|
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-05-010-002-003/41
(Pachim Paka)
|
0405010000NRG23300420220096130
|
30/04/2022
|
Laili Begum
|
0405010WL004743
|
Laili Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641464
|
|
LailiBegum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-003/41
(Pachim Paka)
|
0405010000NRG23300420220096129
|
30/04/2022
|
Lalchan Ali
|
0405010WL004743
|
Lalchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641456
|
|
LalchanAli
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-003/51
(Pachim Paka)
|
0405010000NRG23300420220096131
|
30/04/2022
|
CHAN MIAH
|
0405010WL004743
|
CHAN MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641455
|
|
CHANMIAH
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-003/638
(Pachim Paka)
|
0405010000NRG23300420220096145
|
30/04/2022
|
Amir Ali
|
0405010WL004743
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641459
|
|
AmirAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-004/666
(Pachim Paka)
|
0405010000NRG23300420220096203
|
30/04/2022
|
Iyatan Nessa
|
0405010WL004743
|
Iyatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641458
|
|
IyatanNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-004/666
(Pachim Paka)
|
0405010000NRG23300420220096204
|
30/04/2022
|
Owajed Ali
|
0405010WL004743
|
Owajed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641460
|
|
OwajedAli
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-004/785
(Pachim Paka)
|
0405010000NRG23300420220096207
|
30/04/2022
|
Janesh Ali
|
0405010WL004743
|
Janesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641457
|
|
JaneshAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-002-004/3242
(Pachim Paka)
|
0405010000NRG23300420220096152
|
30/04/2022
|
Sabdam Hussain
|
0405010WL004743
|
Sabdam Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641411
|
|
SabdamHussain
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/3697
(Pachim Paka)
|
0405010000NRG23300420220096156
|
30/04/2022
|
Fulchan Ali
|
0405010WL004743
|
Fulchan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641410
|
|
FulchanAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/3773
(Pachim Paka)
|
0405010000NRG23300420220096160
|
30/04/2022
|
Durjun Khan
|
0405010WL004743
|
Durjun Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641418
|
|
DurjunKhan
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-004/4461
(Pachim Paka)
|
0405010000NRG23300420220096177
|
30/04/2022
|
Jamela Begum
|
0405010WL004743
|
Jamela Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641416
|
|
JamelaBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/729
(Pachim Paka)
|
0405010000NRG23300420220096205
|
30/04/2022
|
Sattar Ali
|
0405010WL004743
|
Sattar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641412
|
|
SattarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-002-004/3151
(Pachim Paka)
|
0405010000NRG23300420220096147
|
30/04/2022
|
Mirjan Khan
|
0405010WL004743
|
Mirjan Khan
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641415
|
|
MirjanKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-002-003/5398
(Pachim Paka)
|
0405010000NRG23300420220096140
|
30/04/2022
|
Nurnehar Khatun
|
0405010WL004743
|
Nurnehar Khatun
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641417
|
|
MISS NUR NAHAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-002-004/3185
(Pachim Paka)
|
0405010000NRG23300420220096150
|
30/04/2022
|
Osman Ali
|
0405010WL004743
|
Osman Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641413
|
|
MR MD OSMAN ALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-004/654
(Pachim Paka)
|
0405010000NRG23300420220096202
|
30/04/2022
|
Mamiran khatun
|
0405010WL004743
|
Mamiran khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641424
|
|
MRS MAMIRAN KHATUN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-004/785
(Pachim Paka)
|
0405010000NRG23300420220096208
|
30/04/2022
|
Maleka Parbin
|
0405010WL004743
|
Maleka Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641414
|
|
MRS MALEKA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-002-003/132
(Pachim Paka)
|
0405010000NRG23300420220096127
|
30/04/2022
|
NAL MIA
|
0405010WL004743
|
NAL MIA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641419
|
|
LAL MIAH
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-003/132
(Pachim Paka)
|
0405010000NRG23300420220096128
|
30/04/2022
|
Sahida Khatun
|
0405010WL004743
|
Sahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641442
|
|
SAHIDA KHATUN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-003/51
(Pachim Paka)
|
0405010000NRG23300420220096132
|
30/04/2022
|
Nasiran Nesa
|
0405010WL004743
|
Nasiran Nesa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641426
|
|
NASIRAN NESSA
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-003/5393
(Pachim Paka)
|
0405010000NRG23300420220096133
|
30/04/2022
|
Kamala Begum
|
0405010WL004743
|
Kamala Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641493
|
|
KAMALA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-003/5394
(Pachim Paka)
|
0405010000NRG23300420220096134
|
30/04/2022
|
Jeherul Islam
|
0405010WL004743
