|
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-05-010-001-001/170
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000749
|
08/04/2022
|
Jahanara Begum
|
0405010WL000017
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618483
|
|
JahanaraBegum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-002/2039
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000737
|
08/04/2022
|
Jaynal Abdin
|
0405010WL000015
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618482
|
|
JaynalAbdin
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-002/2673
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000739
|
08/04/2022
|
Abu Taleb
|
0405010WL000015
|
Abu Taleb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916618481
|
No Such Account
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/2676
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000744
|
08/04/2022
|
Shabed Ali
|
0405010WL000016
|
Shabed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618484
|
|
ShabedAli
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/303
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000828
|
08/04/2022
|
Batasi Begum
|
0405010WL000026
|
Batasi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618485
|
|
BatasiBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-001-001/120-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000784
|
08/04/2022
|
Durjun Khan
|
0405010WL000021
|
Durjun Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618580
|
|
DurjunKhan
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-001/122-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000776
|
08/04/2022
|
Jahura Begum
|
0405010WL000020
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618549
|
|
JahuraBegum
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-001/158
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000809
|
08/04/2022
|
GAFUR MIYA
|
0405010WL000024
|
GAFUR MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618548
|
|
GAFURMIYA
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-001/158
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000810
|
08/04/2022
|
Nasim Uddin
|
0405010WL000024
|
Nasim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618542
|
|
NasimUddin
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-002/2093
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000834
|
08/04/2022
|
Abdul Salam
|
0405010WL000027
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618538
|
|
AbdulSalam
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-002/2675
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000812
|
08/04/2022
|
Mofiz Uddin
|
0405010WL000024
|
Mofiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618541
|
|
MofizUddin
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-002/41-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000752
|
08/04/2022
|
Piyara Khatun
|
0405010WL000017
|
Piyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618553
|
|
PiyaraKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-002/55-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000800
|
08/04/2022
|
Zamela Khatun
|
0405010WL000023
|
Zamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618556
|
|
ZamelaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/108
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000760
|
08/04/2022
|
Abdul Sattar
|
0405010WL000018
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618582
|
|
AbdulSattar
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/2247
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000844
|
08/04/2022
|
Deluwara khatun
|
0405010WL000028
|
Deluwara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618540
|
|
Deluwarakhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/2613
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000754
|
08/04/2022
|
Mamtaj Begum
|
0405010WL000017
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618531
|
|
MamtajBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/2651
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000835
|
08/04/2022
|
Manir Bhuyan
|
0405010WL000027
|
Manir Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618545
|
|
ManirBhuyan
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/339-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000794
|
08/04/2022
|
Julhas Ali
|
0405010WL000022
|
Julhas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618532
|
|
JulhasAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/350
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000780
|
08/04/2022
|
AHAMMAD ALI
|
0405010WL000020
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618558
|
|
AHAMMADALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/351-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000804
|
08/04/2022
|
ANOWAR HUSSAIN
|
0405010WL000023
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618557
|
|
ANOWARHUSSAIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/351-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000786
|
08/04/2022
|
Maizuddin
|
0405010WL000021
|
Maizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618534
|
|
Maizuddin
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/365
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000795
|
08/04/2022
|
RASHIDA AHMED
|
0405010WL000022
|
RASHIDA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618536
|
|
RASHIDAAHMED
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/425-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000821
|
08/04/2022
|
Rafiqul Islam
|
0405010WL000025
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618537
|
|
RafiqulIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/436
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000815
|
08/04/2022
|
AASUR UDDIN
|
0405010WL000024
|
AASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618581
|
|
AASURUDDIN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/436
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000816
|
08/04/2022
|
Nurjamal Hoque
