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-05-010-002-002/5296 (Pachim Paka)
|
0405010000NRG23191020220354223
|
19/10/2022
|
Jarona Khatun
|
0405010WL036736
|
Jarona Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105659
|
|
Jarona Khatun
|
()
|
2
|
PAKABETBARI
|
AS-05-010-002-004/1074 (Pachim Paka)
|
0405010000NRG23191020220354226
|
19/10/2022
|
Chabiya Khatun
|
0405010WL036736
|
Chabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105656
|
|
Chabiya Khatun
|
()
|
3
|
PAKABETBARI
|
AS-05-010-002-004/1712 (Pachim Paka)
|
0405010000NRG23191020220354227
|
19/10/2022
|
Julhash Ali
|
0405010WL036736
|
Julhash Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105655
|
|
Julhash Ali
|
()
|
4
|
PAKABETBARI
|
AS-05-010-002-004/2118 (Pachim Paka)
|
0405010000NRG23191020220354230
|
19/10/2022
|
Haliman Nessa
|
0405010WL036736
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105658
|
|
Haliman Nessa
|
()
|
5
|
PAKABETBARI
|
AS-05-010-002-010/255 (Pachim Paka)
|
0405010000NRG23191020220354245
|
19/10/2022
|
Mukum Uddin
|
0405010WL036736
|
Mukum Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105671
|
|
Mukum Uddin
|
()
|
6
|
PAKABETBARI
|
AS-05-010-002-011/1469 (Pachim Paka)
|
0405010000NRG23191020220354298
|
19/10/2022
|
Saiful Islam
|
0405010WL036736
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105660
|
|
Saiful Islam
|
()
|
7
|
PAKABETBARI
|
AS-05-010-002-011/1469 (Pachim Paka)
|
0405010000NRG23191020220354299
|
19/10/2022
|
Samiran Nessa
|
0405010WL036736
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105661
|
|
Samiran Nessa
|
()
|
8
|
PAKABETBARI
|
AS-05-010-002-011/4353 (Pachim Paka)
|
0405010000NRG23191020220354303
|
19/10/2022
|
Kabel Uddin
|
0405010WL036736
|
Kabel Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105657
|
|
Kabel Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-002-010/2268 (Pachim Paka)
|
0405010000NRG23191020220354238
|
19/10/2022
|
Rakibul Islam
|
0405010WL036736
|
Rakibul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105615
|
|
Rakibul Islam
|
()
|
10
|
PAKABETBARI
|
AS-05-010-002-010/2268 (Pachim Paka)
|
0405010000NRG23191020220354237
|
19/10/2022
|
Rukiya Khatun
|
0405010WL036736
|
Rukiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105598
|
|
Rukiya Khatun
|
()
|
11
|
PAKABETBARI
|
AS-05-010-002-010/2268 (Pachim Paka)
|
0405010000NRG23191020220354236
|
19/10/2022
|
Toiyam Ali
|
0405010WL036736
|
Toiyam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105617
|
|
Toiyam Ali
|
()
|
12
|
PAKABETBARI
|
AS-05-010-002-010/2445 (Pachim Paka)
|
0405010000NRG23191020220354239
|
19/10/2022
|
Ainuddin
|
0405010WL036736
|
Ainuddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105628
|
|
Ainuddin
|
()
|
13
|
PAKABETBARI
|
AS-05-010-002-010/2445 (Pachim Paka)
|
0405010000NRG23191020220354240
|
19/10/2022
|
Enamul Islam
|
0405010WL036736
|
Enamul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105607
|
|
Enamul Islam
|
()
|
14
|
PAKABETBARI
|
AS-05-010-002-010/2445 (Pachim Paka)
|
0405010000NRG23191020220354241
|
19/10/2022
|
Hasna Begum
|
0405010WL036736
|
Hasna Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105593
