|
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-05-010-003-001/2276
(Madhya Betbari)
|
0405010000NRG23210720220261241
|
21/07/2022
|
JAHEDUL ISLAM
|
0405010WL021708
|
JAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855053
|
|
JAHEDUL ISLAM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2295
(Madhya Betbari)
|
0405010000NRG23210720220261242
|
21/07/2022
|
RUP BHANU
|
0405010WL021708
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855063
|
|
RUP BHANU
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-004/5601
(Madhya Betbari)
|
0405010000NRG23210720220261226
|
21/07/2022
|
Mariyam Nessa
|
0405010WL021707
|
Mariyam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855052
|
|
Mariyam Nessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-005/2288
(Madhya Betbari)
|
0405010000NRG23210720220261245
|
21/07/2022
|
JAHANARA BEGUM
|
0405010WL021708
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855054
|
|
JAHANARA BEGUM
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-004/1246
(Dakhin Betbari)
|
0405010000NRG23210720220261343
|
21/07/2022
|
Hakim Ali
|
0405010WL021718
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899855062
|
|
Hakim Ali
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-010-002/102
(Uttar Betbari)
|
0405010000NRG23210720220261279
|
21/07/2022
|
Piyarjan Nessa
|
0405010WL021711
|
Piyarjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855074
|
|
Piyarjan Nessa
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-010-002/154-B
(Uttar Betbari)
|
0405010000NRG23210720220261284
|
21/07/2022
|
Azahar Uddin
|
0405010WL021711
|
Azahar Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855055
|
|
Azahar Uddin
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-002/169-B
(Uttar Betbari)
|
0405010000NRG23210720220261291
|
21/07/2022
|
Azahar Ali
|
0405010WL021712
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855064
|
|
Azahar Ali
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-010-002/2191
(Uttar Betbari)
|
0405010000NRG23210720220261298
|
21/07/2022
|
Manjuwara Khatun
|
0405010WL021713
|
Manjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855075
|
|
Manjuwara Khatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-010-002/263-A
(Uttar Betbari)
|
0405010000NRG23210720220261302
|
21/07/2022
|
Halida Khatun
|
0405010WL021713
|
Halida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3899855060
|
No Such Account
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-010-002/275-B
(Uttar Betbari)
|
0405010000NRG23210720220261275
|
21/07/2022
|
Kolsan Begum
|
0405010WL021710
|
Kolsan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855056
|
|
Kolsan Begum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-002/277
(Uttar Betbari)
|
0405010000NRG23210720220261321
|
21/07/2022
|
Fakar Uddin Ali Ahmed
|
0405010WL021715
|
Fakar Uddin Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855073
|
|
Fakar Uddin Ali Ahmed
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-010-002/280
(Uttar Betbari)
|
0405010000NRG23210720220261304
|
21/07/2022
|
Basiran Nessa
|
0405010WL021713
|
Basiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855059
|
|
Basiran Nessa
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-010-002/280
(Uttar Betbari)
|
0405010000NRG23210720220261303
|
21/07/2022
|
Mozammel Hoque
|
0405010WL021713
|
Mozammel Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855058
|
|
Mozammel Hoque
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-002/312
(Uttar Betbari)
|
0405010000NRG23210720220261331
|
21/07/2022
|
Jamela Begum
|
0405010WL021716
|
Jamela Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3899855077
|
|
Jamela Begum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-010-002/318-B
(Uttar Betbari)
|
0405010000NRG23210720220261324
|
21/07/2022
|
Eyar Ali
|
0405010WL021715
|
Eyar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855076
|
|
Eyar Ali
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-010-002/320-B
(Uttar Betbari)
|
0405010000NRG23210720220261306
|
21/07/2022
|
Raijuddin
|
0405010WL021713
|
Raijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855061
|
|
Raijuddin
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-010-002/335-A
(Uttar Betbari)
|
0405010000NRG23210720220261325
|
21/07/2022
|
Isab Khan