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641494
|
|
JEHERUL ISLAM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-003/5395
(Pachim Paka)
|
0405010000NRG23300420220096136
|
30/04/2022
|
Kahinur Khatun
|
0405010WL004743
|
Kahinur Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641452
|
|
KAHINUR KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-003/5395
(Pachim Paka)
|
0405010000NRG23300420220096135
|
30/04/2022
|
Saddam Hussain
|
0405010WL004743
|
Saddam Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641450
|
|
SADDAM HUSSAIN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-003/5396
(Pachim Paka)
|
0405010000NRG23300420220096137
|
30/04/2022
|
Matiar Rahman
|
0405010WL004743
|
Matiar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641454
|
|
MATIAR RAHMAN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-003/5396
(Pachim Paka)
|
0405010000NRG23300420220096138
|
30/04/2022
|
Najma Khatun
|
0405010WL004743
|
Najma Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641495
|
|
NAJMA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-003/5398
(Pachim Paka)
|
0405010000NRG23300420220096139
|
30/04/2022
|
Meherul Islam
|
0405010WL004743
|
Meherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641453
|
|
MEHERUL ISLAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-003/5399
(Pachim Paka)
|
0405010000NRG23300420220096142
|
30/04/2022
|
Almina Parbin
|
0405010WL004743
|
Almina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641491
|
|
ALMINA PARBIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-003/5399
(Pachim Paka)
|
0405010000NRG23300420220096141
|
30/04/2022
|
Jiarul Hoque
|
0405010WL004743
|
Jiarul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641492
|
|
JIARUL HOQUE
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-003/630
(Pachim Paka)
|
0405010000NRG23300420220096144
|
30/04/2022
|
Jabeda begum
|
0405010WL004743
|
Jabeda begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641427
|
|
JABEDA BEGUM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-003/630
(Pachim Paka)
|
0405010000NRG23300420220096143
|
30/04/2022
|
Tahur uddin
|
0405010WL004743
|
Tahur uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641430
|
|
MD TAHUR UDDIN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-004/2169
(Pachim Paka)
|
0405010000NRG23300420220096146
|
30/04/2022
|
Shunduri Begum
|
0405010WL004743
|
Shunduri Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641471
|
|
SUNDARI BEGUM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-004/3151
(Pachim Paka)
|
0405010000NRG23300420220096148
|
30/04/2022
|
Jamila Khatun
|
0405010WL004743
|
Jamila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641440
|
|
JAMILA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-004/3162
(Pachim Paka)
|
0405010000NRG23300420220096149
|
30/04/2022
|
Mahidul Islam
|
0405010WL004743
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641467
|
|
MAHIDUL ISLAM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-004/3185
(Pachim Paka)
|
0405010000NRG23300420220096151
|
30/04/2022
|
Renuka khatun
|
0405010WL004743
|
Renuka khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641445
|
|
RENUKA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-004/3242
(Pachim Paka)
|
0405010000NRG23300420220096153
|
30/04/2022
|
Ful Khatun
|
0405010WL004743
|
Ful Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641479
|
|
FUL KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-004/3612
(Pachim Paka)
|
0405010000NRG23300420220096154
|
30/04/2022
|
Mariyam Khatun
|
0405010WL004743
|
Mariyam Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641421
|
|
MARIYAM KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-004/3612
(Pachim Paka)
|
0405010000NRG23300420220096155
|
30/04/2022
|
Meser Ali
|
0405010WL004743
|
Meser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641422
|
|
MESER ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-004/3718
(Pachim Paka)
|
0405010000NRG23300420220096157
|
30/04/2022
|
Nur Husain
|
0405010WL004743
|
Nur Husain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641443
|
|
NUR HUSSEN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-004/3718
(Pachim Paka)
|
0405010000NRG23300420220096158
|
30/04/2022
|
Sahar Bhanu
|
0405010WL004743
|
Sahar Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641428
|
|
SAHAR BHANU
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-004/3770
(Pachim Paka)
|
0405010000NRG23300420220096159
|
30/04/2022
|
Manibar Rahman
|
0405010WL004743
|
Manibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641441
|
|
MANIBAR RAHMAN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-004/3906
(Pachim Paka)
|
0405010000NRG23300420220096162
|
30/04/2022
|
Biplab Hossain
|
0405010WL004743
|
Biplab Hossain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641420
|
|
BIPLAB HOSSAIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-004/3906
(Pachim Paka)
|
0405010000NRG23300420220096163
|
30/04/2022
|
Kahinur Parbin
|
0405010WL004743
|
Kahinur Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641431
|
|
KAHINUR PARBIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-004/4117
(Pachim Paka)
|
