|
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-05-010-001-001/2718
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478112
|
18/01/2023
|
Kamala Khatun
|
0405010WL052318
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957515
|
|
Kamala Khatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/320-A
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230477996
|
18/01/2023
|
Faraz Ali
|
0405010WL052310
|
Faraz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957699
|
|
Faraz Ali
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-004/32
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478101
|
18/01/2023
|
DELU MIYA
|
0405010WL052317
|
DELU MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957490
|
|
DELU MIYA
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-005/297-B
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478144
|
18/01/2023
|
Giyus Uddin
|
0405010WL052322
|
Giyus Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957702
|
|
Giyus Uddin
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-001/1951
(Pachim Paka)
|
0405010000NRG23180120230477763
|
18/01/2023
|
Hashela khatun
|
0405010WL052286
|
Hashela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957520
|
|
Hashela khatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-001/1993
(Pachim Paka)
|
0405010000NRG23180120230477755
|
18/01/2023
|
Rashida Khatun
|
0405010WL052285
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957679
|
|
Rashida Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-001/2064
(Pachim Paka)
|
0405010000NRG23180120230477766
|
18/01/2023
|
Anil Chandra Biswas
|
0405010WL052286
|
Anil Chandra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957485
|
|
Anil Chandra Biswas
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-001/2391-A
(Pachim Paka)
|
0405010000NRG23180120230477863
|
18/01/2023
|
Sakat Ali
|
0405010WL052296
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957646
|
|
Sakat Ali
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-001/2560
(Pachim Paka)
|
0405010000NRG23180120230477793
|
18/01/2023
|
Julhas Ali
|
0405010WL052289
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957517
|
|
Julhas Ali
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-001/3473
(Pachim Paka)
|
0405010000NRG23180120230477956
|
18/01/2023
|
Nirupa Bala Mandal
|
0405010WL052306
|
Nirupa Bala Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957504
|
|
Nirupa Bala Mandal
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-001/3473
(Pachim Paka)
|
0405010000NRG23180120230477955
|
18/01/2023
|
Susil Mandal
|
0405010WL052306
|
Susil Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957647
|
|
Susil Mandal
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-001/4127
(Pachim Paka)
|
0405010000NRG23180120230478408
|
18/01/2023
|
Salma Ahmed
|
0405010WL052353
|
Salma Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957507
|
|
Salma Ahmed
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-001/5013
(Pachim Paka)
|
0405010000NRG23180120230477866
|
18/01/2023
|
Jeherul Islam
|
0405010WL052296
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957523
|
|
Jeherul Islam
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-002/1776
(Pachim Paka)
|
0405010000NRG23180120230477906
|
18/01/2023
|
Sikim Ali
|
0405010WL052301
|
Sikim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957522
|
|
Sikim Ali
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-002/2103
(Pachim Paka)
|
0405010000NRG23180120230478431
|
18/01/2023
|
Mayful Nessa
|
0405010WL052355
|
Mayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957657
|
|
Mayful Nessa
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-002/945
(Pachim Paka)
|
0405010000NRG23180120230477843
|
18/01/2023
|
Fatema Khatun
|
0405010WL052294
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957518
|
|
Fatema Khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-002/985
(Pachim Paka)
|
0405010000NRG23180120230477845
|
18/01/2023
|
Sufiya Khatun
|
0405010WL052294
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957684
|
|
Sufiya Khatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-004/3164
(Pachim Paka)
|
0405010000NRG23180120230478415
|
18/01/2023
|
Mousumi Parbin
|
0405010WL052353
|
Mousumi Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957667
|
|
Mousumi Parbin
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-004/721
(Pachim Paka)
|
0405010000NRG23180120230478417
|
18/01/2023
|
Alita Begum
|
0405010WL052353
|
Alita Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957677
|
|
Alita Begum
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-007/2797
(Pachim Paka)
|
0405010000NRG23180120230477861
|
18/01/2023
|
Asrab Ali
|
0405010WL052295
|
Asrab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957625
|
|
Asrab Ali
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-007/4216
(Pachim Paka)
|
0405010000NRG23180120230477887
|
18/01/2023
|
Hajiran Nessa
|
0405010WL052298
|
Hajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957510
|
|
Hajiran Nessa
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-008/1187
(Pachim Paka)
|
0405010000NRG23180120230477811
|
18/01/2023
|
Manjuwara Begum
|
0405010WL052290
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957669
|
|
Manjuwara Begum
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-008/1318
(Pachim Paka)
|
0405010000NRG23180120230478390
|
18/01/2023
|
Firuja Khatun
|
0405010WL052351
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957688
|
|
Firuja Khatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-008/1340
(Pachim Paka)
|
0405010000NRG23180120230477891
|
18/01/2023
|
Abeda Khatun
|
0405010WL052298
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957651
|
|
Abeda Khatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-008/2692
(Pachim Paka)
|
0405010000NRG23180120230477851
|
18/01/2023
|
Ahatan Nessa
|
0405010WL052294
|
Ahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957648
|
|
Ahatan Nessa
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-008/2692
(Pachim Paka)
|
0405010000NRG23180120230477850
|
18/01/2023
|
Bilkis Aktar
|
0405010WL052294
|
Bilkis Aktar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957654
|
|
Bilkis Aktar
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-008/2923
(Pachim Paka)
|
0405010000NRG23180120230478429
|
18/01/2023
|
Jahiran Nessa
|
0405010WL052354
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957686
|
|
Jahiran Nessa
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-008/3173
(Pachim Paka)
|
0405010000NRG23180120230477760
|
18/01/2023
|
Anowara Khatun
|
0405010WL052285
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957519
|
|
Anowara Khatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-008/3173
(Pachim Paka)
|
0405010000NRG23180120230477759
|
18/01/2023
|
Mangal Dewan
|
0405010WL052285
|
Mangal Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957456
|
|
Mangal Dewan
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-008/3198
(Pachim Paka)
|
0405010000NRG23180120230477874
|
18/01/2023
|
Hasna Khatun
|
0405010WL052296
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957521
|
|
Hasna Khatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-008/5329
(Pachim Paka)
|
0405010000NRG23180120230478435
|
18/01/2023
|
Halida Khatun
|
0405010WL052355
|
Halida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957666
|
|
Halida Khatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-009/498
(Pachim Paka)
|
0405010000NRG23180120230477814
|
18/01/2023
|
Khushiman nessa
|
0405010WL052290
|
Khushiman nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957660
|
|
Khushiman nessa
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-010/3402
(Pachim Paka)
|
0405010000NRG23180120230477748
|
18/01/2023
|
Nashiya Khatun
|
0405010WL052284
|
Nashiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957505
|
|
Nashiya Khatun
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-010/4531
(Pachim Paka)
|
0405010000NRG23180120230478405
|
18/01/2023
|
Maleka Khatun
|
0405010WL052352
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957506
|
|
Maleka Khatun
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-010/4531
(Pachim Paka)
|
0405010000NRG23180120230478404
|
18/01/2023
|
Maynul Hoque
|
0405010WL052352
|
Maynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957497
|
|
Maynul Hoque
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-012/1131
(Pachim Paka)
|
0405010000NRG23180120230477782
|
18/01/2023
|
Kulchan khatun
|
0405010WL052287
|
Kulchan khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957499
|
|
Kulchan khatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-001/496
(Madhya Betbari)
|
0405010000NRG23180120230477934
|
18/01/2023
|
BAHATAN BIDHAWA
|
0405010WL052304
|
BAHATAN BIDHAWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957700
|
|
BAHATAN BIDHAWA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-002/3087
(Madhya Betbari)
|
0405010000NRG23180120230477992
|
18/01/2023
|
Abdul Faruk
|
0405010WL052309
|
Abdul Faruk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957659
|
|
Abdul Faruk
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-003/627-A
(Pachim Betbari)
|
0405010000NRG23170120230476435
|
18/01/2023
|
Shaleha Khatun
|
0405010WL052134
|
Shaleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957501
|
|
Shaleha Khatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-004-003/633-A
(Pachim Betbari)
|
0405010000NRG23170120230476425
|
18/01/2023
|
Shahera Khatun
|
0405010WL052133
|
Shahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957508
|
|
Shahera Khatun
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-006-001/2977
(Pub Betbari)
|
0405010000NRG23180120230478607
|
18/01/2023
|
Hanufa Khatun
|
0405010WL052372
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957675
|
|
Hanufa Khatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-006-001/3038
(Pub Betbari)
|
0405010000NRG23180120230478608
|
18/01/2023
|
Shalam Ali
|
0405010WL052372
|
Shalam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957689
|
|
Shalam Ali
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-006-001/3325
(Pub Betbari)
|
0405010000NRG23180120230478596
|
18/01/2023
|
Badsha Miya
|
0405010WL052371
|
Badsha Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957509
|
|
Badsha Miya
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-006-001/3325
(Pub Betbari)
|
0405010000NRG23180120230478594
|
18/01/2023
|
Diljan Nessa
|
0405010WL052371
|
Diljan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957500
|
|
Diljan Nessa
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-006-002/1208
(Pub Betbari)
|
0405010000NRG23180120230478576
|
18/01/2023
|
Abul Kalam
|
0405010WL052369
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957511
|
|
Abul Kalam
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-006-003/102
(Pub Betbari)
|
0405010000NRG23180120230478505
|
18/01/2023
|
Lal Bhanu
|
0405010WL052362
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957503
|
|
Lal Bhanu
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-006-003/2760
(Pub Betbari)
|
0405010000NRG23180120230478507
|
18/01/2023
|
NASRIN AKHTER
|
0405010WL052362
|
NASRIN AKHTER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957694
|
|
NASRIN AKHTER
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-006-003/3277
(Pub Betbari)
|
0405010000NRG23180120230478628
|
18/01/2023
|
IDRISH ALI AHMED
|
0405010WL052374
|
IDRISH ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957452
|
|
IDRISH ALI AHMED
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-006-003/939
(Pub Betbari)
|
0405010000NRG23180120230478592
|
18/01/2023
|
Zoran Ali
|
0405010WL052370
|
Zoran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957668
|
|
Zoran Ali
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-006-003/999
(Pub Betbari)
|
0405010000NRG23180120230478508
|
18/01/2023
|
Kasem Ali
|
0405010WL052362
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957491
|
|
Kasem Ali
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-002/307
(Dakhin Paka)
|
0405010000NRG23170120230474656
|
18/01/2023
|
Shibaran Nessa
|
0405010WL051890
|
Shibaran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957634
|
|
Shibaran Nessa
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-002/307
(Dakhin Paka)
|
0405010000NRG23170120230474654
|
18/01/2023
|
Shibaran Nessa
|
0405010WL051890
|
Shibaran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957645
|
|
Shibaran Nessa
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-002/308
(Dakhin Paka)
|
0405010000NRG23170120230474673
|
18/01/2023
|
AAJMAT ALI
|
0405010WL051891
|
AAJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957697
|
|
AAJMAT ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-002/308
(Dakhin Paka)
|
0405010000NRG23170120230474671
|
18/01/2023
|
AAJMAT ALI
|
0405010WL051891
|
AAJMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957698
|
|
AAJMAT ALI
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-002/324
(Dakhin Paka)
|
0405010000NRG23170120230474659
|
18/01/2023
|
AYEB ALI
|
0405010WL051890
|
AYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957695
|
|
AYEB ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-002/324
(Dakhin Paka)
|
0405010000NRG23170120230474657
|
18/01/2023
|
AYEB ALI
|
0405010WL051890
|
AYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957696
|
|
AYEB ALI
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-004/130
(Uttar Pub Betbari)
|
0405010000NRG23170120230474574
|
18/01/2023
|
ASWANI NATH
|
0405010WL051881
|
ASWANI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957701
|
|
ASWANI NATH
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-004/1307
(Uttar Pub Betbari)
|
0405010000NRG23170120230474575
|
18/01/2023
|
Tarali Nath
|
0405010WL051881
|
Tarali Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957493
|
|
Tarali Nath
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-004/139
(Uttar Pub Betbari)
|
0405010000NRG23170120230474581
|
18/01/2023
|
MANIL NATH
|
0405010WL051882
|
MANIL NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957486
|
|
MANIL NATH
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-004/1472
(Uttar Pub Betbari)
|
0405010000NRG23170120230474578
|
18/01/2023
|
Satindra Nath
|
0405010WL051881
|
Satindra Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957487
|
|
Satindra Nath
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-004/1498
(Uttar Pub Betbari)
|
0405010000NRG23170120230474606
|
18/01/2023
|
Sanjay Nath
|
0405010WL051885
|
Sanjay Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957498
|
|
Sanjay Nath
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-004/161
(Uttar Pub Betbari)
|
0405010000NRG23170120230474584
|
18/01/2023
|
TIKENDRA NATH
|
0405010WL051882
|
TIKENDRA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957693
|
|
TIKENDRA NATH
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-004/163-A
(Uttar Pub Betbari)
|
0405010000NRG23170120230474608
|
18/01/2023
|
Kusham Talukdar
|
0405010WL051885
|
Kusham Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957494
|
|
Kusham Talukdar
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-004/187
(Uttar Pub Betbari)
|
0405010000NRG23170120230474590
|
18/01/2023
|
TARPANA DEKA
|
0405010WL051883
|
TARPANA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957690
|
|
TARPANA DEKA
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-004/1900
(Uttar Pub Betbari)
|
0405010000NRG23170120230474585
|
18/01/2023
|
Bina Thakuria
|
0405010WL051882
|
Bina Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957488
|
|
Bina Thakuria
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-004/2053
(Uttar Pub Betbari)
|
0405010000NRG23170120230474610
|
18/01/2023
|
HEMANTI NATH
|
0405010WL051885
|
HEMANTI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957495
|
|
HEMANTI NATH
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-004/2061
(Uttar Pub Betbari)
|
0405010000NRG23170120230474611
|
18/01/2023
|
DHARMESWARI NATH
|
0405010WL051885
|
DHARMESWARI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957496
|
|
DHARMESWARI NATH
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-004/2064
(Uttar Pub Betbari)
|
0405010000NRG23170120230474579
|
18/01/2023
|
SANE BALA NATH
|
0405010WL051881
|
SANE BALA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957691
|
|
SANE BALA NATH
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-004/903
(Uttar Pub Betbari)
|
0405010000NRG23170120230474592
|
18/01/2023
|
Nilmoni Das
|
0405010WL051883
|
Nilmoni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957489
|
|
Nilmoni Das
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-004/924
(Uttar Pub Betbari)
|
0405010000NRG23170120230474587
|
18/01/2023
|
Sandhya Nath
|
0405010WL051882
|
Sandhya Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957692
|
|
Sandhya Nath
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-010-001/531
(Uttar Betbari)
|
0405010000NRG23170120230476685
|
18/01/2023
|
Jabed Ali
|
0405010WL052162
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957516
|
|
Jabed Ali
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-010-002/1765
(Uttar Betbari)
|
0405010000NRG23170120230476686
|
18/01/2023
|
Nurul Haque
|
0405010WL052162
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129957514
|
|
Nurul Haque
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-010-003/225
(Uttar Betbari)
|
0405010000NRG23170120230476641
|
18/01/2023
|
Jahida Khatun
|
0405010WL052157
|
Jahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957685
|
|
Jahida Khatun
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-010-003/78
(Uttar Betbari)
|
0405010000NRG23170120230476643
|
18/01/2023
|
Asma Begum
|
0405010WL052157
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957512
|
|
Asma Begum
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-010-003/95-C
(Uttar Betbari)
|
0405010000NRG23170120230476645
|
18/01/2023
|
Sohrab Ali
|
0405010WL052157
|
Sohrab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957703
|
|
Sohrab Ali
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-010-004/212
(Uttar Betbari)
|
0405010000NRG23170120230476534
|
18/01/2023
|
Rejia Khatun
|
0405010WL052144
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957687
|
|
Rejia Khatun
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-010-004/37
(Uttar Betbari)
|
0405010000NRG23170120230476602
|
18/01/2023
|
Ajay Das
|
0405010WL052151
|
Ajay Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957492
|
|
Ajay Das
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-010-004/37