|
0405010WL021715
|
Isab Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855057
|
|
Isab Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-003-005/5317
(Madhya Betbari)
|
0405010000NRG23210720220261240
|
21/07/2022
|
Khurshed Ali
|
0405010WL021707
|
Khurshed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855071
|
|
Khurshed Ali
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-010-002/2167
(Uttar Betbari)
|
0405010000NRG23210720220261309
|
21/07/2022
|
Abulkalam
|
0405010WL021714
|
Abulkalam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855070
|
|
Abulkalam
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-010-002/2183
(Uttar Betbari)
|
0405010000NRG23210720220261292
|
21/07/2022
|
Abdul Rejjak
|
0405010WL021712
|
Abdul Rejjak
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855069
|
|
Abdul Rejjak
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-010-002/263-A
(Uttar Betbari)
|
0405010000NRG23210720220261301
|
21/07/2022
|
Sultan Ali Sikdar
|
0405010WL021713
|
Sultan Ali Sikdar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855068
|
|
Sultan Ali Sikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-009-001/287
(Dakhin Betbari)
|
0405010000NRG23210720220261336
|
21/07/2022
|
Abdul Karim
|
0405010WL021717
|
Abdul Karim
|
00045
|
BARB0BARROA
|
458
|
458
|
Processed
|
12/08/2022
|
|
3899855072
|
|
Abdul Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-003-004/3043
(Madhya Betbari)
|
0405010000NRG23210720220261260
|
21/07/2022
|
Jahidul Islam
|
0405010WL021709
|
Jahidul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855066
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-010-002/100-A
(Uttar Betbari)
|
0405010000NRG23210720220261277
|
21/07/2022
|
Majeda Khatun
|
0405010WL021711
|
Majeda Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855084
|
|
MRS MAJEDA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-010-002/103-D
(Uttar Betbari)
|
0405010000NRG23210720220261326
|
21/07/2022
|
MD IYAR ALI
|
0405010WL021716
|
MD IYAR ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855085
|
|
MR MD IYAR ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-010-002/103-D
(Uttar Betbari)
|
0405010000NRG23210720220261327
|
21/07/2022
|
Rehena Khatun
|
0405010WL021716
|
Rehena Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855051
|
|
MRS REHENA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-010-002/154-B
(Uttar Betbari)
|
0405010000NRG23210720220261285
|
21/07/2022
|
Manowara Khatun
|
0405010WL021711
|
Manowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855086
|
|
MRS MANOWARA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-010-002/1764
(Uttar Betbari)
|
0405010000NRG23210720220261272
|
21/07/2022
|
Matiyar Rahman
|
0405010WL021710
|
Matiyar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855087
|
|
MR MATIYAR RAHMAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-010-002/25-A
(Uttar Betbari)
|
0405010000NRG23210720220261300
|
21/07/2022
|
Esmatara Khatun
|
0405010WL021713
|
Esmatara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855083
|
|
MRS ISMETARA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-010-002/404
(Uttar Betbari)
|
0405010000NRG23210720220261311
|
21/07/2022
|
Mosha Jelekha Khatun
|
0405010WL021714
|
Mosha Jelekha Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855080
|
|
MRS MOSHA JELEKA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-010-002/67
(Uttar Betbari)
|
0405010000NRG23210720220261332
|
21/07/2022
|
Shahera Begum
|
0405010WL021716
|
Shahera Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855078
|
|
MRS SHAHERA BEGUM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-010-002/712-A
(Uttar Betbari)
|
0405010000NRG23210720220261333
|
21/07/2022
|
Amena Khatun
|
0405010WL021716
|
Amena Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3899855082
|
|
MRS AMENA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-010-002/83-B
(Uttar Betbari)
|
0405010000NRG23210720220261316
|
21/07/2022
|
Saleha Ahmed
|
0405010WL021714
|
Saleha Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855081
|
|
MRS SALEHA AHMED
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-010-002/88-B
(Uttar Betbari)
|
0405010000NRG23210720220261318
|
21/07/2022
|
AKLIMA KHATUN
|
0405010WL021714
|
AKLIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855050
