|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-002-004/1081
(Pachim Paka)
|
0405010000NRG23181120220388355
|
18/11/2022
|
Jalil Sikdar
|
0405010WL041121
|
Jalil Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474077
|
|
Jalil Sikdar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-004/4817
(Pachim Paka)
|
0405010000NRG23181120220388424
|
18/11/2022
|
Bahadur Ali
|
0405010WL041123
|
Bahadur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474093
|
|
Bahadur Ali
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-004/4817
(Pachim Paka)
|
0405010000NRG23181120220388425
|
18/11/2022
|
Jahanara Begum
|
0405010WL041123
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474092
|
|
Jahanara Begum
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-004/735
(Pachim Paka)
|
0405010000NRG23181120220388471
|
18/11/2022
|
Nurbhanu Nessa
|
0405010WL041123
|
Nurbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474091
|
|
Nurbhanu Nessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-004/752
(Pachim Paka)
|
0405010000NRG23181120220388474
|
18/11/2022
|
Rabi Hussain
|
0405010WL041123
|
Rabi Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474083
|
|
Rabi Hussain
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-004/771
(Pachim Paka)
|
0405010000NRG23181120220388479
|
18/11/2022
|
Jeleka Khatun
|
0405010WL041123
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765474076
|
|
Jeleka Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-004/785
(Pachim Paka)
|
0405010000NRG23181120220388480
|
18/11/2022
|
Janesh Ali
|
0405010WL041123
|
Janesh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474070
|
|
Janesh Ali
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-004/787
(Pachim Paka)
|
0405010000NRG23181120220388482
|
18/11/2022
|
Tazel Bhanu
|
0405010WL041123
|
Tazel Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474074
|
|
Tazel Bhanu
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/796
(Pachim Paka)
|
0405010000NRG23181120220388485
|
18/11/2022
|
Alladi Begum
|
0405010WL041123
|
Alladi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474073
|
|
Alladi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/739
(Pachim Paka)
|
0405010000NRG23181120220388472
|
18/11/2022
|
Tara Bhanu
|
0405010WL041123
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474020
|
|
Tara Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-002-004/1084
(Pachim Paka)
|
0405010000NRG23181120220388356
|
18/11/2022
|
karpuli nessa
|
0405010WL041121
|
karpuli nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474045
|
|
karpuli nessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/4027
(Pachim Paka)
|
0405010000NRG23181120220388381
|
18/11/2022
|
Sahera Bhanu
|
0405010WL041121
|
Sahera Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474044
|
|
Sahera Bhanu
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-004/4095
(Pachim Paka)
|
0405010000NRG23181120220388393
|
18/11/2022
|
Tahiran Begum
|
0405010WL041121
|
Tahiran Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474043
|
|
Tahiran Begum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-004/4461
(Pachim Paka)
|
0405010000NRG23181120220388403
|
18/11/2022
|
Jamela Begum
|
0405010WL041121
|
Jamela Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474046
|
|
Jamela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-002-003/4026
(Pachim Paka)
|
0405010000NRG23181120220388347
|
18/11/2022
|
Nurjahan Begum
|
0405010WL041121
|
Nurjahan Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474059
|
|
Nurjahan Begum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-003/4037
(Pachim Paka)
|
0405010000NRG23181120220388348
|
18/11/2022
|
Rashida khatun
|
0405010WL041121
|
Rashida khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474087
|
|
Rashida khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-003/4040
(Pachim Paka)
|
0405010000NRG23181120220388349
|
18/11/2022
|
Jiyar Ali
|
0405010WL041121
|
Jiyar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474058
|
|
Jiyar Ali
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-003/4042
(Pachim Paka)
|
0405010000NRG23181120220388350
|
18/11/2022
|
Jesmina Begum
|
0405010WL041121
|
Jesmina Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474084
|
|