(Uttar Betbari)
|
0405010000NRG23170120230476601
|
18/01/2023
|
Tutu Mani Das
|
0405010WL052151
|
Tutu Mani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957513
|
|
Tutu Mani Das
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-010-004/83
(Uttar Betbari)
|
0405010000NRG23170120230476585
|
18/01/2023
|
Asma Khatun
|
0405010WL052149
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957502
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214115
|
214115
|
|
|
|
|
|
|
|
|
80
|
PAKABETBARI
|
AS-05-010-010-004/198
(Uttar Betbari)
|
0405010000NRG23170120230476655
|
18/01/2023
|
MALEKA KHATUN
|
0405010WL052159
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957683
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
PAKABETBARI
|
AS-05-010-001-002/32-C
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478032
|
18/01/2023
|
Ajahar
|
0405010WL052313
|
Ajahar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957722
|
|
Ajahar
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-007/1632
(Pachim Paka)
|
0405010000NRG23180120230478397
|
18/01/2023
|
Kamala Bhanu
|
0405010WL052352
|
Kamala Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957718
|
|
Kamala Bhanu
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-003-001/451
(Madhya Betbari)
|
0405010000NRG23180120230477987
|
18/01/2023
|
Shurut Mollah
|
0405010WL052309
|
Shurut Mollah
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957467
|
|
Shurut Mollah
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-003-004/5624
(Madhya Betbari)
|
0405010000NRG23180120230477939
|
18/01/2023
|
Amir Ali
|
0405010WL052304
|
Amir Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957721
|
|
Amir Ali
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-004-003/808-D
(Pachim Betbari)
|
0405010000NRG23170120230476469
|
18/01/2023
|
Md. Abdul Baser
|
0405010WL052137
|
Md. Abdul Baser
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957723
|
|
Md. Abdul Baser
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-006-001/188
(Pub Betbari)
|
0405010000NRG23180120230478499
|
18/01/2023
|
Saiful Islam
|
0405010WL052362
|
Saiful Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957468
|
|
Saiful Islam
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-006-001/457
(Pub Betbari)
|
0405010000NRG23180120230478617
|
18/01/2023
|
Tafiz Uddin
|
0405010WL052373
|
Tafiz Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957470
|
|
Tafiz Uddin
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-006-001/685
(Pub Betbari)
|
0405010000NRG23180120230478625
|
18/01/2023
|
Rabiya Begum
|
0405010WL052374
|
Rabiya Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957724
|
|
Rabiya Begum
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-006-002/1561
(Pub Betbari)
|
0405010000NRG23180120230478502
|
18/01/2023
|
Aymana Khatun
|
0405010WL052362
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957720
|
|
Aymana Khatun
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-006-002/1561
(Pub Betbari)
|
0405010000NRG23180120230478503
|
18/01/2023
|
Hasra Khatun
|
0405010WL052362
|
Hasra Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957719
|
|
Hasra Khatun
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-010-002/237
(Uttar Betbari)
|
0405010000NRG23170120230476531
|
18/01/2023
|
Jahura Begum
|
0405010WL052144
|
Jahura Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957469
|
|
Jahura Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
92
|
PAKABETBARI
|
AS-05-010-001-003/7
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230477997
|
18/01/2023
|
Hamiran Nessa
|
0405010WL052310
|
Hamiran Nessa
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957472
|
|
Hamiran Nessa
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-001-004/2869
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478100
|
18/01/2023
|
Ramesa Begum
|
0405010WL052317
|
Ramesa Begum
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957717
|
|
Ramesa Begum
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-001-004/8
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478117
|
18/01/2023
|
Jabed Ali
|
0405010WL052318
|
Jabed Ali
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957471
|
|
Jabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
95
|
PAKABETBARI
|
AS-05-010-010-004/162
(Uttar Betbari)
|
0405010000NRG23170120230476711
|
18/01/2023
|
Mainuddin Sikder
|
0405010WL052165
|
Mainuddin Sikder
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957473
|
|
Mainuddin Sikder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
PAKABETBARI
|
AS-05-010-002-001/2007
(Pachim Paka)
|
0405010000NRG23180120230478406
|
18/01/2023
|
Jabeda Khatun
|
0405010WL052353
|
Jabeda Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957713
|
|
Jabeda Khatun
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-001/2781
(Pachim Paka)
|
0405010000NRG23180120230477740
|
18/01/2023
|
ATUAR RAHMAN
|
0405010WL052284
|
ATUAR RAHMAN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957480
|
|
ATUAR RAHMAN
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-001/5362
(Pachim Paka)
|
0405010000NRG23180120230477903
|
18/01/2023
|
Sunil Bishwas
|
0405010WL052301
|
Sunil Bishwas
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957478
|
|
Sunil Bishwas
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-001/5921
(Pachim Paka)
|
0405010000NRG23180120230478382
|
18/01/2023
|
Motaleb Ali
|
0405010WL052351
|
Motaleb Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957481
|
|
Motaleb Ali
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-002/1108
(Pachim Paka)
|
0405010000NRG23180120230477842
|
18/01/2023
|
Aliya khatun
|
0405010WL052294
|
Aliya khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957477
|
|
Aliya khatun
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-002/2103
(Pachim Paka)
|
0405010000NRG23180120230478430
|
18/01/2023
|
Intaz Ali
|
0405010WL052355
|
Intaz Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957715
|
|
Intaz Ali
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-002/2282
(Pachim Paka)
|
0405010000NRG23180120230478411
|
18/01/2023
|
Mariom
|
0405010WL052353
|
Mariom
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957714
|
|
Mariom
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-002/945
(Pachim Paka)
|
0405010000NRG23180120230477844
|
18/01/2023
|
Sha Alam
|
0405010WL052294
|
Sha Alam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957712
|
|
Sha Alam
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-007/5915
(Pachim Paka)
|
0405010000NRG23180120230478399
|
18/01/2023
|
Rashida Khatun
|
0405010WL052352
|
Rashida Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957482
|
|
Rashida Khatun
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-008/1722
(Pachim Paka)
|
0405010000NRG23180120230477779
|
18/01/2023
|
Begum Khatun
|
0405010WL052287
|
Begum Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957476
|
|
Begum Khatun
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-008/3198
(Pachim Paka)
|
0405010000NRG23180120230477873
|
18/01/2023
|
Esab Bhuyan
|
0405010WL052296
|
Esab Bhuyan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957711
|
|
Esab Bhuyan
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-008/5654
(Pachim Paka)
|
0405010000NRG23180120230477796
|
18/01/2023
|
Amin Ali
|
0405010WL052289
|
Amin Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957479
|
|
Amin Ali
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-008/5791
(Pachim Paka)
|
0405010000NRG23180120230477771
|
18/01/2023
|
Rejina Khatun
|
0405010WL052286
|
Rejina Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957475
|
|
Rejina Khatun
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-010/3402
(Pachim Paka)
|
0405010000NRG23180120230477747
|
18/01/2023
|
A Rezzak
|
0405010WL052284
|
A Rezzak
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957710
|
|
A Rezzak
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-002-013/3081
(Pachim Paka)
|
0405010000NRG23180120230477958
|
18/01/2023
|
Aymona Begum
|
0405010WL052306
|
Aymona Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957474
|
|
Aymona Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
111
|
PAKABETBARI
|
AS-05-010-006-001/698
(Pub Betbari)
|
0405010000NRG23180120230478609
|
18/01/2023
|
ABDUL BASER
|
0405010WL052372
|
ABDUL BASER
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957708
|
|
ABDUL BASER
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-006-001/698
(Pub Betbari)
|
0405010000NRG23180120230478611
|
18/01/2023
|
Asma Khatun
|
0405010WL052372
|
Asma Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957707
|
|
Asma Khatun
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-006-001/698
(Pub Betbari)
|
0405010000NRG23180120230478610
|
18/01/2023
|
Mahidul Islam
|
0405010WL052372
|
Mahidul Islam
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957706
|
|
Mahidul Islam
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-006-003/102
(Pub Betbari)
|
0405010000NRG23180120230478504
|
18/01/2023
|
Samsul Haque
|
0405010WL052362
|
Samsul Haque
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957483
|
|
Samsul Haque
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-008-004/1397
(Uttar Pub Betbari)
|
0405010000NRG23170120230474583
|
18/01/2023
|
Kandarpa Nath
|