|
0405010WL000024
|
Nurjamal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618543
|
|
NurjamalHoque
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/442-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000848
|
08/04/2022
|
Saleha Begum
|
0405010WL000028
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618551
|
|
SalehaBegum
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/50
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000838
|
08/04/2022
|
Atowar Rahman
|
0405010WL000027
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618539
|
|
AtowarRahman
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/50
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000837
|
08/04/2022
|
Kamela Khatun
|
0405010WL000027
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618552
|
|
KamelaKhatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/574-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000807
|
08/04/2022
|
Sajiran Nessa
|
0405010WL000023
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618547
|
|
SajiranNessa
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/87-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000840
|
08/04/2022
|
hazrat ali
|
0405010WL000027
|
hazrat ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618550
|
|
hazratali
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/87-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000839
|
08/04/2022
|
IBRAHIM ALI
|
0405010WL000027
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618533
|
|
IBRAHIMALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-004/108
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000841
|
08/04/2022
|
Moynal Miya
|
0405010WL000027
|
Moynal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618544
|
|
MoynalMiya
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-004/118-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000746
|
08/04/2022
|
MD.DELOWAR HUSSAIN
|
0405010WL000016
|
MD.DELOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618555
|
|
MD.DELOWARHUSSAIN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-004/2661
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000763
|
08/04/2022
|
Habibar Rahman
|
0405010WL000018
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618530
|
|
HabibarRahman
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-004/45-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000764
|
08/04/2022
|
SABIA BEGAM
|
0405010WL000018
|
SABIA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618554
|
|
SABIABEGAM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-004/92
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000781
|
08/04/2022
|
Jalal Uddin
|
0405010WL000020
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618546
|
|
JalalUddin
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-004/96
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000782
|
08/04/2022
|
OHAB ALI
|
0405010WL000020
|
OHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618535
|
|
OHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-001-002/46-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000758
|
08/04/2022
|
Sahanach Khatun
|
0405010WL000018
|
Sahanach Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618466
|
|
SahanachKhatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-002/46-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000757
|
08/04/2022
|
Taher Ali
|
0405010WL000018
|
Taher Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618467
|
|
TaherAli
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/2247
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000843
|
08/04/2022
|
Shahidul Islam
|
0405010WL000028
|
Shahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618468
|
|
ShahidulIslam
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/425-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000820
|
08/04/2022
|
Rafiqul Islam
|
0405010WL000025
|
Rafiqul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618469
|
|
RafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-001-001/2251
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000751
|
08/04/2022
|
Maleka Begum
|
0405010WL000017
|
Maleka Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618472
|
|
MalekaBegum
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/2682
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000813
|
08/04/2022
|
Iyasin Ali
|
0405010WL000024
|
Iyasin Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618474
|
|
IyasinAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/2683
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000814
|
08/04/2022
|
Sahidul Islam
|
0405010WL000024
|
Sahidul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618475
|
|
SahidulIslam
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/385-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000745
|
08/04/2022
|
Mafijuddin
|
0405010WL000016
|
Mafijuddin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618471
|
|
Mafijuddin
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-004/171
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000808
|
08/04/2022
|
MAMIR ALI
|
0405010WL000023
|
MAMIR ALI
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618470
|
|
MAMIRALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-004/74-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000773
|
08/04/2022
|
Sabibar Rahman
|
0405010WL000019
|
Sabibar Rahman
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618473
|
|
SabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-001-001/2671
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000734
|
08/04/2022
|
Moksed Khan
|
0405010WL000015
|
Moksed Khan
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618476
|
|
MoksedKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/2177
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000802
|
08/04/2022
|
Shajibar Islam
|
0405010WL000023
|
Shajibar Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618477
|
|
ShajibarIslam
