|
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-05-010-001-003/231
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219440
|
16/06/2022
|
Najrul Hoque
|
0405010WL015451
|
Najrul Hoque
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170408
|
|
NajrulHoque
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/419-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219430
|
16/06/2022
|
Rahima Khatun
|
0405010WL015450
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459170414
|
|
RahimaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-005/281
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219481
|
16/06/2022
|
Marjina Khatun
|
0405010WL015454
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170406
|
|
MarjinaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-004/668
(Madhya Betbari)
|
0405010000NRG23160620220219032
|
16/06/2022
|
Nur Nessa Khatun
|
0405010WL015408
|
Nur Nessa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170413
|
|
NurNessaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-005/234
(Madhya Betbari)
|
0405010000NRG23160620220218982
|
16/06/2022
|
ASMA KHATUN
|
0405010WL015402
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170411
|
|
ASMAKHATUN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-005/5696-A
(Madhya Betbari)
|
0405010000NRG23160620220219059
|
16/06/2022
|
Shaleha Khatun
|
0405010WL015410
|
Shaleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170404
|
|
ShalehaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-005/806
(Madhya Betbari)
|
0405010000NRG23160620220218986
|
16/06/2022
|
SAMELA KHATUN
|
0405010WL015402
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170412
|
|
SAMELAKHATUN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-006-001/1756
(Pub Betbari)
|
0405010000NRG23160620220219722
|
16/06/2022
|
Jamila Khatun
|
0405010WL015494
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170410
|
|
JamilaKhatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-006-002/1638
(Pub Betbari)
|
0405010000NRG23160620220219706
|
16/06/2022
|
Chan Bhanu
|
0405010WL015492
|
Chan Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170405
|
|
ChanBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-001-001/122-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219461
|
16/06/2022
|
Helmina Sikdar
|
0405010WL015453
|
Helmina Sikdar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170323
|
|
HelminaSikdar
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-001/122-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219460
|
16/06/2022
|
Jahura Begum
|
0405010WL015453
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170317
|
|
JahuraBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-001/158
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219462
|
16/06/2022
|
GAFUR MIYA
|
0405010WL015453
|
GAFUR MIYA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170335
|
|
GAFURMIYA
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-002/39-C
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219418
|
16/06/2022
|
Dewan Abdul Kalam
|
0405010WL015449
|
Dewan Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170246
|
|
DewanAbdulKalam
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/2305
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219426
|
16/06/2022
|
Majibar Rahman
|
0405010WL015450
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170319
|
|
MajibarRahman
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/231
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219437
|
16/06/2022
|
Nazrul Hoque
|
0405010WL015451
|
Nazrul Hoque
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170316
|
|
NazrulHoque
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/2613
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219422
|
16/06/2022
|
Mamtaj Begum
|
0405010WL015449
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170286
|
|
MamtajBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/350
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219427
|
16/06/2022
|
AHAMMAD ALI
|
0405010WL015450
|
AHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170347
|
|
AHAMMADALI
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-004/96
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219424
|
16/06/2022
|
OHAB ALI
|
0405010WL015449
|
OHAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170292
|
|
OHABALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-005/157
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219432
|
16/06/2022
|
SUMEJ UDDIAN
|
0405010WL015450
|
SUMEJ UDDIAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170247
|
|
SUMEJUDDIAN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-005/2
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219478
|
16/06/2022
|
LAILI BEGAM
|
0405010WL015454
|
LAILI BEGAM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170236
|
|
LAILIBEGAM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-005/2655
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219466
|
16/06/2022
|
Khalilur Rahman
|
0405010WL015453
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170383
|
|
KhalilurRahman
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-005/281
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219480
|
16/06/2022
|
ABDUL KARIM
|
0405010WL015454
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170447
|
|
ABDULKARIM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-004/1712
(Pachim Paka)
|
0405010000NRG23160620220219770
|
16/06/2022
|
Julhash Ali
|
0405010WL015505
|
Julhash Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170341
|
|
JulhashAli
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-004/669
(Pachim Paka)
|
0405010000NRG23160620220219773
|
16/06/2022
|
Safikul Islam
|
0405010WL015505
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170343
|
|
SafikulIslam
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-006/3313
(Pachim Paka)
|
0405010000NRG23160620220219775
|
16/06/2022
|
Hazera Khatun
|
0405010WL015505
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170344
|
|
HazeraKhatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-011/1519
(Pachim Paka)
|
0405010000NRG23160620220219776
|
16/06/2022
|
Nurbhanu Nessa
|
0405010WL015505
|
Nurbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170255
|
|
NurbhanuNessa
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-012/3448
(Pachim Paka)
|
0405010000NRG23160620220219759
|
16/06/2022
|
Jayman Nessa
|
0405010WL015502
|
Jayman Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170260
|
|
JaymanNessa
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-003/1118
(Madhya Betbari)
|
0405010000NRG23160620220219211
|
16/06/2022
|
SALAM
|
0405010WL015428
|
SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170340
|
|
SALAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/1159
(Madhya Betbari)
|
0405010000NRG23160620220219212
|
16/06/2022
|
GULAP HUSSAIN
|
0405010WL015428
|
GULAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170249
|
|
GULAPHUSSAIN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/1159
(Madhya Betbari)
|
0405010000NRG23160620220219213
|
16/06/2022
|
Nurjahan Begum
|
0405010WL015428
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170314
|
|
NurjahanBegum
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-003/127
(Madhya Betbari)
|
0405010000NRG23160620220218931
|
16/06/2022
|
Md. Musharaf
|
0405010WL015397
|
Md. Musharaf
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170313
|
|
Md.Musharaf
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-003/127
(Madhya Betbari)
|
0405010000NRG23160620220218932
|
16/06/2022
|
Shahida Begum
|
0405010WL015397
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170315
|
|
ShahidaBegum
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-003/129
(Madhya Betbari)
|
0405010000NRG23160620220219242
|
16/06/2022
|
Asma Khatun
|
0405010WL015431
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170333
|
|
AsmaKhatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/129
(Madhya Betbari)
|
0405010000NRG23160620220219241
|
16/06/2022
|
Osman Ali
|
0405010WL015431
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170238
|
|
OsmanAli
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/154
(Madhya Betbari)
|
0405010000NRG23160620220219243
|
16/06/2022
|
MIZANUR RAHMAN
|
0405010WL015431
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170237
|
|
MIZANURRAHMAN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/1714
(Madhya Betbari)
|
0405010000NRG23160620220219200
|
16/06/2022
|
DIDUL ISLAM
|
0405010WL015426
|
DIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170349
|
|
DIDULISLAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/2150
(Madhya Betbari)
|
0405010000NRG23160620220219087
|
16/06/2022
|
Jakir Sikdar
|
0405010WL015414
|
Jakir Sikdar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170244
|
|
JakirSikdar
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/2150
(Madhya Betbari)
|
0405010000NRG23160620220219088
|
16/06/2022
|
Nabiran Nessa
|
0405010WL015414
|
Nabiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170253
|
|
NabiranNessa
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-003/2160
(Madhya Betbari)
|
0405010000NRG23160620220219244
|
16/06/2022
|
Emran Hussain Khan
|
0405010WL015431
|
Emran Hussain Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170378
|
|
EmranHussainKhan
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-003/2440
(Madhya Betbari)
|
0405010000NRG23160620220219245
|
16/06/2022
|
Halima Khatun
|
0405010WL015431
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170273
|
|
HalimaKhatun
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-003/2708
(Madhya Betbari)
|
0405010000NRG23160620220219146
|
16/06/2022
|
Narjina BEGUM
|
0405010WL015420
|
Narjina BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170381
|
|
NarjinaBEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/2709
(Madhya Betbari)
|
0405010000NRG23160620220219202
|
16/06/2022
|
Soleman Ali
|
0405010WL015426
|
Soleman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170239
|
|
SolemanAli
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/29
(Madhya Betbari)
|
0405010000NRG23160620220219183
|
16/06/2022
|
Abed Ali
|
0405010WL015424
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170285
|
|
AbedAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-003/5213
(Madhya Betbari)
|
0405010000NRG23160620220219218
|
16/06/2022
|
Jesmina Khatun
|
0405010WL015428
|
Jesmina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170332
|
|
JesminaKhatun
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-003/5213
(Madhya Betbari)
|
0405010000NRG23160620220219217
|
16/06/2022
|
Mohidul Islam
|
0405010WL015428
|
Mohidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170274
|
|
MohidulIslam
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-003/5243
(Madhya Betbari)
|
0405010000NRG23160620220219219
|
16/06/2022
|
Akkas Ali
|
0405010WL015428
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170296
|
|
AkkasAli
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-003/5246
(Madhya Betbari)
|
0405010000NRG23160620220219222
|
16/06/2022
|
Mosha Dudjan Begum
|
0405010WL015428
|
Mosha Dudjan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170387
|
|
MoshaDudjanBegum
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23160620220219247
|
16/06/2022
|
Golap Hussain
|
0405010WL015431
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170380
|
|
GolapHussain
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-003/56
(Madhya Betbari)
|
0405010000NRG23160620220219185
|
16/06/2022
|
OMAR ALI
|
0405010WL015424
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170348
|
|
OMARALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-003/56
(Madhya Betbari)
|
0405010000NRG23160620220219186
|
16/06/2022
|
Ramela Begum
|
0405010WL015424
|
Ramela Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170254
|
|
RamelaBegum
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-003/5611
(Madhya Betbari)
|
0405010000NRG23160620220219188
|
16/06/2022
|
Samina Khatun
|
0405010WL015424
|
Samina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170382
|
|
SaminaKhatun
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-003-003/5632
(Madhya Betbari)
|
0405010000NRG23160620220219092
|
16/06/2022
|
Kahinoor begum
|
0405010WL015414
|
Kahinoor begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170291
|
|
Kahinoorbegum
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-003/69
(Madhya Betbari)
|
0405010000NRG23160620220219190
|
16/06/2022
|
Anowar Hossain
|
0405010WL015424
|
Anowar Hossain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170261
|
|
AnowarHossain
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-003-004/668
(Madhya Betbari)
|
0405010000NRG23160620220219031
|
16/06/2022
|
Abdul Khalek
|
0405010WL015408
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170386
|
|
AbdulKhalek
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-003-005/1249
(Madhya Betbari)
|
0405010000NRG23160620220219264
|
16/06/2022
|
Sabiya Bibi
|
0405010WL015432
|
Sabiya Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170331
|
|
SabiyaBibi
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-003-005/1250
(Madhya Betbari)
|
0405010000NRG23160620220218935
|
16/06/2022
|
Sumesh Ali
|
0405010WL015397
|
Sumesh Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170325
|
|
SumeshAli
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-003-005/1266
(Madhya Betbari)
|
0405010000NRG23160620220218954
|
16/06/2022
|
Rahim Badsha
|
0405010WL015399
|
Rahim Badsha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170371
|
|
RahimBadsha
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-003-005/1287
(Madhya Betbari)
|
0405010000NRG23160620220219251
|
16/06/2022
|
MAMELA BEGUM
|
0405010WL015431
|
MAMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170245
|
|
MAMELABEGUM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-003-005/1287
(Madhya Betbari)
|
0405010000NRG23160620220219252
|
16/06/2022
|
MEMELA BEGUM
|
0405010WL015431
|
MEMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170327
|
|
MEMELABEGUM
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-003-005/1504
(Madhya Betbari)
|
0405010000NRG23160620220218978
|
16/06/2022
|
Sukur Ali
|
0405010WL015402
|
Sukur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170328
|
|
SukurAli
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-003-005/1668
(Madhya Betbari)
|
0405010000NRG23160620220218956
|
16/06/2022
|
SONA BHANU
|
0405010WL015399
|
SONA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170330
|
|
SONABHANU
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-003-005/1782
(Madhya Betbari)
|
0405010000NRG23160620220219205
|
16/06/2022
|
RAHIMA KHATUN
|
0405010WL015426
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170288
|
|
RAHIMAKHATUN
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-003-005/1883
(Madhya Betbari)
|
0405010000NRG23160620220219034
|
16/06/2022
|
AMIR UDDIN
|
0405010WL015408
|
AMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170251
|
|
AMIRUDDIN
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-003-005/1883
(Madhya Betbari)
|
0405010000NRG23160620220219033
|
16/06/2022
|
BAHAR UDDIN
|
0405010WL015408
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170337
|
|
BAHARUDDIN
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-003-005/1970
(Madhya Betbari)
|
0405010000NRG23160620220219150
|
16/06/2022
|
ASATON NESSA
|
0405010WL015420
|
ASATON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170265
|
|
ASATONNESSA
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-003-005/2047
(Madhya Betbari)
|
0405010000NRG23160620220218980
|
16/06/2022
|
Mariyam Bibi
|
0405010WL015402
|
Mariyam Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170321
|
|
MariyamBibi
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-003-005/222
(Madhya Betbari)
|
0405010000NRG23160620220218938
