paka)
|
0405010000NRG23140920220321087
|
14/09/2022
|
Sabur Uddin
|
0405010WL031758
|
Sabur Uddin
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096355
|
|
Sabur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-002-001/4884
(Pachim Paka)
|
0405010000NRG23140920220321118
|
14/09/2022
|
Rina Khatun
|
0405010WL031758
|
Rina Khatun
|
00176
|
IDIB000A187
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096354
|
|
Rina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-002-001/1837
(Pachim Paka)
|
0405010000NRG23140920220321049
|
14/09/2022
|
Jamir Ali
|
0405010WL031758
|
Jamir Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096350
|
|
MR JAMIR ALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-001/1871
(Pachim Paka)
|
0405010000NRG23140920220321064
|
14/09/2022
|
Mafida Khatun
|
0405010WL031758
|
Mafida Khatun
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096317
|
|
MRS MAFIDA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-001/1871
(Pachim Paka)
|
0405010000NRG23140920220321063
|
14/09/2022
|
Ohab Ali
|
0405010WL031758
|
Ohab Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096316
|
|
OHAB ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-001/4387
(Pachim Paka)
|
0405010000NRG23140920220321096
|
14/09/2022
|
Fazrul Islam
|
0405010WL031758
|
Fazrul Islam
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096318
|
|
FAZRUL ISLAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-001/4881
(Pachim Paka)
|
0405010000NRG23140920220321114
|
14/09/2022
|
Mafiz Ali
|
0405010WL031758
|
Mafiz Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096319
|
|
MR MAFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-002-001/1807
(Pachim Paka)
|
0405010000NRG23140920220321030
|
14/09/2022
|
Mahir Uddin
|
0405010WL031758
|
Mahir Uddin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096407
|
|
MAHIR UDDIN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-001/1809
(Pachim Paka)
|
0405010000NRG23140920220321032
|
14/09/2022
|
Minuwara Begum
|
0405010WL031758
|
Minuwara Begum
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096379
|
|
MINUWARA BEGUM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-001/1809
(Pachim Paka)
|
0405010000NRG23140920220321031
|
14/09/2022
|
Naim Uddin
|
0405010WL031758
|
Naim Uddin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096377
|
|
NAIM UDDIN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-001/1816
(Pachim Paka)
|
0405010000NRG23140920220321035
|
14/09/2022
|
Habibar Rahman
|
0405010WL031758
|
Habibar Rahman
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956096375
|
|
HABIBAR RAHMAN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-001/1816
(Pachim Paka)
|
0405010000NRG23140920220321034
|
14/09/2022
|
Mahiran Nessa
|
0405010WL031758
|
Mahiran Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096347
|
|
MAHIRAN NESSA
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-001/1816
(Pachim Paka)
|
0405010000NRG23140920220321033
|
14/09/2022
|
Shahadat Ali
|
0405010WL031758
|
Shahadat Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096365
|
|
SAHADATE ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-001/1819
(Pachim Paka)
|
0405010000NRG23140920220321037
|
14/09/2022
|
Firoja Khatun
|
0405010WL031758
|
Firoja Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096337
|
|
FIROJA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-001/1819
(Pachim Paka)
|
0405010000NRG23140920220321036
|
14/09/2022
|
Julhas Ali
|
0405010WL031758
|
Julhas Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096336
|
|
JULHAS ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-001/1827
(Pachim Paka)
|
0405010000NRG23140920220321039
|
14/09/2022
|
Manowara Begum
|
0405010WL031758
|
Manowara Begum
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096343
|
|
MANOWARA BEGUM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-001/1827
(Pachim Paka)
|
0405010000NRG23140920220321038
|
14/09/2022
|
Sahidul islam
|
0405010WL031758
|
Sahidul islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096368
|
|
SAHIDUL ISLAM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-001/1829
(Pachim Paka)
|
0405010000NRG23140920220321041
|
14/09/2022
|
Jamal Khan
|
0405010WL031758
|
Jamal Khan
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096391
|
|
JAMAL KHAN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-001/1829
(Pachim Paka)
|
0405010000NRG23140920220321040
|
14/09/2022
|
Rejiya Khatun
