|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-007-004/1991
(Dakhin Paka)
|
0405010000NRG23200420220044212
|
20/04/2022
|
Nishan Ali
|
0405010WL002133
|
Nishan Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157602
|
|
NishanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-007-004/1118
(Dakhin Paka)
|
0405010000NRG23200420220044200
|
20/04/2022
|
ALEP ALI
|
0405010WL002133
|
ALEP ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157615
|
|
ALEPALI
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-004/1119
(Dakhin Paka)
|
0405010000NRG23200420220044201
|
20/04/2022
|
GAJIUR RAHMAN
|
0405010WL002133
|
GAJIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157616
|
|
GAJIURRAHMAN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-004/1537
(Dakhin Paka)
|
0405010000NRG23200420220044207
|
20/04/2022
|
MD.TAMSER ALI
|
0405010WL002133
|
MD.TAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157613
|
|
MD.TAMSERALI
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-004/1910
(Dakhin Paka)
|
0405010000NRG23200420220044208
|
20/04/2022
|
Abida Khatun
|
0405010WL002133
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157623
|
|
AbidaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-004/1957
(Dakhin Paka)
|
0405010000NRG23200420220044210
|
20/04/2022
|
Marjina Khatun
|
0405010WL002133
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157619
|
|
MarjinaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-004/1975
(Dakhin Paka)
|
0405010000NRG23200420220044211
|
20/04/2022
|
Hapchan Ali
|
0405010WL002133
|
Hapchan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157617
|
|
HapchanAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-004/2434
(Dakhin Paka)
|
0405010000NRG23200420220044216
|
20/04/2022
|
Haytan Nessa
|
0405010WL002133
|
Haytan Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157620
|
|
HaytanNessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-004/3034
(Dakhin Paka)
|
0405010000NRG23200420220044225
|
20/04/2022
|
Shahanas Khatun
|
0405010WL002133
|
Shahanas Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157618
|
|
ShahanasKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-004/3523
(Dakhin Paka)
|
0405010000NRG23200420220044236
|
20/04/2022
|
Helmina Begum
|
0405010WL002133
|
Helmina Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157622
|
|
HelminaBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-004/3523
(Dakhin Paka)
|
0405010000NRG23200420220044235
|
20/04/2022
|
Sajahan Ali
|
0405010WL002133
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157621
|
|
SajahanAli
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-004/63
(Dakhin Paka)
|
0405010000NRG23200420220044277
|
20/04/2022
|
OWAZED ALI
|
0405010WL002133
|
OWAZED ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157614
|
|
OWAZEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-007-004/4475
(Dakhin Paka)
|
0405010000NRG23200420220044254
|
20/04/2022
|
Jahidul Islam
|
0405010WL002133
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157600
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-007-004/3551
(Dakhin Paka)
|
0405010000NRG23200420220044239
|
20/04/2022
|
Habiran Khatun
|
0405010WL002133
|
Habiran Khatun
|
00089
|
CBIN0283592
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157601
|
|
HabiranKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-007-004/4514
(Dakhin Paka)
|
0405010000NRG23200420220044260
|
20/04/2022
|
Kamela Khatun
|
0405010WL002133
|
Kamela Khatun
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157603
|
|
MRS KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-007-004/3510
(Dakhin Paka)
|
0405010000NRG23200420220044234
|
20/04/2022
|
Achur Uddin
|
0405010WL002133
|
Achur Uddin
|
00415
|
SBIN0011611
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157550
|
|
MR ACHUR UDDIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-004/4536
(Dakhin Paka)
|
0405010000NRG23200420220044268
|
20/04/2022
|
Manowara Begum
|
0405010WL002133
|
Manowara Begum
|
00415
|
SBIN0011611
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157551
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-007-004/4513
(Dakhin Paka)
|
0405010000NRG23200420220044259
|
20/04/2022
|
Jushna Bhanu
|
0405010WL002133
|
Jushna Bhanu
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157552
|
|
MRS JUSHNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-007-004/1123
(Dakhin Paka)
|
0405010000NRG23200420220044202
|
20/04/2022
|
WAHIDA REHMAN
|
0405010WL002133
|
WAHIDA REHMAN
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157562
|
|
MRS WAHIDA REHMAN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-004/1440
(Dakhin Paka)
|
0405010000NRG23200420220044203
|
20/04/2022
|
FARIDA PARBIN
|
0405010WL002133
|
FARIDA PARBIN
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157564
|
|
MRS FARIDA PARBIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-004/1441
