|
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-05-010-002-005/166-A
(Pachim Paka)
|
0405010000NRG23181120220388970
|
18/11/2022
|
Farida Begum
|
0405010WL041182
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689183
|
|
Farida Begum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-005/181
(Pachim Paka)
|
0405010000NRG23181120220388977
|
18/11/2022
|
Shirajul Hoque
|
0405010WL041182
|
Shirajul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689157
|
|
Shirajul Hoque
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-005/204
(Pachim Paka)
|
0405010000NRG23181120220388984
|
18/11/2022
|
ZINNAT ALI
|
0405010WL041182
|
ZINNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689170
|
|
ZINNAT ALI
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-005/225
(Pachim Paka)
|
0405010000NRG23181120220388989
|
18/11/2022
|
SAHAR ALI
|
0405010WL041182
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689182
|
|
SAHAR ALI
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-005/232
(Pachim Paka)
|
0405010000NRG23181120220388990
|
18/11/2022
|
MD.RASHIDUL ISLAM
|
0405010WL041182
|
MD.RASHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689161
|
|
MD.RASHIDUL ISLAM
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-005/236
(Pachim Paka)
|
0405010000NRG23181120220388991
|
18/11/2022
|
Bakkar Ali
|
0405010WL041182
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689180
|
|
Bakkar Ali
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-005/236
(Pachim Paka)
|
0405010000NRG23181120220388992
|
18/11/2022
|
Hasna Bhanu
|
0405010WL041182
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689179
|
|
Hasna Bhanu
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-005/2842
(Pachim Paka)
|
0405010000NRG23181120220388994
|
18/11/2022
|
Anuwar Hussain
|
0405010WL041182
|
Anuwar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689166
|
|
Anuwar Hussain
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-005/2842
(Pachim Paka)
|
0405010000NRG23181120220388995
|
18/11/2022
|
Nabiran Nessa
|
0405010WL041182
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689186
|
|
Nabiran Nessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-005/3110
(Pachim Paka)
|
0405010000NRG23181120220388998
|
18/11/2022
|
Nurul Islam
|
0405010WL041182
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689162
|
|
Nurul Islam
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-005/346
(Pachim Paka)
|
0405010000NRG23181120220389003
|
18/11/2022
|
Marfat Ali
|
0405010WL041182
|
Marfat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689163
|
|
Marfat Ali
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-005/3610
(Pachim Paka)
|
0405010000NRG23181120220389007
|
18/11/2022
|
Kamal Uddin
|
0405010WL041182
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689159
|
|
Kamal Uddin
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-005/385
(Pachim Paka)
|
0405010000NRG23181120220389009
|
18/11/2022
|
RAFIQUE MULLAH
|
0405010WL041182
|
RAFIQUE MULLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689165
|
|
RAFIQUE MULLAH
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-005/385
(Pachim Paka)
|
0405010000NRG23181120220389010
|
18/11/2022
|
Shahanaz Begum
|
0405010WL041182
|
Shahanaz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689175
|
|
Shahanaz Begum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-005/3862-A
(Pachim Paka)
|
0405010000NRG23181120220389013
|
18/11/2022
|
Samsul Hoque
|
0405010WL041182
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689176
|
|
Samsul Hoque
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-005/389
(Pachim Paka)
|
0405010000NRG23181120220389016
|
18/11/2022
|
Ful Khatun
|
0405010WL041182
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689181
|
|
Ful Khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-005/3976
(Pachim Paka)
|
0405010000NRG23181120220389017
|
18/11/2022
|
Anar Ali
|
0405010WL041182
|
Anar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689168
|
|
Anar Ali
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-005/3976
(Pachim Paka)
|
0405010000NRG23181120220389018
|
18/11/2022
|
Chandra Begum
|
0405010WL041182
|
Chandra Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689167
|
|
Chandra Begum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-005/399
(Pachim Paka)
|
0405010000NRG23181120220389019
|
