|
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)
|
0405010000NRG23200420220043416
|
20/04/2022
|
Jalil Sikdar
|
0405010WL002055
|
Jalil Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095792
|
|
JalilSikdar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-004/2628
(Pachim Paka)
|
0405010000NRG23200420220043419
|
20/04/2022
|
Rejia Khatun
|
0405010WL002055
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095789
|
|
RejiaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-004/3144
(Pachim Paka)
|
0405010000NRG23200420220043422
|
20/04/2022
|
Alal Uddin
|
0405010WL002055
|
Alal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095822
|
|
AlalUddin
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-004/3144
(Pachim Paka)
|
0405010000NRG23200420220043423
|
20/04/2022
|
Saniyara Begum
|
0405010WL002055
|
Saniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095823
|
|
SaniyaraBegum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-004/3145
(Pachim Paka)
|
0405010000NRG23200420220043425
|
20/04/2022
|
Ummehami Khatun
|
0405010WL002055
|
Ummehami Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095824
|
|
UmmehamiKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-004/3717
(Pachim Paka)
|
0405010000NRG23200420220043426
|
20/04/2022
|
Rahiz Uddin
|
0405010WL002055
|
Rahiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095790
|
|
RahizUddin
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-004/4817
(Pachim Paka)
|
0405010000NRG23200420220043436
|
20/04/2022
|
Bahadur Ali
|
0405010WL002055
|
Bahadur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095794
|
|
BahadurAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-004/4817
(Pachim Paka)
|
0405010000NRG23200420220043437
|
20/04/2022
|
Jahanara Begum
|
0405010WL002055
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095791
|
|
JahanaraBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/4858
(Pachim Paka)
|
0405010000NRG23200420220043477
|
20/04/2022
|
Ruhul Amin
|
0405010WL002055
|
Ruhul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095793
|
|
RuhulAmin
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/735
(Pachim Paka)
|
0405010000NRG23200420220043484
|
20/04/2022
|
Nurbhanu Nessa
|
0405010WL002055
|
Nurbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095788
|
|
NurbhanuNessa
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-004/752
(Pachim Paka)
|
0405010000NRG23200420220043485
|
20/04/2022
|
Rabi Hussain
|
0405010WL002055
|
Rabi Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095821
|
|
RabiHussain
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/771
(Pachim Paka)
|
0405010000NRG23200420220043486
|
20/04/2022
|
Amir Ali
|
0405010WL002055
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095785
|
|
AmirAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-004/771
(Pachim Paka)
|
0405010000NRG23200420220043487
|
20/04/2022
|
Jeleka Khatun
|
0405010WL002055
|
Jeleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095787
|
|
JelekaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-004/796
(Pachim Paka)
|
0405010000NRG23200420220043489
|
20/04/2022
|
Alladi Begum
|
0405010WL002055
|
Alladi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095786
|
|
AlladiBegum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-004/851
(Pachim Paka)
|
0405010000NRG23200420220043491
|
20/04/2022
|
Pariskar Begum
|
0405010WL002055
|
Pariskar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095795
|
|
PariskarBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-002-004/2628
(Pachim Paka)
|
0405010000NRG23200420220043418
|
20/04/2022
|
Hashmat Ali Dewan
|
0405010WL002055
|
Hashmat Ali Dewan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095819
|
|
HashmatAliDewan
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-004/4849
(Pachim Paka)
|
0405010000NRG23200420220043469
|
20/04/2022
|
Bilat Ali
|
0405010WL002055
|
Bilat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095752
|
|
BilatAli
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-004/4851
(Pachim Paka)
|
0405010000NRG23200420220043472
|
20/04/2022
|
Elowara Ahmed
|
0405010WL002055
|
Elowara Ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095751
|
|
ElowaraAhmed
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-004/4851
(Pachim Paka)
|
0405010000NRG23200420220043471
|
20/04/2022
|
Golap Rabbani
|
0405010WL002055
|
Golap Rabbani
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095750
|
|
GolapRabbani
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-004/730