0405010WL051882
|
Kandarpa Nath
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957709
|
|
Kandarpa Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
116
|
PAKABETBARI
|
AS-05-010-004-001/263-D
(Pachim Betbari)
|
0405010000NRG23170120230476407
|
18/01/2023
|
Jaynab Khatun
|
0405010WL052132
|
Jaynab Khatun
|
00152
|
HDFC0001644
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957705
|
|
Jaynab Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
PAKABETBARI
|
AS-05-010-010-001/466
(Uttar Betbari)
|
0405010000NRG23170120230476707
|
18/01/2023
|
Surjya Bhanu
|
0405010WL052165
|
Surjya Bhanu
|
00176
|
IDIB000B119
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957484
|
|
Surjya Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
PAKABETBARI
|
AS-05-010-002-004/3831
(Pachim Paka)
|
0405010000NRG23180120230477731
|
18/01/2023
|
Nazima Khatun
|
0405010WL052283
|
Nazima Khatun
|
00354
|
PUNB0577100
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957704
|
|
Nazima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
PAKABETBARI
|
AS-05-010-002-005/201
(Pachim Paka)
|
0405010000NRG23180120230478387
|
18/01/2023
|
Barkat Ali
|
0405010WL052351
|
Barkat Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957617
|
|
MR BARKAT ALI
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-002-012/3086
(Pachim Paka)
|
0405010000NRG23180120230477750
|
18/01/2023
|
Kahinur Begum
|
0405010WL052284
|
Kahinur Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957616
|
|
MRS KAHINUR BEGUM
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-010-003/142
(Uttar Betbari)
|
0405010000NRG23170120230476639
|
18/01/2023
|
Halima Khatun
|
0405010WL052157
|
Halima Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957619
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
122
|
PAKABETBARI
|
AS-05-010-001-001/2718
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478111
|
18/01/2023
|
Manir Uddin
|
0405010WL052318
|
Manir Uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957528
|
|
MR MANIR UDDIN
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-001-003/177-A
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478097
|
18/01/2023
|
Rahima Begum
|
0405010WL052317
|
Rahima Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957530
|
|
MRS RAHIMA BEGUM
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-001-003/2128
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230477994
|
18/01/2023
|
Manowara Begum
|
0405010WL052310
|
Manowara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957563
|
|
MISS MANOWARA BEGUM
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-001-003/381
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478099
|
18/01/2023
|
ALAM MIYA
|
0405010WL052317
|
ALAM MIYA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957601
|
|
MR ALAM MIA
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-001-003/387
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478114
|
18/01/2023
|
NurJahan Begum
|
0405010WL052318
|
NurJahan Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957551
|
|
MISS NURJAHAN BEGUM
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-001-004/2100
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478115
|
18/01/2023
|
Asak Ali
|
0405010WL052318
|
Asak Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957606
|
|
MR ASAK ALI
|
()
|
|
128
|
PAKABETBARI
|
AS-05-010-004-001/1121
(Pachim Betbari)
|
0405010000NRG23170120230476461
|
18/01/2023
|
Yasmina Khatun
|
0405010WL052137
|
Yasmina Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957607
|
|
MR YASMINA KHATUN
|
()
|
|
129
|
PAKABETBARI
|
AS-05-010-004-001/263-D
(Pachim Betbari)
|
0405010000NRG23170120230476406
|
18/01/2023
|
Manjur Ahmed Khan
|
0405010WL052132
|
Manjur Ahmed Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957527
|
|
MR MANJUR AHMED KHAN
|
()
|
|
130
|
PAKABETBARI
|
AS-05-010-004-003/1193
(Pachim Betbari)
|
0405010000NRG23170120230476409
|
18/01/2023
|
Abida Khatun
|
0405010WL052132
|
Abida Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957567
|
|
MRS ABIDA KHATUN
|
()
|
|
131
|
PAKABETBARI
|
AS-05-010-004-003/1683
(Pachim Betbari)
|
0405010000NRG23170120230476418
|
18/01/2023
|
Raushanara Begum
|
0405010WL052133
|
Raushanara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957600
|
|
MS ROUSHANARA BEGUM
|
()
|
|
132
|
PAKABETBARI
|
AS-05-010-004-003/1806
(Pachim Betbari)
|
0405010000NRG23170120230476440
|
18/01/2023
|
Aymana Khatun
|
0405010WL052135
|
Aymana Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957584
|
|
MRS AYAMANA KHATUN
|
()
|
|
133
|
PAKABETBARI
|
AS-05-010-004-003/197-A
(Pachim Betbari)
|
0405010000NRG23170120230476452
|
18/01/2023
|
Shaniyara Khatun
|
0405010WL052136
|
Shaniyara Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957553
|
|
MRS SHANIYARA KHATUN
|
()
|
|
134
|
PAKABETBARI
|
AS-05-010-004-003/276-B
(Pachim Betbari)
|
0405010000NRG23170120230476466
|
18/01/2023
|
Munnaf Ali
|
0405010WL052137
|
Munnaf Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957557
|
|
MR MUNNAF ALI
|
()
|
|
135
|
PAKABETBARI
|
AS-05-010-004-003/405
(Pachim Betbari)
|
0405010000NRG23170120230476413
|
18/01/2023
|
Delbar Mandal
|
0405010WL052132
|
Delbar Mandal
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957596
|
|
MR DELBAR MANDAL
|
()
|
|
136
|
PAKABETBARI
|
AS-05-010-004-003/44-D
(Pachim Betbari)
|
0405010000NRG23170120230476455
|
18/01/2023
|
Shamartan bhanu
|
0405010WL052136
|
Shamartan bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957564
|
|
MISS SHAMARTAN BHANU
|
()
|
|
137
|
PAKABETBARI
|
AS-05-010-004-003/605-A
(Pachim Betbari)
|
0405010000NRG23170120230476445
|
18/01/2023
|
Asma Khatun
|
0405010WL052135
|
Asma Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957546
|
|
MRS ASMA KHATUN
|
()
|
|
138
|
PAKABETBARI
|
AS-05-010-004-003/605-A
(Pachim Betbari)
|
0405010000NRG23170120230476444
|
18/01/2023
|
Moslem Uddin
|
0405010WL052135
|
Moslem Uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957603
|
|
MR MOSLEM UDDIN
|
()
|
|
139
|
PAKABETBARI
|
AS-05-010-004-003/808-A
(Pachim Betbari)
|
0405010000NRG23170120230476437
|
18/01/2023
|
Jalekha Begum
|
0405010WL052134
|
Jalekha Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957536
|
|
MRS JELEKHA BEGUM
|
()
|
|
140
|
PAKABETBARI
|
AS-05-010-004-003/808-D
(Pachim Betbari)
|
0405010000NRG23170120230476470
|
18/01/2023
|
Lal Khatun
|
0405010WL052137
|
Lal Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957537
|
|
MRS NAL KHATUN
|
()
|
|
141
|
PAKABETBARI
|
AS-05-010-004-003/820
(Pachim Betbari)
|
0405010000NRG23170120230476457
|
18/01/2023
|
Rahiman Nessa
|
0405010WL052136
|
Rahiman Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957556
|
|
MRS RAHIMAN NESSA
|
()
|
|
142
|
PAKABETBARI
|
AS-05-010-004-003/831-B
(Pachim Betbari)
|
0405010000NRG23170120230476459
|
18/01/2023
|
Halima Begum
|
0405010WL052136
|
Halima Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957544
|
|
MRS HALIMA BEGUM
|
()
|
|
143
|
PAKABETBARI
|
AS-05-010-004-003/831-B
(Pachim Betbari)
|
0405010000NRG23170120230476458
|
18/01/2023
|
Tarifjan Nessa
|
0405010WL052136
|
Tarifjan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957532
|
|
MR ABUL KALAM MALLIK
|
()
|
|
144
|
PAKABETBARI
|
AS-05-010-010-001/1003
(Uttar Betbari)
|
0405010000NRG23170120230476688
|
18/01/2023
|
SADEK ALI
|
0405010WL052163
|
SADEK ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957531
|
|
MR MD SADEK ALI
|
()
|
|
145
|
PAKABETBARI
|
AS-05-010-010-001/143
(Uttar Betbari)
|
0405010000NRG23170120230476636
|
18/01/2023
|
Suriya Khatun
|
0405010WL052157
|
Suriya Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957568
|
|
MRS SHURIYA KHATUN
|
()
|
|
146
|
PAKABETBARI
|
AS-05-010-010-001/2137
(Uttar Betbari)
|
0405010000NRG23170120230476680
|
18/01/2023
|
Pranjit Sen
|
0405010WL052162
|
Pranjit Sen
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957559
|
|
MR PRANJIT SEN
|
()
|
|
147
|
PAKABETBARI
|
AS-05-010-010-001/218-A
(Uttar Betbari)
|
0405010000NRG23170120230476704
|
18/01/2023
|
Jahanara
|
0405010WL052165
|
Jahanara
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957561
|
|
MRS JAHANARA BEGUM
|
()
|
|
148
|
PAKABETBARI
|
AS-05-010-010-001/2240
(Uttar Betbari)
|
0405010000NRG23170120230476690
|
18/01/2023
|
Sajeda Khatun
|
0405010WL052163
|
Sajeda Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957572
|
|
MRS SAJEDA KHATUN
|
()
|
|
149
|
PAKABETBARI
|
AS-05-010-010-001/2250
(Uttar Betbari)
|
0405010000NRG23170120230476623
|
18/01/2023
|
Shirajul Haque
|
0405010WL052154
|
Shirajul Haque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957727
|
|
MR SHIRAJUL HAQUE
|
()
|
|
150
|
PAKABETBARI
|
AS-05-010-010-001/2405
(Uttar Betbari)
|
0405010000NRG23170120230476624
|
18/01/2023
|
Babul Hussain
|
0405010WL052154
|
Babul Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957529
|
|
MR BABUL HUSSAIN
|
()
|
|
151
|
PAKABETBARI
|
AS-05-010-010-001/2405
(Uttar Betbari)
|
0405010000NRG23170120230476625
|
18/01/2023
|
Mazeda Khatun
|
0405010WL052154
|
Mazeda Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957541
|
|
MRS MAZEDA KHATUN
|
()
|
|
152
|
PAKABETBARI
|
AS-05-010-010-001/29-A
(Uttar Betbari)
|
0405010000NRG23170120230476659
|
18/01/2023
|
Sajeda Begum
|
0405010WL052160
|
Sajeda Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957534