18/11/2022
|
SAUKAT ALI
|
0405010WL041182
|
SAUKAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689164
|
|
SAUKAT ALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-005/4139
(Pachim Paka)
|
0405010000NRG23181120220389033
|
18/11/2022
|
Mojammel Hoque
|
0405010WL041182
|
Mojammel Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689174
|
|
Mojammel Hoque
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-005/4492
(Pachim Paka)
|
0405010000NRG23181120220389038
|
18/11/2022
|
Rejjak Ali
|
0405010WL041182
|
Rejjak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689172
|
|
Rejjak Ali
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-005/4494
(Pachim Paka)
|
0405010000NRG23181120220389043
|
18/11/2022
|
Abida Khatun
|
0405010WL041182
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689173
|
|
Abida Khatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-005/4495
(Pachim Paka)
|
0405010000NRG23181120220389044
|
18/11/2022
|
Abed Ali
|
0405010WL041182
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689178
|
|
Abed Ali
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-005/4495
(Pachim Paka)
|
0405010000NRG23181120220389045
|
18/11/2022
|
Mafida Khatun
|
0405010WL041182
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689177
|
|
Mafida Khatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-005/4724
(Pachim Paka)
|
0405010000NRG23181120220389052
|
18/11/2022
|
Nasiran Khatun
|
0405010WL041182
|
Nasiran Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689185
|
|
Nasiran Khatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-005/5508
(Pachim Paka)
|
0405010000NRG23181120220389053
|
18/11/2022
|
Uriya Khatun
|
0405010WL041182
|
Uriya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689184
|
|
Uriya Khatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-005/5557
(Pachim Paka)
|
0405010000NRG23181120220389063
|
18/11/2022
|
Ajufa Khatun
|
0405010WL041182
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689188
|
|
Ajufa Khatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-005/5563
(Pachim Paka)
|
0405010000NRG23181120220389070
|
18/11/2022
|
Mayser Ali
|
0405010WL041182
|
Mayser Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689187
|
|
Mayser Ali
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-005/575
(Pachim Paka)
|
0405010000NRG23181120220389071
|
18/11/2022
|
SHAMELA KHATUN
|
0405010WL041182
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689160
|
|
SHAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-002-005/5508
(Pachim Paka)
|
0405010000NRG23181120220389054
|
18/11/2022
|
Jahidul Islam
|
0405010WL041182
|
Jahidul Islam
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689235
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-002-005/151-A
(Pachim Paka)
|
0405010000NRG23181120220388966
|
18/11/2022
|
Sarbat Ali
|
0405010WL041182
|
Sarbat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689149
|
|
Sarbat Ali
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-005/151-A
(Pachim Paka)
|
0405010000NRG23181120220388965
|
18/11/2022
|
Tarifan Nessa
|
0405010WL041182
|
Tarifan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689148
|
|
Tarifan Nessa
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-005/151-A
(Pachim Paka)
|
0405010000NRG23181120220388964
|
18/11/2022
|
Thandu Miya
|
0405010WL041182
|
Thandu Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689147
|
|
Thandu Miya
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-005/202-A
(Pachim Paka)
|
0405010000NRG23181120220388982
|
18/11/2022
|
Jamal Ali
|
0405010WL041182
|
Jamal Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689145
|
|
Jamal Ali
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-005/202-A
(Pachim Paka)
|
0405010000NRG23181120220388983
|
18/11/2022
|
Sukurjan Ali
|
0405010WL041182
|
Sukurjan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689146
|
|
Sukurjan Ali
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-005/358
(Pachim Paka)
|
0405010000NRG23181120220389005
|
18/11/2022
|
JAMAL ALI
|
0405010WL041182
|
JAMAL ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689137
|
|
JAMAL ALI
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-005/358
(Pachim Paka)
|
0405010000NRG23181120220389006
|
18/11/2022
|
Misiran Nessa
|
0405010WL041182
|
Misiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689138
|
|
Misiran Nessa