Jesmina Begum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-003/4047
(Pachim Paka)
|
0405010000NRG23181120220388351
|
18/11/2022
|
Haera Khatun
|
0405010WL041121
|
Haera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474055
|
|
Haera Khatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-003/4097
(Pachim Paka)
|
0405010000NRG23181120220388352
|
18/11/2022
|
Shajida Begum
|
0405010WL041121
|
Shajida Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474065
|
|
Shajida Begum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-003/4098
(Pachim Paka)
|
0405010000NRG23181120220388353
|
18/11/2022
|
Golapjan nessa
|
0405010WL041121
|
Golapjan nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474057
|
|
Golapjan nessa
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-004/2628
(Pachim Paka)
|
0405010000NRG23181120220388359
|
18/11/2022
|
Hashmat Ali Dewan
|
0405010WL041121
|
Hashmat Ali Dewan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474078
|
|
Hashmat Ali Dewan
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-004/4028
(Pachim Paka)
|
0405010000NRG23181120220388382
|
18/11/2022
|
Manisha Begum
|
0405010WL041121
|
Manisha Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474064
|
|
Manisha Begum
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-004/4030
(Pachim Paka)
|
0405010000NRG23181120220388383
|
18/11/2022
|
Hannan Miah
|
0405010WL041121
|
Hannan Miah
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474048
|
|
Hannan Miah
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-004/4030
(Pachim Paka)
|
0405010000NRG23181120220388384
|
18/11/2022
|
Ujala Khatun
|
0405010WL041121
|
Ujala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474050
|
|
Ujala Khatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-004/4031
(Pachim Paka)
|
0405010000NRG23181120220388385
|
18/11/2022
|
Lalmamud Miya
|
0405010WL041121
|
Lalmamud Miya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474053
|
|
Lalmamud Miya
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-004/4031
(Pachim Paka)
|
0405010000NRG23181120220388386
|
18/11/2022
|
Rabia Khatun
|
0405010WL041121
|
Rabia Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474052
|
|
Rabia Khatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-004/4033
(Pachim Paka)
|
0405010000NRG23181120220388388
|
18/11/2022
|
Asma Tara
|
0405010WL041121
|
Asma Tara
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474051
|
|
Asma Tara
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-004/4033
(Pachim Paka)
|
0405010000NRG23181120220388387
|
18/11/2022
|
Hanif Ali
|
0405010WL041121
|
Hanif Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474049
|
|
Hanif Ali
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-004/4035
(Pachim Paka)
|
0405010000NRG23181120220388389
|
18/11/2022
|
Farida Khatun
|
0405010WL041121
|
Farida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474042
|
|
Farida Khatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-004/4043
(Pachim Paka)
|
0405010000NRG23181120220388391
|
18/11/2022
|
Mariyam Nessa
|
0405010WL041121
|
Mariyam Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474061
|
|
Mariyam Nessa
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-004/4043
(Pachim Paka)
|
0405010000NRG23181120220388390
|
18/11/2022
|
Sagar Ali
|
0405010WL041121
|
Sagar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474054
|
|
Sagar Ali
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-004/4048
(Pachim Paka)
|
0405010000NRG23181120220388392
|
18/11/2022
|
Afjan Nessa
|
0405010WL041121
|
Afjan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474060
|
|
Afjan Nessa
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-004/4100
(Pachim Paka)
|
0405010000NRG23181120220388394
|
18/11/2022
|
Mustafizur Rahman
|
0405010WL041121
|
Mustafizur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474056
|
|
Mustafizur Rahman
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-004/757
(Pachim Paka)
|
0405010000NRG23181120220388477
|
18/11/2022
|
Halida Ahmed
|
0405010WL041123
|
Halida Ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474063
|
|
Halida Ahmed
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-008/4046
(Pachim Paka)
|
0405010000NRG23181120220388489
|
18/11/2022
|
Hajera khatun
|