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-004/45-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000765
|
08/04/2022
|
Aynal Hoque
|
0405010WL000018
|
Aynal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618478
|
|
AynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-001-004/2099
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000762
|
08/04/2022
|
Mamtaz Khatun
|
0405010WL000018
|
Mamtaz Khatun
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618479
|
|
MamtazKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-001-004/179-C
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000833
|
08/04/2022
|
Abiran Nessa
|
0405010WL000026
|
Abiran Nessa
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618480
|
|
AbiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-001-001/2671
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000735
|
08/04/2022
|
Marjiana Begum
|
0405010WL000015
|
Marjiana Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618486
|
|
MRS MARJIANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-001-001/120-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000783
|
08/04/2022
|
RUJINA KHANAM
|
0405010WL000021
|
RUJINA KHANAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618491
|
|
MS RUZINA KHANAM
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-001/122-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000775
|
08/04/2022
|
Hakim Sikder
|
0405010WL000020
|
Hakim Sikder
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618494
|
|
MR HAKIM SHIKDAR
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-001/144
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000741
|
08/04/2022
|
Manan Sikder
|
0405010WL000016
|
Manan Sikder
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618578
|
|
MRS JAMIRAN NESSA
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-001/2251
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000750
|
08/04/2022
|
Fazal Hoque
|
0405010WL000017
|
Fazal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618509
|
|
MR FAJAL HAQUE
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-001/33
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000736
|
08/04/2022
|
Jaytan Nessa
|
0405010WL000015
|
Jaytan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618570
|
|
MISS JAYTAN NESSA
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-002/2039
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000738
|
08/04/2022
|
Rahul Amin
|
0405010WL000015
|
Rahul Amin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618498
|
|
MR RAHUL AMIN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-002/41-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000753
|
08/04/2022
|
Shahidul Islam
|
0405010WL000017
|
Shahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618488
|
|
MR SHAHIDUL ISLAM
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-002/48-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000850
|
08/04/2022
|
Jiyarul Rahman
|
0405010WL000029
|
Jiyarul Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618568
|
|
MR JIYARUL RAHMAN
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-002/55
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000792
|
08/04/2022
|
Jahidul Islam
|
0405010WL000022
|
Jahidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618495
|
|
MR JAHIDUL ISLAM
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-002/55
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000791
|
08/04/2022
|
Shahiran Nessa
|
0405010WL000022
|
Shahiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618502
|
|
MRS SAHIRAN NESSA
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-002/82-D
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000842
|
08/04/2022
|
Ibrahim Ali
|
0405010WL000028
|
Ibrahim Ali
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916618501
|
|
MR IBRAHIM ALI
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-003/200
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000742
|
08/04/2022
|
SAIJUDDIN
|
0405010WL000016
|
SAIJUDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618489
|
|
MR SHAIJ UDDIN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-001-003/2143
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000825
|
08/04/2022
|
Mizanur Rahman
|
0405010WL000026
|
Mizanur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618487
|
|
MR MIJANUR ROHMAN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-001-003/2177
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000803
|
08/04/2022
|
Halima Begum
|
0405010WL000023
|
Halima Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618505
|
|
MISS HALIMA BEGUM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-001-003/2209-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000740
|
08/04/2022
|
Elim Uddin
|
0405010WL000015
|
Elim Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618576
|
|
MR ELIM UDDIN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-001-003/221
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000817
|
08/04/2022
|
Ambiya Begum
|
0405010WL000025
|
Ambiya Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618504
|
|
MISS AMBIYA BEGUM
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-001-003/221
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000818
|
08/04/2022
|
Moynal Hoque
|
0405010WL000025
|
Moynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618575
|
|
MR MOYNAL HAQUE
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-003/2225
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000743
|
08/04/2022
|
Tabibar Rahman
|
0405010WL000016
|
Tabibar Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618497
|
|
MR TABIBAR RAHMAN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-001-003/2650
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000826
|
08/04/2022
|
Hazrat Ali
|
0405010WL000026
|
Hazrat Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618510
|
|
MR HAZRAT ALI
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-001-003/2653
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000793
