|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-002-002/1055
(Pachim Paka)
|
0405010000NRG23250920220332537
|
25/09/2022
|
Ambiya Parbin
|
0405010WL033586
|
Ambiya Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090569
|
|
Ambiya Parbin
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-002/2260
(Pachim Paka)
|
0405010000NRG23250920220332539
|
25/09/2022
|
KALU MIYA
|
0405010WL033586
|
KALU MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090571
|
|
KALU MIYA
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-002/2411
(Pachim Paka)
|
0405010000NRG23250920220332540
|
25/09/2022
|
Parash Ali
|
0405010WL033586
|
Parash Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090574
|
|
Parash Ali
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-002/2411
(Pachim Paka)
|
0405010000NRG23250920220332541
|
25/09/2022
|
Rahima Khatun
|
0405010WL033586
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090575
|
|
Rahima Khatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-002/4460
(Pachim Paka)
|
0405010000NRG23250920220332565
|
25/09/2022
|
Nazmina khatun
|
0405010WL033586
|
Nazmina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090567
|
|
Nazmina khatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-002/5296
(Pachim Paka)
|
0405010000NRG23250920220332693
|
25/09/2022
|
Jarona Khatun
|
0405010WL033593
|
Jarona Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090566
|
|
Jarona Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-002/968
(Pachim Paka)
|
0405010000NRG23250920220332605
|
25/09/2022
|
JAYNAL ABDIN
|
0405010WL033586
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059090557
|
|
JAYNAL ABDIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-002/988
(Pachim Paka)
|
0405010000NRG23250920220332607
|
25/09/2022
|
Nazma Khatun
|
0405010WL033586
|
Nazma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090579
|
|
Nazma Khatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-004/1774
(Pachim Paka)
|
0405010000NRG23250920220332700
|
25/09/2022
|
Mafida Khatun
|
0405010WL033593
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090568
|
|
Mafida Khatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/2118
(Pachim Paka)
|
0405010000NRG23250920220332702
|
25/09/2022
|
Haliman Nessa
|
0405010WL033593
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090565
|
|
Haliman Nessa
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-004/2239
(Pachim Paka)
|
0405010000NRG23250920220332703
|
25/09/2022
|
Buddu Miah
|
0405010WL033593
|
Buddu Miah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090558
|
|
Buddu Miah
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/2265
(Pachim Paka)
|
0405010000NRG23250920220332706
|
25/09/2022
|
Mahima Begum
|
0405010WL033593
|
Mahima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090576
|
|
Mahima Begum
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-004/2959
(Pachim Paka)
|
0405010000NRG23250920220332707
|
25/09/2022
|
Onuki Jan
|
0405010WL033593
|
Onuki Jan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090564
|
|
Onuki Jan
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-004/680
(Pachim Paka)
|
0405010000NRG23250920220332709
|
25/09/2022
|
Mayser Ali
|
0405010WL033593
|
Mayser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090577
|
|
Mayser Ali
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-004/767
(Pachim Paka)
|
0405010000NRG23250920220332717
|
25/09/2022
|
Tara Mia
|
0405010WL033593
|
Tara Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090578
|
|
Tara Mia
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-004/814
(Pachim Paka)
|
0405010000NRG23250920220332721
|
25/09/2022
|
Shiraj Uddin
|
0405010WL033593
|
Shiraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090560
|
|
Shiraj Uddin
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-006/1205
(Pachim Paka)
|
0405010000NRG23250920220332610
|
25/09/2022
|
Abdur Rahim
|
0405010WL033586
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090572
|
|
Abdur Rahim
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-006/1263
(Pachim Paka)
|
0405010000NRG23250920220332614
|
25/09/2022
|
Ajiran Nessa
|
0405010WL033586
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090561
|
|
Ajiran Nessa
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-006/3088
(Pachim Paka)
|
0405010000NRG23250920220332621
|
25/09/2022
|
Fajila begum
|
0405010WL033586
|
Fajila begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059090563
|
No Such Account
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-002-006/3088
(Pachim Paka)
|
0405010000NRG23250920220332620
|
25/09/2022
|
Jakir Hussain
|
0405010WL033586
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090559
|
|
Jakir Hussain
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-010/2468
(Pachim Paka)
|
0405010000NRG23250920220332744
|
25/09/2022
|
Minuwara Khatun
|
0405010WL033593
|
Minuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090570
|
|
Minuwara Khatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-010/255
(Pachim Paka)
|
0405010000NRG23250920220332749
|
25/09/2022
|
Mukum Uddin
|
0405010WL033593
|
Mukum Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090573
|
|
Mukum Uddin
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-011/3810-A