0405010WL041123
|
Hajera khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474062
|
|
Hajera khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-002-004/3617
(Pachim Paka)
|
0405010000NRG23181120220388375
|
18/11/2022
|
Rehena Khatun
|
0405010WL041121
|
Rehena Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474079
|
|
Rehena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-002-004/4385
(Pachim Paka)
|
0405010000NRG23181120220388401
|
18/11/2022
|
Silima Khatun
|
0405010WL041121
|
Silima Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473954
|
|
Silima Khatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-008/4363-A
(Pachim Paka)
|
0405010000NRG23181120220388493
|
18/11/2022
|
Taherul Islam
|
0405010WL041123
|
Taherul Islam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473952
|
|
Taherul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-002-004/4027
(Pachim Paka)
|
0405010000NRG23181120220388380
|
18/11/2022
|
Angraz Khan
|
0405010WL041121
|
Angraz Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474082
|
|
MR ANGRAJ ALI KHAN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-004/4816
(Pachim Paka)
|
0405010000NRG23181120220388423
|
18/11/2022
|
Abida Begum
|
0405010WL041123
|
Abida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474089
|
|
MRS ABIDA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-004/4861
(Pachim Paka)
|
0405010000NRG23181120220388459
|
18/11/2022
|
Lal Mahmud
|
0405010WL041123
|
Lal Mahmud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474090
|
|
MR LAL MAHMUD
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-004/4861
(Pachim Paka)
|
0405010000NRG23181120220388460
|
18/11/2022
|
Lucky Khatun
|
0405010WL041123
|
Lucky Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474088
|
|
MISS LUCKY KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-004/654
(Pachim Paka)
|
0405010000NRG23181120220388462
|
18/11/2022
|
Mamiran khatun
|
0405010WL041123
|
Mamiran khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474086
|
|
MRS MAMIRAN KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-004/657
(Pachim Paka)
|
0405010000NRG23181120220388464
|
18/11/2022
|
Kahinur Aktar
|
0405010WL041123
|
Kahinur Aktar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474071
|
|
KAHINUR BEGUM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-004/732
(Pachim Paka)
|
0405010000NRG23181120220388470
|
18/11/2022
|
Magrab Ali
|
0405010WL041123
|
Magrab Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474067
|
|
MR MAGRAB ALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-004/748
(Pachim Paka)
|
0405010000NRG23181120220388473
|
18/11/2022
|
Sayful Khan
|
0405010WL041123
|
Sayful Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474066
|
|
SAIFUL ISLAM KHAN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-004/769
(Pachim Paka)
|
0405010000NRG23181120220388478
|
18/11/2022
|
Abtan Nessa
|
0405010WL041123
|
Abtan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474069
|
|
MS AMBATAN NESSA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-004/785
(Pachim Paka)
|
0405010000NRG23181120220388481
|
18/11/2022
|
Maleka Parbin
|
0405010WL041123
|
Maleka Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474072
|
|
MRS MALEKA PARBIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-004/796
(Pachim Paka)
|
0405010000NRG23181120220388484
|
18/11/2022
|
Mahar Ali
|
0405010WL041123
|
Mahar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474068
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-002-004/4858
(Pachim Paka)
|
0405010000NRG23181120220388458
|
18/11/2022
|
Ranjita Khatun
|
0405010WL041123
|
Ranjita Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473953
|
|
MISS RANJITA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-002-004/1079
(Pachim Paka)
|
0405010000NRG23181120220388354
|
18/11/2022
|
Shahidul Khan
|
0405010WL041121
|
Shahidul Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473967
|
|
SHWAHIDUR RAHMAN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-004/2161
(Pachim Paka)
|
0405010000NRG23181120220388357
|
18/11/2022
|
Hamela Khatun
|
0405010WL041121
|
Hamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473979
|
|
HAMELA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-004/2169
(Pachim Paka)
|