|
16/06/2022
|
SAKINA BEGUM
|
0405010WL015397
|
SAKINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170320
|
|
SAKINABEGUM
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-003-005/2343
(Madhya Betbari)
|
0405010000NRG23160620220218939
|
16/06/2022
|
Ayeb Ali
|
0405010WL015397
|
Ayeb Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170338
|
|
AyebAli
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-003-005/2343
(Madhya Betbari)
|
0405010000NRG23160620220218940
|
16/06/2022
|
Mafida Khatun
|
0405010WL015397
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170322
|
|
MafidaKhatun
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-005/2449-D
(Madhya Betbari)
|
0405010000NRG23160620220219051
|
16/06/2022
|
SONA ULLAH
|
0405010WL015410
|
SONA ULLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170250
|
|
SONAULLAH
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-005/256
(Madhya Betbari)
|
0405010000NRG23160620220218983
|
16/06/2022
|
Minuka Begum
|
0405010WL015402
|
Minuka Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170269
|
|
MinukaBegum
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-005/259
(Madhya Betbari)
|
0405010000NRG23160620220219206
|
16/06/2022
|
Sabana khatun
|
0405010WL015426
|
Sabana khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170267
|
|
Sabanakhatun
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-005/2591-A
(Madhya Betbari)
|
0405010000NRG23160620220219036
|
16/06/2022
|
LAL MAMUD
|
0405010WL015408
|
LAL MAMUD
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170446
|
|
LALMAMUD
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-005/2598-A
(Madhya Betbari)
|
0405010000NRG23160620220218958
|
16/06/2022
|
Abida Begum
|
0405010WL015399
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170385
|
|
AbidaBegum
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-005/2653
(Madhya Betbari)
|
0405010000NRG23160620220219266
|
16/06/2022
|
Sahera khatun
|
0405010WL015432
|
Sahera khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170256
|
|
Saherakhatun
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-005/2837
(Madhya Betbari)
|
0405010000NRG23160620220219052
|
16/06/2022
|
Tulowar Hossain
|
0405010WL015410
|
Tulowar Hossain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170268
|
|
TulowarHossain
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-005/2882
(Madhya Betbari)
|
0405010000NRG23160620220218984
|
16/06/2022
|
Rujina Khatun
|
0405010WL015402
|
Rujina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170373
|
|
RujinaKhatun
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-005/2882
(Madhya Betbari)
|
0405010000NRG23160620220218985
|
16/06/2022
|
Rujiya Khatun
|
0405010WL015402
|
Rujiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170377
|
|
RujiyaKhatun
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-003-005/2882-B
(Madhya Betbari)
|
0405010000NRG23160620220219053
|
16/06/2022
|
Rousnara Khatun
|
0405010WL015410
|
Rousnara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170283
|
|
RousnaraKhatun
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-003-005/337
(Madhya Betbari)
|
0405010000NRG23160620220219037
|
16/06/2022
|
Champa Bhanu
|
0405010WL015408
|
Champa Bhanu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170266
|
|
ChampaBhanu
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-003-005/337-A
(Madhya Betbari)
|
0405010000NRG23160620220219039
|
16/06/2022
|
RUNA PARBIN
|
0405010WL015408
|
RUNA PARBIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170390
|
|
RUNAPARBIN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-003-005/353
(Madhya Betbari)
|
0405010000NRG23160620220219154
|
16/06/2022
|
Anjowara Khatun
|
0405010WL015420
|
Anjowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170271
|
|
AnjowaraKhatun
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-003-005/353
(Madhya Betbari)
|
0405010000NRG23160620220219153
|
16/06/2022
|
Babul Haque
|
0405010WL015420
|
Babul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170312
|
|
BabulHaque
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-003-005/353
(Madhya Betbari)
|
0405010000NRG23160620220219155
|
16/06/2022
|
Mafida Khatun
|
0405010WL015420
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170270
|
|
MafidaKhatun
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-003-005/368
(Madhya Betbari)
|
0405010000NRG23160620220219254
|
16/06/2022
|
Anowara Begum
|
0405010WL015431
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170326
|
|
AnowaraBegum
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-003-005/368
(Madhya Betbari)
|
0405010000NRG23160620220219253
|
16/06/2022
|
JALU MIYA
|
0405010WL015431
|
JALU MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170329
|
|
JALUMIYA
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-003-005/5220
(Madhya Betbari)
|
0405010000NRG23160620220219056
|
16/06/2022
|
Shaheda Khatun
|
0405010WL015410
|
Shaheda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170282
|
|
ShahedaKhatun
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-003-005/5444
(Madhya Betbari)
|
0405010000NRG23160620220218960
|
16/06/2022
|
MoslemGayan
|
0405010WL015399
|
MoslemGayan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170389
|
|
MoslemGayan
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-003-005/795
(Madhya Betbari)
|
0405010000NRG23160620220219043
|
16/06/2022
|
Afruja Khatun
|
0405010WL015408
|
Afruja Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170324
|
|
AfrujaKhatun
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-006-001/1914
(Pub Betbari)
|
0405010000NRG23160620220219702
|
16/06/2022
|
Mangal
|
0405010WL015492
|
Mangal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170311
|
|
Mangal
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-006-001/1938
(Pub Betbari)
|
0405010000NRG23160620220219656
|
16/06/2022
|
RAMESA KHATUN
|
0405010WL015486
|
RAMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170257
|
|
RAMESAKHATUN
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-006-001/2559
(Pub Betbari)
|
0405010000NRG23160620220219695
|
16/06/2022
|
Habibar Rahman
|
0405010WL015491
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170388
|
|
HabibarRahman
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-006-001/407
(Pub Betbari)
|
0405010000NRG23160620220219657
|
16/06/2022
|
Maynal Hoque
|
0405010WL015486
|
Maynal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170345
|
|
MaynalHoque
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-006-001/411
(Pub Betbari)
|
0405010000NRG23160620220219634
|
16/06/2022
|
Sahera Khatun
|
0405010WL015483
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170342
|
|
SaheraKhatun
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-006-001/890
(Pub Betbari)
|
0405010000NRG23160620220219637
|
16/06/2022
|
Manir Hussain
|
0405010WL015483
|
Manir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170303
|
|
ManirHussain
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-006-002/1096
(Pub Betbari)
|
0405010000NRG23160620220219638
|
16/06/2022
|
Samej Uddin
|
0405010WL015483
|
Samej Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170339
|
|
SamejUddin
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-006-002/1175
(Pub Betbari)
|
0405010000NRG23160620220219639
|
16/06/2022
|
Kahar Ali
|
0405010WL015483
|
Kahar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170376
|
|
KaharAli
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-006-002/1221
(Pub Betbari)
|
0405010000NRG23160620220219663
|
16/06/2022
|
Akkel Ali
|
0405010WL015486
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170336
|
|
AkkelAli
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-006-002/1410
(Pub Betbari)
|
0405010000NRG23160620220219701
|
16/06/2022
|
Kahinor Khatun
|
0405010WL015491
|
Kahinor Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170284
|
|
KahinorKhatun
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-006-002/1410
(Pub Betbari)
|