(Dakhin Paka)
|
0405010000NRG23200420220044205
|
20/04/2022
|
Mamtaj Begum
|
0405010WL002133
|
Mamtaj Begum
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157566
|
|
MS MAMTAZ KHATUN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-004/1441
(Dakhin Paka)
|
0405010000NRG23200420220044204
|
20/04/2022
|
SHAHEB ALI
|
0405010WL002133
|
SHAHEB ALI
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157555
|
|
MR SHAHEB ALI
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-004/1526
(Dakhin Paka)
|
0405010000NRG23200420220044206
|
20/04/2022
|
Khadija Khatun
|
0405010WL002133
|
Khadija Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157628
|
|
MRS KHADIZA BEGUM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-004/1954
(Dakhin Paka)
|
0405010000NRG23200420220044209
|
20/04/2022
|
Hasen Ali
|
0405010WL002133
|
Hasen Ali
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157575
|
|
MR HASEN ALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-004/2063
(Dakhin Paka)
|
0405010000NRG23200420220044213
|
20/04/2022
|
Shahidul Islam
|
0405010WL002133
|
Shahidul Islam
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157556
|
|
MR SHAHIDUL ISLAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-004/2431
(Dakhin Paka)
|
0405010000NRG23200420220044215
|
20/04/2022
|
Jaygan Nessa
|
0405010WL002133
|
Jaygan Nessa
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157626
|
|
MRS JAYGAN NESSA
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-004/2456
(Dakhin Paka)
|
0405010000NRG23200420220044217
|
20/04/2022
|
Monowara Khatun
|
0405010WL002133
|
Monowara Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157570
|
|
MRS MANORA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-004/2466
(Dakhin Paka)
|
0405010000NRG23200420220044218
|
20/04/2022
|
JIYAR ALI AHMED
|
0405010WL002133
|
JIYAR ALI AHMED
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157554
|
|
MR JIAR ALI AHMED
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-004/2497
(Dakhin Paka)
|
0405010000NRG23200420220044219
|
20/04/2022
|
Magrab Ali
|
0405010WL002133
|
Magrab Ali
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157581
|
|
MR MAGRAB ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-004/3429
(Dakhin Paka)
|
0405010000NRG23200420220044228
|
20/04/2022
|
Babur Ali
|
0405010WL002133
|
Babur Ali
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157627
|
|
MR BABUR ALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-004/3429
(Dakhin Paka)
|
0405010000NRG23200420220044229
|
20/04/2022
|
Jarina Khatun
|
0405010WL002133
|
Jarina Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157576
|
|
MRS JARINA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-004/3494
(Dakhin Paka)
|
0405010000NRG23200420220044231
|
20/04/2022
|
Bimala Khatun
|
0405010WL002133
|
Bimala Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157567
|
|
MRS BIMALA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-004/3494
(Dakhin Paka)
|
0405010000NRG23200420220044230
|
20/04/2022
|
Jahura Khatun
|
0405010WL002133
|
Jahura Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157553
|
|
MRS JAHURA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-004/3507
(Dakhin Paka)
|
0405010000NRG23200420220044233
|
20/04/2022
|
Nurajahan Begum
|
0405010WL002133
|
Nurajahan Begum
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157577
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-004/3507
(Dakhin Paka)
|
0405010000NRG23200420220044232
|
20/04/2022
|
Rupachan Ali
|
0405010WL002133
|
Rupachan Ali
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157563
|
|
MR RUPCHAN ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-004/353
(Dakhin Paka)
|
0405010000NRG23200420220044237
|
20/04/2022
|
SAMIRAN NESSA
|
0405010WL002133
|
SAMIRAN NESSA
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157625
|
|
MRS SAMIRAN NESSA
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-004/4039
(Dakhin Paka)
|
0405010000NRG23200420220044240
|
20/04/2022
|
Farijul Hoque
|
0405010WL002133
|
Farijul Hoque
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157568
|
|
MR FARIJUL HOQUE
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-004/4271
(Dakhin Paka)
|
0405010000NRG23200420220044242
|
20/04/2022
|
Hena Khatun
|
0405010WL002133
|
Hena Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157580
|
|
MRS HENA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-004/4402
(Dakhin Paka)
|
0405010000NRG23200420220044243
|
20/04/2022
|
Piyarul Islam
|
0405010WL002133
|
Piyarul Islam
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157557
|
|
PIYARUL ISLAM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-004/4465
(Dakhin Paka)
|
0405010000NRG23200420220044245
|
20/04/2022
|
Fulchan Badsha
|
0405010WL002133
|
Fulchan Badsha
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157569
|
|
MR FULCHAN BADSHA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-004/4466