0405010000NRG23181120220388358
|
18/11/2022
|
Shunduri Begum
|
0405010WL041121
|
Shunduri Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473981
|
|
SUNDARI BEGUM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-004/2628
(Pachim Paka)
|
0405010000NRG23181120220388360
|
18/11/2022
|
Rejiya Khatun
|
0405010WL041121
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474019
|
|
REJIYA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-004/2817
(Pachim Paka)
|
0405010000NRG23181120220388361
|
18/11/2022
|
ABJAL KHAN
|
0405010WL041121
|
ABJAL KHAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473982
|
|
AFJAL KHAN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-004/2817
(Pachim Paka)
|
0405010000NRG23181120220388362
|
18/11/2022
|
Sakina Khatun
|
0405010WL041121
|
Sakina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473978
|
|
SAKINA KHATUN
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-004/2962
(Pachim Paka)
|
0405010000NRG23181120220388363
|
18/11/2022
|
Hasen Ali
|
0405010WL041121
|
Hasen Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474029
|
|
HASEN ALI
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-004/2962
(Pachim Paka)
|
0405010000NRG23181120220388364
|
18/11/2022
|
Rushna Khatun
|
0405010WL041121
|
Rushna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474032
|
|
RUSHNA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-004/3145
(Pachim Paka)
|
0405010000NRG23181120220388365
|
18/11/2022
|
Ainuddin Ali
|
0405010WL041121
|
Ainuddin Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473995
|
|
AINUDDIN ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-004/3145
(Pachim Paka)
|
0405010000NRG23181120220388366
|
18/11/2022
|
Miss Ummehani Khatun
|
0405010WL041121
|
Miss Ummehani Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473955
|
|
UMMEHANI KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-004/3242
(Pachim Paka)
|
0405010000NRG23181120220388368
|
18/11/2022
|
Ful Khatun
|
0405010WL041121
|
Ful Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474026
|
|
FUL KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-004/3328
(Pachim Paka)
|
0405010000NRG23181120220388369
|
18/11/2022
|
Hamida begum
|
0405010WL041121
|
Hamida begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473974
|
|
HAMIDA BEGUM
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-004/3606
(Pachim Paka)
|
0405010000NRG23181120220388370
|
18/11/2022
|
Rabia Khatun
|
0405010WL041121
|
Rabia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473957
|
|
RABIA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-004/3610
(Pachim Paka)
|
0405010000NRG23181120220388371
|
18/11/2022
|
Nur Bhanu
|
0405010WL041121
|
Nur Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473964
|
|
NUR BHANU
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-004/3612
(Pachim Paka)
|
0405010000NRG23181120220388372
|
18/11/2022
|
Mariyam Khatun
|
0405010WL041121
|
Mariyam Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474080
|
|
MARIYAM KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-004/3612
(Pachim Paka)
|
0405010000NRG23181120220388373
|
18/11/2022
|
Meser Ali
|
0405010WL041121
|
Meser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474081
|
|
MESER ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-004/3615
(Pachim Paka)
|
0405010000NRG23181120220388374
|
18/11/2022
|
Jeleka Khatun
|
0405010WL041121
|
Jeleka Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473977
|
|
MANNAN ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-004/3906
(Pachim Paka)
|
0405010000NRG23181120220388376
|
18/11/2022
|
Biplab Hossain
|
0405010WL041121
|
Biplab Hossain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474075
|
|
BIPLAB HOSSAIN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-004/3906
(Pachim Paka)
|
0405010000NRG23181120220388377
|
18/11/2022
|
Kahinur Parbin
|
0405010WL041121
|
Kahinur Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473958
|
|
KAHINUR PARBIN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-004/3907
(Pachim Paka)
|
0405010000NRG23181120220388378
|
18/11/2022
|
Aminul Hoque
|
0405010WL041121
|
Aminul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473956
|
|
AMINUL HAQUE
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-004/3907