0405010000NRG23160620220219700
|
16/06/2022
|
Swarif Uddin
|
0405010WL015491
|
Swarif Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170379
|
|
SwarifUddin
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-006-002/1550
(Pub Betbari)
|
0405010000NRG23160620220219738
|
16/06/2022
|
Namez Ali
|
0405010WL015498
|
Namez Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170372
|
|
NamezAli
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-006-002/1638
(Pub Betbari)
|
0405010000NRG23160620220219705
|
16/06/2022
|
Ismail Hussain
|
0405010WL015492
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170384
|
|
IsmailHussain
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-006-002/1815
(Pub Betbari)
|
0405010000NRG23160620220219707
|
16/06/2022
|
Khodeja Begum
|
0405010WL015492
|
Khodeja Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170375
|
|
KhodejaBegum
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-006-002/2116
(Pub Betbari)
|
0405010000NRG23160620220219642
|
16/06/2022
|
Jaitan Nessa
|
0405010WL015483
|
Jaitan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170374
|
|
JaitanNessa
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-006-002/2132
(Pub Betbari)
|
0405010000NRG23160620220219664
|
16/06/2022
|
Mamela Khatun
|
0405010WL015486
|
Mamela Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170334
|
|
MamelaKhatun
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-006-002/2147
(Pub Betbari)
|
0405010000NRG23160620220219708
|
16/06/2022
|
Magrab Ali
|
0405010WL015492
|
Magrab Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170240
|
|
MagrabAli
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-006-002/2700
(Pub Betbari)
|
0405010000NRG23160620220219711
|
16/06/2022
|
Samala Khatun
|
0405010WL015492
|
Samala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170275
|
|
SamalaKhatun
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-006-002/2855
(Pub Betbari)
|
0405010000NRG23160620220219746
|
16/06/2022
|
Jamila Khatun
|
0405010WL015500
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170318
|
|
JamilaKhatun
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-006-002/3093
(Pub Betbari)
|
0405010000NRG23160620220219736
|
16/06/2022
|
Laili Khatun
|
0405010WL015497
|
Laili Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170370
|
|
LailiKhatun
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-006-002/893
(Pub Betbari)
|
0405010000NRG23160620220219735
|
16/06/2022
|
Nur Mahammad
|
0405010WL015496
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170299
|
|
NurMahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259915
|
259915
|
|
|
|
|
|
|
|
|
111
|
PAKABETBARI
|
AS-05-010-001-002/2094
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219472
|
16/06/2022
|
Akbar Ali
|
0405010WL015454
|
Akbar Ali
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459170392
|
|
AkbarAli
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-001-002/2094
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219473
|
16/06/2022
|
Fulera Begum
|
0405010WL015454
|
Fulera Begum
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459170391
|
|
FuleraBegum
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-001-002/42-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219421
|
16/06/2022
|
Anowara khatun
|
0405010WL015449
|
Anowara khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170393
|
|
Anowarakhatun
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-003-003/2882
(Madhya Betbari)
|
0405010000NRG23160620220219147
|
16/06/2022
|
ABDUL RAHIM
|
0405010WL015420
|
ABDUL RAHIM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170194
|
|
ABDULRAHIM
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-003-003/5590
(Madhya Betbari)
|
0405010000NRG23160620220218933
|
16/06/2022
|
Haidar Ali Shikdar
|
0405010WL015397
|
Haidar Ali Shikdar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170187
|
|
HaidarAliShikdar
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-003-003/5698
(Madhya Betbari)
|
0405010000NRG23160620220219189
|
16/06/2022
|
SAFIKUL ISLAM
|
0405010WL015424
|
SAFIKUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170193
|
|
SAFIKULISLAM
|
()
|
|
117
|
PAKABETBARI
|
AS-05-010-003-005/2543-C
(Madhya Betbari)
|
0405010000NRG23160620220219192
|
16/06/2022
|
Antaj Ali
|
0405010WL015424
|
Antaj Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170397
|
|
AntajAli
|
()
|
|
118
|
PAKABETBARI
|
AS-05-010-003-005/3014
(Madhya Betbari)
|
0405010000NRG23160620220219054
|
16/06/2022
|
Nur Mila Ahmed
|
0405010WL015410
|
Nur Mila Ahmed
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170394
|
|
NurMilaAhmed
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-003-005/5448
(Madhya Betbari)
|
0405010000NRG23160620220219057
|
16/06/2022
|
Shaman Ali
|
0405010WL015410
|
Shaman Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170190
|
|
ShamanAli
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-003-005/5451
(Madhya Betbari)
|
0405010000NRG23160620220219268
|
16/06/2022
|
RAHIM BADSHA
|
0405010WL015432
|
RAHIM BADSHA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170197
|
|
RAHIMBADSHA
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-003-005/5509
(Madhya Betbari)
|
0405010000NRG23160620220219040
|
16/06/2022
|
Mafidul Islam Khan
|
0405010WL015408
|
Mafidul Islam Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170186
|
|
MafidulIslamKhan
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-003-005/5647
(Madhya Betbari)
|
0405010000NRG23160620220219058
|
16/06/2022
|
Rajib Ahmed
|
0405010WL015410
|
Rajib Ahmed
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170191
|
|
RajibAhmed
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-006-001/830
(Pub Betbari)
|
0405010000NRG23160620220219636
|
16/06/2022
|
JESMINA KHATUN
|
0405010WL015483
|
JESMINA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170199
|
|
JESMINAKHATUN
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-006-002/1061
(Pub Betbari)
|
0405010000NRG23160620220219747
|
16/06/2022
|
Jahura Khatun
|
0405010WL015501
|
Jahura Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170188
|
|
JahuraKhatun
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-006-002/15-D
(Pub Betbari)
|
0405010000NRG23160620220219640
|
16/06/2022
|
Amela Begum
|
0405010WL015483
|
Amela Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170395
|
|
AmelaBegum
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-006-002/1812
(Pub Betbari)
|
0405010000NRG23160620220219760
|
16/06/2022
|
Nibar Ali
|
0405010WL015503
|
Nibar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170189
|
|
NibarAli
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-006-002/3320
(Pub Betbari)
|
0405010000NRG23160620220219727
|
16/06/2022
|
Rup Bhanu
|
0405010WL015494
|
Rup Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170396
|
|
RupBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
128
|
PAKABETBARI
|
AS-05-010-001-004/171
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219423
|
16/06/2022
|
MAMIR ALI
|
0405010WL015449
|
MAMIR ALI
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170192
|
|
MAMIRALI
|
()
|
|
129
|
PAKABETBARI
|
AS-05-010-003-003/2324
(Madhya Betbari)
|
0405010000NRG23160620220219201
|
16/06/2022
|
Marjina Begum
|
0405010WL015426
|
Marjina Begum
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170198
|
|
MarjinaBegum
|
()
|
|
130
|
PAKABETBARI
|
AS-05-010-003-003/2327
(Madhya Betbari)
|
0405010000NRG23160620220219216
|
16/06/2022
|
Nur Bhanu
|
0405010WL015428
|
Nur Bhanu
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170196
|
|
NurBhanu
|
()
|
|
131
|
PAKABETBARI
|
AS-05-010-003-005/5509
(Madhya Betbari)
|
0405010000NRG23160620220219041
|
16/06/2022
|
Sayeda Erfan
|
0405010WL015408
|
Sayeda Erfan
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170195
|
|
SayedaErfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
132
|
PAKABETBARI
|
AS-05-010-003-005/2047
(Madhya Betbari)
|
0405010000NRG23160620220218979
|
16/06/2022
