|
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-05-010-002-003/4259
(Pachim Paka)
|
0405010000NRG23200420220045608
|
20/04/2022
|
Haliman Begum
|
0405010WL002206
|
Haliman Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742846
|
|
HalimanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-002-003/2257
(Pachim Paka)
|
0405010000NRG23200420220045573
|
20/04/2022
|
Nabir Hossain
|
0405010WL002206
|
Nabir Hossain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742831
|
|
NabirHossain
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-003/2853
(Pachim Paka)
|
0405010000NRG23200420220045578
|
20/04/2022
|
Shirazul Hoque
|
0405010WL002206
|
Shirazul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742851
|
|
ShirazulHoque
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-003/2893
(Pachim Paka)
|
0405010000NRG23200420220045579
|
20/04/2022
|
Adarjan Begum
|
0405010WL002206
|
Adarjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742900
|
|
AdarjanBegum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-003/3000
(Pachim Paka)
|
0405010000NRG23200420220045583
|
20/04/2022
|
Jabed Ali
|
0405010WL002206
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742852
|
|
JabedAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-003/3675
(Pachim Paka)
|
0405010000NRG23200420220045585
|
20/04/2022
|
Hajera Khatun
|
0405010WL002206
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742894
|
|
HajeraKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-003/3675
(Pachim Paka)
|
0405010000NRG23200420220045584
|
20/04/2022
|
Marjiyana Begum
|
0405010WL002206
|
Marjiyana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742901
|
|
MarjiyanaBegum
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-003/4235
(Pachim Paka)
|
0405010000NRG23200420220045599
|
20/04/2022
|
Ajmina Begum
|
0405010WL002206
|
Ajmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742896
|
|
AjminaBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-003/4238
(Pachim Paka)
|
0405010000NRG23200420220045600
|
20/04/2022
|
Shahar Ali
|
0405010WL002206
|
Shahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742899
|
|
ShaharAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-003/4251
(Pachim Paka)
|
0405010000NRG23200420220045603
|
20/04/2022
|
Saidul Islam
|
0405010WL002206
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742897
|
|
SaidulIslam
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-003/4258
(Pachim Paka)
|
0405010000NRG23200420220045606
|
20/04/2022
|
Rejjak Ali
|
0405010WL002206
|
Rejjak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742898
|
|
RejjakAli
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-003/4259
(Pachim Paka)
|
0405010000NRG23200420220045607
|
20/04/2022
|
Kader Ali
|
0405010WL002206
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742895
|
|
KaderAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-003/4274
(Pachim Paka)
|
0405010000NRG23200420220045609
|
20/04/2022
|
Sajahan Ali
|
0405010WL002206
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742890
|
|
SajahanAli
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-003/4687
(Pachim Paka)
|
0405010000NRG23200420220045624
|
20/04/2022
|
Sahima Khatun
|
0405010WL002206
|
Sahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742889
|
|
SahimaKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-003/47
(Pachim Paka)
|
0405010000NRG23200420220045629
|
20/04/2022
|
BISHA MIAH
|
0405010WL002206
|
BISHA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742830
|
|
BISHAMIAH
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-003/55
(Pachim Paka)
|
0405010000NRG23200420220045632
|
20/04/2022
|
Shajahan Ali
|
0405010WL002206
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742832
|
|
ShajahanAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-003/745
(Pachim Paka)
|
0405010000NRG23200420220045633
|
20/04/2022
|
Aynal Haque
|
0405010WL002206
|
Aynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742891
|
|
AynalHaque
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-003/745
(Pachim Paka)
|
0405010000NRG23200420220045634
|
20/04/2022
|
Mafida Khatun
|
0405010WL002206
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742892
|
|
MafidaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-003/87
(Pachim Paka)
|
0405010000NRG23200420220045635
|
20/04/2022
|
Jusan Ali
|
0405010WL002206
|
Jusan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742893
|
|
JusanAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-004/1707
(Pachim Paka)
|
0405010000NRG23200420220045637
|
20/04/2022
|
Abdul Barek
|
0405010WL002206
|
Abdul Barek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742902
|
|
AbdulBarek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-002-003/4235