(Pachim Paka)
|
0405010000NRG23181120220388379
|
18/11/2022
|
Resmina Khatun
|
0405010WL041121
|
Resmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473959
|
|
RESMINA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-004/4117
(Pachim Paka)
|
0405010000NRG23181120220388395
|
18/11/2022
|
Kahinur Islam
|
0405010WL041121
|
Kahinur Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473966
|
|
KAHINUR ISLAM
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-004/4117
(Pachim Paka)
|
0405010000NRG23181120220388396
|
18/11/2022
|
Maleka Begum
|
0405010WL041121
|
Maleka Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473965
|
|
MALEKA BEGUM
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-004/4355
(Pachim Paka)
|
0405010000NRG23181120220388397
|
18/11/2022
|
Jarina Khatun
|
0405010WL041121
|
Jarina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473972
|
|
JARINA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-004/4357
(Pachim Paka)
|
0405010000NRG23181120220388398
|
18/11/2022
|
Sajian Nessa
|
0405010WL041121
|
Sajian Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473973
|
|
SAJIRAN NESSA
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-004/4382
(Pachim Paka)
|
0405010000NRG23181120220388399
|
18/11/2022
|
Kulachan Necha
|
0405010WL041121
|
Kulachan Necha
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474085
|
|
KULCHAN NESSA
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-004/4384
(Pachim Paka)
|
0405010000NRG23181120220388400
|
18/11/2022
|
Hatem Ali
|
0405010WL041121
|
Hatem Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473963
|
|
HATEM ALI
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-004/4447
(Pachim Paka)
|
0405010000NRG23181120220388402
|
18/11/2022
|
Ramzan Ali
|
0405010WL041121
|
Ramzan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473986
|
|
RAMZAN ALI
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-004/4463
(Pachim Paka)
|
0405010000NRG23181120220388404
|
18/11/2022
|
Eyakub Ali
|
0405010WL041121
|
Eyakub Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473968
|
|
EYAKUB ALI
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-004/4464
(Pachim Paka)
|
0405010000NRG23181120220388405
|
18/11/2022
|
Sanidul Islam
|
0405010WL041121
|
Sanidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473969
|
|
SANIDUL ISLAM
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-004/4465
(Pachim Paka)
|
0405010000NRG23181120220388406
|
18/11/2022
|
Anowara Khatun
|
0405010WL041121
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473970
|
|
ANOWARA KHATUN
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-004/4589
(Pachim Paka)
|
0405010000NRG23181120220388407
|
18/11/2022
|
Shanjibul Rahman
|
0405010WL041121
|
Shanjibul Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474021
|
|
SHAJIBUL RAHMAN
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-004/4669
(Pachim Paka)
|
0405010000NRG23181120220388408
|
18/11/2022
|
Rashida Khatun
|
0405010WL041121
|
Rashida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474024
|
|
RASHIDA KHATUN
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-004/4672
(Pachim Paka)
|
0405010000NRG23181120220388409
|
18/11/2022
|
Surja Bhanu
|
0405010WL041121
|
Surja Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473984
|
|
SURJA BHANU
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-004/4812
(Pachim Paka)
|
0405010000NRG23181120220388411
|
18/11/2022
|
Jahanara Khatun
|
0405010WL041121
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473991
|
|
JAHANARA KHATUN
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-004/4812
(Pachim Paka)
|
0405010000NRG23181120220388410
|
18/11/2022
|
Jahidul Islam
|
0405010WL041121
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473987
|
|
JAHIDUL ISLAM
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-002-004/4813
(Pachim Paka)
|
0405010000NRG23181120220388413
|
18/11/2022
|
Golapi Khatun
|
0405010WL041121
|
Golapi Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473988
|
|
GOLAPI KHATUN
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-002-004/4813
(Pachim Paka)
|
0405010000NRG23181120220388412
|
18/11/2022
|
Jeherul Islam
|
0405010WL041121
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474002
|
|
JEHERUL ISLAM