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-005/4131
(Pachim Paka)
|
0405010000NRG23181120220389023
|
18/11/2022
|
Ayub Ali
|
0405010WL041182
|
Ayub Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689139
|
|
Ayub Ali
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-005/4131
(Pachim Paka)
|
0405010000NRG23181120220389024
|
18/11/2022
|
Halima Khatun
|
0405010WL041182
|
Halima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689136
|
|
Halima Khatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-005/4136
(Pachim Paka)
|
0405010000NRG23181120220389030
|
18/11/2022
|
Rup Bhanu
|
0405010WL041182
|
Rup Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689133
|
|
Rup Bhanu
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-005/4502
(Pachim Paka)
|
0405010000NRG23181120220389049
|
18/11/2022
|
Rashemala Begum
|
0405010WL041182
|
Rashemala Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689142
|
|
Rashemala Begum
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-005/4502
(Pachim Paka)
|
0405010000NRG23181120220389048
|
18/11/2022
|
Sahar Ali
|
0405010WL041182
|
Sahar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689143
|
|
Sahar Ali
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-005/5555
(Pachim Paka)
|
0405010000NRG23181120220389060
|
18/11/2022
|
Farida Khatun
|
0405010WL041182
|
Farida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689153
|
|
Farida Khatun
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-005/5555
(Pachim Paka)
|
0405010000NRG23181120220389059
|
18/11/2022
|
Nayeb Ali
|
0405010WL041182
|
Nayeb Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689152
|
|
Nayeb Ali
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-005/5557
(Pachim Paka)
|
0405010000NRG23181120220389062
|
18/11/2022
|
Maynal Hoque
|
0405010WL041182
|
Maynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689135
|
|
Maynal Hoque
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-005/5558
(Pachim Paka)
|
0405010000NRG23181120220389065
|
18/11/2022
|
Eliza Khatun
|
0405010WL041182
|
Eliza Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689156
|
|
Eliza Khatun
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-005/5558
(Pachim Paka)
|
0405010000NRG23181120220389064
|
18/11/2022
|
Taybul Ali
|
0405010WL041182
|
Taybul Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689134
|
|
Taybul Ali
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-005/5559
(Pachim Paka)
|
0405010000NRG23181120220389067
|
18/11/2022
|
Bimala Khatun
|
0405010WL041182
|
Bimala Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689151
|
|
Bimala Khatun
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-005/5559
(Pachim Paka)
|
0405010000NRG23181120220389066
|
18/11/2022
|
Jaynal Abdin
|
0405010WL041182
|
Jaynal Abdin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689140
|
|
Jaynal Abdin
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-005/5560
(Pachim Paka)
|
0405010000NRG23181120220389068
|
18/11/2022
|
Kahidul Islam
|
0405010WL041182
|
Kahidul Islam
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689155
|
|
Kahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-002-005/159-A
(Pachim Paka)
|
0405010000NRG23181120220388967
|
18/11/2022
|
Rafikul Islam
|
0405010WL041182
|
Rafikul Islam
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689150
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-002-005/338
(Pachim Paka)
|
0405010000NRG23181120220389001
|
18/11/2022
|
Makbul Hussain
|
0405010WL041182
|
Makbul Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689141
|
|
Makbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-002-005/5509
(Pachim Paka)
|
0405010000NRG23181120220389055
|
18/11/2022
|
Rafikul Islam
|
0405010WL041182
|
Rafikul Islam
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689154
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-002-005/240
(Pachim Paka)
|
0405010000NRG23181120220388993
|
18/11/2022
|
Abul Hussain
|
0405010WL041182
|
Abul Hussain
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689171
|
|
Abul Hussain
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-005/4494
(Pachim Paka)
|
0405010000NRG23181120220389042
|
18/11/2022
|
Sayed Ali
|
0405010WL041182
|
Sayed Ali
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689144
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-002-005/176
(Pachim Paka)
|