|
0405010WL031758
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096371
|
|
REJIYA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-001/1830
(Pachim Paka)
|
0405010000NRG23140920220321042
|
14/09/2022
|
Minuwara Khatun
|
0405010WL031758
|
Minuwara Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096381
|
|
MINUWARA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-001/1831
(Pachim Paka)
|
0405010000NRG23140920220321043
|
14/09/2022
|
Giyas Uddin
|
0405010WL031758
|
Giyas Uddin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096370
|
|
GIYAS UDDIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-001/1831
(Pachim Paka)
|
0405010000NRG23140920220321044
|
14/09/2022
|
Kamela Khatun
|
0405010WL031758
|
Kamela Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096369
|
|
KAMELA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-001/1832
(Pachim Paka)
|
0405010000NRG23140920220321045
|
14/09/2022
|
Abu Shamad
|
0405010WL031758
|
Abu Shamad
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096376
|
|
ABU SHAMAD
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-001/1832
(Pachim Paka)
|
0405010000NRG23140920220321046
|
14/09/2022
|
Shaleha Begum
|
0405010WL031758
|
Shaleha Begum
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096382
|
|
SHALEHA BEGUM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-001/1834
(Pachim Paka)
|
0405010000NRG23140920220321047
|
14/09/2022
|
Ajufa Khatun
|
0405010WL031758
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096401
|
|
AJUFA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-001/1849
(Pachim Paka)
|
0405010000NRG23140920220321052
|
14/09/2022
|
Nabiran Nessa
|
0405010WL031758
|
Nabiran Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096390
|
|
NABIRAN NESSA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-001/1856
(Pachim Paka)
|
0405010000NRG23140920220321053
|
14/09/2022
|
Jaherul Islam
|
0405010WL031758
|
Jaherul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096327
|
|
JEHERUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-001/1856
(Pachim Paka)
|
0405010000NRG23140920220321055
|
14/09/2022
|
Jahura Khatun
|
0405010WL031758
|
Jahura Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096361
|
|
JAHURA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-001/1856
(Pachim Paka)
|
0405010000NRG23140920220321054
|
14/09/2022
|
Shukurjan Nessa
|
0405010WL031758
|
Shukurjan Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096340
|
|
SHUKURJAN NESA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-001/1858
(Pachim Paka)
|
0405010000NRG23140920220321056
|
14/09/2022
|
Altab Hussain Khan
|
0405010WL031758
|
Altab Hussain Khan
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096362
|
|
ALTAB HUSSAIN KHAN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-001/1860
(Pachim Paka)
|
0405010000NRG23140920220321057
|
14/09/2022
|
Amser Ali
|
0405010WL031758
|
Amser Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096396
|
|
AMSER ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-001/1860
(Pachim Paka)
|
0405010000NRG23140920220321058
|
14/09/2022
|
Kulsan Nessa
|
0405010WL031758
|
Kulsan Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096400
|
|
KULSAN NESSA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-001/1862
(Pachim Paka)
|
0405010000NRG23140920220321060
|
14/09/2022
|
Sajeda Khatun
|
0405010WL031758
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096341
|
|
SAJEDA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-001/1862
(Pachim Paka)
|
0405010000NRG23140920220321059
|
14/09/2022
|
Shahidul Islam
|
0405010WL031758
|
Shahidul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096332
|
|
SHAHIDUL ISLAM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-001/1862
(Pachim Paka)
|
0405010000NRG23140920220321061
|
14/09/2022
|
Swarifan Nessa
|
0405010WL031758
|
Swarifan Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096342
|
|
SWARIFAN NESSA
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-001/1865
(Pachim Paka)
|
0405010000NRG23140920220321062
|
14/09/2022
|
Lal Khatun
|
0405010WL031758
|
Lal Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096348
|
|
LAL KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-001/1882
(Pachim Paka)
|
0405010000NRG23140920220321065
|
14/09/2022
|
Ismail Miya
|
0405010WL031758
|
Ismail Miya
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096358
|
|
ISMAIL MIYA