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-002-004/4814
(Pachim Paka)
|
0405010000NRG23181120220388415
|
18/11/2022
|
Almina Khatun
|
0405010WL041121
|
Almina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474005
|
|
ALMINA KHATUN
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-002-004/4814
(Pachim Paka)
|
0405010000NRG23181120220388414
|
18/11/2022
|
Saiful Islam
|
0405010WL041121
|
Saiful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473999
|
|
SAIFUL ISLAM
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-002-004/4815
(Pachim Paka)
|
0405010000NRG23181120220388416
|
18/11/2022
|
Hafija Begum
|
0405010WL041121
|
Hafija Begum
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765474018
|
|
HAFIJA BEGUM
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-002-004/4816
(Pachim Paka)
|
0405010000NRG23181120220388422
|
18/11/2022
|
Harej Ali
|
0405010WL041123
|
Harej Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473998
|
|
HARES ALI
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-002-004/4818
(Pachim Paka)
|
0405010000NRG23181120220388426
|
18/11/2022
|
Abel Miya
|
0405010WL041123
|
Abel Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474004
|
|
ABEL MIYA
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-002-004/4818
(Pachim Paka)
|
0405010000NRG23181120220388427
|
18/11/2022
|
Chaniyara Begum
|
0405010WL041123
|
Chaniyara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473992
|
|
CHANIYARA BEGUM
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-004/4819
(Pachim Paka)
|
0405010000NRG23181120220388428
|
18/11/2022
|
Salim Dewan
|
0405010WL041123
|
Salim Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474001
|
|
SALIM DEWAN
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-004/4819
(Pachim Paka)
|
0405010000NRG23181120220388429
|
18/11/2022
|
Sarmila Khatun
|
0405010WL041123
|
Sarmila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473996
|
|
SHARMILA KHATUN
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-004/4820
(Pachim Paka)
|
0405010000NRG23181120220388430
|
18/11/2022
|
Lal Chan Badsha
|
0405010WL041123
|
Lal Chan Badsha
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473993
|
|
LALCHAN BADSHA
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-004/4820
(Pachim Paka)
|
0405010000NRG23181120220388431
|
18/11/2022
|
Shahida Parbin
|
0405010WL041123
|
Shahida Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473989
|
|
SHAHIDA PARBIN
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-004/4821
(Pachim Paka)
|
0405010000NRG23181120220388433
|
18/11/2022
|
Rumi Parbin
|
0405010WL041123
|
Rumi Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474016
|
|
RUMI PARBIN
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-004/4822
(Pachim Paka)
|
0405010000NRG23181120220388434
|
18/11/2022
|
Jasana Begum
|
0405010WL041123
|
Jasana Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473994
|
|
JOSANA BEGUM
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-004/4823
(Pachim Paka)
|
0405010000NRG23181120220388435
|
18/11/2022
|
Pinki Khatun
|
0405010WL041123
|
Pinki Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474003
|
|
PINKI KHATUN
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-004/4824
(Pachim Paka)
|
0405010000NRG23181120220388437
|
18/11/2022
|
Halima Parbin
|
0405010WL041123
|
Halima Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474031
|
|
HALIMA PARBIN
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-004/4824
(Pachim Paka)
|
0405010000NRG23181120220388436
|
18/11/2022
|
Jahangir Ali
|
0405010WL041123
|
Jahangir Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474027
|
|
JAHANGIR ALI
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-004/4825
(Pachim Paka)
|
0405010000NRG23181120220388439
|
18/11/2022
|
Almina Parbin
|
0405010WL041123
|
Almina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474036
|
|
ALMINA PARBIN
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-004/4825
(Pachim Paka)
|
0405010000NRG23181120220388438
|
18/11/2022
|
Nurul Amin
|
0405010WL041123
|
Nurul Amin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474037
|
|
NURUL AMIN
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-004/4833
(Pachim Paka)
|
0405010000NRG23181120220388441
|
18/11/2022
|
Ajupa Khatun