|
|
MRS SAJEDA BEGUM
|
()
|
|
153
|
PAKABETBARI
|
AS-05-010-010-001/30-A
(Uttar Betbari)
|
0405010000NRG23170120230476648
|
18/01/2023
|
Anowar Hussain
|
0405010WL052159
|
Anowar Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957552
|
|
MR ANOWAR HUSSAIN
|
()
|
|
154
|
PAKABETBARI
|
AS-05-010-010-001/30-A
(Uttar Betbari)
|
0405010000NRG23170120230476649
|
18/01/2023
|
Mafida Begum
|
0405010WL052159
|
Mafida Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957542
|
|
MRS MAFIDA BEGUM
|
()
|
|
155
|
PAKABETBARI
|
AS-05-010-010-001/322
(Uttar Betbari)
|
0405010000NRG23170120230476706
|
18/01/2023
|
Golapi Sen
|
0405010WL052165
|
Golapi Sen
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957583
|
|
MRS GOLAPI SEN
|
()
|
|
156
|
PAKABETBARI
|
AS-05-010-010-001/330
(Uttar Betbari)
|
0405010000NRG23170120230476682
|
18/01/2023
|
Parbati Barman
|
0405010WL052162
|
Parbati Barman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957593
|
|
MRS PARBATI BARMAN
|
()
|
|
157
|
PAKABETBARI
|
AS-05-010-010-001/330
(Uttar Betbari)
|
0405010000NRG23170120230476683
|
18/01/2023
|
Sushil Barman
|
0405010WL052162
|
Sushil Barman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957549
|
|
MR SUSHIL BARMAN
|
()
|
|
158
|
PAKABETBARI
|
AS-05-010-010-001/334-B
(Uttar Betbari)
|
0405010000NRG23170120230476638
|
18/01/2023
|
Sulekha Pal Barman
|
0405010WL052157
|
Sulekha Pal Barman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957575
|
|
MRS SULEKHA PAUL
|
()
|
|
159
|
PAKABETBARI
|
AS-05-010-010-001/35
(Uttar Betbari)
|
0405010000NRG23170120230476527
|
18/01/2023
|
Abiran Nessa
|
0405010WL052144
|
Abiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957539
|
|
MRS ABIRAN NESSA
|
()
|
|
160
|
PAKABETBARI
|
AS-05-010-010-001/35
(Uttar Betbari)
|
0405010000NRG23170120230476526
|
18/01/2023
|
Nur Hussain
|
0405010WL052144
|
Nur Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957579
|
|
MR NUR HUSSAIN
|
()
|
|
161
|
PAKABETBARI
|
AS-05-010-010-001/353
(Uttar Betbari)
|
0405010000NRG23170120230476720
|
18/01/2023
|
Krishna Barman
|
0405010WL052166
|
Krishna Barman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957577
|
|
MR KRISHNA BARMAN
|
()
|
|
162
|
PAKABETBARI
|
AS-05-010-010-001/43-C
(Uttar Betbari)
|
0405010000NRG23170120230476670
|
18/01/2023
|
Lal Bhanu
|
0405010WL052161
|
Lal Bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957535
|
|
MRS LAL BHANU
|
()
|
|
163
|
PAKABETBARI
|
AS-05-010-010-001/473-C
(Uttar Betbari)
|
0405010000NRG23170120230476596
|
18/01/2023
|
Hanufa Khatun
|
0405010WL052151
|
Hanufa Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957602
|
|
MRS HANUFA KHATUN
|
()
|
|
164
|
PAKABETBARI
|
AS-05-010-010-001/508
(Uttar Betbari)
|
0405010000NRG23170120230476694
|
18/01/2023
|
Hajera Khatun
|
0405010WL052163
|
Hajera Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957540
|
|
MRS HAJERA KHATUN
|
()
|
|
165
|
PAKABETBARI
|
AS-05-010-010-001/617-B
(Uttar Betbari)
|
0405010000NRG23170120230476695
|
18/01/2023
|
Aynal Khan
|
0405010WL052163
|
Aynal Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957726
|
|
MR MD AYANAL KHAN
|
()
|
|
166
|
PAKABETBARI
|
AS-05-010-010-001/62
(Uttar Betbari)
|
0405010000NRG23170120230476660
|
18/01/2023
|
Chanowar Hussain
|
0405010WL052160
|
Chanowar Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957545
|
|
MRS CHABATAN NESSA
|
()
|
|
167
|
PAKABETBARI
|
AS-05-010-010-001/620-A
(Uttar Betbari)
|
0405010000NRG23170120230476651
|
18/01/2023
|
Mominul Khan
|
0405010WL052159
|
Mominul Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957524
|
|
MR MOMINUL KHAN
|
()
|
|
168
|
PAKABETBARI
|
AS-05-010-010-001/625
(Uttar Betbari)
|
0405010000NRG23170120230476652
|
18/01/2023
|
Mosha Jaynab Khatun
|
0405010WL052159
|
Mosha Jaynab Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957538
|
|
MRS MOSHA JAYNAB KHATUN
|
()
|
|
169
|
PAKABETBARI
|
AS-05-010-010-001/81
(Uttar Betbari)
|
0405010000NRG23170120230476580
|
18/01/2023
|
Md Arfan Ali
|
0405010WL052149
|
Md Arfan Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957555
|
|
MR MD ARFAN KHAN
|
()
|
|
170
|
PAKABETBARI
|
AS-05-010-010-001/83-B
(Uttar Betbari)
|
0405010000NRG23170120230476571
|
18/01/2023
|
Jarina Khatun
|
0405010WL052148
|
Jarina Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957547
|
|
MRS JARINA KHATUN
|
()
|
|
171
|
PAKABETBARI
|
AS-05-010-010-002/206-A
(Uttar Betbari)
|
0405010000NRG23170120230476661
|
18/01/2023
|
Keramat Ali
|
0405010WL052160
|
Keramat Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957533
|
|
MR KERAMAT ALI
|
()
|
|
172
|
PAKABETBARI
|
AS-05-010-010-002/206-A
(Uttar Betbari)
|
0405010000NRG23170120230476662
|
18/01/2023
|
Rasida Begum
|
0405010WL052160
|
Rasida Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957548
|
|
MRS RASHIDA BEGUM
|
()
|
|
173
|
PAKABETBARI
|
AS-05-010-010-002/301
(Uttar Betbari)
|
0405010000NRG23170120230476673
|
18/01/2023
|
Md. Harun Rashid
|
0405010WL052161
|
Md. Harun Rashid
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957590
|
|
MR HARUN RASHID
|
()
|
|
174
|
PAKABETBARI
|
AS-05-010-010-003/102
(Uttar Betbari)
|
0405010000NRG23170120230476630
|
18/01/2023
|
Babul Ali
|
0405010WL052154
|
Babul Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957525
|
|
BABUL ISLAM
|
()
|
|
175
|
PAKABETBARI
|
AS-05-010-010-003/105
(Uttar Betbari)
|
0405010000NRG23180120230478440
|
18/01/2023
|
Jahanara Khatun
|
0405010WL052356
|
Jahanara Khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957581
|
|
MRS JAHANARA KHATUN
|
()
|
|
176
|
PAKABETBARI
|
AS-05-010-010-003/105
(Uttar Betbari)
|
0405010000NRG23180120230478441
|
18/01/2023
|
Reshmina Khatun
|
0405010WL052356
|
Reshmina Khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957543
|
|
MISS RESHMINA KHATUN
|
()
|
|
177
|
PAKABETBARI
|
AS-05-010-010-003/110
(Uttar Betbari)
|
0405010000NRG23170120230476677
|
18/01/2023
|
Akhirul Islam khan
|
0405010WL052161
|
Akhirul Islam khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957558
|
|
MR AKHIRUL ISLAM KHAN
|
()
|
|
178
|
PAKABETBARI
|
AS-05-010-010-003/110
(Uttar Betbari)
|
0405010000NRG23170120230476675
|
18/01/2023
|
Motalep Khan
|
0405010WL052161
|
Motalep Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957435
|
|
MR MOTALEB KHAN
|
()
|
|
179
|
PAKABETBARI
|
AS-05-010-010-003/168
(Uttar Betbari)
|
0405010000NRG23170120230476663
|
18/01/2023
|
Semina Ahmed
|
0405010WL052160
|
Semina Ahmed
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957420
|
|
MRS SEMINA AHMED
|
()
|
|
180
|
PAKABETBARI
|
AS-05-010-010-003/40
(Uttar Betbari)
|
0405010000NRG23170120230476573
|
18/01/2023
|
Mosha Kulsum Begum
|
0405010WL052148
|
Mosha Kulsum Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957565
|
|
MRS MOSHA KULSUM BEGUM
|
()
|
|
181
|
PAKABETBARI
|
AS-05-010-010-003/40
(Uttar Betbari)
|
0405010000NRG23170120230476572
|
18/01/2023
|
Ruhul Amin
|
0405010WL052148
|
Ruhul Amin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957560
|
|
MR MD RUHUL AMIN
|
()
|
|
182
|
PAKABETBARI
|
AS-05-010-010-003/58
(Uttar Betbari)
|
0405010000NRG23170120230476575
|
18/01/2023
|
Khairul Islam
|
0405010WL052148
|
Khairul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957610
|
|
MR KHAIRUL ISLAM
|
()
|
|
183
|
PAKABETBARI
|
AS-05-010-010-003/78
(Uttar Betbari)
|
0405010000NRG23170120230476644
|
18/01/2023
|
Shahidul Islam
|
0405010WL052157
|
Shahidul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957554
|
|
MR SHAHIDUL ISLAM
|
()
|
|
184
|
PAKABETBARI
|
AS-05-010-010-004/116
(Uttar Betbari)
|
0405010000NRG23170120230476618
|
18/01/2023
|
Md. Rahim Miya
|
0405010WL052153
|
Md. Rahim Miya
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957725
|
|
MR RAHIM MIYA
|
()
|
|
185
|
PAKABETBARI
|
AS-05-010-010-004/192
(Uttar Betbari)
|
0405010000NRG23170120230476714
|
18/01/2023
|
Nur Amin Khan
|
0405010WL052165
|
Nur Amin Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957550
|
|
MR NUR AMIN KHAN
|
()
|
|
186
|
PAKABETBARI
|
AS-05-010-010-004/198
(Uttar Betbari)
|
0405010000NRG23170120230476654
|
18/01/2023
|
Mozammel Haque
|
0405010WL052159
|
Mozammel Haque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957526
|
|
MR MUZAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177704
|
177704
|
|
|
|
|
|
|
|
|
187
|
PAKABETBARI
|
AS-05-010-002-001/1944
(Pachim Paka)
|
0405010000NRG23180120230477804
|
18/01/2023
|
Nurjahan Begum
|
0405010WL052290
|
Nurjahan Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957589
|
|
MRS NURJAHAN BEGUM
|
()
|
|
188
|
PAKABETBARI
|
AS-05-010-002-001/1944
(Pachim Paka)
|
0405010000NRG23180120230477803
|
18/01/2023
|
Sabur Uddin
|
0405010WL052290
|
Sabur Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957421
|
|
SABUR UDDIN
|
()
|
|
189
|
PAKABETBARI
|
AS-05-010-002-001/2722
(Pachim Paka)
|
0405010000NRG23180120230477856
|
18/01/2023
|
Abida Khatun
|
0405010WL052295
|
Abida Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957595
|
|
MRS ABIDA KHATUN
|
()
|
|
190
|
PAKABETBARI
|
AS-05-010-002-007/1566
(Pachim Paka)
|
0405010000NRG23180120230477746
|
18/01/2023
|
Jahera Khatun
|
0405010WL052284
|
Jahera Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957592
|
|
MRS JAHERA KHATUN
|
()
|
|
191
|
PAKABETBARI
|
AS-05-010-002-007/1597
(Pachim Paka)
|
0405010000NRG23180120230477770
|
18/01/2023
|
Aysha Khatun
