|
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-05-010-007-004/769
(Dakhin Paka)
|
0405010000NRG23180420220024098
|
18/04/2022
|
Ramicha Begum
|
0405010WL001153
|
Ramicha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685529
|
|
RamichaBegum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-005/4139
(Dakhin Paka)
|
0405010000NRG23180420220024107
|
18/04/2022
|
Alladi Begum
|
0405010WL001154
|
Alladi Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685524
|
|
AlladiBegum
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-005/4215
(Dakhin Paka)
|
0405010000NRG23180420220024223
|
18/04/2022
|
Eyakub Ali
|
0405010WL001160
|
Eyakub Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685531
|
|
EyakubAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-006/1465
(Dakhin Paka)
|
0405010000NRG23180420220024264
|
18/04/2022
|
JURAM ALI
|
0405010WL001166
|
JURAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685523
|
|
JURAMALI
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-006/3414
(Dakhin Paka)
|
0405010000NRG23180420220024269
|
18/04/2022
|
Nurjahan Nessa
|
0405010WL001166
|
Nurjahan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685528
|
|
NurjahanNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-007/4067
(Dakhin Paka)
|
0405010000NRG23180420220024101
|
18/04/2022
|
Khateman Nessa
|
0405010WL001153
|
Khateman Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685532
|
|
KhatemanNessa
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-008/2547
(Dakhin Paka)
|
0405010000NRG23180420220024108
|
18/04/2022
|
SHAMEZ UDDIN
|
0405010WL001154
|
SHAMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685533
|
|
SHAMEZUDDIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-008/4130
(Dakhin Paka)
|
0405010000NRG23180420220024215
|
18/04/2022
|
Basatan Nessa
|
0405010WL001159
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685530
|
|
BasatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-007-004/2387
(Dakhin Paka)
|
0405010000NRG23180420220024125
|
18/04/2022
|
Budduch Ali
|
0405010WL001157
|
Budduch Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685496
|
|
BudduchAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-004/2387
(Dakhin Paka)
|
0405010000NRG23180420220024126
|
18/04/2022
|
Halima Khatun
|
0405010WL001157
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685495
|
|
HalimaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-004/2424
(Dakhin Paka)
|
0405010000NRG23180420220024116
|
18/04/2022
|
Majeda Khatun
|
0405010WL001156
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685498
|
|
MajedaKhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-004/2449
(Dakhin Paka)
|
0405010000NRG23180420220024210
|
18/04/2022
|
Hikmat Ali
|
0405010WL001159
|
Hikmat Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685497
|
|
HikmatAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-004/2449
(Dakhin Paka)
|
0405010000NRG23180420220024211
|
18/04/2022
|
Sahera Khatun
|
0405010WL001159
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685479
|
|
SaheraKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-004/2822
(Dakhin Paka)
|
0405010000NRG23180420220024213
|
18/04/2022
|
Sona Bhanu
|
0405010WL001159
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685493
|
|
SonaBhanu
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-004/2822
(Dakhin Paka)
|
0405010000NRG23180420220024212
|
18/04/2022
|
Tamiran Nessa
|
0405010WL001159
|
Tamiran Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685487
|
|
TamiranNessa
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-004/3486
(Dakhin Paka)
|
0405010000NRG23180420220024129
|
18/04/2022
|
Matalep Ali
|
0405010WL001157
|
Matalep Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685484
|
|
MatalepAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-004/3594
(Dakhin Paka)
|
0405010000NRG23180420220024217
|
18/04/2022
|
Normahammad
|
0405010WL001160
|
Normahammad
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685485
|
|
Normahammad
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-004/3928
(Dakhin Paka)
|
0405010000NRG23180420220024117
|
18/04/2022
|
Aynal Hoque
|
0405010WL001156
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685502
|
|
AynalHoque
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-004/88
(Dakhin Paka)
|
0405010000NRG23180420220024130
|
18/04/2022
|
AZMAT ALI
|
0405010WL001157
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685481
|
|
AZMATALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-004/90
(Dakhin Paka)
|
0405010000NRG23180420220024131
|
18/04/2022
|
NASHER ALI
|
0405010WL001157
|
NASHER ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685482
|
|
NASHERALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-005/1162
(Dakhin Paka)
|
0405010000NRG23180420220024119
|
18/04/2022
|
Samsul Hoque
|
0405010WL001156
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685480
|
|
SamsulHoque
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-005/1162
(Dakhin Paka)
|
0405010000NRG23180420220024118
|
18/04/2022
|
Siyatan Nessa.
|
0405010WL001156
|
Siyatan Nessa.