|
0405010WL041123
|
Ajupa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474009
|
|
AJUPA KHATUN
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-004/4833
(Pachim Paka)
|
0405010000NRG23181120220388440
|
18/11/2022
|
Sadulla
|
0405010WL041123
|
Sadulla
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474008
|
|
SADULLA
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-004/4834
(Pachim Paka)
|
0405010000NRG23181120220388442
|
18/11/2022
|
safiqul Islam
|
0405010WL041123
|
safiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474000
|
|
SAFIQUL ISLAM
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-002-004/4834
(Pachim Paka)
|
0405010000NRG23181120220388443
|
18/11/2022
|
Sakina Khatun
|
0405010WL041123
|
Sakina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473997
|
|
SAKINA KHATUN
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-002-004/4835
(Pachim Paka)
|
0405010000NRG23181120220388445
|
18/11/2022
|
Mamtaj Begum
|
0405010WL041123
|
Mamtaj Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474007
|
|
MAMATAJ BEGUM
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-002-004/4835
(Pachim Paka)
|
0405010000NRG23181120220388444
|
18/11/2022
|
Tafizuddin
|
0405010WL041123
|
Tafizuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474006
|
|
TAFIJ UDDIN MIYA
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-002-004/4836
(Pachim Paka)
|
0405010000NRG23181120220388446
|
18/11/2022
|
Abdul Rahij Miya
|
0405010WL041123
|
Abdul Rahij Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474014
|
|
ABDUL RAHIJ MIYA
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-002-004/4836
(Pachim Paka)
|
0405010000NRG23181120220388447
|
18/11/2022
|
Bimala Khatun
|
0405010WL041123
|
Bimala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474015
|
|
BIMALA KHATUN
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-002-004/4837
(Pachim Paka)
|
0405010000NRG23181120220388448
|
18/11/2022
|
Muzzammel Dewan
|
0405010WL041123
|
Muzzammel Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474035
|
|
MUZZAMMEL DEWAN
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-002-004/4839
(Pachim Paka)
|
0405010000NRG23181120220388450
|
18/11/2022
|
Batasi khatun
|
0405010WL041123
|
Batasi khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474030
|
|
BATASI KHATUN
|
()
|
|
117
|
PAKABETBARI
|
AS-05-010-002-004/4839
(Pachim Paka)
|
0405010000NRG23181120220388449
|
18/11/2022
|
Husen Ali
|
0405010WL041123
|
Husen Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474028
|
|
HUSEN ALI
|
()
|
|
118
|
PAKABETBARI
|
AS-05-010-002-004/4841
(Pachim Paka)
|
0405010000NRG23181120220388451
|
18/11/2022
|
Shahidul Ali
|
0405010WL041123
|
Shahidul Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474034
|
|
SHAHIDUL ALI
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-002-004/4843
(Pachim Paka)
|
0405010000NRG23181120220388452
|
18/11/2022
|
Resma khatun
|
0405010WL041123
|
Resma khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473990
|
|
RESMA KHATUN
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-002-004/4848
(Pachim Paka)
|
0405010000NRG23181120220388454
|
18/11/2022
|
Mafida Begum
|
0405010WL041123
|
Mafida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474011
|
|
MAFIDA BEGUM
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-002-004/4848
(Pachim Paka)
|
0405010000NRG23181120220388453
|
18/11/2022
|
Sadar Ali
|
0405010WL041123
|
Sadar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474010
|
|
SADAR ALI
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-002-004/4854
(Pachim Paka)
|
0405010000NRG23181120220388456
|
18/11/2022
|
Habija Khatun
|
0405010WL041123
|
Habija Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474013
|
|
HABIJA KHATUN
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-002-004/4854
(Pachim Paka)
|
0405010000NRG23181120220388455
|
18/11/2022
|
Jayman Nessa
|
0405010WL041123
|
Jayman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474012
|
|
JAYMAN NESSA
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-002-004/4856
(Pachim Paka)
|
0405010000NRG23181120220388457
|
18/11/2022
|
Asma Khatun
|
0405010WL041123
|
Asma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474033
|
|
ASMA KHATUN