(Pachim Paka)
|
0405010000NRG23200420220043481
|
20/04/2022
|
Maynal Sikdar
|
0405010WL002055
|
Maynal Sikdar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095820
|
|
MaynalSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-002-004/4816
(Pachim Paka)
|
0405010000NRG23200420220043435
|
20/04/2022
|
Abida Begum
|
0405010WL002055
|
Abida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095756
|
|
MRS ABIDA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-004/4861
(Pachim Paka)
|
0405010000NRG23200420220043479
|
20/04/2022
|
Lal Mahmud
|
0405010WL002055
|
Lal Mahmud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095757
|
|
MR LAL MAHMUD
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-004/4861
(Pachim Paka)
|
0405010000NRG23200420220043480
|
20/04/2022
|
Lucky Khatun
|
0405010WL002055
|
Lucky Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095753
|
|
MISS LUCKY KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-004/732
(Pachim Paka)
|
0405010000NRG23200420220043483
|
20/04/2022
|
Magrab Ali
|
0405010WL002055
|
Magrab Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095818
|
|
MR MAGRAB ALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-004/796
(Pachim Paka)
|
0405010000NRG23200420220043488
|
20/04/2022
|
Mahar Ali
|
0405010WL002055
|
Mahar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095755
|
|
MR MAHAR ALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-004/851
(Pachim Paka)
|
0405010000NRG23200420220043490
|
20/04/2022
|
Mainal Hoque
|
0405010WL002055
|
Mainal Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095754
|
|
MR MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-002-004/4858
(Pachim Paka)
|
0405010000NRG23200420220043478
|
20/04/2022
|
Ranjita Khatun
|
0405010WL002055
|
Ranjita Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095758
|
|
MISS RANJITA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-002-004/2167
(Pachim Paka)
|
0405010000NRG23200420220043417
|
20/04/2022
|
Maleka
|
0405010WL002055
|
Maleka
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095771
|
|
MALEKA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-004/2962
(Pachim Paka)
|
0405010000NRG23200420220043420
|
20/04/2022
|
Hasen Ali
|
0405010WL002055
|
Hasen Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095775
|
|
HASEN ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-004/2962
(Pachim Paka)
|
0405010000NRG23200420220043421
|
20/04/2022
|
Rushna Khatun
|
0405010WL002055
|
Rushna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095780
|
|
RUSHNA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-004/3145
(Pachim Paka)
|
0405010000NRG23200420220043424
|
20/04/2022
|
Ainuddin Ali
|
0405010WL002055
|
Ainuddin Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095798
|
|
AINUDDIN ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-004/3717
(Pachim Paka)
|
0405010000NRG23200420220043427
|
20/04/2022
|
Sahera Khatun
|
0405010WL002055
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095760
|
|
SAHERA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-004/4812
(Pachim Paka)
|
0405010000NRG23200420220043429
|
20/04/2022
|
Jahanara Khatun
|
0405010WL002055
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095769
|
|
JAHANARA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-004/4812
(Pachim Paka)
|
0405010000NRG23200420220043428
|
20/04/2022
|
Jahidul Islam
|
0405010WL002055
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095762
|
|
JAHIDUL ISLAM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-004/4813
(Pachim Paka)
|
0405010000NRG23200420220043431
|
20/04/2022
|
Golapi Khatun
|
0405010WL002055
|
Golapi Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095765
|
|
GOLAPI KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-004/4813
(Pachim Paka)
|
0405010000NRG23200420220043430
|
20/04/2022
|
Jeherul Islam
|
0405010WL002055
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095811
|
|
JEHERUL ISLAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-004/4814
(Pachim Paka)
|
0405010000NRG23200420220043433
|
20/04/2022
|
Almina Khatun
|
0405010WL002055
|
Almina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095809
|
|
ALMINA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-004/4814
(Pachim Paka)
|
0405010000NRG23200420220043432
|
20/04/2022
|
Saiful Islam
|
0405010WL002055
|
Saiful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095804
|
|
SAIFUL ISLAM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-004/4816
(Pachim Paka)
|