|
|
Hasna Begum
|
()
|
15
|
PAKABETBARI
|
AS-05-010-002-010/2472 (Pachim Paka)
|
0405010000NRG23191020220354242
|
19/10/2022
|
Najma Parbin
|
0405010WL036736
|
Najma Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105640
|
|
Najma Parbin
|
()
|
16
|
PAKABETBARI
|
AS-05-010-002-010/2540 (Pachim Paka)
|
0405010000NRG23191020220354243
|
19/10/2022
|
Danesh Ali
|
0405010WL036736
|
Danesh Ali
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105594
|
|
Danesh Ali
|
()
|
17
|
PAKABETBARI
|
AS-05-010-002-010/2540 (Pachim Paka)
|
0405010000NRG23191020220354244
|
19/10/2022
|
Khodeja Khatun
|
0405010WL036736
|
Khodeja Khatun
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105592
|
|
Khodeja Khatun
|
()
|
18
|
PAKABETBARI
|
AS-05-010-002-010/255 (Pachim Paka)
|
0405010000NRG23191020220354246
|
19/10/2022
|
Makum Uddin
|
0405010WL036736
|
Makum Uddin
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105643
|
|
Makum Uddin
|
()
|
19
|
PAKABETBARI
|
AS-05-010-002-010/2561 (Pachim Paka)
|
0405010000NRG23191020220354247
|
19/10/2022
|
Aptar Ali
|
0405010WL036736
|
Aptar Ali
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105604
|
|
Aptar Ali
|
()
|
20
|
PAKABETBARI
|
AS-05-010-002-010/2561 (Pachim Paka)
|
0405010000NRG23191020220354248
|
19/10/2022
|
Mariyam Khatun
|
0405010WL036736
|
Mariyam Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105605
|
|
Mariyam Khatun
|
()
|
21
|
PAKABETBARI
|
AS-05-010-002-010/2577 (Pachim Paka)
|
0405010000NRG23191020220354250
|
19/10/2022
|
Ismail Hussain
|
0405010WL036736
|
Ismail Hussain
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105636
|
|
Ismail Hussain
|
()
|
22
|
PAKABETBARI
|
AS-05-010-002-010/2577 (Pachim Paka)
|
0405010000NRG23191020220354251
|
19/10/2022
|
Jahura Khatun
|
0405010WL036736
|
Jahura Khatun
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105601
|
|
Jahura Khatun
|
()
|
23
|
PAKABETBARI
|
AS-05-010-002-010/2577 (Pachim Paka)
|
0405010000NRG23191020220354249
|
19/10/2022
|
Lal Bhanu
|
0405010WL036736
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
27/10/2022
|
|
5955105591
|
|
Lal Bhanu
|
()
|
24
|
PAKABETBARI
|
AS-05-010-002-010/2633 (Pachim Paka)
|
0405010000NRG23191020220354252
|
19/10/2022
|
Rukiya Begum
|
0405010WL036736
|
Rukiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105642
|
|
Rukiya Begum
|
()
|
25
|
PAKABETBARI
|
AS-05-010-002-010/269 (Pachim Paka)
|
0405010000NRG23191020220354253
|
19/10/2022
|
Shahera Khatun
|
0405010WL036736
|
Shahera Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105637
|
|
Shahera Khatun
|
()
|
26
|
PAKABETBARI
|
AS-05-010-002-010/272 (Pachim Paka)
|
0405010000NRG23191020220354254
|
19/10/2022
|
Asmani Khatun
|
0405010WL036736
|
Asmani Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105620
|
|
Asmani Khatun
|
()
|
27
|
PAKABETBARI
|
AS-05-010-002-010/286 (Pachim Paka)
|
0405010000NRG23191020220354258
|
19/10/2022
|
Jarina Khatun
|
0405010WL036736
|
Jarina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105619
|
|
Jarina Khatun
|
()
|
28
|
PAKABETBARI
|
AS-05-010-002-010/286 (Pachim Paka)
|
0405010000NRG23191020220354257
|