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-002-004/5112
(Pachim Paka)
|
0405010000NRG23181120220388461
|
18/11/2022
|
Rakibul Islam
|
0405010WL041123
|
Rakibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473985
|
|
RAKIBUL ISLAM
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-002-004/657
(Pachim Paka)
|
0405010000NRG23181120220388463
|
18/11/2022
|
Jamal Ali
|
0405010WL041123
|
Jamal Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474039
|
|
JAMAL ALI
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-002-004/660
(Pachim Paka)
|
0405010000NRG23181120220388465
|
18/11/2022
|
Edris Ali
|
0405010WL041123
|
Edris Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474041
|
|
IDRIS ALI
|
()
|
|
128
|
PAKABETBARI
|
AS-05-010-002-004/660
(Pachim Paka)
|
0405010000NRG23181120220388466
|
18/11/2022
|
Jahura Khatun
|
0405010WL041123
|
Jahura Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474040
|
|
JAHURA KHATUN
|
()
|
|
129
|
PAKABETBARI
|
AS-05-010-002-004/666
(Pachim Paka)
|
0405010000NRG23181120220388467
|
18/11/2022
|
Iyatan Nessa
|
0405010WL041123
|
Iyatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474017
|
|
IYATAN NESSA
|
()
|
|
130
|
PAKABETBARI
|
AS-05-010-002-004/666
(Pachim Paka)
|
0405010000NRG23181120220388468
|
18/11/2022
|
Owajed Ali
|
0405010WL041123
|
Owajed Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474038
|
|
OWAJED ALI
|
()
|
|
131
|
PAKABETBARI
|
AS-05-010-002-004/729
(Pachim Paka)
|
0405010000NRG23181120220388469
|
18/11/2022
|
Golapjan
|
0405010WL041123
|
Golapjan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473960
|
|
GOLAP JAN
|
()
|
|
132
|
PAKABETBARI
|
AS-05-010-002-004/754
(Pachim Paka)
|
0405010000NRG23181120220388476
|
18/11/2022
|
Jahanara Begum
|
0405010WL041123
|
Jahanara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473975
|
|
JAHANARA BEGUM
|
()
|
|
133
|
PAKABETBARI
|
AS-05-010-002-004/754
(Pachim Paka)
|
0405010000NRG23181120220388475
|
18/11/2022
|
Jahur Uddin
|
0405010WL041123
|
Jahur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473976
|
|
JAHUR UDDIN
|
()
|
|
134
|
PAKABETBARI
|
AS-05-010-002-004/792
(Pachim Paka)
|
0405010000NRG23181120220388483
|
18/11/2022
|
Elima Khatun
|
0405010WL041123
|
Elima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474022
|
|
ELIMA KHATUN
|
()
|
|
135
|
PAKABETBARI
|
AS-05-010-002-008/2553
(Pachim Paka)
|
0405010000NRG23181120220388486
|
18/11/2022
|
Sakina Begum
|
0405010WL041123
|
Sakina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473980
|
|
SAKINA KHATUN
|
()
|
|
136
|
PAKABETBARI
|
AS-05-010-002-008/3836
(Pachim Paka)
|
0405010000NRG23181120220388487
|
18/11/2022
|
Aysha Khatun
|
0405010WL041123
|
Aysha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474025
|
|
AYSHA KHATUN
|
()
|
|
137
|
PAKABETBARI
|
AS-05-010-002-008/4036
(Pachim Paka)
|
0405010000NRG23181120220388488
|
18/11/2022
|
Halima Khatun
|
0405010WL041123
|
Halima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473983
|
|
HALIMA KHATUN
|
()
|
|
138
|
PAKABETBARI
|
AS-05-010-002-008/4329
(Pachim Paka)
|
0405010000NRG23181120220388490
|
18/11/2022
|
Ashrab Ali
|
0405010WL041123
|
Ashrab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474023
|
|
ASHRAB ALI
|
()
|
|
139
|
PAKABETBARI
|
AS-05-010-002-008/4360
(Pachim Paka)
|
0405010000NRG23181120220388491
|
18/11/2022
|
Baharul Islam
|
0405010WL041123
|
Baharul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473961
|
|
BAHARUL ISLAM
|
()
|
|
140
|
PAKABETBARI
|
AS-05-010-002-008/4360
(Pachim Paka)
|
0405010000NRG23181120220388492
|
18/11/2022
|
Lilima Khatun
|
0405010WL041123
|
Lilima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473962
|
|
LILIMA KHATUN
|
()
|
|
141
|
PAKABETBARI
|
AS-05-010-002-008/4467
(Pachim Paka)
|
0405010000NRG23181120220388494
|
18/11/2022
|
Fatema Khatun
|
0405010WL041123
|
Fatema Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765473971
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122515
|
122515
|
|
|
|
|
|
|
|
|
142
|
PAKABETBARI
|
AS-05-010-002-004/4821
(Pachim Paka)
|
0405010000NRG23181120220388432
|
18/11/2022
|
Kamal uddin
|
0405010WL041123
|
Kamal uddin
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765474047
|
|
Kamal uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192818
|
192818
|
|
|
|
|
|
|
|