|
Rajiul Islam
|
0405010WL015402
|
Rajiul Islam
|
00078
|
CNRB0005404
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170204
|
|
RajiulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
PAKABETBARI
|
AS-05-010-002-002/1041
(Pachim Paka)
|
0405010000NRG23160620220219753
|
16/06/2022
|
Guleja Begum
|
0405010WL015502
|
Guleja Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170200
|
|
GulejaBegum
|
()
|
|
134
|
PAKABETBARI
|
AS-05-010-002-002/1041
(Pachim Paka)
|
0405010000NRG23160620220219751
|
16/06/2022
|
Jamal Uddin
|
0405010WL015502
|
Jamal Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170201
|
|
JamalUddin
|
()
|
|
135
|
PAKABETBARI
|
AS-05-010-002-002/1041
(Pachim Paka)
|
0405010000NRG23160620220219752
|
16/06/2022
|
Minhaz Uddin
|
0405010WL015502
|
Minhaz Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170202
|
|
MinhazUddin
|
()
|
|
136
|
PAKABETBARI
|
AS-05-010-002-011/4660
(Pachim Paka)
|
0405010000NRG23160620220219756
|
16/06/2022
|
Samej Uddin
|
0405010WL015502
|
Samej Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170402
|
|
SamejUddin
|
()
|
|
137
|
PAKABETBARI
|
AS-05-010-002-011/4660
(Pachim Paka)
|
0405010000NRG23160620220219757
|
16/06/2022
|
Shar bhanu
|
0405010WL015502
|
Shar bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170409
|
|
Sharbhanu
|
()
|
|
138
|
PAKABETBARI
|
AS-05-010-006-002/853
(Pub Betbari)
|
0405010000NRG23160620220219729
|
16/06/2022
|
Chanowar Hussain
|
0405010WL015494
|
Chanowar Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170210
|
|
ChanowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
139
|
PAKABETBARI
|
AS-05-010-003-005/222
(Madhya Betbari)
|
0405010000NRG23160620220218937
|
16/06/2022
|
Marjina Wahida
|
0405010WL015397
|
Marjina Wahida
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170398
|
|
MarjinaWahida
|
()
|
|
140
|
PAKABETBARI
|
AS-05-010-003-005/2598-A
(Madhya Betbari)
|
0405010000NRG23160620220218957
|
16/06/2022
|
Lokman Hikim
|
0405010WL015399
|
Lokman Hikim
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170399
|
|
LokmanHikim
|
()
|
|
141
|
PAKABETBARI
|
AS-05-010-006-001/508
(Pub Betbari)
|
0405010000NRG23160620220219725
|
16/06/2022
|
Rubjan Nessa
|
0405010WL015494
|
Rubjan Nessa
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170209
|
|
RubjanNessa
|
()
|
|
142
|
PAKABETBARI
|
AS-05-010-006-001/726
(Pub Betbari)
|
0405010000NRG23160620220219658
|
16/06/2022
|
Bahula Khatun
|
0405010WL015486
|
Bahula Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170203
|
|
BahulaKhatun
|
()
|
|
143
|
PAKABETBARI
|
AS-05-010-006-001/887
(Pub Betbari)
|
0405010000NRG23160620220219662
|
16/06/2022
|
Sibaran Nessa
|
0405010WL015486
|
Sibaran Nessa
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170401
|
|
SibaranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
144
|
PAKABETBARI
|
AS-05-010-002-012/3448
(Pachim Paka)
|
0405010000NRG23160620220219758
|
16/06/2022
|
Altab Ali
|
0405010WL015502
|
Altab Ali
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170407
|
|
AltabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
145
|
PAKABETBARI
|
AS-05-010-003-005/2342
(Madhya Betbari)
|
0405010000NRG23160620220219403
|
16/06/2022
|
Raizul Hoque
|
0405010WL015447
|
Raizul Hoque
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170205
|
|
RaizulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
PAKABETBARI
|
AS-05-010-003-003/279-B
(Madhya Betbari)
|
0405010000NRG23160620220219090
|
16/06/2022
|
Narjina Begum
|
0405010WL015414
|
Narjina Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170207
|
|
MRS NARJINA BEGUM
|
()
|
|
147
|
PAKABETBARI
|
AS-05-010-003-003/5244
(Madhya Betbari)
|
0405010000NRG23160620220219220
|
16/06/2022
|
Jahangir Hussain
|
0405010WL015428
|
Jahangir Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170400
|
|
MR JAHANGIR HUSSAIN
|
()
|
|
148
|
PAKABETBARI
|
AS-05-010-006-001/403
(Pub Betbari)
|
0405010000NRG23160620220219697
|
16/06/2022
|
Mafij Uddin
|
0405010WL015491
|
Mafij Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170403
|
|
MR MAFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
149
|
PAKABETBARI
|
AS-05-010-002-011/4305
(Pachim Paka)
|
0405010000NRG23160620220219754
|
16/06/2022
|
Bakkar Ali
|
0405010WL015502
|
Bakkar Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170434
|
|
MR BAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
PAKABETBARI
|
AS-05-010-001-001/122-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219459
|
16/06/2022
|
Hakim Sikder
|
0405010WL015453
|
Hakim Sikder
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170422
|
|
MR HAKIM SHIKDAR
|
()
|
|
151
|
PAKABETBARI
|
AS-05-010-001-002/39-C
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219419
|
16/06/2022
|
Khushiman Nessa
|
0405010WL015449
|
Khushiman Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170223
|
|
MRS KHUSHIMAN NESSA
|
()
|
|
152
|
PAKABETBARI
|
AS-05-010-001-002/42-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219420
|
16/06/2022
|
Abbas Ali
|
0405010WL015449
|
Abbas Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170222
|
|
MR ABBASH ALI
|
()
|
|
153
|
PAKABETBARI
|
AS-05-010-001-003/231
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219439
|
16/06/2022
|
Asiran Nessa
|
0405010WL015451
|
Asiran Nessa
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170215
|
|
MISS ASHIRAN NESSA
|
()
|
|
154
|
PAKABETBARI
|
AS-05-010-001-003/419
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219428
|
16/06/2022
|
Basir Uddin
|
0405010WL015450
|
Basir Uddin
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459170227
|
|
NO NAME
|
()
|
|
155
|
PAKABETBARI
|
AS-05-010-001-003/451
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219463
|
16/06/2022
|
BAREK ALI
|
0405010WL015453
|
BAREK ALI
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170213
|
|
MR ABDUL BAREK
|
()
|
|
156
|
PAKABETBARI
|
AS-05-010-001-004/122-D
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219474
|
16/06/2022
|
JAYEDA BEGAM
|
0405010WL015454
|
JAYEDA BEGAM
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170437
|
|
MISS JAYEDA BEGUM
|
()
|
|
157
|
PAKABETBARI
|
AS-05-010-001-004/122-D
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219475
|
16/06/2022
|
Martuz Ali
|
0405010WL015454
|
Martuz Ali
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170431
|
|
MR MARTUJ ALI
|
()
|
|
158
|
PAKABETBARI
|
AS-05-010-001-004/2662
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219442
|
16/06/2022
|
Kamala Begum
|
0405010WL015451
|
Kamala Begum
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170424
|
|
MRS KAMALA BEGUM
|
()
|
|
159
|
PAKABETBARI
|
AS-05-010-001-004/35-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219476
|
16/06/2022
|
Sanuwar Hussain
|
0405010WL015454
|
Sanuwar Hussain
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459170438
|
|
MR SANOWAR HUSSAIN
|
()
|
|
160
|
PAKABETBARI
|
AS-05-010-001-005/149
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219444
|
16/06/2022
|
Jamiran Nessa
|
0405010WL015451
|
Jamiran Nessa
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170423
|
|
MRS JAMIRAN NESSA
|
()
|
|
161
|
PAKABETBARI
|
AS-05-010-001-005/159-B
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219477
|
16/06/2022
|
ABU BAKKAR SIDDIQUE
|
0405010WL015454
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170416
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
162
|
PAKABETBARI
|
AS-05-010-001-005/2
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219479
|
16/06/2022
|
Mobarak Hussain
|
0405010WL015454
|
Mobarak Hussain
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170436
|
|
MR MUBARAK HUSSAIN
|
()
|
|
163
|
PAKABETBARI
|
AS-05-010-001-005/232-B
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219433
|
16/06/2022
|
Murtaz Ali
|
0405010WL015450
|
Murtaz Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170230
|
|
MR MARTUZ ALI
|
()
|
|
164
|
PAKABETBARI
|
AS-05-010-001-005/263-B
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219465