(Pachim Paka)
|
0405010000NRG23250920220332647
|
25/09/2022
|
Nur Jahan khatun
|
0405010WL033586
|
Nur Jahan khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090562
|
|
Nur Jahan khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-002-002/2963
(Pachim Paka)
|
0405010000NRG23250920220332548
|
25/09/2022
|
Jiratan Nessa
|
0405010WL033586
|
Jiratan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090385
|
|
Jiratan Nessa
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-004/2242
(Pachim Paka)
|
0405010000NRG23250920220332705
|
25/09/2022
|
Sadek Ali
|
0405010WL033593
|
Sadek Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090388
|
|
Sadek Ali
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-004/700
(Pachim Paka)
|
0405010000NRG23250920220332712
|
25/09/2022
|
Rilifa Khatun
|
0405010WL033593
|
Rilifa Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090434
|
|
Rilifa Khatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-004/762
(Pachim Paka)
|
0405010000NRG23250920220332715
|
25/09/2022
|
Nabiran Begum
|
0405010WL033593
|
Nabiran Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090383
|
|
Nabiran Begum
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-004/772
(Pachim Paka)
|
0405010000NRG23250920220332718
|
25/09/2022
|
Batasi Jan Nessa
|
0405010WL033593
|
Batasi Jan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090387
|
|
Batasi Jan Nessa
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-004/789
(Pachim Paka)
|
0405010000NRG23250920220332720
|
25/09/2022
|
Surut Jamal
|
0405010WL033593
|
Surut Jamal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090515
|
|
Surut Jamal
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-004/853
(Pachim Paka)
|
0405010000NRG23250920220332723
|
25/09/2022
|
Aymana Khatun
|
0405010WL033593
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090386
|
|
Aymana Khatun
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-004/856
(Pachim Paka)
|
0405010000NRG23250920220332725
|
25/09/2022
|
Rahima Begum
|
0405010WL033593
|
Rahima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090384
|
|
Rahima Begum
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-004/856
(Pachim Paka)
|
0405010000NRG23250920220332724
|
25/09/2022
|
Sorhab Ali
|
0405010WL033593
|
Sorhab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090533
|
|
Sorhab Ali
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-006/1200
(Pachim Paka)
|
0405010000NRG23250920220332608
|
25/09/2022
|
HABIBAR RAHMAN
|
0405010WL033586
|
HABIBAR RAHMAN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090362
|
|
HABIBAR RAHMAN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-006/1200
(Pachim Paka)
|
0405010000NRG23250920220332609
|
25/09/2022
|
Mamiran Nessa
|
0405010WL033586
|
Mamiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090370
|
|
Mamiran Nessa
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-006/1212
(Pachim Paka)
|
0405010000NRG23250920220332611
|
25/09/2022
|
Abdul Gani
|
0405010WL033586
|
Abdul Gani
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090367
|
|
Abdul Gani
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-006/1212
(Pachim Paka)
|
0405010000NRG23250920220332612
|
25/09/2022
|
Mayana Khatun
|
0405010WL033586
|
Mayana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090364
|
|
Mayana Khatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-006/1290
(Pachim Paka)
|
0405010000NRG23250920220332615
|
25/09/2022
|
ABDUR RASHID
|
0405010WL033586
|
ABDUR RASHID
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090378
|
|
ABDUR RASHID
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-006/1290
(Pachim Paka)
|
0405010000NRG23250920220332616
|
25/09/2022
|
SAKINA KHATUN
|
0405010WL033586
|
SAKINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090373
|
|
SAKINA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-006/1305
(Pachim Paka)
|
0405010000NRG23250920220332618
|
25/09/2022
|
BASATAN NESSA
|
0405010WL033586
|
BASATAN NESSA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090375
|
|
BASATAN NESSA
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-006/1305
(Pachim Paka)
|
0405010000NRG23250920220332617
|
25/09/2022
|
Nurul Islam
|
0405010WL033586
|
Nurul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090377
|
|
Nurul Islam
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-006/3324
(Pachim Paka)
|
0405010000NRG23250920220332623
|
25/09/2022
|
Manowara Khatun
|
0405010WL033586
|
Manowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090382
|
|
Manowara Khatun
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-006/3324
(Pachim Paka)
|
0405010000NRG23250920220332622
|
25/09/2022
|
Nabir Hussain
|
0405010WL033586
|
Nabir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090381
|
|
Nabir Hussain
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-006/4895
(Pachim Paka)
|
0405010000NRG23250920220332625
|
25/09/2022
|
Chabiya Khatun
|
0405010WL033586
|
Chabiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090366
|
|
Chabiya Khatun
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-006/4895
(Pachim Paka)
|
0405010000NRG23250920220332624
|
25/09/2022
|
Golap Hussain
|
0405010WL033586
|
Golap Hussain
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Rejected
|
29/09/2022