0405010000NRG23181120220388976
|
18/11/2022
|
Sakitan Nessa
|
0405010WL041182
|
Sakitan Nessa
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689169
|
|
MRS SAKITAN NESSA
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-005/3152
(Pachim Paka)
|
0405010000NRG23181120220389000
|
18/11/2022
|
Bachan Ali
|
0405010WL041182
|
Bachan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689158
|
|
MR BASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-002-005/338
(Pachim Paka)
|
0405010000NRG23181120220389002
|
18/11/2022
|
Ruhul Amin
|
0405010WL041182
|
Ruhul Amin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689239
|
|
MR RUHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-002-005/172
(Pachim Paka)
|
0405010000NRG23181120220388972
|
18/11/2022
|
Jamir Ali
|
0405010WL041182
|
Jamir Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689211
|
|
MR JAMIR ALI
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-005/181
(Pachim Paka)
|
0405010000NRG23181120220388978
|
18/11/2022
|
Dewan Amela Ahamed
|
0405010WL041182
|
Dewan Amela Ahamed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689229
|
|
MRS DEWAN AMELA AHMED
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-005/346
(Pachim Paka)
|
0405010000NRG23181120220389004
|
18/11/2022
|
Sahatun Begum
|
0405010WL041182
|
Sahatun Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689227
|
|
MRS SAHATUN BEGUM
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-005/389
(Pachim Paka)
|
0405010000NRG23181120220389015
|
18/11/2022
|
Fazal Hoque
|
0405010WL041182
|
Fazal Hoque
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689204
|
|
MR FAZAL HOQUE
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-005/4133
(Pachim Paka)
|
0405010000NRG23181120220389026
|
18/11/2022
|
Mafida Parbin
|
0405010WL041182
|
Mafida Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689206
|
|
MAFIDA PARBIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-005/4133
(Pachim Paka)
|
0405010000NRG23181120220389025
|
18/11/2022
|
Raficul Islam
|
0405010WL041182
|
Raficul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689205
|
|
MR RAFICUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
65
|
PAKABETBARI
|
AS-05-010-002-005/5509
(Pachim Paka)
|
0405010000NRG23181120220389056
|
18/11/2022
|
Anjuwara Ahmed
|
0405010WL041182
|
Anjuwara Ahmed
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689230
|
|
MRS ANJUWARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-002-005/149
(Pachim Paka)
|
0405010000NRG23181120220388963
|
18/11/2022
|
Deljan Nessa
|
0405010WL041182
|
Deljan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689189
|
|
DELJAN NESSA
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-005/159-A
(Pachim Paka)
|
0405010000NRG23181120220388968
|
18/11/2022
|
Eyasminara Khatun
|
0405010WL041182
|
Eyasminara Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689225
|
|
EYASMINARA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-005/166-A
(Pachim Paka)
|
0405010000NRG23181120220388969
|
18/11/2022
|
Kumar Ali
|
0405010WL041182
|
Kumar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689190
|
|
KUMAR ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-005/172
(Pachim Paka)
|
0405010000NRG23181120220388971
|
18/11/2022
|
CHANDU MIAH
|
0405010WL041182
|
CHANDU MIAH
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689200
|
|
CHANDU MIAH
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-005/174
(Pachim Paka)
|
0405010000NRG23181120220388974
|
18/11/2022
|
Aran Ali
|
0405010WL041182
|
Aran Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689198
|
|
ARAN ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-005/174
(Pachim Paka)
|
0405010000NRG23181120220388973
|
18/11/2022
|
Rahima Khatun
|
0405010WL041182
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689237
|
|
RAHIMA KHATUN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-005/176
(Pachim Paka)
|
0405010000NRG23181120220388975
|
18/11/2022
|
KAMAL UDDIN
|
0405010WL041182
|
KAMAL UDDIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689194
|
|
KAMAL UDDIN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-005/187
(Pachim Paka)
|
0405010000NRG23181120220388980
|
18/11/2022
|
Jaygan Nessa
|
0405010WL041182
|
Jaygan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689195
|
|
JAYGAN NESSA
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-005/187