|
|
MRS MISS AKLIMA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-010-002/99
(Uttar Betbari)
|
0405010000NRG23210720220261296
|
21/07/2022
|
Hashina Khatun
|
0405010WL021712
|
Hashina Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855079
|
|
MRS MISS HASHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-009-001/1235-A
(Dakhin Betbari)
|
0405010000NRG23210720220261334
|
21/07/2022
|
kurpan Ali
|
0405010WL021717
|
kurpan Ali
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
12/08/2022
|
|
3899855049
|
|
MR KURPAN ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-009-003/2157
(Dakhin Betbari)
|
0405010000NRG23210720220261340
|
21/07/2022
|
Palan Miya
|
0405010WL021718
|
Palan Miya
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899855097
|
|
MR PALAN MIYA
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-010-002/107
(Uttar Betbari)
|
0405010000NRG23210720220261286
|
21/07/2022
|
Abu Taleb
|
0405010WL021712
|
Abu Taleb
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855091
|
|
MR ABU TALEB
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-010-002/107
(Uttar Betbari)
|
0405010000NRG23210720220261288
|
21/07/2022
|
Atuwor Rahman
|
0405010WL021712
|
Atuwor Rahman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855089
|
|
MR ATUWOR RAHMAN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-010-002/107
(Uttar Betbari)
|
0405010000NRG23210720220261287
|
21/07/2022
|
Majeda Khatun
|
0405010WL021712
|
Majeda Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855106
|
|
MRS MAJEDA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-010-002/115
(Uttar Betbari)
|
0405010000NRG23210720220261281
|
21/07/2022
|
Md Shahinur Rahman
|
0405010WL021711
|
Md Shahinur Rahman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855107
|
|
MR SHAHINUR RAHMAN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-010-002/115
(Uttar Betbari)
|
0405010000NRG23210720220261280
|
21/07/2022
|
Mosha Swar Bhanu
|
0405010WL021711
|
Mosha Swar Bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855104
|
|
MRS MOSHA SWARBHANU
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-010-002/131-B
(Uttar Betbari)
|
0405010000NRG23210720220261283
|
21/07/2022
|
Firoja Khatun
|
0405010WL021711
|
Firoja Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855099
|
|
MRS FIROJA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-010-002/137
(Uttar Betbari)
|
0405010000NRG23210720220261290
|
21/07/2022
|
Bimala Khatun
|
0405010WL021712
|
Bimala Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855100
|
|
MRS BIMALA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-010-002/137
(Uttar Betbari)
|
0405010000NRG23210720220261289
|
21/07/2022
|
Md Majar Ali
|
0405010WL021712
|
Md Majar Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855092
|
|
MR MAJAR ALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-010-002/138
(Uttar Betbari)
|
0405010000NRG23210720220261328
|
21/07/2022
|
Gaher Ali
|
0405010WL021716
|
Gaher Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855093
|
|
MR GAHER ALI
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-010-002/138
(Uttar Betbari)
|
0405010000NRG23210720220261329
|
21/07/2022
|
Hamela Begum
|
0405010WL021716
|
Hamela Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855101
|
|
MRS MOSHA HAMELA BEGUM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-010-002/155
(Uttar Betbari)
|
0405010000NRG23210720220261270
|
21/07/2022
|
Mosha Majeda Begum
|
0405010WL021710
|
Mosha Majeda Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855102
|
|
MRS MOSHA MAJEDA BEGUM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-010-002/169-A
(Uttar Betbari)
|
0405010000NRG23210720220261271
|
21/07/2022
|
Khadeza Khatun
|
0405010WL021710
|
Khadeza Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855048
|
|
MRS KHADIZA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-010-002/172
(Uttar Betbari)
|
0405010000NRG23210720220261320
|
21/07/2022
|
Mosha Kadbanu
|
0405010WL021715
|
Mosha Kadbanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855096
|
|
MRS MOSHA KADBHANU
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-010-002/172
(Uttar Betbari)
|
0405010000NRG23210720220261319
|
21/07/2022
|
Shahjahan Ali
|
0405010WL021715
|
Shahjahan Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855103