|
08/04/2022
|
Alal Uddin
|
0405010WL000022
|
Alal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618508
|
|
MR ALAL UDDIN
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-001-003/2678
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000768
|
08/04/2022
|
Rukiya Begum
|
0405010WL000019
|
Rukiya Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618499
|
|
MISS RUKIYA BEGUM
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-001-003/295-C
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000846
|
08/04/2022
|
Khursed Ali
|
0405010WL000028
|
Khursed Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618573
|
|
MR KHURSED ALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-001-003/295-C
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000847
|
08/04/2022
|
Sofiya Khatun
|
0405010WL000028
|
Sofiya Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618496
|
|
MISS SOFIYA KHATUN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-001-003/303
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000827
|
08/04/2022
|
Abdur Rahman
|
0405010WL000026
|
Abdur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618574
|
|
MR ABDUR RAHMAN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-001-003/351-C
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000830
|
08/04/2022
|
Hamida Khatun
|
0405010WL000026
|
Hamida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618503
|
|
MISS HAMIDA KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-001-003/351-C
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000829
|
08/04/2022
|
Majibar Rahman
|
0405010WL000026
|
Majibar Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618579
|
|
MR MAJIBAR RAHMAN
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-001-003/354
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000819
|
08/04/2022
|
Sajahan Ali
|
0405010WL000025
|
Sajahan Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618566
|
|
MR SAHJAHAN ALI
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-001-003/414
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000797
|
08/04/2022
|
Golap Hussain
|
0405010WL000022
|
Golap Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618507
|
|
MR GOLAP HUSSAIN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-001-003/414-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000805
|
08/04/2022
|
Saiful Islam
|
0405010WL000023
|
Saiful Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618569
|
|
MR SAIFUL ISLAM
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-001-003/430
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000799
|
08/04/2022
|
Farida Begum
|
0405010WL000022
|
Farida Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618572
|
|
MISS FARIDA BEGUM
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-001-003/430
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000798
|
08/04/2022
|
SHABAR ALI
|
0405010WL000022
|
SHABAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618511
|
|
MR SAHAR ALI
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-001-004/118-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000788
|
08/04/2022
|
Rujina Begum
|
0405010WL000021
|
Rujina Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618500
|
|
MRS RUJINA BEGUM
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-001-004/118-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000787
|
08/04/2022
|
Tabibar Rahman
|
0405010WL000021
|
Tabibar Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618493
|
|
MR TABIBAR RAHMAN
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-001-004/133
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000789
|
08/04/2022
|
JAHER ALI
|
0405010WL000021
|
JAHER ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618490
|
|
MR JEHAR ALI
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-001-004/150-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000755
|
08/04/2022
|
Hafija Parbin
|
0405010WL000017
|
Hafija Parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618571
|
|
MRS HAFIJA PARBIN
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-001-004/22-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000770
|
08/04/2022
|
Mirjan Uddin
|
0405010WL000019
|
Mirjan Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618492
|
|
MR MIRJAN UDDIN
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-001-004/2644
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000823
|
08/04/2022
|
Aynal Hoque
|
0405010WL000025
|
Aynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618567
|
|
AYNAL HOQUE
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-001-004/2660
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000849
|
08/04/2022
|
Najumuddin
|
0405010WL000028
|
Najumuddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618512
|
|
MR NAJUM UDDIN
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-001-004/70
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000772
|
08/04/2022
|
Falu MIya
|
0405010WL000019
|
Falu MIya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618577
|
|
MR FALU MIYA
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-001-004/74-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000774
|
08/04/2022
|
Tabibar Rahman
|
0405010WL000019
|
Tabibar Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618506
|
|
MR TABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54930
|
54930
|
|
|
|
|
|
|
|
|
94
|
PAKABETBARI
|
AS-05-010-001-001/12
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000747
|
08/04/2022
|
Dulal Uddin
|
0405010WL000017
|
Dulal Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618513
|
|
DULAL MIAH
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-001-001/170
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000748
|
08/04/2022
|
Daneh Ali
|
0405010WL000017
|
Daneh Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618564
|
|
MR DANESH ALI
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-001-002/55-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000801