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685486
|
|
SiyatanNessa.
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-005/1186
(Dakhin Paka)
|
0405010000NRG23180420220024233
|
18/04/2022
|
Mahir Uddin
|
0405010WL001162
|
Mahir Uddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685501
|
|
MahirUddin
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-005/3441
(Dakhin Paka)
|
0405010000NRG23180420220024238
|
18/04/2022
|
Rup hanu
|
0405010WL001163
|
Rup hanu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685503
|
|
Ruphanu
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-005/3564
(Dakhin Paka)
|
0405010000NRG23180420220024105
|
18/04/2022
|
Abul Badsha
|
0405010WL001154
|
Abul Badsha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685504
|
|
AbulBadsha
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-005/3745
(Dakhin Paka)
|
0405010000NRG23180420220024121
|
18/04/2022
|
Ajiran Nessa
|
0405010WL001156
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685492
|
|
AjiranNessa
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-006/1521
(Dakhin Paka)
|
0405010000NRG23180420220024240
|
18/04/2022
|
Jarina Khatun
|
0405010WL001163
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685491
|
|
JarinaKhatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-006/1851
(Dakhin Paka)
|
0405010000NRG23180420220024267
|
18/04/2022
|
Anowara Khatun
|
0405010WL001166
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685494
|
|
AnowaraKhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-006/1851
(Dakhin Paka)
|
0405010000NRG23180420220024266
|
18/04/2022
|
Keshan Ali
|
0405010WL001166
|
Keshan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685490
|
|
KeshanAli
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-006/3155
(Dakhin Paka)
|
0405010000NRG23180420220024272
|
18/04/2022
|
Bimala Khatun
|
0405010WL001167
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685505
|
|
BimalaKhatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-006/3192
(Dakhin Paka)
|
0405010000NRG23180420220024258
|
18/04/2022
|
Tarabhanu
|
0405010WL001165
|
Tarabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685489
|
|
Tarabhanu
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-006/3289
(Dakhin Paka)
|
0405010000NRG23180420220024259
|
18/04/2022
|
Golap Hussain
|
0405010WL001165
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685499
|
|
GolapHussain
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-006/3649
(Dakhin Paka)
|
0405010000NRG23180420220024229
|
18/04/2022
|
Jayamala Khatun
|
0405010WL001161
|
Jayamala Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685488
|
|
JayamalaKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-006/735
(Dakhin Paka)
|
0405010000NRG23180420220024275
|
18/04/2022
|
Kaddus Ali
|
0405010WL001167
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685506
|
|
KaddusAli
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-008/3203
(Dakhin Paka)
|
0405010000NRG23180420220024109
|
18/04/2022
|
Mamtaz Begum
|
0405010WL001154
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685500
|
|
MamtazBegum
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-008/3563
(Dakhin Paka)
|
0405010000NRG23180420220024235
|
18/04/2022
|
Shabjinara Khatun
|
0405010WL001162
|
Shabjinara Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685483
|
|
ShabjinaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-007-005/4162
(Dakhin Paka)
|
0405010000NRG23180420220024227
|
18/04/2022
|
Khoshiman Nessa
|
0405010WL001161
|
Khoshiman Nessa
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685525
|
|
KhoshimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-007-005/3579
(Dakhin Paka)
|
0405010000NRG23180420220024099
|
18/04/2022
|
Innas Ali
|
0405010WL001153
|
Innas Ali
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685521
|
|
MR INNACH ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-007/4067
(Dakhin Paka)
|
0405010000NRG23180420220024102
|
18/04/2022
|
HABEJ ALI
|
0405010WL001153
|
HABEJ ALI
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685535
|
|
MR HABEJ ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-008/4126
(Dakhin Paka)
|
0405010000NRG23180420220024214
|
18/04/2022
|
Nagar Ali
|
0405010WL001159
|
Nagar Ali
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685534
|
|
MR NAGAR ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-008/645
(Dakhin Paka)
|
0405010000NRG23180420220024122
|