|
|
MR SAHJAHAN ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-010-002/186
(Uttar Betbari)
|
0405010000NRG23210720220261273
|
21/07/2022
|
Hafizur Rahman Zamader
|
0405010WL021710
|
Hafizur Rahman Zamader
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855090
|
|
MR HAFIZUR RAHMAN ZAMADER
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-010-002/186
(Uttar Betbari)
|
0405010000NRG23210720220261274
|
21/07/2022
|
Rashida Khatun
|
0405010WL021710
|
Rashida Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855094
|
|
MRS MRS RASHIDA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-010-002/305
(Uttar Betbari)
|
0405010000NRG23210720220261323
|
21/07/2022
|
Sufiya Begum
|
0405010WL021715
|
Sufiya Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855088
|
|
MRS SUFIA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-010-002/320-B
(Uttar Betbari)
|
0405010000NRG23210720220261305
|
21/07/2022
|
Manowara Begum
|
0405010WL021713
|
Manowara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855098
|
|
MRS MANOWARA BEGUM
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-010-002/66
(Uttar Betbari)
|
0405010000NRG23210720220261314
|
21/07/2022
|
Ashraful Alam
|
0405010WL021714
|
Ashraful Alam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855105
|
|
MR ASHRAFUL ALAM
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-010-002/66
(Uttar Betbari)
|
0405010000NRG23210720220261313
|
21/07/2022
|
Owahida Begum
|
0405010WL021714
|
Owahida Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855095
|
|
MRS OWAHIDA BEGUM
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-010-002/66
(Uttar Betbari)
|
0405010000NRG23210720220261312
|
21/07/2022
|
Shirajul Islam
|
0405010WL021714
|
Shirajul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855047
|
|
MR SHIRAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-009-004/1213
(Dakhin Betbari)
|
0405010000NRG23210720220261342
|
21/07/2022
|
Jabed Ali
|
0405010WL021718
|
Jabed Ali
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899855108
|
|
MR JABED ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-010-002/402
(Uttar Betbari)
|
0405010000NRG23210720220261294
|
21/07/2022
|
Farida Begum
|
0405010WL021712
|
Farida Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855046
|
|
MRS FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
62
|
PAKABETBARI
|
AS-05-010-003-005/1279
(Madhya Betbari)
|
0405010000NRG23210720220261263
|
21/07/2022
|
Shukur Ali
|
0405010WL021709
|
Shukur Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855111
|
|
MR SHUKUR ALI
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-004/1636
(Dakhin Betbari)
|
0405010000NRG23210720220261339
|
21/07/2022
|
Anar Ali
|
0405010WL021717
|
Anar Ali
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899855112
|
|
MR ANAR ALI
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-010-002/131-B
(Uttar Betbari)
|
0405010000NRG23210720220261282
|
21/07/2022
|
AMAN ALI
|
0405010WL021711
|
AMAN ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855110
|
|
AMAN ALI
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-010-002/2191
(Uttar Betbari)
|
0405010000NRG23210720220261297
|
21/07/2022
|
Shafiqul Islam
|
0405010WL021713
|
Shafiqul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855109
|
|
MR SHAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-009-004/1250
(Dakhin Betbari)
|
0405010000NRG23210720220261337
|
21/07/2022
|
Rajab Ali
|
0405010WL021717
|
Rajab Ali
|
00415
|
SBIN0018509
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899855113
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-010-002/123
(Uttar Betbari)
|
0405010000NRG23210720220261308
|
21/07/2022
|
Azamat Ali
|
0405010WL021714
|
Azamat Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855003
|
|
AZMAT ALI
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-010-002/402
(Uttar Betbari)
|
0405010000NRG23210720220261293
|
21/07/2022
|
Mufazzal Hussain
|
0405010WL021712
|
Mufazzal Hussain
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855004
|
|
MUFAZZAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
69
|
PAKABETBARI
|
AS-05-010-003-001/1587
(Madhya Betbari)
|
0405010000NRG23210720220261257
|
21/07/2022
|
Nurul Islam Khan
|
0405010WL021709
|