19/10/2022
|
Kalu Miya
|
0405010WL036736
|
Kalu Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105622
|
|
Kalu Miya
|
()
|
29
|
PAKABETBARI
|
AS-05-010-002-010/2927 (Pachim Paka)
|
0405010000NRG23191020220354260
|
19/10/2022
|
Jamila Khatun
|
0405010WL036736
|
Jamila Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105632
|
|
Jamila Khatun
|
()
|
30
|
PAKABETBARI
|
AS-05-010-002-010/2927 (Pachim Paka)
|
0405010000NRG23191020220354259
|
19/10/2022
|
Tara Miah
|
0405010WL036736
|
Tara Miah
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105638
|
|
Tara Miah
|
()
|
31
|
PAKABETBARI
|
AS-05-010-002-010/294 (Pachim Paka)
|
0405010000NRG23191020220354261
|
19/10/2022
|
Mahammad Ali
|
0405010WL036736
|
Mahammad Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105633
|
|
Mahammad Ali
|
()
|
32
|
PAKABETBARI
|
AS-05-010-002-010/294 (Pachim Paka)
|
0405010000NRG23191020220354263
|
19/10/2022
|
Mamtaj Begum
|
0405010WL036736
|
Mamtaj Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105630
|
|
Mamtaj Begum
|
()
|
33
|
PAKABETBARI
|
AS-05-010-002-010/294 (Pachim Paka)
|
0405010000NRG23191020220354262
|
19/10/2022
|
Raiful Islam
|
0405010WL036736
|
Raiful Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105631
|
|
Raiful Islam
|
()
|
34
|
PAKABETBARI
|
AS-05-010-002-010/325 (Pachim Paka)
|
0405010000NRG23191020220354264
|
19/10/2022
|
Owaresh Ali
|
0405010WL036736
|
Owaresh Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105625
|
|
Owaresh Ali
|
()
|
35
|
PAKABETBARI
|
AS-05-010-002-010/325 (Pachim Paka)
|
0405010000NRG23191020220354265
|
19/10/2022
|
Shahera Begum
|
0405010WL036736
|
Shahera Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105626
|
|
Shahera Begum
|
()
|
36
|
PAKABETBARI
|
AS-05-010-002-010/3369 (Pachim Paka)
|
0405010000NRG23191020220354267
|
19/10/2022
|
Hikmat Ali
|
0405010WL036736
|
Hikmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105616
|
|
Hikmat Ali
|
()
|
37
|
PAKABETBARI
|
AS-05-010-002-010/3369 (Pachim Paka)
|
0405010000NRG23191020220354266
|
19/10/2022
|
UJALA KHATUN
|
0405010WL036736
|
UJALA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105635
|
|
UJALA KHATUN
|
()
|
38
|
PAKABETBARI
|
AS-05-010-002-010/3370 (Pachim Paka)
|
0405010000NRG23191020220354269
|
19/10/2022
|
Bashatan Nessa
|
0405010WL036736
|
Bashatan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105599
|
|
Bashatan Nessa
|
()
|
39
|
PAKABETBARI
|
AS-05-010-002-010/3370 (Pachim Paka)
|
0405010000NRG23191020220354268
|
19/10/2022
|
FALU MIYA
|
0405010WL036736
|
FALU MIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105602
|
|
FALU MIYA
|
()
|
40
|
PAKABETBARI
|
AS-05-010-002-010/5168 (Pachim Paka)
|
0405010000NRG23191020220354270
|
19/10/2022
|
Jamela Khatun
|
0405010WL036736
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105596
|
|
Jamela Khatun
|
()
|
41
|
PAKABETBARI
|
AS-05-010-002-010/5168 (Pachim Paka)
|
0405010000NRG23191020220354271
|
19/10/2022
|
Mannan Ali
|
0405010WL036736
|
Mannan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105641
|
|
Mannan Ali
|
()
|
42
|
PAKABETBARI
|
AS-05-010-002-010/5169 (Pachim Paka)
|
0405010000NRG23191020220354272