(Pachim Paka)
|
0405010000NRG23181120220388979
|
18/11/2022
|
Karim Ali
|
0405010WL041182
|
Karim Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689196
|
|
ABDUL KARIM
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-005/192
(Pachim Paka)
|
0405010000NRG23181120220388981
|
18/11/2022
|
Sahera Khatun
|
0405010WL041182
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689217
|
|
FARIDA BEGUM
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-005/204
(Pachim Paka)
|
0405010000NRG23181120220388985
|
18/11/2022
|
Nayan Ali
|
0405010WL041182
|
Nayan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689210
|
|
NAYAN ALI
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-005/208
(Pachim Paka)
|
0405010000NRG23181120220388987
|
18/11/2022
|
Aisha Khatun
|
0405010WL041182
|
Aisha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689234
|
|
AISHA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-005/208
(Pachim Paka)
|
0405010000NRG23181120220388986
|
18/11/2022
|
Nur Mahammad
|
0405010WL041182
|
Nur Mahammad
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689241
|
|
NUR MAHAMMAD
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-005/223
(Pachim Paka)
|
0405010000NRG23181120220388988
|
18/11/2022
|
Maynal Hoque
|
0405010WL041182
|
Maynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689191
|
|
MAYNAL HOQUE
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-005/3078
(Pachim Paka)
|
0405010000NRG23181120220388996
|
18/11/2022
|
Begum Nessa
|
0405010WL041182
|
Begum Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689236
|
|
BEGUM NESSA
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-005/3137
(Pachim Paka)
|
0405010000NRG23181120220388999
|
18/11/2022
|
Bandesh Ali
|
0405010WL041182
|
Bandesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689197
|
|
BANDES ALI
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-005/3610
(Pachim Paka)
|
0405010000NRG23181120220389008
|
18/11/2022
|
Miss Khaleda Begum
|
0405010WL041182
|
Miss Khaleda Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689232
|
|
KHALEDA BEGUM
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-005/3856-A
(Pachim Paka)
|
0405010000NRG23181120220389011
|
18/11/2022
|
Abdul Kashem
|
0405010WL041182
|
Abdul Kashem
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689219
|
|
ABDUL KASHEM
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-005/3856-A
(Pachim Paka)
|
0405010000NRG23181120220389012
|
18/11/2022
|
Saniara Begum
|
0405010WL041182
|
Saniara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689220
|
|
SANIYARA BEGUM
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-005/3862-A
(Pachim Paka)
|
0405010000NRG23181120220389014
|
18/11/2022
|
Rahima Khatun
|
0405010WL041182
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689221
|
|
RAHIMA BEGUM
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-005/399
(Pachim Paka)
|
0405010000NRG23181120220389020
|
18/11/2022
|
Dilowara Begum
|
0405010WL041182
|
Dilowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689209
|
|
DILOWARA BEGUM
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-005/3992
(Pachim Paka)
|
0405010000NRG23181120220389021
|
18/11/2022
|
Kashem Ali
|
0405010WL041182
|
Kashem Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689193
|
|
KASHEM ALI
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-002-005/3992
(Pachim Paka)
|
0405010000NRG23181120220389022
|
18/11/2022
|
Rejiya Khatun
|
0405010WL041182
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689192
|
|
REJIYAKHATUN
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-002-005/4134
(Pachim Paka)
|
0405010000NRG23181120220389028
|
18/11/2022
|
Jahanara Parbin
|
0405010WL041182
|
Jahanara Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689214
|
|
JAHANARA PARBIN
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-002-005/4134
(Pachim Paka)
|
0405010000NRG23181120220389027
|
18/11/2022
|
Sarbesh Ali
|
0405010WL041182
|
Sarbesh Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689212
|
|
SARBESH ALI
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-002-005/4136
(Pachim Paka)
|
0405010000NRG23181120220389029
|
18/11/2022
|
Manik Ali
|
0405010WL041182
|
Manik Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689199
|
|
MANIK ALI
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-002-005/4139
(Pachim Paka)
|
0405010000NRG23181120220389034