Nurul Islam Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855033
|
|
NURUL ISLAM KHAN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-003-001/561
(Madhya Betbari)
|
0405010000NRG23210720220261225
|
21/07/2022
|
Kiyam Uddin Sikder
|
0405010WL021707
|
Kiyam Uddin Sikder
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855035
|
|
MD KIAM UDDIN SIKDER
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-003-004/3042
(Madhya Betbari)
|
0405010000NRG23210720220261259
|
21/07/2022
|
Jakir Hussain
|
0405010WL021709
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855036
|
|
JAKIR HUSSAIN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-003-004/3043
(Madhya Betbari)
|
0405010000NRG23210720220261261
|
21/07/2022
|
Marjina Khatun
|
0405010WL021709
|
Marjina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855034
|
|
MORJINA KHATUN
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-003-004/828
(Madhya Betbari)
|
0405010000NRG23210720220261262
|
21/07/2022
|
Hanif Ali
|
0405010WL021709
|
Hanif Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855041
|
|
HANIF ALI
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-003-005/1360
(Madhya Betbari)
|
0405010000NRG23210720220261243
|
21/07/2022
|
Asahak Ali
|
0405010WL021708
|
Asahak Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855007
|
|
ASAHAK ALI
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-003-005/1360
(Madhya Betbari)
|
0405010000NRG23210720220261244
|
21/07/2022
|
Hasina Khatun
|
0405010WL021708
|
Hasina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855008
|
|
HASHINA KHATUN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-003-005/195
(Madhya Betbari)
|
0405010000NRG23210720220261227
|
21/07/2022
|
Ramjan Ali
|
0405010WL021707
|
Ramjan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855028
|
|
RAMJAN ALI
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-003-005/195
(Madhya Betbari)
|
0405010000NRG23210720220261228
|
21/07/2022
|
Rejia Khatun
|
0405010WL021707
|
Rejia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855029
|
|
REJIYA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-003-005/1957
(Madhya Betbari)
|
0405010000NRG23210720220261229
|
21/07/2022
|
Fajal Hoque
|
0405010WL021707
|
Fajal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855020
|
|
FAJAL HAQUE
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-003-005/1957
(Madhya Betbari)
|
0405010000NRG23210720220261230
|
21/07/2022
|
Rejiya Khatun
|
0405010WL021707
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855013
|
|
REJIYA KHATUN
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-003-005/202
(Madhya Betbari)
|
0405010000NRG23210720220261232
|
21/07/2022
|
Md. Rezzak Ali
|
0405010WL021707
|
Md. Rezzak Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855021
|
|
REJJAK ALI
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-003-005/202
(Madhya Betbari)
|
0405010000NRG23210720220261231
|
21/07/2022
|
Sajeda Khatun
|
0405010WL021707
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855022
|
|
SAJEDA KHATUN
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-003-005/2546
(Madhya Betbari)
|
0405010000NRG23210720220261247
|
21/07/2022
|
Abeda khatun
|
0405010WL021708
|
Abeda khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855014
|
|
ABIDA KHATUN
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-003-005/2546
(Madhya Betbari)
|
0405010000NRG23210720220261246
|
21/07/2022
|
Aynal Khan
|
0405010WL021708
|
Aynal Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855017
|
|
AYNAL HAQUE
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-003-005/2663
(Madhya Betbari)
|
0405010000NRG23210720220261248
|
21/07/2022
|
Rafiqul Islam
|
0405010WL021708
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855038
|
|
RAFIKUL ISLAM
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-003-005/269
(Madhya Betbari)
|
0405010000NRG23210720220261249
|
21/07/2022
|
Md Naser Uddin
|
0405010WL021708
|
Md Naser Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855025
|
|
NASER UDDIN
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-003-005/269
(Madhya Betbari)
|
0405010000NRG23210720220261250
|
21/07/2022
|
Miss Jamiran Nessa
|
0405010WL021708
|
Miss Jamiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855026
|
|
JAMIRAN NESSA
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-003-005/289