|
19/10/2022
|
Raiz Uddin
|
0405010WL036736
|
Raiz Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105606
|
|
Raiz Uddin
|
()
|
43
|
PAKABETBARI
|
AS-05-010-002-010/5175 (Pachim Paka)
|
0405010000NRG23191020220354273
|
19/10/2022
|
Abbas Ali
|
0405010WL036736
|
Abbas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105627
|
|
Abbas Ali
|
()
|
44
|
PAKABETBARI
|
AS-05-010-002-010/5175 (Pachim Paka)
|
0405010000NRG23191020220354274
|
19/10/2022
|
Aklima Khatun
|
0405010WL036736
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105603
|
|
Aklima Khatun
|
()
|
45
|
PAKABETBARI
|
AS-05-010-002-010/5177 (Pachim Paka)
|
0405010000NRG23191020220354275
|
19/10/2022
|
Jamiran Nessa
|
0405010WL036736
|
Jamiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105629
|
|
Jamiran Nessa
|
()
|
46
|
PAKABETBARI
|
AS-05-010-002-010/5218 (Pachim Paka)
|
0405010000NRG23191020220354276
|
19/10/2022
|
Firoja Khatun
|
0405010WL036736
|
Firoja Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105590
|
|
Firoja Khatun
|
()
|
47
|
PAKABETBARI
|
AS-05-010-002-010/5221 (Pachim Paka)
|
0405010000NRG23191020220354277
|
19/10/2022
|
Tara Bhanu
|
0405010WL036736
|
Tara Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105600
|
|
Tara Bhanu
|
()
|
48
|
PAKABETBARI
|
AS-05-010-002-010/5223 (Pachim Paka)
|
0405010000NRG23191020220354279
|
19/10/2022
|
Jahanara Khatun
|
0405010WL036736
|
Jahanara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105608
|
|
Jahanara Khatun
|
()
|
49
|
PAKABETBARI
|
AS-05-010-002-010/5223 (Pachim Paka)
|
0405010000NRG23191020220354278
|
19/10/2022
|
Saim Uddin
|
0405010WL036736
|
Saim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105621
|
|
Saim Uddin
|
()
|
50
|
PAKABETBARI
|
AS-05-010-002-010/5224 (Pachim Paka)
|
0405010000NRG23191020220354280
|
19/10/2022
|
Anowar Hussain
|
0405010WL036736
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105612
|
|
Anowar Hussain
|
()
|
51
|
PAKABETBARI
|
AS-05-010-002-010/5224 (Pachim Paka)
|
0405010000NRG23191020220354281
|
19/10/2022
|
Manowara Khatun
|
0405010WL036736
|
Manowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105613
|
|
Manowara Khatun
|
()
|
52
|
PAKABETBARI
|
AS-05-010-002-010/5229 (Pachim Paka)
|
0405010000NRG23191020220354282
|
19/10/2022
|
Monacher Ali
|
0405010WL036736
|
Monacher Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105624
|
|
Monacher Ali
|
()
|
53
|
PAKABETBARI
|
AS-05-010-002-010/5229 (Pachim Paka)
|
0405010000NRG23191020220354283
|
19/10/2022
|
Saniara Khatun
|
0405010WL036736
|
Saniara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105597
|
|
Saniara Khatun
|
()
|
54
|
PAKABETBARI
|
AS-05-010-002-010/5232 (Pachim Paka)
|
0405010000NRG23191020220354284
|
19/10/2022
|
Rajeda Parbin
|
0405010WL036736
|
Rajeda Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105595
|
|
Rajeda Parbin
|
()
|
55
|
PAKABETBARI
|
AS-05-010-002-010/5237 (Pachim Paka)
|
0405010000NRG23191020220354285
|
19/10/2022
|
Maij Uddin
|
0405010WL036736
|
Maij Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105644
|
|
Maij Uddin
|
()
|
56
|
PAKABETBARI
|
AS-05-010-002-010/5237 (Pachim Paka)