0405010000NRG23200420220043434
|
20/04/2022
|
Harej Ali
|
0405010WL002055
|
Harej Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095803
|
|
HARES ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-004/4818
(Pachim Paka)
|
0405010000NRG23200420220043438
|
20/04/2022
|
Abel Miya
|
0405010WL002055
|
Abel Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095808
|
|
ABEL MIYA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-004/4818
(Pachim Paka)
|
0405010000NRG23200420220043439
|
20/04/2022
|
Chaniyara Begum
|
0405010WL002055
|
Chaniyara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095770
|
|
CHANIYARA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-004/4819
(Pachim Paka)
|
0405010000NRG23200420220043440
|
20/04/2022
|
Salim Dewan
|
0405010WL002055
|
Salim Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095806
|
|
SALIM DEWAN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-004/4819
(Pachim Paka)
|
0405010000NRG23200420220043441
|
20/04/2022
|
Sarmila Khatun
|
0405010WL002055
|
Sarmila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095800
|
|
SHARMILA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-004/4820
(Pachim Paka)
|
0405010000NRG23200420220043442
|
20/04/2022
|
Lal Chan Badsha
|
0405010WL002055
|
Lal Chan Badsha
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095796
|
|
LALCHAN BADSHA
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-004/4820
(Pachim Paka)
|
0405010000NRG23200420220043443
|
20/04/2022
|
Shahida Parbin
|
0405010WL002055
|
Shahida Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095766
|
|
SHAHIDA PARBIN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-004/4821
(Pachim Paka)
|
0405010000NRG23200420220043445
|
20/04/2022
|
Rumi Parbin
|
0405010WL002055
|
Rumi Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095763
|
|
RUMI PARBIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-004/4822
(Pachim Paka)
|
0405010000NRG23200420220043447
|
20/04/2022
|
Jasana Begum
|
0405010WL002055
|
Jasana Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095797
|
|
JOSANA BEGUM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-004/4822
(Pachim Paka)
|
0405010000NRG23200420220043446
|
20/04/2022
|
Rafikul Islam
|
0405010WL002055
|
Rafikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095799
|
|
RAFIKUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-004/4823
(Pachim Paka)
|
0405010000NRG23200420220043448
|
20/04/2022
|
Mahidul Islam
|
0405010WL002055
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095810
|
|
MAHIDUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-004/4823
(Pachim Paka)
|
0405010000NRG23200420220043449
|
20/04/2022
|
Pinki Khatun
|
0405010WL002055
|
Pinki Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095813
|
|
PINKI KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-004/4824
(Pachim Paka)
|
0405010000NRG23200420220043451
|
20/04/2022
|
Halima Parbin
|
0405010WL002055
|
Halima Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095779
|
|
HALIMA PARBIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-004/4824
(Pachim Paka)
|
0405010000NRG23200420220043450
|
20/04/2022
|
Jahangir Ali
|
0405010WL002055
|
Jahangir Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095777
|
|
JAHANGIR ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-004/4825
(Pachim Paka)
|
0405010000NRG23200420220043453
|
20/04/2022
|
Almina Parbin
|
0405010WL002055
|
Almina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095783
|
|
ALMINA PARBIN
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-004/4825
(Pachim Paka)
|
0405010000NRG23200420220043452
|
20/04/2022
|
Nurul Amin
|
0405010WL002055
|
Nurul Amin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095784
|
|
NURUL AMIN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-004/4833
(Pachim Paka)
|
0405010000NRG23200420220043455
|
20/04/2022
|
Ajupa Khatun
|
0405010WL002055
|
Ajupa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095817
|
|
AJUPA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-004/4833
(Pachim Paka)
|
0405010000NRG23200420220043454
|
20/04/2022
|
Sadulla
|
0405010WL002055
|
Sadulla
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095816
|
|
SADULLA
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-004/4834
(Pachim Paka)
|
0405010000NRG23200420220043456
|
20/04/2022
|
safiqul Islam
|
0405010WL002055
|
safiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095805
|
|
SAFIQUL ISLAM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-004/4834
(Pachim Paka)
|