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-001/1882
(Pachim Paka)
|
0405010000NRG23140920220321066
|
14/09/2022
|
Pinky Khatun
|
0405010WL031758
|
Pinky Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096356
|
|
PINKY KHATUN
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-001/1886
(Pachim Paka)
|
0405010000NRG23140920220321068
|
14/09/2022
|
Abdul Halim
|
0405010WL031758
|
Abdul Halim
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096360
|
|
ABDUL HALIM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-001/1886
(Pachim Paka)
|
0405010000NRG23140920220321067
|
14/09/2022
|
Rejal Haque
|
0405010WL031758
|
Rejal Haque
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096364
|
|
REJAL HAQUE
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-001/1887
(Pachim Paka)
|
0405010000NRG23140920220321070
|
14/09/2022
|
Sajeda Khatun
|
0405010WL031758
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096387
|
|
SAJEDA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-001/1887
(Pachim Paka)
|
0405010000NRG23140920220321069
|
14/09/2022
|
Shukur Ali
|
0405010WL031758
|
Shukur Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096405
|
|
SHUKUR ALI
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-001/1888
(Pachim Paka)
|
0405010000NRG23140920220321071
|
14/09/2022
|
AKKASH ALI
|
0405010WL031758
|
AKKASH ALI
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096398
|
|
AKKASH ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-001/1890
(Pachim Paka)
|
0405010000NRG23140920220321072
|
14/09/2022
|
Rabbel Hussain
|
0405010WL031758
|
Rabbel Hussain
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096378
|
|
RABBEL HUSSAIN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-001/1893
(Pachim Paka)
|
0405010000NRG23140920220321073
|
14/09/2022
|
Abbash Ali
|
0405010WL031758
|
Abbash Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096406
|
|
ABBASH ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-001/1893
(Pachim Paka)
|
0405010000NRG23140920220321075
|
14/09/2022
|
Fatema Khatun
|
0405010WL031758
|
Fatema Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096397
|
|
FETEMA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-001/1893
(Pachim Paka)
|
0405010000NRG23140920220321074
|
14/09/2022
|
Jamir ali
|
0405010WL031758
|
Jamir ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096399
|
|
JAMIR ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-001/1902
(Pachim Paka)
|
0405010000NRG23140920220321077
|
14/09/2022
|
Jesmina Khatun
|
0405010WL031758
|
Jesmina Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096384
|
|
JESMINA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-001/1902
(Pachim Paka)
|
0405010000NRG23140920220321076
|
14/09/2022
|
Safikul Islam
|
0405010WL031758
|
Safikul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096385
|
|
SAFIKUL ISLAM
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-001/1932
(Pachim Paka)
|
0405010000NRG23140920220321079
|
14/09/2022
|
Abdus Ali
|
0405010WL031758
|
Abdus Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096403
|
|
ABDUS ALI
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-001/1932
(Pachim Paka)
|
0405010000NRG23140920220321080
|
14/09/2022
|
Chandra Bhanu
|
0405010WL031758
|
Chandra Bhanu
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096404
|
|
CHANDRA BHANU
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-001/2247
(Pachim Paka)
|
0405010000NRG23140920220321081
|
14/09/2022
|
Anowar Hussain
|
0405010WL031758
|
Anowar Hussain
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096394
|
|
ANOWAR HUSSAIN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-001/2247
(Pachim Paka)
|
0405010000NRG23140920220321082
|
14/09/2022
|
Chaleha Khatun
|
0405010WL031758
|
Chaleha Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096386
|
|
CHALEHA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-001/2367
(Pachim Paka)
|
0405010000NRG23140920220321084
|
14/09/2022
|
Rahitan Nessa
|
0405010WL031758
|
Rahitan Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096402
|
|
RAHITAN NESSA
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-001/3444
(Pachim Paka)
|
0405010000NRG23140920220321086
|
14/09/2022
|
Khairul islam
|
0405010WL031758
|
Khairul islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096346
|
|
KHAIRUL ISLAM
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-001/3445
(Pachim Paka)
|
0405010000NRG23140920220321088
|
14/09/2022
|
Mariyam Khatun
|