|
16/06/2022
|
Khursheda Begum
|
0405010WL015453
|
Khursheda Begum
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170212
|
|
MRS KHURSEDA BEGUM
|
()
|
|
165
|
PAKABETBARI
|
AS-05-010-001-005/2655
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219468
|
16/06/2022
|
Abul Kalam Ajad
|
0405010WL015453
|
Abul Kalam Ajad
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170443
|
|
MR ABUL KALAM AZAD
|
()
|
|
166
|
PAKABETBARI
|
AS-05-010-001-005/2655
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219467
|
16/06/2022
|
Nurjahan Begum
|
0405010WL015453
|
Nurjahan Begum
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170444
|
|
MISS NURJAHAN BEGUM
|
()
|
|
167
|
PAKABETBARI
|
AS-05-010-001-005/2667
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219425
|
16/06/2022
|
Sarbesh Ali
|
0405010WL015449
|
Sarbesh Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170425
|
|
MR SARABESH ALI
|
()
|
|
168
|
PAKABETBARI
|
AS-05-010-001-005/2668
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219434
|
16/06/2022
|
Didar Hussain Sikdar
|
0405010WL015450
|
Didar Hussain Sikdar
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170426
|
|
MR DIDAR HUSSAIN SIKDAR
|
()
|
|
169
|
PAKABETBARI
|
AS-05-010-001-005/281
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219482
|
16/06/2022
|
Halida Khatun
|
0405010WL015454
|
Halida Khatun
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170441
|
|
MS HALIDA AHMED
|
()
|
|
170
|
PAKABETBARI
|
AS-05-010-001-005/582
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219483
|
16/06/2022
|
Anowar Hussain
|
0405010WL015454
|
Anowar Hussain
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459170415
|
|
ANOWER HUSSAIN
|
()
|
|
171
|
PAKABETBARI
|
AS-05-010-003-003/22
(Madhya Betbari)
|
0405010000NRG23160620220219214
|
16/06/2022
|
Hafijur Rahman
|
0405010WL015428
|
Hafijur Rahman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170232
|
|
HABIJUR RAHMAN
|
()
|
|
172
|
PAKABETBARI
|
AS-05-010-003-003/5245
(Madhya Betbari)
|
0405010000NRG23160620220219221
|
16/06/2022
|
Jayeda Bidhaba
|
0405010WL015428
|
Jayeda Bidhaba
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170440
|
|
MRS JAYEDA BIDABA
|
()
|
|
173
|
PAKABETBARI
|
AS-05-010-003-003/5625
(Madhya Betbari)
|
0405010000NRG23160620220219203
|
16/06/2022
|
Sahinur islam
|
0405010WL015426
|
Sahinur islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170233
|
|
MR SAHINUR ISLAM
|
()
|
|
174
|
PAKABETBARI
|
AS-05-010-003-003/5633
(Madhya Betbari)
|
0405010000NRG23160620220219148
|
16/06/2022
|
Amina Begum
|
0405010WL015420
|
Amina Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170234
|
|
MRS AMINA BEGUM
|
()
|
|
175
|
PAKABETBARI
|
AS-05-010-006-001/726
(Pub Betbari)
|
0405010000NRG23160620220219659
|
16/06/2022
|
Lal Miya
|
0405010WL015486
|
Lal Miya
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170439
|
|
MR LAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
176
|
PAKABETBARI
|
AS-05-010-001-005/269-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219470
|
16/06/2022
|
Hannan khan
|
0405010WL015453
|
Hannan khan
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170228
|
|
MR HANNAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
177
|
PAKABETBARI
|
AS-05-010-001-003/419
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219429
|
16/06/2022
|
HEDAYAT ULLAH
|
0405010WL015450
|
HEDAYAT ULLAH
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459170216
|
|
MR HEDAYET ULLAH AHMED
|
()
|
|
178
|
PAKABETBARI
|
AS-05-010-001-003/574-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219441
|
16/06/2022
|
Noor Hussain
|
0405010WL015451
|
Noor Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170421
|
|
MR MD NOOR HUSSAIN
|
()
|
|
179
|
PAKABETBARI
|
AS-05-010-002-001/1874
(Pachim Paka)
|
0405010000NRG23160620220219749
|
16/06/2022
|
Falu Miya
|
0405010WL015502
|
Falu Miya
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170435
|
|
MD FALU MIAH
|
()
|
|
180
|
PAKABETBARI
|
AS-05-010-002-004/1712
(Pachim Paka)
|
0405010000NRG23160620220219771
|
16/06/2022
|
Sarifan Nessa
|
0405010WL015505
|
Sarifan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170248
|
|
MRS SHARIFAN NESSA
|
()
|
|
181
|
PAKABETBARI
|
AS-05-010-002-004/3699
(Pachim Paka)
|
0405010000NRG23160620220219772
|
16/06/2022
|
Mul Hoque
|
0405010WL015505
|
Mul Hoque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170211
|
|
MR MD MUL HOQUE
|
()
|
|
182
|
PAKABETBARI
|
AS-05-010-002-011/1519
(Pachim Paka)
|
0405010000NRG23160620220219777
|
16/06/2022
|
Minhajul Islam
|
0405010WL015505
|
Minhajul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170214
|
|
MR MINHAZUL ISLAM
|
()
|
|
183
|
PAKABETBARI
|
AS-05-010-002-011/4305
(Pachim Paka)
|
0405010000NRG23160620220219755
|
16/06/2022
|
Samala khatun
|
0405010WL015502
|
Samala khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170363
|
|
MRS SAMALA KHATUN
|
()
|
|
184
|
PAKABETBARI
|
AS-05-010-003-002/1017-A
(Madhya Betbari)
|
0405010000NRG23160620220219030
|
16/06/2022
|
Jiratan Nessa
|
0405010WL015408
|
Jiratan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170445
|
|
MRS JIRATAN NESSA
|
()
|
|
185
|
PAKABETBARI
|
AS-05-010-003-003/111
(Madhya Betbari)
|
0405010000NRG23160620220219144
|
16/06/2022
|
Begum Sultana Rejiya
|
0405010WL015420
|
Begum Sultana Rejiya
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170221
|
|
MRS BEGUM SULTANA REZIYA
|
()
|
|
186
|
PAKABETBARI
|
AS-05-010-003-003/279-B
(Madhya Betbari)
|
0405010000NRG23160620220219089
|
16/06/2022
|
Idrich Ali
|
0405010WL015414
|
Idrich Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170272
|
|
MR IDRICH ALI
|
()
|
|
187
|
PAKABETBARI
|
AS-05-010-003-003/5611
(Madhya Betbari)
|
0405010000NRG23160620220219187
|
16/06/2022
|
Mokibul Islam
|
0405010WL015424
|
Mokibul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170300
|
|
MRS MOKIBUL ISLAM
|
()
|
|
188
|
PAKABETBARI
|
AS-05-010-003-003/5632
(Madhya Betbari)
|
0405010000NRG23160620220219091
|
16/06/2022
|
Aminul Hoque
|
0405010WL015414
|
Aminul Hoque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170235
|
|
MR AMINUL HOQUE
|
()
|
|
189
|
PAKABETBARI
|
AS-05-010-003-003/69
(Madhya Betbari)
|
0405010000NRG23160620220219191
|
16/06/2022
|
Hazera Begum
|
0405010WL015424
|
Hazera Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170220
|
|
MS HAJERA BEGUM
|
()
|
|
190
|
PAKABETBARI
|
AS-05-010-003-005/1456
(Madhya Betbari)
|
0405010000NRG23160620220218977
|
16/06/2022
|
Md. Mafez Uddin Miah
|
0405010WL015402
|
Md. Mafez Uddin Miah
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170225
|
|
MR MAFEZ UDDIN
|
()
|
|
191
|
PAKABETBARI
|
AS-05-010-003-005/1883
(Madhya Betbari)
|
0405010000NRG23160620220219035
|
16/06/2022
|
Abeda Khatun
|
0405010WL015408
|
Abeda Khatun
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170218
|
|
ABIDA KHATUN
|
()
|
|
192
|
PAKABETBARI
|
AS-05-010-003-005/234
(Madhya Betbari)
|
0405010000NRG23160620220218981
|
16/06/2022
|
Pashan Ali
|
0405010WL015402
|
Pashan Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170229
|
|
PASHAN ALI
|
()
|
|
193
|
PAKABETBARI
|
AS-05-010-003-005/2342
(Madhya Betbari)
|
0405010000NRG23160620220219404
|
16/06/2022
|
Azizul Hoque
|
0405010WL015447
|
Azizul Hoque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170219
|
|
MR AZIZUL HOQUE
|
()
|
|
194
|
PAKABETBARI
|
AS-05-010-003-005/2538
(Madhya Betbari)
|
0405010000NRG23160620220219265
|
16/06/2022
|
Md Rahim Badsha
|
0405010WL015432
|
Md Rahim Badsha
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170430
|
|
MR MD RAHIM BADSHA
|
()
|
|
195
|
PAKABETBARI
|
AS-05-010-003-005/337
(Madhya Betbari)
|
0405010000NRG23160620220219038
|
16/06/2022
|
Tofazzal Hoque
|
0405010WL015408
|
Tofazzal Hoque
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170224
|
|
MR TOFAZZAL HUSSAIN
|
()
|
|
196
|
PAKABETBARI
|
AS-05-010-003-005/412
(Madhya Betbari)
|
0405010000NRG23160620220219055
|
16/06/2022
|
Md Shokur Mamud
|
0405010WL015410
|
Md Shokur Mamud