0405010000NRG23200420220043457
|
20/04/2022
|
Sakina Khatun
|
0405010WL002055
|
Sakina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095802
|
|
SAKINA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-004/4835
(Pachim Paka)
|
0405010000NRG23200420220043459
|
20/04/2022
|
Mamtaj Begum
|
0405010WL002055
|
Mamtaj Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095815
|
|
MAMATAJ BEGUM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-004/4835
(Pachim Paka)
|
0405010000NRG23200420220043458
|
20/04/2022
|
Tafizuddin
|
0405010WL002055
|
Tafizuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095814
|
|
TAFIJ UDDIN MIYA
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-004/4836
(Pachim Paka)
|
0405010000NRG23200420220043460
|
20/04/2022
|
Abdul Rahij Miya
|
0405010WL002055
|
Abdul Rahij Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095761
|
|
ABDUL RAHIJ MIYA
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-004/4836
(Pachim Paka)
|
0405010000NRG23200420220043461
|
20/04/2022
|
Bimala Khatun
|
0405010WL002055
|
Bimala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095764
|
|
BIMALA KHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-004/4837
(Pachim Paka)
|
0405010000NRG23200420220043463
|
20/04/2022
|
Muzzammel Dewan
|
0405010WL002055
|
Muzzammel Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095782
|
|
MUZZAMMEL DEWAN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-004/4837
(Pachim Paka)
|
0405010000NRG23200420220043462
|
20/04/2022
|
Raizuddin
|
0405010WL002055
|
Raizuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095801
|
|
RAIZ UDDIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-004/4839
(Pachim Paka)
|
0405010000NRG23200420220043465
|
20/04/2022
|
Batasi khatun
|
0405010WL002055
|
Batasi khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095776
|
|
BATASI KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-004/4839
(Pachim Paka)
|
0405010000NRG23200420220043464
|
20/04/2022
|
Husen Ali
|
0405010WL002055
|
Husen Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095774
|
|
HUSEN ALI
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-004/4843
(Pachim Paka)
|
0405010000NRG23200420220043466
|
20/04/2022
|
Resma khatun
|
0405010WL002055
|
Resma khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095767
|
|
RESMA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-004/4848
(Pachim Paka)
|
0405010000NRG23200420220043468
|
20/04/2022
|
Mafida Begum
|
0405010WL002055
|
Mafida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095773
|
|
MAFIDA BEGUM
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-004/4848
(Pachim Paka)
|
0405010000NRG23200420220043467
|
20/04/2022
|
Sadar Ali
|
0405010WL002055
|
Sadar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095772
|
|
SADAR ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-004/4849
(Pachim Paka)
|
0405010000NRG23200420220043470
|
20/04/2022
|
Ajmat Ali
|
0405010WL002055
|
Ajmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095807
|
|
AJMAT ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-004/4855
(Pachim Paka)
|
0405010000NRG23200420220043473
|
20/04/2022
|
Fulchan Sikdar
|
0405010WL002055
|
Fulchan Sikdar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095778
|
|
FULCHAN SIKDAR
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-004/4856
(Pachim Paka)
|
0405010000NRG23200420220043474
|
20/04/2022
|
Asma Khatun
|
0405010WL002055
|
Asma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095781
|
|
ASMA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-004/4857
(Pachim Paka)
|
0405010000NRG23200420220043476
|
20/04/2022
|
Marjina Begum
|
0405010WL002055
|
Marjina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095768
|
|
MARJINA BEGUM
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-004/4857
(Pachim Paka)
|
0405010000NRG23200420220043475
|
20/04/2022
|
Sajahan Ali
|
0405010WL002055
|
Sajahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095812
|
|
SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
75
|
PAKABETBARI
|
AS-05-010-002-004/730
(Pachim Paka)
|
0405010000NRG23200420220043482
|
20/04/2022
|
Jabeda Khatun
|
0405010WL002055
|
Jabeda Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095759
|
|
JabedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-002-004/4821
(Pachim Paka)
|
0405010000NRG23200420220043444
|
20/04/2022
|
Kamal uddin
|
0405010WL002055
|
Kamal uddin
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157095749
|
|
Kamaluddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|