0405010000NRG23300420220096164
|
30/04/2022
|
Kahinur Islam
|
0405010WL004743
|
Kahinur Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641435
|
|
KAHINUR ISLAM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-004/4117
(Pachim Paka)
|
0405010000NRG23300420220096165
|
30/04/2022
|
Maleka Begum
|
0405010WL004743
|
Maleka Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641434
|
|
MALEKA BEGUM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-004/4362
(Pachim Paka)
|
0405010000NRG23300420220096166
|
30/04/2022
|
Salima Khatun
|
0405010WL004743
|
Salima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641449
|
|
SALIMA KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-004/4363
(Pachim Paka)
|
0405010000NRG23300420220096167
|
30/04/2022
|
Sanidul Hussain
|
0405010WL004743
|
Sanidul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641488
|
|
SANIDUL HUSSAIN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-004/4364
(Pachim Paka)
|
0405010000NRG23300420220096168
|
30/04/2022
|
Haytan Nessa
|
0405010WL004743
|
Haytan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641490
|
|
HAYTAN NESSA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-004/4365
(Pachim Paka)
|
0405010000NRG23300420220096169
|
30/04/2022
|
Saddam Hussain
|
0405010WL004743
|
Saddam Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641489
|
|
SADDAM HUSSAIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-004/4382
(Pachim Paka)
|
0405010000NRG23300420220096170
|
30/04/2022
|
Kulachan Necha
|
0405010WL004743
|
Kulachan Necha
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641423
|
|
KULCHAN NESSA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-004/4384
(Pachim Paka)
|
0405010000NRG23300420220096171
|
30/04/2022
|
Hatem Ali
|
0405010WL004743
|
Hatem Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641433
|
|
HATEM ALI
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-004/4447
(Pachim Paka)
|
0405010000NRG23300420220096172
|
30/04/2022
|
Ramzan Ali
|
0405010WL004743
|
Ramzan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641446
|
|
RAMZAN ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-004/4448
(Pachim Paka)
|
0405010000NRG23300420220096173
|
30/04/2022
|
Najimul Islam
|
0405010WL004743
|
Najimul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641482
|
|
NAJIMUL ISLAM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-004/4449
(Pachim Paka)
|
0405010000NRG23300420220096174
|
30/04/2022
|
Saiful Khan
|
0405010WL004743
|
Saiful Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641483
|
|
SAIFUL KHAN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-004/4450
(Pachim Paka)
|
0405010000NRG23300420220096175
|
30/04/2022
|
Mahida Parbin
|
0405010WL004743
|
Mahida Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641480
|
|
MAHIDA PARBIN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-004/4451
(Pachim Paka)
|
0405010000NRG23300420220096176
|
30/04/2022
|
Shahidul Khan
|
0405010WL004743
|
Shahidul Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641481
|
|
SHAHIDUR KHAN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-002-004/4463
(Pachim Paka)
|
0405010000NRG23300420220096179
|
30/04/2022
|
Eyakub Ali
|
0405010WL004743
|
Eyakub Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641436
|
|
EYAKUB ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-004/4464
(Pachim Paka)
|
0405010000NRG23300420220096180
|
30/04/2022
|
Sanidul Islam
|
0405010WL004743
|
Sanidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641438
|
|
SANIDUL ISLAM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-004/4465
(Pachim Paka)
|
0405010000NRG23300420220096181
|
30/04/2022
|
Anowara Khatun
|
0405010WL004743
|
Anowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641439
|
|
ANOWARA KHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-004/4466
(Pachim Paka)
|
0405010000NRG23300420220096182
|
30/04/2022
|
Abdul Ruf
|
0405010WL004743
|
Abdul Ruf
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641437
|
|
ABDUL RUF
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-004/4579
(Pachim Paka)
|
0405010000NRG23300420220096184
|
30/04/2022
|
Fateha Khatun
|
0405010WL004743
|
Fateha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641462
|
|
FATEMA KHATUN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-004/4579
(Pachim Paka)
|
0405010000NRG23300420220096183
|
30/04/2022
|
Mahammad Ali
|
0405010WL004743
|
Mahammad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641463
|
|
MAHAMMAD ALI
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-004/4580
(Pachim Paka)
|
0405010000NRG23300420220096185
|
30/04/2022
|
Safikul Khan
|
0405010WL004743
|
Safikul Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641468
|
|
SAFIKUL KHAN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-004/4585
(Pachim Paka)
|
0405010000NRG23300420220096186
|
30/04/2022
|
Shahida Khatun
|
0405010WL004743
|
Shahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641466
|
|
SHAHIDA KHATUN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-004/4589
(Pachim Paka)
|
0405010000NRG23300420220096187
|
30/04/2022
|
Shanjibul Rahman
|
0405010WL004743
|
Shanjibul Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641470