(Dakhin Paka)
|
0405010000NRG23200420220044246
|
20/04/2022
|
Rejiya Khatun
|
0405010WL002133
|
Rejiya Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157578
|
|
MRS REJIYA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-004/4467
(Dakhin Paka)
|
0405010000NRG23200420220044247
|
20/04/2022
|
Azizul Islam
|
0405010WL002133
|
Azizul Islam
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157565
|
|
AZIZUL ISLAM
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-004/4468
(Dakhin Paka)
|
0405010000NRG23200420220044248
|
20/04/2022
|
Jahidul Islam
|
0405010WL002133
|
Jahidul Islam
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157582
|
|
MR JAHIDUL ISLAM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-004/4468
(Dakhin Paka)
|
0405010000NRG23200420220044249
|
20/04/2022
|
Jamiran Nessa
|
0405010WL002133
|
Jamiran Nessa
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157571
|
|
MRS JAMIRAN NESSA
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-004/4469
(Dakhin Paka)
|
0405010000NRG23200420220044250
|
20/04/2022
|
Mizanur Rahman
|
0405010WL002133
|
Mizanur Rahman
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157574
|
|
MR MIZANUR RAHMAN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-004/4472
(Dakhin Paka)
|
0405010000NRG23200420220044252
|
20/04/2022
|
Golapi Nessa
|
0405010WL002133
|
Golapi Nessa
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157579
|
|
MRS GOLAPI NESSA
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-004/4474
(Dakhin Paka)
|
0405010000NRG23200420220044253
|
20/04/2022
|
Johura Khatun
|
0405010WL002133
|
Johura Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157561
|
|
MRS JOHURA WO SHAMEZ ALI KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-004/4513
(Dakhin Paka)
|
0405010000NRG23200420220044258
|
20/04/2022
|
Afsher Ali
|
0405010WL002133
|
Afsher Ali
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157572
|
|
MR AFSER ALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-004/4527
(Dakhin Paka)
|
0405010000NRG23200420220044261
|
20/04/2022
|
Nazrol Islam
|
0405010WL002133
|
Nazrol Islam
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157560
|
|
MR NAZROL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-004/4534
(Dakhin Paka)
|
0405010000NRG23200420220044266
|
20/04/2022
|
Jamal Ali
|
0405010WL002133
|
Jamal Ali
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157583
|
|
MR JAMAL ALI
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-004/4537
(Dakhin Paka)
|
0405010000NRG23200420220044269
|
20/04/2022
|
Shukur Ali
|
0405010WL002133
|
Shukur Ali
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157573
|
|
MR SHUKUR ALI
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-004/4540
(Dakhin Paka)
|
0405010000NRG23200420220044274
|
20/04/2022
|
Noorjahan Khatun
|
0405010WL002133
|
Noorjahan Khatun
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157559
|
|
MRS NOORJAHAN KHATUN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-004/4540
(Dakhin Paka)
|
0405010000NRG23200420220044273
|
20/04/2022
|
Younis Salim
|
0405010WL002133
|
Younis Salim
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157558
|
|
YOUNIS SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-007-004/4512
(Dakhin Paka)
|
0405010000NRG23200420220044257
|
20/04/2022
|
Hakim Ali
|
0405010WL002133
|
Hakim Ali
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157584
|
|
MR HAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-007-004/2497
(Dakhin Paka)
|
0405010000NRG23200420220044220
|
20/04/2022
|
Mazeda Khatun
|
0405010WL002133
|
Mazeda Khatun
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157593
|
|
MazedaKhatun
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-004/2518
(Dakhin Paka)
|
0405010000NRG23200420220044221
|
20/04/2022
|
Kadbhanu Nessa
|
0405010WL002133
|
Kadbhanu Nessa
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157585
|
|
KadbhanuNessa
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-004/26
(Dakhin Paka)
|
0405010000NRG23200420220044222
|
20/04/2022
|
Aynal Haque
|
0405010WL002133
|
Aynal Haque
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157590
|
|
AynalHaque
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-007-004/26
(Dakhin Paka)
|
0405010000NRG23200420220044223
|
20/04/2022
|
Mafida Begum
|
0405010WL002133
|
Mafida Begum
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157591
|
|
MafidaBegum
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-004/3327
(Dakhin Paka)
|
0405010000NRG23200420220044227
|
20/04/2022
|
Aushi Nessa
|
0405010WL002133
|
Aushi Nessa
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157587
|
|
AushiNessa
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-004/3551
(Dakhin Paka)
|
0405010000NRG23200420220044238
|
20/04/2022
|
Kanchu Miya
|
0405010WL002133
|
Kanchu Miya
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157595
|
|
KanchuMiya