18/04/2022
|
Mazibar Rahman
|
0405010WL001156
|
Mazibar Rahman
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685522
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-007-002/312
(Dakhin Paka)
|
0405010000NRG23180420220024271
|
18/04/2022
|
Shirajul Haque
|
0405010WL001167
|
Shirajul Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685515
|
|
MR SHIRAJUL HAQUE
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-004/2379
(Dakhin Paka)
|
0405010000NRG23180420220024209
|
18/04/2022
|
Jabed Ali
|
0405010WL001159
|
Jabed Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685520
|
|
JABED ALI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-004/3157
(Dakhin Paka)
|
0405010000NRG23180420220024232
|
18/04/2022
|
Asmat Ali
|
0405010WL001162
|
Asmat Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685513
|
|
MR ASMAT ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-004/3503
(Dakhin Paka)
|
0405010000NRG23180420220024096
|
18/04/2022
|
AHAMMAD ALI
|
0405010WL001153
|
AHAMMAD ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685536
|
|
MR AHAMMAD ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-004/3503
(Dakhin Paka)
|
0405010000NRG23180420220024097
|
18/04/2022
|
JAHORA KHATUN
|
0405010WL001153
|
JAHORA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685460
|
|
MRS JAHURA KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-004/4117
(Dakhin Paka)
|
0405010000NRG23180420220024219
|
18/04/2022
|
Fulowara Begum
|
0405010WL001160
|
Fulowara Begum
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685453
|
|
MRS FULOWARA BEGUM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-004/4117
(Dakhin Paka)
|
0405010000NRG23180420220024218
|
18/04/2022
|
Mahammad Ali
|
0405010WL001160
|
Mahammad Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685461
|
|
MR MAHAMMAD ALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-005/1879
(Dakhin Paka)
|
0405010000NRG23180420220024225
|
18/04/2022
|
Sona Bhanu
|
0405010WL001161
|
Sona Bhanu
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685510
|
|
MRS SONA BHANU
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-005/3453
(Dakhin Paka)
|
0405010000NRG23180420220024104
|
18/04/2022
|
Haliman Nessa
|
0405010WL001154
|
Haliman Nessa
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685459
|
|
MRS HALIMAN NESSA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-005/3564
(Dakhin Paka)
|
0405010000NRG23180420220024106
|
18/04/2022
|
Mamtaj Khatun
|
0405010WL001154
|
Mamtaj Khatun
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685511
|
|
MRS MAMTAJ KHATUN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-005/3745
(Dakhin Paka)
|
0405010000NRG23180420220024120
|
18/04/2022
|
Mandal Ali
|
0405010WL001156
|
Mandal Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685455
|
|
MR MANDAL ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-005/3765
(Dakhin Paka)
|
0405010000NRG23180420220024221
|
18/04/2022
|
Ramesa Khatun
|
0405010WL001160
|
Ramesa Khatun
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685512
|
|
MRS RAMESA KHATUN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-005/4140
(Dakhin Paka)
|
0405010000NRG23180420220024234
|
18/04/2022
|
Hajera Khatun
|
0405010WL001162
|
Hajera Khatun
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685458
|
|
MRS HAJERA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-005/4215
(Dakhin Paka)
|
0405010000NRG23180420220024224
|
18/04/2022
|
REHENA KHATUN
|
0405010WL001160
|
REHENA KHATUN
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685451
|
|
MRS REHENA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-005/4390
(Dakhin Paka)
|
0405010000NRG23180420220024100
|
18/04/2022
|
Anowar Hussain
|
0405010WL001153
|
Anowar Hussain
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685543
|
|
MR ANOWAR HUSSEN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-006/1037
(Dakhin Paka)
|
0405010000NRG23180420220024277
|
18/04/2022
|
Sahera Khatun
|
0405010WL001168
|
Sahera Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685456
|
|
MRS SAHERA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-006/1252
(Dakhin Paka)
|
0405010000NRG23180420220024263
|
18/04/2022
|
Aklima Ahamed
|
0405010WL001166
|
Aklima Ahamed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685537
|
|
MRS AKLIMA AHMED
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-006/1252
(Dakhin Paka)
|
0405010000NRG23180420220024262
|
18/04/2022
|
Jaynal Abdin
|