(Pachim Paka)
|
0405010000NRG23200420220045598
|
20/04/2022
|
Shaha Alam
|
0405010WL002206
|
Shaha Alam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742823
|
|
ShahaAlam
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-003/4437
(Pachim Paka)
|
0405010000NRG23200420220045610
|
20/04/2022
|
Jumar Ali
|
0405010WL002206
|
Jumar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742850
|
|
JumarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-002-003/4690
(Pachim Paka)
|
0405010000NRG23200420220045627
|
20/04/2022
|
Mamataj Begum
|
0405010WL002206
|
Mamataj Begum
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742848
|
|
MamatajBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-002-004/4093
(Pachim Paka)
|
0405010000NRG23200420220045640
|
20/04/2022
|
Ashikul Rahman
|
0405010WL002206
|
Ashikul Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742849
|
|
AshikulRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-002-003/3790
(Pachim Paka)
|
0405010000NRG23200420220045590
|
20/04/2022
|
Sanjit Paul
|
0405010WL002206
|
Sanjit Paul
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742847
|
|
SanjitPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-002-003/114
(Pachim Paka)
|
0405010000NRG23200420220045566
|
20/04/2022
|
Jamal Uddin
|
0405010WL002206
|
Jamal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742845
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-002-003/125
(Pachim Paka)
|
0405010000NRG23200420220045568
|
20/04/2022
|
NURJAL HAQUE
|
0405010WL002206
|
NURJAL HAQUE
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742824
|
|
NAJRUL MIAH
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-003/2851
(Pachim Paka)
|
0405010000NRG23200420220045577
|
20/04/2022
|
Sharbesh Ali
|
0405010WL002206
|
Sharbesh Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742825
|
|
MR SARBESH ALI
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-003/2916
(Pachim Paka)
|
0405010000NRG23200420220045580
|
20/04/2022
|
Abdul Jalil
|
0405010WL002206
|
Abdul Jalil
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742844
|
|
ABDUL JALIL
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-003/4438
(Pachim Paka)
|
0405010000NRG23200420220045612
|
20/04/2022
|
Jamir Uddin
|
0405010WL002206
|
Jamir Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742826
|
|
MR JAMIR UDDIN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-004/1707
(Pachim Paka)
|
0405010000NRG23200420220045638
|
20/04/2022
|
Mimajela Begum
|
0405010WL002206
|
Mimajela Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742843
|
|
MISS MAJELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-002-003/107
(Pachim Paka)
|
0405010000NRG23200420220045565
|
20/04/2022
|
Saniyara Khatun
|
0405010WL002206
|
Saniyara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742859
|
|
SANIYARA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-003/114
(Pachim Paka)
|
0405010000NRG23200420220045567
|
20/04/2022
|
Rupchan Ali
|
0405010WL002206
|
Rupchan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742837
|
|
RUPCHAN ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-003/125
(Pachim Paka)
|
0405010000NRG23200420220045569
|
20/04/2022
|
Rushanara
|
0405010WL002206
|
Rushanara
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742838
|
|
RAUSANARA BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-003/22
(Pachim Paka)
|
0405010000NRG23200420220045570
|
20/04/2022
|
Meghjan Nessa
|
0405010WL002206
|
Meghjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742888
|
|
MEGHJAN NESSA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-003/2236
(Pachim Paka)
|
0405010000NRG23200420220045572
|
20/04/2022
|
Aheda khatun
|
0405010WL002206
|
Aheda khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742836
|
|
MISS AHEDA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-003/2236
(Pachim Paka)
|
0405010000NRG23200420220045571
|
20/04/2022
|
Omar Ali
|
0405010WL002206
|
Omar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742861
|
|
OMAR ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-003/2285
(Pachim Paka)
|
0405010000NRG23200420220045574
|
20/04/2022
|
Shajahan Ali
|
0405010WL002206
|
Shajahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742860
|
|
SAHJAHAN ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-003/2646
(Pachim Paka)
|
0405010000NRG23200420220045575
|
20/04/2022
|
Jashim Ali
|
0405010WL002206
|
Jashim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742871
|
|
JASIM ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-003/2646
(Pachim Paka)
|
0405010000NRG23200420220045576
|
20/04/2022
|
Rupjan Khatun
|
0405010WL002206
|
Rupjan Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742833
|
|
RUPJAN KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-003/2969