|
18/11/2022
|
Ambiya Khatun
|
0405010WL041182
|
Ambiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689203
|
|
AMBIYA KHATUN
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-002-005/4141
(Pachim Paka)
|
0405010000NRG23181120220389036
|
18/11/2022
|
Laily Khatun
|
0405010WL041182
|
Laily Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689201
|
|
LAILY KHATUN
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-002-005/4141
(Pachim Paka)
|
0405010000NRG23181120220389035
|
18/11/2022
|
Sahidul Islam
|
0405010WL041182
|
Sahidul Islam
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689202
|
|
SAHIDUL ISLAM
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-002-005/4331
(Pachim Paka)
|
0405010000NRG23181120220389037
|
18/11/2022
|
Akbar Ali
|
0405010WL041182
|
Akbar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689222
|
|
AKBAR ALI
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-005/4492
(Pachim Paka)
|
0405010000NRG23181120220389039
|
18/11/2022
|
Saleha Begum
|
0405010WL041182
|
Saleha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689218
|
|
SALEHA BEGUM
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-005/4493
(Pachim Paka)
|
0405010000NRG23181120220389041
|
18/11/2022
|
Alina Begum
|
0405010WL041182
|
Alina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689215
|
|
ALINA BEGUM
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-005/4493
(Pachim Paka)
|
0405010000NRG23181120220389040
|
18/11/2022
|
Mahammad Ali
|
0405010WL041182
|
Mahammad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689213
|
|
MAHAMMAD ALI
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-005/4499
(Pachim Paka)
|
0405010000NRG23181120220389047
|
18/11/2022
|
Jamuna Khatun
|
0405010WL041182
|
Jamuna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689207
|
|
JAMUNA KHATUN
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-005/4499
(Pachim Paka)
|
0405010000NRG23181120220389046
|
18/11/2022
|
Mahidul Islam
|
0405010WL041182
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689208
|
|
MAHIDUL ISLAM
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-005/4703
(Pachim Paka)
|
0405010000NRG23181120220389050
|
18/11/2022
|
Ali Akbar
|
0405010WL041182
|
Ali Akbar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689226
|
|
ALI AKBAR
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-005/4724
(Pachim Paka)
|
0405010000NRG23181120220389051
|
18/11/2022
|
Mahidul Islam
|
0405010WL041182
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689228
|
|
MAHIDUL ISLAM
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-005/5512
(Pachim Paka)
|
0405010000NRG23181120220389058
|
18/11/2022
|
Asmina Begum
|
0405010WL041182
|
Asmina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689231
|
|
ASMINA BEGUM
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-005/5512
(Pachim Paka)
|
0405010000NRG23181120220389057
|
18/11/2022
|
Rahij Uddin
|
0405010WL041182
|
Rahij Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689233
|
|
RAHIJ UDDIN
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-005/5556
(Pachim Paka)
|
0405010000NRG23181120220389061
|
18/11/2022
|
Abjal Hoque
|
0405010WL041182
|
Abjal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689240
|
|
ABJAL HOQUE
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-005/5560
(Pachim Paka)
|
0405010000NRG23181120220389069
|
18/11/2022
|
Narjima Sultana
|
0405010WL041182
|
Narjima Sultana
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765689238
|
|
NARJIMA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
107
|
PAKABETBARI
|
AS-05-010-002-005/4137
(Pachim Paka)
|
0405010000NRG23181120220389031
|
18/11/2022
|
Jaynal Miah
|
0405010WL041182
|
Jaynal Miah
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689223
|
|
Jaynal Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
PAKABETBARI
|
AS-05-010-002-005/3092
(Pachim Paka)
|
0405010000NRG23181120220388997
|
18/11/2022
|
Jahurul Islam
|
0405010WL041182
|
Jahurul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689216
|
|
Jahurul Islam
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-005/4137
(Pachim Paka)
|
0405010000NRG23181120220389032
|
18/11/2022
|
Asiya Sikdar
|
0405010WL041182
|
Asiya Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765689224
|
|
Asiya Sikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146331
|
146331
|
|
|
|
|
|
|
|