(Madhya Betbari)
|
0405010000NRG23210720220261251
|
21/07/2022
|
Mofidul Islam
|
0405010WL021708
|
Mofidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855037
|
|
MAFIDUL ISLAM
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-003-005/309
(Madhya Betbari)
|
0405010000NRG23210720220261233
|
21/07/2022
|
Hashem Ali
|
0405010WL021707
|
Hashem Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855027
|
|
HASEM ALI
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-003-005/329
(Madhya Betbari)
|
0405010000NRG23210720220261264
|
21/07/2022
|
SHABZAN NESSA
|
0405010WL021709
|
SHABZAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855030
|
|
SABAJAN NESSA
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-003-005/391
(Madhya Betbari)
|
0405010000NRG23210720220261235
|
21/07/2022
|
RUKIYA BEGUM
|
0405010WL021707
|
RUKIYA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855009
|
|
ROKIYA BEGUM
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-003-005/391
(Madhya Betbari)
|
0405010000NRG23210720220261234
|
21/07/2022
|
Tamser Ali
|
0405010WL021707
|
Tamser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855010
|
|
TAMSER ALI
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-003-005/392
(Madhya Betbari)
|
0405010000NRG23210720220261236
|
21/07/2022
|
Maher Ali
|
0405010WL021707
|
Maher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855023
|
|
MEHER ALI
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-003-005/4030
(Madhya Betbari)
|
0405010000NRG23210720220261253
|
21/07/2022
|
Asmina Khatun
|
0405010WL021708
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855018
|
|
ASMINA BEGUM
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-003-005/4030
(Madhya Betbari)
|
0405010000NRG23210720220261252
|
21/07/2022
|
Jafar Ali
|
0405010WL021708
|
Jafar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855039
|
|
JAFAR ALI
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-003-005/4037
(Madhya Betbari)
|
0405010000NRG23210720220261254
|
21/07/2022
|
Anowar Hussain
|
0405010WL021708
|
Anowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855040
|
|
ANOWAR HUSSAIN
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-003-005/4051
(Madhya Betbari)
|
0405010000NRG23210720220261256
|
21/07/2022
|
Alekjan Nessa
|
0405010WL021708
|
Alekjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855012
|
|
ALEKAJAN BEGUM
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-003-005/4051
(Madhya Betbari)
|
0405010000NRG23210720220261255
|
21/07/2022
|
Md.Ali Hussain
|
0405010WL021708
|
Md.Ali Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855019
|
|
MD ALI HUSSAIN
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-003-005/4055
(Madhya Betbari)
|
0405010000NRG23210720220261238
|
21/07/2022
|
Majiran Nessa
|
0405010WL021707
|
Majiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855015
|
|
MAJIRAN NESSA
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-003-005/4055
(Madhya Betbari)
|
0405010000NRG23210720220261237
|
21/07/2022
|
Siddique Ali
|
0405010WL021707
|
Siddique Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855016
|
|
SIDDIQUE ALI
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-003-005/4061
(Madhya Betbari)
|
0405010000NRG23210720220261239
|
21/07/2022
|
Achmina Khatun
|
0405010WL021707
|
Achmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855011
|
|
ACHMINA KHATUN
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-003-005/5107
(Madhya Betbari)
|
0405010000NRG23210720220261266
|
21/07/2022
|
Asmina Khatun
|
0405010WL021709
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855024
|
|
ASMINA KHATUN
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-003-005/5107
(Madhya Betbari)
|
0405010000NRG23210720220261265
|
21/07/2022
|
Saheb Ali
|
0405010WL021709
|
Saheb Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855031
|
|
SAHEB ALI
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-009-003/426
(Dakhin Betbari)
|
0405010000NRG23210720220261341
|
21/07/2022
|
Rabi Hussain
|
0405010WL021718
|
Rabi Hussain
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899855032
|
|
RABI HUSSAIN
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-009-004/1495
(Dakhin Betbari)
|
0405010000NRG23210720220261338
|
21/07/2022
|
Amir Jan Nessa
|
0405010WL021717