0405010WL001166
|
Jaynal Abdin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685518
|
|
MR JAYNAL ABDIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-006/1465
(Dakhin Paka)
|
0405010000NRG23180420220024265
|
18/04/2022
|
SHIRIYA BEGUM
|
0405010WL001166
|
SHIRIYA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685454
|
|
MRS SHIRIYA BEGUM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-006/1521
(Dakhin Paka)
|
0405010000NRG23180420220024239
|
18/04/2022
|
Abdul Sattar
|
0405010WL001163
|
Abdul Sattar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685514
|
|
MR ABDUL SATTAR
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-006/1687
(Dakhin Paka)
|
0405010000NRG23180420220024278
|
18/04/2022
|
Shaijuddin
|
0405010WL001168
|
Shaijuddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685541
|
|
MR MD SHAIZ UDDIN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-006/1805
(Dakhin Paka)
|
0405010000NRG23180420220024241
|
18/04/2022
|
Sufiya Khatun
|
0405010WL001163
|
Sufiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685452
|
|
MRS SUFIYA KHATUN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-006/3155
(Dakhin Paka)
|
0405010000NRG23180420220024273
|
18/04/2022
|
Nurul Islam
|
0405010WL001167
|
Nurul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685463
|
|
MR NURUL ISLAM
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-006/3192
(Dakhin Paka)
|
0405010000NRG23180420220024257
|
18/04/2022
|
Saij Uddin Ali
|
0405010WL001165
|
Saij Uddin Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685516
|
|
MR SAIJUDDIN ALI
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-006/3414
(Dakhin Paka)
|
0405010000NRG23180420220024268
|
18/04/2022
|
Saiful Islam
|
0405010WL001166
|
Saiful Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685464
|
|
MR MD SAIFUL ISLAM
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-006/3463
(Dakhin Paka)
|
0405010000NRG23180420220024274
|
18/04/2022
|
Hajera Khatun
|
0405010WL001167
|
Hajera Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685457
|
|
MRS HAJERA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-006/3649
(Dakhin Paka)
|
0405010000NRG23180420220024228
|
18/04/2022
|
Fakar Uddin
|
0405010WL001161
|
Fakar Uddin
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685544
|
|
MR FAKAR UDDIN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-006/3955
(Dakhin Paka)
|
0405010000NRG23180420220024242
|
18/04/2022
|
Ranjit sarkar
|
0405010WL001163
|
Ranjit sarkar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685462
|
|
MR RANJIT SARKAR
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-006/4127
(Dakhin Paka)
|
0405010000NRG23180420220024260
|
18/04/2022
|
Jakir Hussain
|
0405010WL001165
|
Jakir Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685539
|
|
MR JAKIR HUSSAIN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-006/4127
(Dakhin Paka)
|
0405010000NRG23180420220024261
|
18/04/2022
|
Nur Bhanu Nessa
|
0405010WL001165
|
Nur Bhanu Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685538
|
|
MRS MURBHANU NESSA
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-006/546
(Dakhin Paka)
|
0405010000NRG23180420220024279
|
18/04/2022
|
Noor Islam
|
0405010WL001168
|
Noor Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685519
|
|
MR NUR ISLAM
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-007-008/1095
(Dakhin Paka)
|
0405010000NRG23180420220024230
|
18/04/2022
|
Mafida Khatun
|
0405010WL001161
|
Mafida Khatun
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685517
|
|
MRS MAFIDA KHATUN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-008/4130
(Dakhin Paka)
|
0405010000NRG23180420220024216
|
18/04/2022
|
HAFIJUR RAHMAN
|
0405010WL001159
|
HAFIJUR RAHMAN
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685540
|
|
MR HAFIJUR RAHMAN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-007-008/645
(Dakhin Paka)
|
0405010000NRG23180420220024124
|
18/04/2022
|
Jaymala Khatun
|
0405010WL001156
|
Jaymala Khatun
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685509
|
|
MRS JAYMALA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-007-008/645
(Dakhin Paka)
|
0405010000NRG23180420220024123
|
18/04/2022
|
SANIYARA KHATUN
|
0405010WL001156
|
SANIYARA KHATUN
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685542
|
|
MRS SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
77
|
PAKABETBARI
|
AS-05-010-007-004/2452
(Dakhin Paka)
|
0405010000NRG23180420220024128