|
0405010000NRG23191020220354286
|
19/10/2022
|
Sona Khatun
|
0405010WL036736
|
Sona Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105645
|
|
Sona Khatun
|
()
|
57
|
PAKABETBARI
|
AS-05-010-002-010/5240 (Pachim Paka)
|
0405010000NRG23191020220354287
|
19/10/2022
|
Supiya Khatun
|
0405010WL036736
|
Supiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105614
|
|
Supiya Khatun
|
()
|
58
|
PAKABETBARI
|
AS-05-010-002-010/5243 (Pachim Paka)
|
0405010000NRG23191020220354288
|
19/10/2022
|
Jyotsna Bhanu
|
0405010WL036736
|
Jyotsna Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105611
|
|
Jyotsna Bhanu
|
()
|
59
|
PAKABETBARI
|
AS-05-010-002-010/5264 (Pachim Paka)
|
0405010000NRG23191020220354290
|
19/10/2022
|
Aklima Khatun
|
0405010WL036736
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105610
|
|
Aklima Khatun
|
()
|
60
|
PAKABETBARI
|
AS-05-010-002-010/5264 (Pachim Paka)
|
0405010000NRG23191020220354289
|
19/10/2022
|
Anowar Hussain
|
0405010WL036736
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105609
|
|
Anowar Hussain
|
()
|
61
|
PAKABETBARI
|
AS-05-010-002-010/5265 (Pachim Paka)
|
0405010000NRG23191020220354291
|
19/10/2022
|
Faijur Ali
|
0405010WL036736
|
Faijur Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105639
|
|
Faijur Ali
|
()
|
62
|
PAKABETBARI
|
AS-05-010-002-010/5268 (Pachim Paka)
|
0405010000NRG23191020220354293
|
19/10/2022
|
Eliza Khatun
|
0405010WL036736
|
Eliza Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105618
|
|
Eliza Khatun
|
()
|
63
|
PAKABETBARI
|
AS-05-010-002-010/5268 (Pachim Paka)
|
0405010000NRG23191020220354292
|
19/10/2022
|
Sanowar Hussain
|
0405010WL036736
|
Sanowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105623
|
|
Sanowar Hussain
|
()
|
64
|
PAKABETBARI
|
AS-05-010-002-010/5276 (Pachim Paka)
|
0405010000NRG23191020220354294
|
19/10/2022
|
Anowara Khatun
|
0405010WL036736
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105634
|
|
Anowara Khatun
|
()
|
65
|
PAKABETBARI
|
AS-05-010-002-010/633 (Pachim Paka)
|
0405010000NRG23191020220354296
|
19/10/2022
|
Afsuwara Khatun
|
0405010WL036736
|
Afsuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105646
|
|
Afsuwara Khatun
|
()
|
66
|
PAKABETBARI
|
AS-05-010-002-010/633 (Pachim Paka)
|
0405010000NRG23191020220354295
|
19/10/2022
|
Manirul Islam
|
0405010WL036736
|
Manirul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105647
|
|
Manirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-002-002/5296 (Pachim Paka)
|
0405010000NRG23191020220354224
|
19/10/2022
|
Jahur Uddin
|
0405010WL036736
|
Jahur Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105653
|
|
Jahur Uddin
|
()
|
68
|
PAKABETBARI
|
AS-05-010-002-004/3531-A (Pachim Paka)
|
0405010000NRG23191020220354231
|
19/10/2022
|
Hussain Ali
|
0405010WL036736
|
Hussain Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105650
|
|
Hussain Ali
|
()
|
69
|
PAKABETBARI
|
AS-05-010-002-007/2375 (Pachim Paka)
|
0405010000NRG23191020220354232
|
19/10/2022
|
Miss Majiran Nessa
|
0405010WL036736
|
Miss Majiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105654
|
|
Miss Majiran Nessa
|
()
|
70