(Pachim Paka)
|
0405010000NRG23200420220045582
|
20/04/2022
|
Rashida Khatun
|
0405010WL002206
|
Rashida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742827
|
|
RASHIDA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-003/3748
(Pachim Paka)
|
0405010000NRG23200420220045586
|
20/04/2022
|
Farida Khatun
|
0405010WL002206
|
Farida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742875
|
|
FARIDA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-003/3763
(Pachim Paka)
|
0405010000NRG23200420220045587
|
20/04/2022
|
Mamtaz Begum
|
0405010WL002206
|
Mamtaz Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742857
|
|
MAMTAZ BEGUM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-003/3767
(Pachim Paka)
|
0405010000NRG23200420220045588
|
20/04/2022
|
Rabiya Begum
|
0405010WL002206
|
Rabiya Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742853
|
|
RABIYA BEGUM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-003/3768
(Pachim Paka)
|
0405010000NRG23200420220045589
|
20/04/2022
|
Minhaj Ali
|
0405010WL002206
|
Minhaj Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742840
|
|
MINHAJ ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-003/3790
(Pachim Paka)
|
0405010000NRG23200420220045591
|
20/04/2022
|
Dipali Paul
|
0405010WL002206
|
Dipali Paul
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742864
|
|
DIPALI PAUL
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-003/40
(Pachim Paka)
|
0405010000NRG23200420220045593
|
20/04/2022
|
Asmina
|
0405010WL002206
|
Asmina
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742865
|
|
ASMINA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-003/40
(Pachim Paka)
|
0405010000NRG23200420220045592
|
20/04/2022
|
Sabur Ali
|
0405010WL002206
|
Sabur Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742870
|
|
SABUR ALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-003/42
(Pachim Paka)
|
0405010000NRG23200420220045594
|
20/04/2022
|
Bakkar Ali
|
0405010WL002206
|
Bakkar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742884
|
|
MD BAKKAR ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-003/42
(Pachim Paka)
|
0405010000NRG23200420220045595
|
20/04/2022
|
Hajera Begum
|
0405010WL002206
|
Hajera Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742882
|
|
HAJERA BEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-003/4234
(Pachim Paka)
|
0405010000NRG23200420220045597
|
20/04/2022
|
Anjuwara Parbin
|
0405010WL002206
|
Anjuwara Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742869
|
|
ANJUWARA PARBIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-003/4234
(Pachim Paka)
|
0405010000NRG23200420220045596
|
20/04/2022
|
Mafiz Uddin
|
0405010WL002206
|
Mafiz Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742828
|
|
MAFIZ UDDIN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-003/4248
(Pachim Paka)
|
0405010000NRG23200420220045601
|
20/04/2022
|
Sabad Ali
|
0405010WL002206
|
Sabad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742863
|
|
SABAD ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-003/4248
(Pachim Paka)
|
0405010000NRG23200420220045602
|
20/04/2022
|
Sajina Khatun
|
0405010WL002206
|
Sajina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742858
|
|
SAJINA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-003/4251
(Pachim Paka)
|
0405010000NRG23200420220045604
|
20/04/2022
|
Rehena Khatun
|
0405010WL002206
|
Rehena Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742867
|
|
REHENA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-003/4254
(Pachim Paka)
|
0405010000NRG23200420220045605
|
20/04/2022
|
Manara Begum
|
0405010WL002206
|
Manara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742868
|
|
MANARA BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-003/4437
(Pachim Paka)
|
0405010000NRG23200420220045611
|
20/04/2022
|
Marjina Begum
|
0405010WL002206
|
Marjina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742878
|
|
MARJINA BEGUM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-003/4438
(Pachim Paka)
|
0405010000NRG23200420220045613
|
20/04/2022
|
Halmina Khatun
|
0405010WL002206
|
Halmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742856
|
|
HELMINA KHATUN
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-003/4439
(Pachim Paka)
|
0405010000NRG23200420220045614
|
20/04/2022
|
Nil Bhanu
|
0405010WL002206
|
Nil Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742873
|
|
NIL BHANU
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-003/4440
(Pachim Paka)
|
0405010000NRG23200420220045615
|
20/04/2022
|
Makibul Hoque
|
0405010WL002206
|
Makibul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742879
|
|
MAKIBUL HOQUE
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-003/4441
(Pachim Paka)
|