|
|
SHAJIBUL RAHMAN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-004/4593
(Pachim Paka)
|
0405010000NRG23300420220096188
|
30/04/2022
|
Rubul Khan
|
0405010WL004743
|
Rubul Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641465
|
|
RUBUL KHAN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-004/4596
(Pachim Paka)
|
0405010000NRG23300420220096189
|
30/04/2022
|
Rafikul Khan
|
0405010WL004743
|
Rafikul Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641444
|
|
RAFIKUL KHAN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-004/4669
(Pachim Paka)
|
0405010000NRG23300420220096190
|
30/04/2022
|
Ismail Hussain
|
0405010WL004743
|
Ismail Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641429
|
|
ISMAIL HUSSAIN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-004/4669
(Pachim Paka)
|
0405010000NRG23300420220096191
|
30/04/2022
|
Rashida Khatun
|
0405010WL004743
|
Rashida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641478
|
|
RASHIDA KHATUN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-004/4670
(Pachim Paka)
|
0405010000NRG23300420220096192
|
30/04/2022
|
Asmina Khatun
|
0405010WL004743
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641475
|
|
ASMINA KHATUN
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-004/4671
(Pachim Paka)
|
0405010000NRG23300420220096193
|
30/04/2022
|
Injamul Hoque
|
0405010WL004743
|
Injamul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641476
|
|
INJAMUL HOQUE
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-004/4672
(Pachim Paka)
|
0405010000NRG23300420220096194
|
30/04/2022
|
Jahidul Islam
|
0405010WL004743
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641474
|
|
JAHIDUL ISLAM
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-004/4672
(Pachim Paka)
|
0405010000NRG23300420220096195
|
30/04/2022
|
Surja Bhanu
|
0405010WL004743
|
Surja Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641472
|
|
SURJA BHANU
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-004/4854
(Pachim Paka)
|
0405010000NRG23300420220096198
|
30/04/2022
|
Habija Khatun
|
0405010WL004743
|
Habija Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641484
|
|
HABIJA KHATUN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-004/4854
(Pachim Paka)
|
0405010000NRG23300420220096196
|
30/04/2022
|
Jayman Nessa
|
0405010WL004743
|
Jayman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641448
|
|
JAYMAN NESSA
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-004/4854
(Pachim Paka)
|
0405010000NRG23300420220096197
|
30/04/2022
|
Tarap Khan
|
0405010WL004743
|
Tarap Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641487
|
|
TARAP KHAN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-004/4859
(Pachim Paka)
|
0405010000NRG23300420220096199
|
30/04/2022
|
Delbar Khan
|
0405010WL004743
|
Delbar Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641485
|
|
DELBAR KHAN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-004/4859
(Pachim Paka)
|
0405010000NRG23300420220096200
|
30/04/2022
|
Jeleka Khatun
|
0405010WL004743
|
Jeleka Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641486
|
|
JELEKA KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-004/5112
(Pachim Paka)
|
0405010000NRG23300420220096201
|
30/04/2022
|
Rakibul Islam
|
0405010WL004743
|
Rakibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641473
|
|
RAKIBUL ISLAM
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-004/729
(Pachim Paka)
|
0405010000NRG23300420220096206
|
30/04/2022
|
Golapjan
|
0405010WL004743
|
Golapjan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641432
|
|
GOLAP JAN
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-008/2553
(Pachim Paka)
|
0405010000NRG23300420220096209
|
30/04/2022
|
Sakina Begum
|
0405010WL004743
|
Sakina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641469
|
|
SAKINA KHATUN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-008/3949
(Pachim Paka)
|
0405010000NRG23300420220096210
|
30/04/2022
|
Rashidul Islam
|
0405010WL004743
|
Rashidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641447
|
|
RASHIDUL ISLAM
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-008/4329
(Pachim Paka)
|
0405010000NRG23300420220096211
|
30/04/2022
|
Ashrab Ali
|
0405010WL004743
|
Ashrab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641477
|
|
ASHRAB ALI
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-008/5300
(Pachim Paka)
|
0405010000NRG23300420220096212
|
30/04/2022
|
Majidul Islam
|
0405010WL004743
|
Majidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641451
|
|
MAJIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
85
|
PAKABETBARI
|
AS-05-010-002-004/3773
(Pachim Paka)
|
0405010000NRG23300420220096161
|
30/04/2022
|
Rashida Khanam
|
0405010WL004743
|
Rashida Khanam
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641461
|
|
RASHIDA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
PAKABETBARI
|
AS-05-010-002-004/4462
(Pachim Paka)
|
0405010000NRG23300420220096178
|
30/04/2022
|
Josu Khan
|
0405010WL004743
|
Josu Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155641425
|
|
JosuKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|