|
PAKABETBARI
|
AS-05-010-002-007/3723 (Pachim Paka)
|
0405010000NRG23191020220354234
|
19/10/2022
|
Meher Ali
|
0405010WL036736
|
Meher Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105652
|
|
Meher Ali
|
()
|
71
|
PAKABETBARI
|
AS-05-010-002-011/2251 (Pachim Paka)
|
0405010000NRG23191020220354300
|
19/10/2022
|
Manowara Khatun
|
0405010WL036736
|
Manowara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105648
|
|
Manowara Khatun
|
()
|
72
|
PAKABETBARI
|
AS-05-010-002-011/3640-A (Pachim Paka)
|
0405010000NRG23191020220354301
|
19/10/2022
|
Ajahar Ali
|
0405010WL036736
|
Ajahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105651
|
|
Ajahar Ali
|
()
|
73
|
PAKABETBARI
|
AS-05-010-002-011/3734 (Pachim Paka)
|
0405010000NRG23191020220354302
|
19/10/2022
|
Minhajul Islam
|
0405010WL036736
|
Minhajul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105649
|
|
Minhajul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
74
|
PAKABETBARI
|
AS-05-010-002-007/3723 (Pachim Paka)
|
0405010000NRG23191020220354235
|
19/10/2022
|
Abiran Nessa
|
0405010WL036736
|
Abiran Nessa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105662
|
|
MRS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-002-004/1074 (Pachim Paka)
|
0405010000NRG23191020220354225
|
19/10/2022
|
Ajahar Ali
|
0405010WL036736
|
Ajahar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105670
|
|
MR AJAHAR ALI
|
()
|
76
|
PAKABETBARI
|
AS-05-010-002-004/1712 (Pachim Paka)
|
0405010000NRG23191020220354228
|
19/10/2022
|
Sarifan Nessa
|
0405010WL036736
|
Sarifan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105667
|
|
MRS SHARIFAN NESSA
|
()
|
77
|
PAKABETBARI
|
AS-05-010-002-007/3414 (Pachim Paka)
|
0405010000NRG23191020220354233
|
19/10/2022
|
Kayem Sikder
|
0405010WL036736
|
Kayem Sikder
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105669
|
|
MR KAYEM SIKDER
|
()
|
78
|
PAKABETBARI
|
AS-05-010-002-010/283 (Pachim Paka)
|
0405010000NRG23191020220354256
|
19/10/2022
|
Eliza Khatun
|
0405010WL036736
|
Eliza Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105666
|
|
MISS ELIZA KHATUN
|
()
|
79
|
PAKABETBARI
|
AS-05-010-002-010/283 (Pachim Paka)
|
0405010000NRG23191020220354255
|
19/10/2022
|
Manik Ali
|
0405010WL036736
|
Manik Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105664
|
|
MD ZAKIR HUSSAIN
|
()
|
80
|
PAKABETBARI
|
AS-05-010-002-011/1469 (Pachim Paka)
|
0405010000NRG23191020220354297
|
19/10/2022
|
Samir Ali
|
0405010WL036736
|
Samir Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105663
|
|
MD SAMIR ALI
|
()
|
81
|
PAKABETBARI
|
AS-05-010-002-011/4353 (Pachim Paka)
|
0405010000NRG23191020220354304
|
19/10/2022
|
Rehena Parbin
|
0405010WL036736
|
Rehena Parbin
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955105665
|
|
MISS REHENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
82
|
PAKABETBARI
|
AS-05-010-002-004/2118 (Pachim Paka)
|
0405010000NRG23191020220354229
|
19/10/2022
|
Sahera Khatun
|
0405010WL036736
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955105668
|
|
SAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106714
|
106714
|
|
|
|
|
|
|
|