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-007-004/4271
(Dakhin Paka)
|
0405010000NRG23200420220044241
|
20/04/2022
|
Monsur Ali
|
0405010WL002133
|
Monsur Ali
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157594
|
|
MonsurAli
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-007-004/4403
(Dakhin Paka)
|
0405010000NRG23200420220044244
|
20/04/2022
|
Shahanas Parbin
|
0405010WL002133
|
Shahanas Parbin
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157592
|
|
ShahanasParbin
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-007-004/4470
(Dakhin Paka)
|
0405010000NRG23200420220044251
|
20/04/2022
|
Motiwar Rahman
|
0405010WL002133
|
Motiwar Rahman
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157586
|
|
MotiwarRahman
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-007-004/4476
(Dakhin Paka)
|
0405010000NRG23200420220044255
|
20/04/2022
|
Shahanur Alam
|
0405010WL002133
|
Shahanur Alam
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157588
|
|
ShahanurAlam
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-007-004/4511
(Dakhin Paka)
|
0405010000NRG23200420220044256
|
20/04/2022
|
Habija Khatun
|
0405010WL002133
|
Habija Khatun
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157596
|
|
HabijaKhatun
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-007-004/4528
(Dakhin Paka)
|
0405010000NRG23200420220044262
|
20/04/2022
|
Mahidul Islam
|
0405010WL002133
|
Mahidul Islam
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157604
|
|
MahidulIslam
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-007-004/4529
(Dakhin Paka)
|
0405010000NRG23200420220044263
|
20/04/2022
|
Sirajul Hoque
|
0405010WL002133
|
Sirajul Hoque
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157589
|
|
SirajulHoque
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-007-004/4531
(Dakhin Paka)
|
0405010000NRG23200420220044264
|
20/04/2022
|
Bulbuli Begum
|
0405010WL002133
|
Bulbuli Begum
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157608
|
|
BulbuliBegum
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-007-004/4532
(Dakhin Paka)
|
0405010000NRG23200420220044265
|
20/04/2022
|
Jahidul Islam
|
0405010WL002133
|
Jahidul Islam
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157597
|
|
JahidulIslam
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-007-004/4535
(Dakhin Paka)
|
0405010000NRG23200420220044267
|
20/04/2022
|
Delbar Hussain
|
0405010WL002133
|
Delbar Hussain
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157606
|
|
DelbarHussain
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-007-004/4538
(Dakhin Paka)
|
0405010000NRG23200420220044270
|
20/04/2022
|
Abu Taleb
|
0405010WL002133
|
Abu Taleb
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157605
|
|
AbuTaleb
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-007-004/4539
(Dakhin Paka)
|
0405010000NRG23200420220044272
|
20/04/2022
|
Ajupa Parbin
|
0405010WL002133
|
Ajupa Parbin
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157609
|
|
AjupaParbin
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-007-004/4539
(Dakhin Paka)
|
0405010000NRG23200420220044271
|
20/04/2022
|
Babul Ali
|
0405010WL002133
|
Babul Ali
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157599
|
|
BabulAli
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-007-004/4541
(Dakhin Paka)
|
0405010000NRG23200420220044275
|
20/04/2022
|
Mochalem Uddin
|
0405010WL002133
|
Mochalem Uddin
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157598
|
|
MochalemUddin
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-007-004/4542
(Dakhin Paka)
|
0405010000NRG23200420220044276
|
20/04/2022
|
Hamida Begum
|
0405010WL002133
|
Hamida Begum
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157607
|
|
HamidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
76
|
PAKABETBARI
|
AS-05-010-007-004/2385
(Dakhin Paka)
|
0405010000NRG23200420220044214
|
20/04/2022
|
Samiran Nessa
|
0405010WL002133
|
Samiran Nessa
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157612
|
|
SamiranNessa
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-007-004/3034
(Dakhin Paka)
|
0405010000NRG23200420220044224
|
20/04/2022
|
Mariyam Begum
|
0405010WL002133
|
Mariyam Begum
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157611
|
|
MariyamBegum
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-007-004/3327
(Dakhin Paka)
|
0405010000NRG23200420220044226
|
20/04/2022
|
Bakkar Ali
|
0405010WL002133
|
Bakkar Ali
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157610
|
|
BakkarAli
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-007-004/65
(Dakhin Paka)
|
0405010000NRG23200420220044278
|
20/04/2022
|
Darag Ali
|
0405010WL002133
|
Darag Ali
|
00468
|
UBIN0546801
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156157624
|
|
DaragAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126637
|
126637
|
|
|
|
|
|
|
|