0405010WL031758
|
Mariyam Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096383
|
|
MARIYAM KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-001/3962
(Pachim Paka)
|
0405010000NRG23140920220321089
|
14/09/2022
|
Baharul Islam
|
0405010WL031758
|
Baharul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096389
|
|
BAHARUL ISLAM
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-001/3962
(Pachim Paka)
|
0405010000NRG23140920220321090
|
14/09/2022
|
Rasia Begum
|
0405010WL031758
|
Rasia Begum
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096363
|
|
RASIA BEGUM
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-001/4159
(Pachim Paka)
|
0405010000NRG23140920220321092
|
14/09/2022
|
Khushiman Nessa
|
0405010WL031758
|
Khushiman Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096373
|
|
KHUSHIMAN NESA
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-001/4159
(Pachim Paka)
|
0405010000NRG23140920220321091
|
14/09/2022
|
Shahidul Islam
|
0405010WL031758
|
Shahidul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096372
|
|
SHAHIDUL ISLAM
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-001/4160
(Pachim Paka)
|
0405010000NRG23140920220321093
|
14/09/2022
|
Farida Parbin
|
0405010WL031758
|
Farida Parbin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096359
|
|
FARIDA PARBIN
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-001/4164
(Pachim Paka)
|
0405010000NRG23140920220321094
|
14/09/2022
|
Badsha Miya
|
0405010WL031758
|
Badsha Miya
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096408
|
|
BADSHA MIYA
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-001/4164
(Pachim Paka)
|
0405010000NRG23140920220321095
|
14/09/2022
|
Shahinoor Begum
|
0405010WL031758
|
Shahinoor Begum
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096380
|
|
SHAHINOOR BEGUM
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-001/4387
(Pachim Paka)
|
0405010000NRG23140920220321097
|
14/09/2022
|
Mafida Khatun
|
0405010WL031758
|
Mafida Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096395
|
|
MAFIDA KHATUN
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-001/4870
(Pachim Paka)
|
0405010000NRG23140920220321099
|
14/09/2022
|
Rejiya Khatun
|
0405010WL031758
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096322
|
|
REJIYA KHATUN
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-002-001/4870
(Pachim Paka)
|
0405010000NRG23140920220321098
|
14/09/2022
|
Shahidul Islam
|
0405010WL031758
|
Shahidul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096392
|
|
SHAHIDUL ISLAM
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-002-001/4871
(Pachim Paka)
|
0405010000NRG23140920220321100
|
14/09/2022
|
Rahima Khatun
|
0405010WL031758
|
Rahima Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096344
|
|
RAHIMA KHATUN
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-002-001/4873
(Pachim Paka)
|
0405010000NRG23140920220321101
|
14/09/2022
|
Anowar Rahman
|
0405010WL031758
|
Anowar Rahman
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096334
|
|
ANOWAR RAHMAN
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-002-001/4873
(Pachim Paka)
|
0405010000NRG23140920220321102
|
14/09/2022
|
Najima Khatun
|
0405010WL031758
|
Najima Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096321
|
|
NAJIMA KHATUN
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-002-001/4874
(Pachim Paka)
|
0405010000NRG23140920220321104
|
14/09/2022
|
Nabiran Nessa
|
0405010WL031758
|
Nabiran Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096330
|
|
NABIRAN NESSA
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-002-001/4874
(Pachim Paka)
|
0405010000NRG23140920220321103
|
14/09/2022
|
Safikul Islam
|
0405010WL031758
|
Safikul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096329
|
|
SAFIKUK ISLAM
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-002-001/4876
(Pachim Paka)
|
0405010000NRG23140920220321105
|
14/09/2022
|
Siddik Ali
|
0405010WL031758
|
Siddik Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096328
|
|
SIDDIK ALI
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-002-001/4877
(Pachim Paka)
|
0405010000NRG23140920220321107
|
14/09/2022
|
Kaser Ali
|
0405010WL031758
|
Kaser Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096325
|
|
KASER ALI KHAN
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-001/4877
(Pachim Paka)
|
0405010000NRG23140920220321106
|
14/09/2022
|
Mafida Begum
|
0405010WL031758