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170417
|
|
MD SHOKUR MAMUD
|
()
|
|
197
|
PAKABETBARI
|
AS-05-010-003-005/5251
(Madhya Betbari)
|
0405010000NRG23160620220219207
|
16/06/2022
|
Isab Ali
|
0405010WL015426
|
Isab Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170231
|
|
ISAB ALI
|
()
|
|
198
|
PAKABETBARI
|
AS-05-010-003-005/5440
(Madhya Betbari)
|
0405010000NRG23160620220218959
|
16/06/2022
|
Suburuddin
|
0405010WL015399
|
Suburuddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170429
|
|
MR MD SABUR UDDIN AHMED
|
()
|
|
199
|
PAKABETBARI
|
AS-05-010-003-005/5443
(Madhya Betbari)
|
0405010000NRG23160620220218941
|
16/06/2022
|
Jaynuddin
|
0405010WL015397
|
Jaynuddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170428
|
|
MR MD JAIN UDDIN
|
()
|
|
200
|
PAKABETBARI
|
AS-05-010-003-005/5450
(Madhya Betbari)
|
0405010000NRG23160620220218961
|
16/06/2022
|
Iman Ali
|
0405010WL015399
|
Iman Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170295
|
|
MR IMAN ALI
|
()
|
|
201
|
PAKABETBARI
|
AS-05-010-003-005/5451
(Madhya Betbari)
|
0405010000NRG23160620220219267
|
16/06/2022
|
FUL KHATUN
|
0405010WL015432
|
FUL KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170442
|
|
MS FUL KHATUN
|
()
|
|
202
|
PAKABETBARI
|
AS-05-010-003-005/5451
(Madhya Betbari)
|
0405010000NRG23160620220219269
|
16/06/2022
|
JARINA KHATUN
|
0405010WL015432
|
JARINA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170360
|
|
MRS JARINA KHATUN
|
()
|
|
203
|
PAKABETBARI
|
AS-05-010-003-005/795
(Madhya Betbari)
|
0405010000NRG23160620220219042
|
16/06/2022
|
Shahjahan Ali
|
0405010WL015408
|
Shahjahan Ali
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459170418
|
|
MD SHAJAHAN ALI
|
()
|
|
204
|
PAKABETBARI
|
AS-05-010-006-001/130
(Pub Betbari)
|
0405010000NRG23160620220219693
|
16/06/2022
|
Aksed Ali
|
0405010WL015491
|
Aksed Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170277
|
|
MR AKACHED ALI
|
()
|
|
205
|
PAKABETBARI
|
AS-05-010-006-001/130
(Pub Betbari)
|
0405010000NRG23160620220219692
|
16/06/2022
|
Jabed Ali
|
0405010WL015491
|
Jabed Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170226
|
|
JABEDUR RAHMAN
|
()
|
|
206
|
PAKABETBARI
|
AS-05-010-006-001/190
(Pub Betbari)
|
0405010000NRG23160620220219694
|
16/06/2022
|
Suleman Ali
|
0405010WL015491
|
Suleman Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170420
|
|
MR MD SOLEMAN ALI
|
()
|
|
207
|
PAKABETBARI
|
AS-05-010-006-001/1914
(Pub Betbari)
|
0405010000NRG23160620220219703
|
16/06/2022
|
Manjuwara Khatun
|
0405010WL015492
|
Manjuwara Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170293
|
|
MR MANJUWARA KHATUN
|
()
|
|
208
|
PAKABETBARI
|
AS-05-010-006-001/2782
(Pub Betbari)
|
0405010000NRG23160620220219724
|
16/06/2022
|
Abul Hussain
|
0405010WL015494
|
Abul Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170258
|
|
MR NAJMUL HOQUE
|
()
|
|
209
|
PAKABETBARI
|
AS-05-010-006-001/434
(Pub Betbari)
|
0405010000NRG23160620220219698
|
16/06/2022
|
ALI HUSSAIN
|
0405010WL015491
|
ALI HUSSAIN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170419
|
|
ALI HUSSAIN
|
()
|
|
210
|
PAKABETBARI
|
AS-05-010-006-001/730
(Pub Betbari)
|
0405010000NRG23160620220219661
|
16/06/2022
|
Mahir Uddin
|
0405010WL015486
|
Mahir Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170217
|
|
MAHIR UDDIN
|
()
|
|
211
|
PAKABETBARI
|
AS-05-010-006-002/1359
(Pub Betbari)
|
0405010000NRG23160620220219726
|
16/06/2022
|
ASSATAN NESSA
|
0405010WL015494
|
ASSATAN NESSA
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170427
|
|
MRS ASATON NESSA
|
()
|
|
212
|
PAKABETBARI
|
AS-05-010-006-002/1588
(Pub Betbari)
|
0405010000NRG23160620220219641
|
16/06/2022
|
Altap Hussain
|
0405010WL015483
|
Altap Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170433
|
|
ALTAP HUSSAIN
|
()
|
|
213
|
PAKABETBARI
|
AS-05-010-006-002/2473
(Pub Betbari)
|
0405010000NRG23160620220219710
|
16/06/2022
|
Mainul Hoque
|
0405010WL015492
|
Mainul Hoque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170308
|
|
MR MAYNAL HAQUE
|
()
|
|
214
|
PAKABETBARI
|
AS-05-010-006-002/3320
(Pub Betbari)
|
0405010000NRG23160620220219728
|
16/06/2022
|
Nur Nabi
|
0405010WL015494
|
Nur Nabi
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170432
|
|
MR NUR NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
215
|
PAKABETBARI
|
AS-05-010-001-002/86-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219435
|
16/06/2022
|
SAHAR BHANU
|
0405010WL015451
|
SAHAR BHANU
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170241
|
|
SAHAR BANU
|
()
|
|
216
|
PAKABETBARI
|
AS-05-010-001-003/108
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219436
|
16/06/2022
|
Firuja Ahmed
|
0405010WL015451
|
Firuja Ahmed
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459170367
|
|
FIRUJA AHMED
|
()
|
|
217
|
PAKABETBARI
|
AS-05-010-001-003/231
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219438
|
16/06/2022
|
Nasima Khanam
|
0405010WL015451
|
Nasima Khanam
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170350
|
|
NASIMA KHANAM
|
()
|
|
218
|
PAKABETBARI
|
AS-05-010-001-004/2662
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219443
|
16/06/2022
|
Abul Hussain
|
0405010WL015451
|
Abul Hussain
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170310
|
|
ABUL HUSSAIN
|
()
|
|
219
|
PAKABETBARI
|
AS-05-010-001-005/2655
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219469
|
16/06/2022
|
Shwahil Aktar
|
0405010WL015453
|
Shwahil Aktar
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170362
|
|
SHWAHIL AKTARA
|
()
|
|
220
|
PAKABETBARI
|
AS-05-010-001-005/269-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219471
|
16/06/2022
|
Jahanara Begum
|
0405010WL015453
|
Jahanara Begum
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170361
|
|
JAHANARA BEGUM
|
()
|
|
221
|
PAKABETBARI
|
AS-05-010-001-005/582
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219484
|
16/06/2022
|
Sabibar Rahman
|
0405010WL015454
|
Sabibar Rahman
|
00462
|
UCBA0000501
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459170355
|
|
SABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
222
|
PAKABETBARI
|
AS-05-010-001-003/419-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219431
|
16/06/2022
|
Assur Uddin Ahmed
|
0405010WL015450
|
Assur Uddin Ahmed
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170346
|
|
ASSUR UDDIN AHMED
|
()
|
|
223
|
PAKABETBARI
|
AS-05-010-002-001/1874
(Pachim Paka)
|
0405010000NRG23160620220219750
|
16/06/2022
|
Rup Bhanu
|
0405010WL015502
|
Rup Bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170351
|
|
RUP BHANU
|
()
|
|
224
|
PAKABETBARI
|
AS-05-010-003-003/19
(Madhya Betbari)
|
0405010000NRG23160620220219086
|
16/06/2022
|
Nobab Ali
|
0405010WL015414
|
Nobab Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170307
|
|
NOBAB ALI
|
()
|
|
225
|
PAKABETBARI
|
AS-05-010-003-003/22
(Madhya Betbari)
|
0405010000NRG23160620220219215
|
16/06/2022
|
Miss Mamoni Aktara
|
0405010WL015428
|
Miss Mamoni Aktara
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170356
|
|
MAMONI AKTAR
|
()
|
|
226
|
PAKABETBARI
|
AS-05-010-003-003/2708
(Madhya Betbari)
|
0405010000NRG23160620220219145
|
16/06/2022
|
Saheb Ali
|
0405010WL015420
|
Saheb Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170289
|
|
SAHIB ALI
|
()
|
|
227
|
PAKABETBARI
|
AS-05-010-003-003/5585
(Madhya Betbari)
|
0405010000NRG23160620220219246
|
16/06/2022
|
Anowara Begum
|
0405010WL015431
|
Anowara Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170358
|
|
ANOWARA BEGUM
|
()
|
|
228
|
PAKABETBARI
|
AS-05-010-003-003/5590
(Madhya Betbari)
|
0405010000NRG23160620220218934
|
16/06/2022
|
Monjowara khatun
|
0405010WL015397
|
Monjowara khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170357
|
|
MONJOWARA KHATUN
|
()
|
|
229
|
PAKABETBARI
|
AS-05-010-003-003/5591
(Madhya Betbari)
|
0405010000NRG23160620220219248
|
16/06/2022
|
Sahida Khatun
|
0405010WL015431
|
Sahida Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170301