|
0405010WL052286
|
Aysha Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957432
|
|
MR AYSHA KHATUN
|
()
|
|
192
|
PAKABETBARI
|
AS-05-010-002-007/2229
(Pachim Paka)
|
0405010000NRG23180120230477848
|
18/01/2023
|
Hajera Khatun
|
0405010WL052294
|
Hajera Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957436
|
|
MRS HAJERA KHATUN
|
()
|
|
193
|
PAKABETBARI
|
AS-05-010-003-001/414-A
(Madhya Betbari)
|
0405010000NRG23180120230477985
|
18/01/2023
|
Bashiran Nessa
|
0405010WL052309
|
Bashiran Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957591
|
|
MISS BASHIRAN NESSA
|
()
|
|
194
|
PAKABETBARI
|
AS-05-010-003-001/503
(Madhya Betbari)
|
0405010000NRG23180120230477988
|
18/01/2023
|
saddam hussain
|
0405010WL052309
|
saddam hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957428
|
|
MR SADDAM HUSSAIN
|
()
|
|
195
|
PAKABETBARI
|
AS-05-010-003-002/1017-A
(Madhya Betbari)
|
0405010000NRG23180120230477935
|
18/01/2023
|
Jiratan Nessa
|
0405010WL052304
|
Jiratan Nessa
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957429
|
|
MRS JIRATAN NESSA
|
()
|
|
196
|
PAKABETBARI
|
AS-05-010-003-002/1129
(Madhya Betbari)
|
0405010000NRG23180120230477991
|
18/01/2023
|
HABIL ALI
|
0405010WL052309
|
HABIL ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957430
|
|
MR HABIL ALI
|
()
|
|
197
|
PAKABETBARI
|
AS-05-010-004-001/1121
(Pachim Betbari)
|
0405010000NRG23170120230476460
|
18/01/2023
|
Aynal Hoque Khan
|
0405010WL052137
|
Aynal Hoque Khan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957427
|
|
MR AYNAL KHAN
|
()
|
|
198
|
PAKABETBARI
|
AS-05-010-006-001/2977
(Pub Betbari)
|
0405010000NRG23180120230478606
|
18/01/2023
|
Rafiqul Islam
|
0405010WL052372
|
Rafiqul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957423
|
|
RAFIQUL ISLAM
|
()
|
|
199
|
PAKABETBARI
|
AS-05-010-006-001/3325
(Pub Betbari)
|
0405010000NRG23180120230478595
|
18/01/2023
|
Jiarul Hoque
|
0405010WL052371
|
Jiarul Hoque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957433
|
|
MR JIYARUL HOQUE
|
()
|
|
200
|
PAKABETBARI
|
AS-05-010-006-001/566
(Pub Betbari)
|
0405010000NRG23180120230478618
|
18/01/2023
|
Tara Miah
|
0405010WL052373
|
Tara Miah
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957570
|
|
MR TARA MIYA
|
()
|
|
201
|
PAKABETBARI
|
AS-05-010-006-002/3105
(Pub Betbari)
|
0405010000NRG23180120230478613
|
18/01/2023
|
Lal Bhanu
|
0405010WL052372
|
Lal Bhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957425
|
|
LAL BHANU
|
()
|
|
202
|
PAKABETBARI
|
AS-05-010-006-002/391
(Pub Betbari)
|
0405010000NRG23180120230478587
|
18/01/2023
|
Ojala Begum
|
0405010WL052370
|
Ojala Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957599
|
|
MR OJALA BEGUM
|
()
|
|
203
|
PAKABETBARI
|
AS-05-010-006-003/101
(Pub Betbari)
|
0405010000NRG23180120230478627
|
18/01/2023
|
Khayrun Parbin
|
0405010WL052374
|
Khayrun Parbin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957562
|
|
KHAYRUN PARBIN
|
()
|
|
204
|
PAKABETBARI
|
AS-05-010-006-003/1419
(Pub Betbari)
|
0405010000NRG23180120230478597
|
18/01/2023
|
Nizam Uddin
|
0405010WL052371
|
Nizam Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957426
|
|
MD NIJAM UDDIN
|
()
|
|
205
|
PAKABETBARI
|
AS-05-010-006-003/1487
(Pub Betbari)
|
0405010000NRG23180120230478588
|
18/01/2023
|
Jamir Uddin
|
0405010WL052370
|
Jamir Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957422
|
|
JAMIR UDDIN AHMED
|
()
|
|
206
|
PAKABETBARI
|
AS-05-010-006-003/1487
(Pub Betbari)
|
0405010000NRG23180120230478589
|
18/01/2023
|
Khadija Khatun
|
0405010WL052370
|
Khadija Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957578
|
|
MRS KHADIJA KHATUN
|
()
|
|
207
|
PAKABETBARI
|
AS-05-010-006-003/354
(Pub Betbari)
|
0405010000NRG23180120230478614
|
18/01/2023
|
Lal Banu
|
0405010WL052372
|
Lal Banu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957566
|
|
MRS LAL BHANU
|
()
|
|
208
|
PAKABETBARI
|
AS-05-010-006-003/375
(Pub Betbari)
|
0405010000NRG23180120230478600
|
18/01/2023
|
Hasmat Ali
|
0405010WL052371
|
Hasmat Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957424
|
|
MR HASMAT ALI
|
()
|
|
209
|
PAKABETBARI
|
AS-05-010-006-003/926
(Pub Betbari)
|
0405010000NRG23180120230478604
|
18/01/2023
|
Bahadur Ali
|
0405010WL052371
|
Bahadur Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957571
|
|
MR BAHADUR ALI AHMED
|
()
|
|
210
|
PAKABETBARI
|
AS-05-010-007-002/11
(Dakhin Paka)
|
0405010000NRG23170120230474668
|
18/01/2023
|
Kad Bhanu
|
0405010WL051891
|
Kad Bhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957588
|
|
MRS KAD BHANU
|
()
|
|
211
|
PAKABETBARI
|
AS-05-010-007-002/11
(Dakhin Paka)
|
0405010000NRG23170120230474666
|
18/01/2023
|
Kad Bhanu
|
0405010WL051891
|
Kad Bhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957587
|
|
MRS KAD BHANU
|
()
|
|
212
|
PAKABETBARI
|
AS-05-010-007-002/308
(Dakhin Paka)
|
0405010000NRG23170120230474674
|
18/01/2023
|
Parijan Nessa
|
0405010WL051891
|
Parijan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957597
|
|
MS PARIJAN NESSA
|
()
|
|
213
|
PAKABETBARI
|
AS-05-010-007-002/308
(Dakhin Paka)
|
0405010000NRG23170120230474672
|
18/01/2023
|
Parijan Nessa
|
0405010WL051891
|
Parijan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957598
|
|
MS PARIJAN NESSA
|
()
|
|
214
|
PAKABETBARI
|
AS-05-010-007-002/315
(Dakhin Paka)
|
0405010000NRG23170120230474676
|
18/01/2023
|
Champa Khatun
|
0405010WL051891
|
Champa Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957594
|
|
MISS CHAMPA KHATUN
|
()
|
|
215
|
PAKABETBARI
|
AS-05-010-007-002/315
(Dakhin Paka)
|
0405010000NRG23170120230474675
|
18/01/2023
|
Champa Khatun
|
0405010WL051891
|
Champa Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957434
|
|
MISS CHAMPA KHATUN
|
()
|
|
216
|
PAKABETBARI
|
AS-05-010-007-006/3009
(Dakhin Paka)
|
0405010000NRG23170120230474663
|
18/01/2023
|
RUKIA KHATUN
|
0405010WL051890
|
RUKIA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957573
|
|
MRS RUKIA KHATUN
|
()
|
|
217
|
PAKABETBARI
|
AS-05-010-007-006/3009
(Dakhin Paka)
|
0405010000NRG23170120230474664
|
18/01/2023
|
RUKIA KHATUN
|
0405010WL051890
|
RUKIA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957574
|
|
MRS RUKIA KHATUN
|
()
|
|
218
|
PAKABETBARI
|
AS-05-010-008-004/1090
(Uttar Pub Betbari)
|
0405010000NRG23170120230474588
|
18/01/2023
|
Nila Nath
|
0405010WL051883
|
Nila Nath
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957585
|
|
SHRI NILA NATH
|
()
|
|
219
|
PAKABETBARI
|
AS-05-010-008-004/1394
(Uttar Pub Betbari)
|
0405010000NRG23170120230474589
|
18/01/2023
|
Amol Nath
|
0405010WL051883
|
Amol Nath
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957431
|
|
SHRI AMOL NATH
|
()
|
|
220
|
PAKABETBARI
|
AS-05-010-008-004/2065
(Uttar Pub Betbari)
|
0405010000NRG23170120230474591
|
18/01/2023
|
HABIJA KHATUN
|
0405010WL051883
|
HABIJA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957582
|
|
MRS HABIZA KHATUN
|
()
|
|
221
|
PAKABETBARI
|
AS-05-010-010-003/102
(Uttar Betbari)
|
0405010000NRG23170120230476629
|
18/01/2023
|
Sher Ali
|
0405010WL052154
|
Sher Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957569
|
|
SHER ALI
|
()
|
|
222
|
PAKABETBARI
|
AS-05-010-010-003/196
(Uttar Betbari)
|
0405010000NRG23170120230476665
|
18/01/2023
|
Monowara Ahmed
|
0405010WL052160
|
Monowara Ahmed
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957576
|
|
MS MONOWARA AHMED
|
()
|
|
223
|
PAKABETBARI
|
AS-05-010-010-004/39
(Uttar Betbari)
|
0405010000NRG23170120230476724
|
18/01/2023
|
Bina Das
|
0405010WL052166
|
Bina Das
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957580
|
|
BINA DAS
|
()
|
|
224
|
PAKABETBARI
|
AS-05-010-010-004/60
(Uttar Betbari)
|
0405010000NRG23170120230476578
|
18/01/2023
|
Karpul Nessa
|
0405010WL052148
|
Karpul Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957586
|
|
MS KARPUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104195
|
104195
|
|
|
|
|
|
|
|
|
225
|
PAKABETBARI
|
AS-05-010-001-002/45-C
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478113
|
18/01/2023
|
Amena Beeeegum
|
0405010WL052318
|
Amena Beeeegum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957447
|
|
AMENA BEGUM
|
()
|
|
226
|
PAKABETBARI
|
AS-05-010-001-004/33
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478036
|
18/01/2023
|
Marjina Begum
|
0405010WL052313
|
Marjina Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957448
|
|
MARJINA BEGUM
|
()
|
|
227
|
PAKABETBARI
|
AS-05-010-004-003/1193
(Pachim Betbari)
|
0405010000NRG23170120230476408
|
18/01/2023
|
Delowar Hussain
|
0405010WL052132
|
Delowar Hussain
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957635
|
|
DELOWAR HUSSAIN
|
()
|
|
228
|
PAKABETBARI
|
AS-05-010-004-003/1806
(Pachim Betbari)
|
0405010000NRG23170120230476439
|
18/01/2023
|
Abdul Rahim
|
0405010WL052135
|
Abdul Rahim
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957636
|
|
ABDUL RAHIM
|
()
|
|
229
|
PAKABETBARI
|
AS-05-010-004-003/299-A
(Pachim Betbari)
|
0405010000NRG23170120230476442
|
18/01/2023
|
Habia Khatun
|
0405010WL052135
|
Habia Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957631
|
|
HABIA KHATUN
|
()
|
|
230
|
PAKABETBARI
|
AS-05-010-004-003/299-A
(Pachim Betbari)
|
0405010000NRG23170120230476441
|
18/01/2023
|
Nur Nabi
|
0405010WL052135
|
Nur Nabi