|
08/04/2022
|
Sahadot Ali
|
0405010WL000023
|
Sahadot Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618516
|
|
MR SAHADAT ALI
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-001-003/2272
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000778
|
08/04/2022
|
AMALA KHATUN
|
0405010WL000020
|
AMALA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618515
|
|
MISS AMALA KHATUN
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-001-003/2272
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000779
|
08/04/2022
|
Mahammad Shiraj Ali
|
0405010WL000020
|
Mahammad Shiraj Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618514
|
|
MR MAHAMMAD SHIRAJ ALI
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-001-003/574-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000806
|
08/04/2022
|
Noor Hussain
|
0405010WL000023
|
Noor Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618565
|
|
MR MD NOOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
100
|
PAKABETBARI
|
AS-05-010-001-002/2643
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000766
|
08/04/2022
|
Abushama Ali
|
0405010WL000019
|
Abushama Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618521
|
|
ABUSHAMA ALI
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-001-002/2643
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000767
|
08/04/2022
|
Shahida Begum
|
0405010WL000019
|
Shahida Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618522
|
|
SAHIDA KHATUN
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-001-002/50-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000759
|
08/04/2022
|
Ramej Ali
|
0405010WL000018
|
Ramej Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618561
|
|
ROMEJ UDDIN
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-001-002/86-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000777
|
08/04/2022
|
SAHAR BHANU
|
0405010WL000020
|
SAHAR BHANU
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618562
|
|
SAHAR BANU
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-001-003/108
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000761
|
08/04/2022
|
Aminul Hoque
|
0405010WL000018
|
Aminul Hoque
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618560
|
|
AMINUL HAQUE
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-001-003/2647
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000845
|
08/04/2022
|
Tasmir Ali
|
0405010WL000028
|
Tasmir Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618559
|
|
TASHMIR ALI
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-001-003/2652
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000785
|
08/04/2022
|
Sultan Mamud
|
0405010WL000021
|
Sultan Mamud
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618525
|
|
SULTAN MAMUD
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-001-003/365
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000796
|
08/04/2022
|
Rafikul Islam
|
0405010WL000022
|
Rafikul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618526
|
|
RAFIKUL ISLAM
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-001-004/207
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000790
|
08/04/2022
|
Abul Hussain
|
0405010WL000021
|
Abul Hussain
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618583
|
|
ABUL HUSSAIN
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-001-004/22-B
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000769
|
08/04/2022
|
SHUKURJAN NESSA
|
0405010WL000019
|
SHUKURJAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618524
|
|
SHUKURJAN NESSA
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-001-004/2662
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000771
|
08/04/2022
|
Abul Hussain
|
0405010WL000019
|
Abul Hussain
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618523
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
111
|
PAKABETBARI
|
AS-05-010-001-003/2680
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000851
|
08/04/2022
|
Mumrej Ali
|
0405010WL000029
|
Mumrej Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618529
|
|
MUMREJ ALI
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-001-004/150-A
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000756
|
08/04/2022
|
Mallik Chand Hoque
|
0405010WL000017
|
Mallik Chand Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618527
|
|
MALLICK CHAND HOQUE
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-001-004/2657
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000824
|
08/04/2022
|
Golap Hussain
|
0405010WL000025
|
Golap Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618528
|
|
GULAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
114
|
PAKABETBARI
|
AS-05-010-001-001/2672
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000811
|
08/04/2022
|
Tahiran Nessa
|
0405010WL000024
|
Tahiran Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618520
|
|
TahiranNessa
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-001-004/143
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000831
|
08/04/2022
|
Aklima Khatun
|
0405010WL000026
|
Aklima Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618517
|
|
AklimaKhatun
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-001-004/143
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000832
|
08/04/2022
|
Samsul Hoque
|
0405010WL000026
|
Samsul Hoque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618519
|
|
SamsulHoque
|
()
|
|
117
|
PAKABETBARI
|
AS-05-010-001-004/144-D
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000822
|
08/04/2022
|
Muslem Uddin
|
0405010WL000025
|
Muslem Uddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618518
|
|
MuslemUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
118
|
PAKABETBARI
|
AS-05-010-001-003/2677
(Dakhin Pachim Betbari)
|
0405010000NRG23080420220000836
|
08/04/2022
|
Kasher Ali
|
0405010WL000027
|
Kasher Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916618563
|
|
KasherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162102
|
162102
|
|
|
|
|
|
|
|