|
|
SAHIDA KHATUN
|
()
|
|
230
|
PAKABETBARI
|
AS-05-010-003-003/5594
(Madhya Betbari)
|
0405010000NRG23160620220219184
|
16/06/2022
|
Berg is nehar
|
0405010WL015424
|
Berg is nehar
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170306
|
|
NARGIS NAHAR
|
()
|
|
231
|
PAKABETBARI
|
AS-05-010-003-003/5594
(Madhya Betbari)
|
0405010000NRG23160620220219223
|
16/06/2022
|
sanidul islam
|
0405010WL015428
|
sanidul islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170290
|
|
SANIDUL ISLAM
|
()
|
|
232
|
PAKABETBARI
|
AS-05-010-003-003/5625
(Madhya Betbari)
|
0405010000NRG23160620220219204
|
16/06/2022
|
Farida Begum
|
0405010WL015426
|
Farida Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170352
|
|
FARIDA BEGUM
|
()
|
|
233
|
PAKABETBARI
|
AS-05-010-003-003/5633
(Madhya Betbari)
|
0405010000NRG23160620220219149
|
16/06/2022
|
Saddam Hussain
|
0405010WL015420
|
Saddam Hussain
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170359
|
|
SADDAM HUSSAIN
|
()
|
|
234
|
PAKABETBARI
|
AS-05-010-003-003/59
(Madhya Betbari)
|
0405010000NRG23160620220219250
|
16/06/2022
|
Hasina Khatun
|
0405010WL015431
|
Hasina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170354
|
|
HASINA KHATUN
|
()
|
|
235
|
PAKABETBARI
|
AS-05-010-003-003/59
(Madhya Betbari)
|
0405010000NRG23160620220219249
|
16/06/2022
|
Mukless khan shahab
|
0405010WL015431
|
Mukless khan shahab
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170305
|
|
MUKLESS KHAN SAHAB
|
()
|
|
236
|
PAKABETBARI
|
AS-05-010-003-005/1971
(Madhya Betbari)
|
0405010000NRG23160620220219093
|
16/06/2022
|
FALATAN NESSA
|
0405010WL015414
|
FALATAN NESSA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170259
|
|
TASER ALI
|
()
|
|
237
|
PAKABETBARI
|
AS-05-010-003-005/1971
(Madhya Betbari)
|
0405010000NRG23160620220219094
|
16/06/2022
|
Shafikul Islam
|
0405010WL015414
|
Shafikul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170264
|
|
AMINUL ISLAM
|
()
|
|
238
|
PAKABETBARI
|
AS-05-010-003-005/2397
(Madhya Betbari)
|
0405010000NRG23160620220219151
|
16/06/2022
|
Nijam Khan
|
0405010WL015420
|
Nijam Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170262
|
|
NIJAM KHAN
|
()
|
|
239
|
PAKABETBARI
|
AS-05-010-003-005/2397
(Madhya Betbari)
|
0405010000NRG23160620220219152
|
16/06/2022
|
Saleha Khatun
|
0405010WL015420
|
Saleha Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170263
|
|
SALEHA KHATUN
|
()
|
|
240
|
PAKABETBARI
|
AS-05-010-003-005/2663
(Madhya Betbari)
|
0405010000NRG23160620220219096
|
16/06/2022
|
Minuwara Khatun
|
0405010WL015414
|
Minuwara Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170280
|
|
MINUWARA KHATUN
|
()
|
|
241
|
PAKABETBARI
|
AS-05-010-003-005/2663
(Madhya Betbari)
|
0405010000NRG23160620220219095
|
16/06/2022
|
Rafiqul Islam
|
0405010WL015414
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170281
|
|
RAFIKUL ISLAM
|
()
|
|
242
|
PAKABETBARI
|
AS-05-010-003-005/803
(Madhya Betbari)
|
0405010000NRG23160620220218942
|
16/06/2022
|
MINHAZ ALI
|
0405010WL015397
|
MINHAZ ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170298
|
|
MINHAS ALI
|
()
|
|
243
|
PAKABETBARI
|
AS-05-010-006-001/830
(Pub Betbari)
|
0405010000NRG23160620220219635
|
16/06/2022
|
MANIRUL ISLAM
|
0405010WL015483
|
MANIRUL ISLAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170368
|
|
WAHIDA BEGUM
|
()
|
|
244
|
PAKABETBARI
|
AS-05-010-006-003/951
(Pub Betbari)
|
0405010000NRG23160620220219732
|
16/06/2022
|
SHAHADAT ISLAM
|
0405010WL015494
|
SHAHADAT ISLAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170369
|
|
SHAHADAT ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
245
|
PAKABETBARI
|
AS-05-010-006-002/2116
(Pub Betbari)
|
0405010000NRG23160620220219643
|
16/06/2022
|
Jaydar Ali
|
0405010WL015483
|
Jaydar Ali
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170279
|
|
JAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
246
|
PAKABETBARI
|
AS-05-010-001-005/256-A
(Dakhin Pachim Betbari)
|
0405010000NRG23160620220219464
|
16/06/2022
|
Hamid Ali
|
0405010WL015453
|
Hamid Ali
|
00468
|
UBIN0546739
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459170297
|
|
HamidAli
|
()
|
|
247
|
PAKABETBARI
|
AS-05-010-003-003/5597
(Madhya Betbari)
|
0405010000NRG23160620220219224
|
16/06/2022
|
Rafikul Islam
|
0405010WL015428
|
Rafikul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170353
|
|
RafikulIslam
|
()
|
|
248
|
PAKABETBARI
|
AS-05-010-006-001/2782
(Pub Betbari)
|
0405010000NRG23160620220219723
|
16/06/2022
|
Saniyara Begam
|
0405010WL015494
|
Saniyara Begam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170243
|
|
SaniyaraBegam
|
()
|
|
249
|
PAKABETBARI
|
AS-05-010-006-001/403
(Pub Betbari)
|
0405010000NRG23160620220219696
|
16/06/2022
|
Afaz Uddin
|
0405010WL015491
|
Afaz Uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170242
|
|
AfazUddin
|
()
|
|
250
|
PAKABETBARI
|
AS-05-010-006-001/679
(Pub Betbari)
|
0405010000NRG23160620220219704
|
16/06/2022
|
Faizuddin
|
0405010WL015492
|
Faizuddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170287
|
|
Faizuddin
|
()
|
|
251
|
PAKABETBARI
|
AS-05-010-006-001/730
(Pub Betbari)
|
0405010000NRG23160620220219660
|
16/06/2022
|
Mamtaz Begum
|
0405010WL015486
|
Mamtaz Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170276
|
|
MamtazBegum
|
()
|
|
252
|
PAKABETBARI
|
AS-05-010-006-001/731
(Pub Betbari)
|
0405010000NRG23160620220219699
|
16/06/2022
|
Martuj Ali
|
0405010WL015491
|
Martuj Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170309
|
|
MartujAli
|
()
|
|
253
|
PAKABETBARI
|
AS-05-010-006-002/1892
(Pub Betbari)
|
0405010000NRG23160620220219748
|
16/06/2022
|
Ajmat Ali
|
0405010WL015501
|
Ajmat Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170302
|
|
AjmatAli
|
()
|
|
254
|
PAKABETBARI
|
AS-05-010-006-002/2116
(Pub Betbari)
|
0405010000NRG23160620220219644
|
16/06/2022
|
Farida Begum
|
0405010WL015483
|
Farida Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170278
|
|
FaridaBegum
|
()
|
|
255
|
PAKABETBARI
|
AS-05-010-006-002/2147
(Pub Betbari)
|
0405010000NRG23160620220219709
|
16/06/2022
|
Mariyam Nessa
|
0405010WL015492
|
Mariyam Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170294
|
|
MariyamNessa
|
()
|
|
256
|
PAKABETBARI
|
AS-05-010-006-002/2855
(Pub Betbari)
|
0405010000NRG23160620220219745
|
16/06/2022
|
Samed Ali
|
0405010WL015500
|
Samed Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170304
|
|
SamedAli
|
()
|
|
257
|
PAKABETBARI
|
AS-05-010-006-002/3093
(Pub Betbari)
|
0405010000NRG23160620220219737
|
16/06/2022
|
Manirul Dewan
|
0405010WL015497
|
Manirul Dewan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170364
|
|
ManirulDewan
|
()
|
|
258
|
PAKABETBARI
|
AS-05-010-006-003/951
(Pub Betbari)
|
0405010000NRG23160620220219731
|
16/06/2022
|
ABIDA BEGUM
|
0405010WL015494
|
ABIDA BEGUM
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170365
|
|
ABIDABEGUM
|
()
|
|
259
|
PAKABETBARI
|
AS-05-010-006-003/951
(Pub Betbari)
|
0405010000NRG23160620220219730
|
16/06/2022
|
Shajahan Ali
|
0405010WL015494
|
Shajahan Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170252
|
|
ShajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
260
|
PAKABETBARI
|
AS-05-010-002-004/669
(Pachim Paka)
|
0405010000NRG23160620220219774
|
16/06/2022
|
Mamtaz Ahmed
|
0405010WL015505
|
Mamtaz Ahmed
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170366
|
|
MamtazAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
261
|
PAKABETBARI
|
AS-05-010-003-005/1250
(Madhya Betbari)
|
0405010000NRG23160620220218936
|
16/06/2022
|
Jamiran Khatun
|
0405010WL015397
|
Jamiran Khatun
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170208
|
|
JamiranKhatun
|
()
|
|
262
|
PAKABETBARI
|
AS-05-010-003-005/1266
(Madhya Betbari)
|
0405010000NRG23160620220218955
|
16/06/2022
|
Hasina Begum
|
0405010WL015399
|
Hasina Begum
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459170206
|
|
HasinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635017
|
635017
|
|
|
|
|
|
|
|