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957624
|
|
NUR NABI
|
()
|
|
231
|
PAKABETBARI
|
AS-05-010-004-003/44-D
(Pachim Betbari)
|
0405010000NRG23170120230476454
|
18/01/2023
|
Billal Hussain
|
0405010WL052136
|
Billal Hussain
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957627
|
|
BILLAL HUSSAIN
|
()
|
|
232
|
PAKABETBARI
|
AS-05-010-006-003/101
(Pub Betbari)
|
0405010000NRG23180120230478626
|
18/01/2023
|
Kanur Uddin Ahmed
|
0405010WL052374
|
Kanur Uddin Ahmed
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957623
|
|
KANUR UDDIN AHMED
|
()
|
|
233
|
PAKABETBARI
|
AS-05-010-010-001/128
(Uttar Betbari)
|
0405010000NRG23170120230476579
|
18/01/2023
|
Mahiruddin
|
0405010WL052149
|
Mahiruddin
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957637
|
|
MAHIR UDDIN AHMED
|
()
|
|
234
|
PAKABETBARI
|
AS-05-010-010-001/218-A
(Uttar Betbari)
|
0405010000NRG23170120230476705
|
18/01/2023
|
Habil Uddin
|
0405010WL052165
|
Habil Uddin
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957633
|
|
HABIL UDDIN
|
()
|
|
235
|
PAKABETBARI
|
AS-05-010-010-001/2216
(Uttar Betbari)
|
0405010000NRG23170120230476657
|
18/01/2023
|
Fulchan Ali
|
0405010WL052160
|
Fulchan Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957638
|
|
FULCHAN ALI
|
()
|
|
236
|
PAKABETBARI
|
AS-05-010-010-001/2402
(Uttar Betbari)
|
0405010000NRG23170120230476715
|
18/01/2023
|
Adalat Khan
|
0405010WL052166
|
Adalat Khan
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957626
|
|
ADALAT KHAN
|
()
|
|
237
|
PAKABETBARI
|
AS-05-010-010-001/29-A
(Uttar Betbari)
|
0405010000NRG23170120230476658
|
18/01/2023
|
Hanif Ali
|
0405010WL052160
|
Hanif Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957639
|
|
HANIF ALI
|
()
|
|
238
|
PAKABETBARI
|
AS-05-010-010-001/347
(Uttar Betbari)
|
0405010000NRG23170120230476692
|
18/01/2023
|
Champak Barman
|
0405010WL052163
|
Champak Barman
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957629
|
|
CHAMPAK BARMAN
|
()
|
|
239
|
PAKABETBARI
|
AS-05-010-010-001/347
(Uttar Betbari)
|
0405010000NRG23170120230476691
|
18/01/2023
|
Mamata Barman
|
0405010WL052163
|
Mamata Barman
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957628
|
|
MAMATA BARMAN
|
()
|
|
240
|
PAKABETBARI
|
AS-05-010-010-001/353
(Uttar Betbari)
|
0405010000NRG23170120230476719
|
18/01/2023
|
Manomoti Barman
|
0405010WL052166
|
Manomoti Barman
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957632
|
|
MANOMOTI BARMAN
|
()
|
|
241
|
PAKABETBARI
|
AS-05-010-010-001/98
(Uttar Betbari)
|
0405010000NRG23170120230476628
|
18/01/2023
|
MD SARBESH ALI
|
0405010WL052154
|
MD SARBESH ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957630
|
|
SARBESH KHAN
|
()
|
|
242
|
PAKABETBARI
|
AS-05-010-010-003/105
(Uttar Betbari)
|
0405010000NRG23180120230478439
|
18/01/2023
|
Abdul Jiyat
|
0405010WL052356
|
Abdul Jiyat
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957622
|
|
ABDUL JIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
243
|
PAKABETBARI
|
AS-05-010-001-001/223-A
(Dakhin Pachim Betbari)
|
0405010000NRG23180120230478031
|
18/01/2023
|
Jaynal Abdin
|
0405010WL052313
|
Jaynal Abdin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957641
|
|
JAYNAL ABDIN
|
()
|
|
244
|
PAKABETBARI
|
AS-05-010-002-001/1843
(Pachim Paka)
|
0405010000NRG23180120230477752
|
18/01/2023
|
Hajera Khatun
|
0405010WL052285
|
Hajera Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957465
|
|
HAJERA KHATUN
|
()
|
|
245
|
PAKABETBARI
|
AS-05-010-002-001/1843
(Pachim Paka)
|
0405010000NRG23180120230477753
|
18/01/2023
|
Minhas Uddin
|
0405010WL052285
|
Minhas Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957678
|
|
MINHAS UDDIN
|
()
|
|
246
|
PAKABETBARI
|
AS-05-010-002-001/2741
(Pachim Paka)
|
0405010000NRG23180120230477795
|
18/01/2023
|
Najmul Haque
|
0405010WL052289
|
Najmul Haque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957676
|
|
NAJMUL HAQUE
|
()
|
|
247
|
PAKABETBARI
|
AS-05-010-002-002/4109
(Pachim Paka)
|
0405010000NRG23180120230477806
|
18/01/2023
|
Jahanara Khatun
|
0405010WL052290
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957673
|
|
JAHANARA KHATUN
|
()
|
|
248
|
PAKABETBARI
|
AS-05-010-002-002/895
(Pachim Paka)
|
0405010000NRG23180120230478384
|
18/01/2023
|
Halima khatun
|
0405010WL052351
|
Halima khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957674
|
|
HALIMA KHATUN
|
()
|
|
249
|
PAKABETBARI
|
AS-05-010-002-002/978
(Pachim Paka)
|
0405010000NRG23180120230477908
|
18/01/2023
|
Ahammad Ali
|
0405010WL052301
|
Ahammad Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957464
|
|
AHAMMAD ALI
|
()
|
|
250
|
PAKABETBARI
|
AS-05-010-002-003/3175
(Pachim Paka)
|
0405010000NRG23180120230477911
|
18/01/2023
|
Nurjahan Khatun
|
0405010WL052301
|
Nurjahan Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957449
|
|
NURJAHAN KHATUN
|
()
|
|
251
|
PAKABETBARI
|
AS-05-010-002-003/3589
(Pachim Paka)
|
0405010000NRG23180120230477913
|
18/01/2023
|
Adhyarani Paul
|
0405010WL052301
|
Adhyarani Paul
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957642
|
|
ADHYARANI PAUL
|
()
|
|
252
|
PAKABETBARI
|
AS-05-010-002-003/4689
(Pachim Paka)
|
0405010000NRG23180120230477768
|
18/01/2023
|
Jasmina Khatun
|
0405010WL052286
|
Jasmina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957671
|
|
JASMINA KHATUN
|
()
|
|
253
|
PAKABETBARI
|
AS-05-010-002-003/606
(Pachim Paka)
|
0405010000NRG23180120230478413
|
18/01/2023
|
Anowara Khatun
|
0405010WL052353
|
Anowara Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957643
|
|
ANOWARA KHATUN
|
()
|
|
254
|
PAKABETBARI
|
AS-05-010-002-004/4444
(Pachim Paka)
|
0405010000NRG23180120230477868
|
18/01/2023
|
Achama Khatun
|
0405010WL052296
|
Achama Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957460
|
|
ACHAMA KHATUN
|
()
|
|
255
|
PAKABETBARI
|
AS-05-010-002-004/5620
(Pachim Paka)
|
0405010000NRG23180120230478395
|
18/01/2023
|
Saiful Islam
|
0405010WL052352
|
Saiful Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957466
|
|
SAIFUL ISLAM
|
()
|
|
256
|
PAKABETBARI
|
AS-05-010-002-004/733
(Pachim Paka)
|
0405010000NRG23180120230477857
|
18/01/2023
|
Nani Mia
|
0405010WL052295
|
Nani Mia
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957680
|
|
NANI MIYA
|
()
|
|
257
|
PAKABETBARI
|
AS-05-010-002-004/779
(Pachim Paka)
|
0405010000NRG23180120230477869
|
18/01/2023
|
Rafik Ali
|
0405010WL052296
|
Rafik Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957463
|
|
RAFIK ALI
|
()
|
|
258
|
PAKABETBARI
|
AS-05-010-002-004/779
(Pachim Paka)
|
0405010000NRG23180120230477870
|
18/01/2023
|
sajeda Khatun
|
0405010WL052296
|
sajeda Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957461
|
|
SAJEDA KHATUN
|
()
|
|
259
|
PAKABETBARI
|
AS-05-010-002-008/5331
(Pachim Paka)
|
0405010000NRG23180120230478392
|
18/01/2023
|
Anowar Hussain
|
0405010WL052351
|
Anowar Hussain
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957682
|
|
ANOWAR HUSSAIN
|
()
|
|
260
|
PAKABETBARI
|
AS-05-010-002-010/5503
(Pachim Paka)
|
0405010000NRG23180120230477762
|
18/01/2023
|
Tara Bhanu
|
0405010WL052285
|
Tara Bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957672
|
|
TARA BHANU
|
()
|
|
261
|
PAKABETBARI
|
AS-05-010-002-012/2454
(Pachim Paka)
|
0405010000NRG23180120230477798
|
18/01/2023
|
Hasina Ahmed
|
0405010WL052289
|
Hasina Ahmed
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957652
|
|
HACHINA AHMED
|
()
|
|
262
|
PAKABETBARI
|
AS-05-010-002-012/3086
(Pachim Paka)
|
0405010000NRG23180120230477749
|
18/01/2023
|
Ibrahim Ali
|
0405010WL052284
|
Ibrahim Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957451
|
|
IBRAHIM ALI
|
()
|
|
263
|
PAKABETBARI
|
AS-05-010-002-012/4301
(Pachim Paka)
|
0405010000NRG23180120230477800
|
18/01/2023
|
Supiya Khatun
|
0405010WL052289
|
Supiya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957653
|
|
SUPIYA KHATUN
|
()
|
|
264
|
PAKABETBARI
|
AS-05-010-003-001/2628
(Madhya Betbari)
|
0405010000NRG23180120230477978
|
18/01/2023
|
ESMINA KHATUN
|
0405010WL052309
|
ESMINA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957670
|
|
ESMINA KHATUN
|
()
|
|
265
|
PAKABETBARI
|
AS-05-010-003-001/2628
(Madhya Betbari)
|
0405010000NRG23180120230477977
|
18/01/2023
|
RAFIKUL ISLAM
|
0405010WL052309
|
RAFIKUL ISLAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957662
|
|
RAFIQUL ISLAM
|
()
|
|
266
|
PAKABETBARI
|
AS-05-010-003-001/3168
(Madhya Betbari)
|
0405010000NRG23180120230477979
|
18/01/2023
|
Kajal Bhanu
|
0405010WL052309
|
Kajal Bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957459
|
|
KAJAL BANU
|
()
|
|
267
|
PAKABETBARI
|
AS-05-010-003-001/3168
(Madhya Betbari)
|
0405010000NRG23180120230477980
|
18/01/2023
|
Kulchan Begum
|
0405010WL052309
|
Kulchan Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957665
|
|
KULSHAN BEGUM
|
()
|
|
268
|
PAKABETBARI
|
AS-05-010-003-001/38
(Madhya Betbari)
|
0405010000NRG23180120230477982
|
18/01/2023
|
SANIYARA KHATUN
|
0405010WL052309
|
SANIYARA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957681
|
|
SANIYARA KHATUN
|
()
|
|
269
|
PAKABETBARI
|
AS-05-010-003-001/41
(Madhya Betbari)
|
0405010000NRG23180120230477983
|
18/01/2023
|
NAYAN ALI
|
0405010WL052309
|
NAYAN ALI
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957656
|
|
NAYAN ALI
|
()
|
|
270
|
PAKABETBARI
|
AS-05-010-003-001/41
(Madhya Betbari)