|
Mafida Begum
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096331
|
|
MAFIDA BEGUM
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-001/4878
(Pachim Paka)
|
0405010000NRG23140920220321109
|
14/09/2022
|
Khalida Parbin Mallik
|
0405010WL031758
|
Khalida Parbin Mallik
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096366
|
|
KHALIDA PARBIN MALLIK
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-001/4878
(Pachim Paka)
|
0405010000NRG23140920220321108
|
14/09/2022
|
Pinku Khan
|
0405010WL031758
|
Pinku Khan
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096374
|
|
PINKU KHAN
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-001/4879
(Pachim Paka)
|
0405010000NRG23140920220321111
|
14/09/2022
|
Mafida Khatun
|
0405010WL031758
|
Mafida Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096338
|
|
MAFIDA KHATUN
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-001/4879
(Pachim Paka)
|
0405010000NRG23140920220321110
|
14/09/2022
|
Shahidul Islam
|
0405010WL031758
|
Shahidul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096323
|
|
SHAHIDUL ISLAM
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-001/4880
(Pachim Paka)
|
0405010000NRG23140920220321112
|
14/09/2022
|
Hafizur Rahman
|
0405010WL031758
|
Hafizur Rahman
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096367
|
|
HAFIZUR RAHMAN
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-001/4880
(Pachim Paka)
|
0405010000NRG23140920220321113
|
14/09/2022
|
Silima Khatun
|
0405010WL031758
|
Silima Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096335
|
|
SILIMA KHATUN
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-001/4881
(Pachim Paka)
|
0405010000NRG23140920220321115
|
14/09/2022
|
Mamena Khatun
|
0405010WL031758
|
Mamena Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096339
|
|
MAMENA KHATUN
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-001/4883
(Pachim Paka)
|
0405010000NRG23140920220321116
|
14/09/2022
|
Kashem Ali
|
0405010WL031758
|
Kashem Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096320
|
|
KASHEM ALI
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-001/4883
(Pachim Paka)
|
0405010000NRG23140920220321117
|
14/09/2022
|
Rukchana Parbin
|
0405010WL031758
|
Rukchana Parbin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096393
|
|
RUKCHANA PARBIN
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-001/4885
(Pachim Paka)
|
0405010000NRG23140920220321119
|
14/09/2022
|
Jaharul Haque
|
0405010WL031758
|
Jaharul Haque
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096388
|
|
JAHARUL HAQUE
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-001/4885
(Pachim Paka)
|
0405010000NRG23140920220321120
|
14/09/2022
|
Rabiya Parbin
|
0405010WL031758
|
Rabiya Parbin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096349
|
|
RABIYA PARBIN
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-001/4889
(Pachim Paka)
|
0405010000NRG23140920220321122
|
14/09/2022
|
Jahanara Khatun
|
0405010WL031758
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096345
|
|
JAHANARA KHATUN
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-001/4889
(Pachim Paka)
|
0405010000NRG23140920220321121
|
14/09/2022
|
Rahij Uddin
|
0405010WL031758
|
Rahij Uddin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096324
|
|
RAHIJ UDDIN
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-002-001/5278
(Pachim Paka)
|
0405010000NRG23140920220321123
|
14/09/2022
|
Anichur Rahman
|
0405010WL031758
|
Anichur Rahman
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096357
|
|
ANICHUR RAHMAN
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-002-001/5279
(Pachim Paka)
|
0405010000NRG23140920220321124
|
14/09/2022
|
Nazrul Islam
|
0405010WL031758
|
Nazrul Islam
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096326
|
|
NAZRUL ISLAM
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-002-001/5279
(Pachim Paka)
|
0405010000NRG23140920220321125
|
14/09/2022
|
Tajmina Khatun
|
0405010WL031758
|
Tajmina Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096333
|
|
TAJMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
113
|
PAKABETBARI
|
AS-05-010-002-001/1920
(Pachim Paka)
|
0405010000NRG23140920220321078
|
14/09/2022
|
Shofiya Begum
|
0405010WL031758
|
Shofiya Begum
|
00462
|
UCBA0002276
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4956096409
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103279
|
103279
|
|
|
|
|
|
|
|