|
Amir Jan Nessa
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
12/08/2022
|
|
3899855006
|
|
AMIR JAN NESSA
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-009-004/2744
(Dakhin Betbari)
|
0405010000NRG23210720220261344
|
21/07/2022
|
Rahman Ali
|
0405010WL021718
|
Rahman Ali
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899855005
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
106
|
PAKABETBARI
|
AS-05-010-009-001/1795
(Dakhin Betbari)
|
0405010000NRG23210720220261335
|
21/07/2022
|
Kiyam Uddin
|
0405010WL021717
|
Kiyam Uddin
|
00468
|
UBIN0546721
|
458
|
458
|
Processed
|
12/08/2022
|
|
3899855045
|
|
Kiyam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
107
|
PAKABETBARI
|
AS-05-010-010-002/100-A
(Uttar Betbari)
|
0405010000NRG23210720220261276
|
21/07/2022
|
Aynal Hoque
|
0405010WL021711
|
Aynal Hoque
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855114
|
|
Aynal Hoque
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-010-002/102
(Uttar Betbari)
|
0405010000NRG23210720220261278
|
21/07/2022
|
Ahad Ali
|
0405010WL021711
|
Ahad Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855118
|
|
Ahad Ali
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-010-002/135
(Uttar Betbari)
|
0405010000NRG23210720220261267
|
21/07/2022
|
Shahjahan Ali
|
0405010WL021710
|
Shahjahan Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855119
|
|
Shahjahan Ali
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-010-002/155
(Uttar Betbari)
|
0405010000NRG23210720220261269
|
21/07/2022
|
MAMINUR RAHMAN
|
0405010WL021710
|
MAMINUR RAHMAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855043
|
|
MAMINUR RAHMAN
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-010-002/25-A
(Uttar Betbari)
|
0405010000NRG23210720220261299
|
21/07/2022
|
Hazrat Ali
|
0405010WL021713
|
Hazrat Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855115
|
|
Hazrat Ali
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-010-002/284
(Uttar Betbari)
|
0405010000NRG23210720220261322
|
21/07/2022
|
Kasem Ali
|
0405010WL021715
|
Kasem Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855116
|
|
Kasem Ali
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-010-002/404
(Uttar Betbari)
|
0405010000NRG23210720220261310
|
21/07/2022
|
Md Lal Mamud
|
0405010WL021714
|
Md Lal Mamud
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855121
|
|
Md Lal Mamud
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-010-002/83-B
(Uttar Betbari)
|
0405010000NRG23210720220261315
|
21/07/2022
|
SAIDUR RAHMAN
|
0405010WL021714
|
SAIDUR RAHMAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855042
|
|
SAIDUR RAHMAN
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-010-002/88-B
(Uttar Betbari)
|
0405010000NRG23210720220261317
|
21/07/2022
|
SAYED ALI
|
0405010WL021714
|
SAYED ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855044
|
|
SAYED ALI
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-010-002/99
(Uttar Betbari)
|
0405010000NRG23210720220261295
|
21/07/2022
|
Shajahan Ali
|
0405010WL021712
|
Shajahan Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855120
|
|
Shajahan Ali
|
()
|
|
117
|
PAKABETBARI
|
AS-05-010-010-004/115
(Uttar Betbari)
|
0405010000NRG23210720220261307
|
21/07/2022
|
Abdul Gani Miya
|
0405010WL021713
|
Abdul Gani Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855117
|
|
Abdul Gani Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
118
|
PAKABETBARI
|
AS-05-010-003-001/5651-A
(Madhya Betbari)
|
0405010000NRG23210720220261258
|
21/07/2022
|
HALIM MIYA
|
0405010WL021709
|
HALIM MIYA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855002
|
|
HALIM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
PAKABETBARI
|
AS-05-010-010-002/281
(Uttar Betbari)
|
0405010000NRG23210720220261330
|
21/07/2022
|
Hussain Ali
|
0405010WL021716
|
Hussain Ali
|
00553
|
INDB0000460
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855065
|
|
Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
PAKABETBARI
|
AS-05-010-010-002/135
(Uttar Betbari)
|
0405010000NRG23210720220261268
|
21/07/2022
|
Hamida Khatun
|
0405010WL021710
|
Hamida Khatun
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3899855067
|
|
Hamida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246175
|
246175
|
|
|
|
|
|
|
|