0405010000NRG23200420220045616
|
20/04/2022
|
Anowara Khatun
|
0405010WL002206
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742874
|
|
ANUWARA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-003/4442
(Pachim Paka)
|
0405010000NRG23200420220045618
|
20/04/2022
|
Halima Begum
|
0405010WL002206
|
Halima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742839
|
|
HALIMA BEGUM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-003/4442
(Pachim Paka)
|
0405010000NRG23200420220045617
|
20/04/2022
|
Mahur Uddin
|
0405010WL002206
|
Mahur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742880
|
|
MAHUR UDDIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-003/4446
(Pachim Paka)
|
0405010000NRG23200420220045619
|
20/04/2022
|
Maynal Hoque
|
0405010WL002206
|
Maynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742834
|
|
MAYNAL HAQUE
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-003/4446
(Pachim Paka)
|
0405010000NRG23200420220045620
|
20/04/2022
|
Sarifan Nessa
|
0405010WL002206
|
Sarifan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742835
|
|
SARIFAN NESSA
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-003/4685
(Pachim Paka)
|
0405010000NRG23200420220045622
|
20/04/2022
|
Jahiran Khatun
|
0405010WL002206
|
Jahiran Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742887
|
|
JAHIRAN KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-003/4685
(Pachim Paka)
|
0405010000NRG23200420220045621
|
20/04/2022
|
Lokman Ali
|
0405010WL002206
|
Lokman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742872
|
|
LOKMAN ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-003/4687
(Pachim Paka)
|
0405010000NRG23200420220045623
|
20/04/2022
|
Sanidul Hoque
|
0405010WL002206
|
Sanidul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742862
|
|
SANIDUL HOQUE
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-003/4688
(Pachim Paka)
|
0405010000NRG23200420220045625
|
20/04/2022
|
Jamal Ali
|
0405010WL002206
|
Jamal Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742881
|
|
JAMAL ALI
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-003/4688
(Pachim Paka)
|
0405010000NRG23200420220045626
|
20/04/2022
|
Najma Begum
|
0405010WL002206
|
Najma Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742885
|
|
NAJMA BEGUM
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-003/4691
(Pachim Paka)
|
0405010000NRG23200420220045628
|
20/04/2022
|
Shahida Begum
|
0405010WL002206
|
Shahida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742886
|
|
SAHIDA BEGUM
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-003/4768
(Pachim Paka)
|
0405010000NRG23200420220045631
|
20/04/2022
|
Anowara Khatun
|
0405010WL002206
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742855
|
|
ANOWARA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-003/4768
(Pachim Paka)
|
0405010000NRG23200420220045630
|
20/04/2022
|
Majibar Rahman
|
0405010WL002206
|
Majibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742883
|
|
MAJIBAR RAHMAN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-003/87
(Pachim Paka)
|
0405010000NRG23200420220045636
|
20/04/2022
|
Mamiran Nessa
|
0405010WL002206
|
Mamiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742854
|
|
MAMIRAN NESSA
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-004/3771
(Pachim Paka)
|
0405010000NRG23200420220045639
|
20/04/2022
|
Manirul Islam
|
0405010WL002206
|
Manirul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742829
|
|
MANIRUL ISLAM
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-004/4443
(Pachim Paka)
|
0405010000NRG23200420220045641
|
20/04/2022
|
Jahidul Islam
|
0405010WL002206
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742876
|
|
JAHIDUL ALI
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-004/4444
(Pachim Paka)
|
0405010000NRG23200420220045643
|
20/04/2022
|
Achama Khatun
|
0405010WL002206
|
Achama Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742866
|
|
ACHAMA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-004/4445
(Pachim Paka)
|
0405010000NRG23200420220045644
|
20/04/2022
|
Daliman Nessa
|
0405010WL002206
|
Daliman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742877
|
|
DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
79
|
PAKABETBARI
|
AS-05-010-002-003/2968
(Pachim Paka)
|
0405010000NRG23200420220045581
|
20/04/2022
|
Safiqul Islam
|
0405010WL002206
|
Safiqul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742842
|
|
SafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
PAKABETBARI
|
AS-05-010-002-004/4444
(Pachim Paka)
|
0405010000NRG23200420220045642
|
20/04/2022
|
Rafikul Islam
|
0405010WL002206
|
Rafikul Islam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742841
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|