|
18/04/2022
|
Anjuwara Khatun
|
0405010WL001157
|
Anjuwara Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685473
|
|
ANJUWARA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-007-005/3441
(Dakhin Paka)
|
0405010000NRG23180420220024237
|
18/04/2022
|
Ahad Ullah
|
0405010WL001163
|
Ahad Ullah
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685474
|
|
AHAD ULLA
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-007-005/3453
(Dakhin Paka)
|
0405010000NRG23180420220024103
|
18/04/2022
|
Sultan Ali
|
0405010WL001154
|
Sultan Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685475
|
|
SULTAN ALI
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-007-005/3634
(Dakhin Paka)
|
0405010000NRG23180420220024226
|
18/04/2022
|
Hashem Ali
|
0405010WL001161
|
Hashem Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685469
|
|
HASEM ALI
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-007-005/3943
(Dakhin Paka)
|
0405010000NRG23180420220024222
|
18/04/2022
|
Habel uddin
|
0405010WL001160
|
Habel uddin
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685471
|
|
HABEL UDDIN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-007-006/1066
(Dakhin Paka)
|
0405010000NRG23180420220024254
|
18/04/2022
|
Ajmat Ali
|
0405010WL001165
|
Ajmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685527
|
|
AJMAT ALI
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-007-006/1066
(Dakhin Paka)
|
0405010000NRG23180420220024255
|
18/04/2022
|
Shaleha Khatun
|
0405010WL001165
|
Shaleha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685526
|
|
SHALEHA KHATUN
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-007-006/3656
(Dakhin Paka)
|
0405010000NRG23180420220024270
|
18/04/2022
|
Sahar Ali
|
0405010WL001166
|
Sahar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685476
|
|
SAHAR ALI
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-007-006/3958
(Dakhin Paka)
|
0405010000NRG23180420220024245
|
18/04/2022
|
Bishakha Sarkar
|
0405010WL001163
|
Bishakha Sarkar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685478
|
|
BISHAKHA SARKAR
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-007-006/3958
(Dakhin Paka)
|
0405010000NRG23180420220024244
|
18/04/2022
|
Sridam sarkar
|
0405010WL001163
|
Sridam sarkar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685477
|
|
SHRIDAM SARKAR
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-007-006/546
(Dakhin Paka)
|
0405010000NRG23180420220024280
|
18/04/2022
|
Ramicha Khatun
|
0405010WL001168
|
Ramicha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685468
|
|
RAMICHA KHATUN
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-007-006/735
(Dakhin Paka)
|
0405010000NRG23180420220024276
|
18/04/2022
|
Amiran Nessa
|
0405010WL001167
|
Amiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685470
|
|
AMIRAN NESSA
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-007-008/4219
(Dakhin Paka)
|
0405010000NRG23180420220024236
|
18/04/2022
|
Hasmat Ali
|
0405010WL001162
|
Hasmat Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685472
|
|
HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
90
|
PAKABETBARI
|
AS-05-010-007-004/2452
(Dakhin Paka)
|
0405010000NRG23180420220024127
|
18/04/2022
|
Sadek Ali
|
0405010WL001157
|
Sadek Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685465
|
|
SadekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
91
|
PAKABETBARI
|
AS-05-010-007-004/3157
(Dakhin Paka)
|
0405010000NRG23180420220024231
|
18/04/2022
|
Ausi Khatun
|
0405010WL001162
|
Ausi Khatun
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685466
|
|
AusiKhatun
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-007-005/3765
(Dakhin Paka)
|
0405010000NRG23180420220024220
|
18/04/2022
|
Asur Uddin
|
0405010WL001160
|
Asur Uddin
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155685508
|
|
AsurUddin
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-007-006/1714
(Dakhin Paka)
|
0405010000NRG23180420220024256
|
18/04/2022
|
AJMAT ALI
|
0405010WL001165
|
AJMAT ALI
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685507
|
|
AJMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
94
|
PAKABETBARI
|
AS-05-010-007-006/3955
(Dakhin Paka)
|
0405010000NRG23180420220024243
|
18/04/2022
|
Kalpana Sarkar
|
0405010WL001163
|
Kalpana Sarkar
|
00468
|
UBIN0917931
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155685467
|
|
KalpanaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|