|
0405010000NRG23180120230477984
|
18/01/2023
|
Rukia Khatun
|
0405010WL052309
|
Rukia Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957664
|
|
RUKIA KHATUN
|
()
|
|
271
|
PAKABETBARI
|
AS-05-010-003-001/503
(Madhya Betbari)
|
0405010000NRG23180120230477989
|
18/01/2023
|
Kahinur Begum
|
0405010WL052309
|
Kahinur Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957454
|
|
KUHINUR BEGUM
|
()
|
|
272
|
PAKABETBARI
|
AS-05-010-003-001/591
(Madhya Betbari)
|
0405010000NRG23180120230477990
|
18/01/2023
|
Taizuddin
|
0405010WL052309
|
Taizuddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957655
|
|
TAIJ UDDIN
|
()
|
|
273
|
PAKABETBARI
|
AS-05-010-003-002/1068
(Madhya Betbari)
|
0405010000NRG23180120230477936
|
18/01/2023
|
Aklima Khatun
|
0405010WL052304
|
Aklima Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129957458
|
|
AKLIMA KHATUN
|
()
|
|
274
|
PAKABETBARI
|
AS-05-010-006-001/2014
(Pub Betbari)
|
0405010000NRG23180120230478631
|
18/01/2023
|
Shah Alam Khan
|
0405010WL052375
|
Shah Alam Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957462
|
|
SHAHALAM KHAN
|
()
|
|
275
|
PAKABETBARI
|
AS-05-010-006-002/1208
(Pub Betbari)
|
0405010000NRG23180120230478577
|
18/01/2023
|
Rahima Begum
|
0405010WL052369
|
Rahima Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957663
|
|
RAHIMA BEGUM
|
()
|
|
276
|
PAKABETBARI
|
AS-05-010-006-003/1419
(Pub Betbari)
|
0405010000NRG23180120230478598
|
18/01/2023
|
Champa Khatun
|
0405010WL052371
|
Champa Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957453
|
|
CHAMPA BEGUM
|
()
|
|
277
|
PAKABETBARI
|
AS-05-010-006-003/3277
(Pub Betbari)
|
0405010000NRG23180120230478629
|
18/01/2023
|
Resminara Parbin
|
0405010WL052374
|
Resminara Parbin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957455
|
|
TARA BHANU
|
()
|
|
278
|
PAKABETBARI
|
AS-05-010-006-003/3288
(Pub Betbari)
|
0405010000NRG23180120230478590
|
18/01/2023
|
Rayman Nessa
|
0405010WL052370
|
Rayman Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957450
|
|
RAYMAN NESSA
|
()
|
|
279
|
PAKABETBARI
|
AS-05-010-006-003/375
(Pub Betbari)
|
0405010000NRG23180120230478601
|
18/01/2023
|
AYMANA BEGUM
|
0405010WL052371
|
AYMANA BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957640
|
|
AYMANA BEGUM
|
()
|
|
280
|
PAKABETBARI
|
AS-05-010-006-003/3857
(Pub Betbari)
|
0405010000NRG23180120230478620
|
18/01/2023
|
Jamela Khatun
|
0405010WL052373
|
Jamela Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957457
|
|
JAMELA KHATUN
|
()
|
|
281
|
PAKABETBARI
|
AS-05-010-006-003/3857
(Pub Betbari)
|
0405010000NRG23180120230478621
|
18/01/2023
|
Samej Uddin
|
0405010WL052373
|
Samej Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957658
|
|
SAMEZ UDDIN
|
()
|
|
282
|
PAKABETBARI
|
AS-05-010-006-003/3968
(Pub Betbari)
|
0405010000NRG23180120230478581
|
18/01/2023
|
Sufiya Khatun
|
0405010WL052369
|
Sufiya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957650
|
|
SUFIYA KHATUN
|
()
|
|
283
|
PAKABETBARI
|
AS-05-010-006-003/612
(Pub Betbari)
|
0405010000NRG23180120230478603
|
18/01/2023
|
Jabeda Khatun
|
0405010WL052371
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957649
|
|
JABEDA KHATUN
|
()
|
|
284
|
PAKABETBARI
|
AS-05-010-006-003/999
(Pub Betbari)
|
0405010000NRG23180120230478509
|
18/01/2023
|
Ajgar Ali
|
0405010WL052362
|
Ajgar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957661
|
|
AJGAR ALI
|
()
|
|
285
|
PAKABETBARI
|
AS-05-010-008-004/135
(Uttar Pub Betbari)
|
0405010000NRG23170120230474576
|
18/01/2023
|
NILIMA NATH
|
0405010WL051881
|
NILIMA NATH
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957644
|
|
NILIMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117477
|
117477
|
|
|
|
|
|
|
|
|
286
|
PAKABETBARI
|
AS-05-010-004-003/627-A
(Pachim Betbari)
|
0405010000NRG23170120230476434
|
18/01/2023
|
Sayed Ali
|
0405010WL052134
|
Sayed Ali
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957437
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
287
|
PAKABETBARI
|
AS-05-010-002-004/4444
(Pachim Paka)
|
0405010000NRG23180120230477867
|
18/01/2023
|
Rafikul Islam
|
0405010WL052296
|
Rafikul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957443
|
|
Rafikul Islam
|
()
|
|
288
|
PAKABETBARI
|
AS-05-010-002-007/5915
(Pachim Paka)
|
0405010000NRG23180120230478398
|
18/01/2023
|
Rahim Ali
|
0405010WL052352
|
Rahim Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957611
|
|
Rahim Ali
|
()
|
|
289
|
PAKABETBARI
|
AS-05-010-002-008/1190
(Pachim Paka)
|
0405010000NRG23180120230478426
|
18/01/2023
|
Bimala khatun
|
0405010WL052354
|
Bimala khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957446
|
|
Bimala khatun
|
()
|
|
290
|
PAKABETBARI
|
AS-05-010-004-003/128
(Pachim Betbari)
|
0405010000NRG23170120230476449
|
18/01/2023
|
Khousnur Ali
|
0405010WL052136
|
Khousnur Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957439
|
|
Khousnur Ali
|
()
|
|
291
|
PAKABETBARI
|
AS-05-010-004-003/1530
(Pachim Betbari)
|
0405010000NRG23170120230476427
|
18/01/2023
|
Darbesh Ali
|
0405010WL052134
|
Darbesh Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957445
|
|
Darbesh Ali
|
()
|
|
292
|
PAKABETBARI
|
AS-05-010-004-003/1530
(Pachim Betbari)
|
0405010000NRG23170120230476428
|
18/01/2023
|
Majeda Khatun
|
0405010WL052134
|
Majeda Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957618
|
|
Majeda Khatun
|
()
|
|
293
|
PAKABETBARI
|
AS-05-010-004-003/541
(Pachim Betbari)
|
0405010000NRG23170120230476479
|
18/01/2023
|
Abdul Badsha
|
0405010WL052138
|
Abdul Badsha
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957615
|
|
Abdul Badsha
|
()
|
|
294
|
PAKABETBARI
|
AS-05-010-004-003/659
(Pachim Betbari)
|
0405010000NRG23170120230476426
|
18/01/2023
|
ALTAP ALI
|
0405010WL052133
|
ALTAP ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957438
|
|
ALTAP ALI
|
()
|
|
295
|
PAKABETBARI
|
AS-05-010-004-003/690
(Pachim Betbari)
|
0405010000NRG23170120230476447
|
18/01/2023
|
Mocha Jaya Bhanu
|
0405010WL052135
|
Mocha Jaya Bhanu
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957444
|
|
Mocha Jaya Bhanu
|
()
|
|
296
|
PAKABETBARI
|
AS-05-010-004-003/808-A
(Pachim Betbari)
|
0405010000NRG23170120230476436
|
18/01/2023
|
Osman Gani
|
0405010WL052134
|
Osman Gani
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957613
|
|
Osman Gani
|
()
|
|
297
|
PAKABETBARI
|
AS-05-010-006-002/1703
(Pub Betbari)
|
0405010000NRG23180120230478579
|
18/01/2023
|
Achar Uddin
|
0405010WL052369
|
Achar Uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957614
|
|
Achar Uddin
|
()
|
|
298
|
PAKABETBARI
|
AS-05-010-010-001/353
(Uttar Betbari)
|
0405010000NRG23170120230476717
|
18/01/2023
|
SRI ARUN BARMAN
|
0405010WL052166
|
SRI ARUN BARMAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957442
|
|
SRI ARUN BARMAN
|
()
|
|
299
|
PAKABETBARI
|
AS-05-010-010-001/43-C
(Uttar Betbari)
|
0405010000NRG23170120230476669
|
18/01/2023
|
Khurshed Ali
|
0405010WL052161
|
Khurshed Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957609
|
|
Khurshed Ali
|
()
|
|
300
|
PAKABETBARI
|
AS-05-010-010-001/606-B
(Uttar Betbari)
|
0405010000NRG23170120230476650
|
18/01/2023
|
Siddique Talukdar
|
0405010WL052159
|
Siddique Talukdar
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957608
|
|
Siddique Talukdar
|
()
|
|
301
|
PAKABETBARI
|
AS-05-010-010-003/241
(Uttar Betbari)
|
0405010000NRG23170120230476532
|
18/01/2023
|
Babul Hussain
|
0405010WL052144
|
Babul Hussain
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957604
|
|
Babul Hussain
|
()
|
|
302
|
PAKABETBARI
|
AS-05-010-010-004/162
(Uttar Betbari)
|
0405010000NRG23170120230476710
|
18/01/2023
|
Maymana Begum
|
0405010WL052165
|
Maymana Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957441
|
|
Maymana Begum
|
()
|
|
303
|
PAKABETBARI
|
AS-05-010-010-004/30
(Uttar Betbari)
|
0405010000NRG23170120230476621
|
18/01/2023
|
Sri Padumi Boro
|
0405010WL052153
|
Sri Padumi Boro
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957440
|
|
Sri Padumi Boro
|
()
|
|
304
|
PAKABETBARI
|
AS-05-010-010-004/60
(Uttar Betbari)
|
0405010000NRG23170120230476577
|
18/01/2023
|
Amjat Khan
|
0405010WL052148
|
Amjat Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957612
|
|
Amjat Khan
|
()
|
|
305
|
PAKABETBARI
|
AS-05-010-010-004/83
(Uttar Betbari)
|
0405010000NRG23170120230476584
|
18/01/2023
|
RAJESH KHAN
|
0405010WL052149
|
RAJESH KHAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957605
|
|
RAJESH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
306
|
PAKABETBARI
|
AS-05-010-002-007/2797
(Pachim Paka)
|
0405010000NRG23180120230477862
|
18/01/2023
|
Mariam Nessa
|
0405010WL052295
|
Mariam Nessa
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129957620
|
|
Mariam Nessa
|
()
|
|
307
|
PAKABETBARI
|
AS-05-010-002-007/5537
(Pachim Paka)
|
0405010000NRG23180120230477888
|
18/01/2023
|
Sajahan Ali
|
0405010WL052298
|
Sajahan Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129957621
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
308
|
PAKABETBARI
|
AS-05-010-010-001/83-A
(Uttar Betbari)
|
0405010000NRG23170120230476583
|
18/01/2023
|
Mofida Khatun
|
0405010WL052149
|
Mofida Khatun
|
00662
|
BDBL0001309
|
2748
|
2748
|
Rejected
|
24/01/2023
|
|
8129957716
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839743
|
839743
|
|
|
|
|
|
|
|