|
|
5059090372
|
A/c Blocked or Frozen
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-002-006/4900
(Pachim Paka)
|
0405010000NRG23250920220332626
|
25/09/2022
|
Nashkar Ali
|
0405010WL033586
|
Nashkar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090365
|
|
Nashkar Ali
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-006/4900
(Pachim Paka)
|
0405010000NRG23250920220332627
|
25/09/2022
|
Sahitan Nessa
|
0405010WL033586
|
Sahitan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090363
|
|
Sahitan Nessa
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-006/5029
(Pachim Paka)
|
0405010000NRG23250920220332628
|
25/09/2022
|
Rehena Khatun
|
0405010WL033586
|
Rehena Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090374
|
|
Rehena Khatun
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-006/5137
(Pachim Paka)
|
0405010000NRG23250920220332629
|
25/09/2022
|
Asmina Kazi
|
0405010WL033586
|
Asmina Kazi
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059090369
|
A/c Blocked or Frozen
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-002-006/5139
(Pachim Paka)
|
0405010000NRG23250920220332631
|
25/09/2022
|
Hasina Begum
|
0405010WL033586
|
Hasina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090379
|
|
Hasina Begum
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-006/5139
(Pachim Paka)
|
0405010000NRG23250920220332630
|
25/09/2022
|
Juran Ali
|
0405010WL033586
|
Juran Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090380
|
|
Juran Ali
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-006/5140
(Pachim Paka)
|
0405010000NRG23250920220332632
|
25/09/2022
|
Mazibar Rahman
|
0405010WL033586
|
Mazibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090416
|
|
Mazibar Rahman
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-006/5141
(Pachim Paka)
|
0405010000NRG23250920220332634
|
25/09/2022
|
Minuwara Khatun
|
0405010WL033586
|
Minuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090368
|
|
Minuwara Khatun
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-006/5141
(Pachim Paka)
|
0405010000NRG23250920220332633
|
25/09/2022
|
Saddam Ali
|
0405010WL033586
|
Saddam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090371
|
|
Saddam Ali
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-006/5143
(Pachim Paka)
|
0405010000NRG23250920220332635
|
25/09/2022
|
Rafiqul Islam
|
0405010WL033586
|
Rafiqul Islam
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090415
|
|
Rafiqul Islam
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-006/5183
(Pachim Paka)
|
0405010000NRG23250920220332636
|
25/09/2022
|
Faraj Ali
|
0405010WL033586
|
Faraj Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090376
|
|
Faraj Ali
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-002-006/5183
(Pachim Paka)
|
0405010000NRG23250920220332637
|
25/09/2022
|
Jesamina Begum
|
0405010WL033586
|
Jesamina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059090356
|
A/c Blocked or Frozen
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-002-009/5194
(Pachim Paka)
|
0405010000NRG23250920220332640
|
25/09/2022
|
Akkash Ali
|
0405010WL033586
|
Akkash Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090360
|
|
Akkash Ali
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-002-009/5194
(Pachim Paka)
|
0405010000NRG23250920220332641
|
25/09/2022
|
Chan Bhanu
|
0405010WL033586
|
Chan Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090355
|
|
Chan Bhanu
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-002-009/5196
(Pachim Paka)
|
0405010000NRG23250920220332642
|
25/09/2022
|
Mafij Uddin
|
0405010WL033586
|
Mafij Uddin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090361
|
|
Mafij Uddin
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-009/5196
(Pachim Paka)
|
0405010000NRG23250920220332643
|
25/09/2022
|
Shwahida Begum
|
0405010WL033586
|
Shwahida Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090358
|
|
Shwahida Begum
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-009/5198
(Pachim Paka)
|
0405010000NRG23250920220332644
|
25/09/2022
|
Rahim Ali
|
0405010WL033586
|
Rahim Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090359
|
|
Rahim Ali
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-009/5198
(Pachim Paka)
|
0405010000NRG23250920220332645
|
25/09/2022
|
Sajeda Begum
|
0405010WL033586
|
Sajeda Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090357
|
|
Sajeda Begum
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-010/2268
(Pachim Paka)
|
0405010000NRG23250920220332729
|
25/09/2022
|
Rakibul Islam
|
0405010WL033593
|
Rakibul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090452
|
|
Rakibul Islam
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-010/2268
(Pachim Paka)
|
0405010000NRG23250920220332728
|
25/09/2022
|
Rukiya Khatun
|
0405010WL033593
|
Rukiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090406
|
|
Rukiya Khatun
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-010/2268
(Pachim Paka)
|
0405010000NRG23250920220332727
|
25/09/2022
|
Toiyam Ali
|
0405010WL033593
|
Toiyam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090456
|
|
Toiyam Ali
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-010/2270
(Pachim Paka)
|
0405010000NRG23250920220332732
|
25/09/2022
|
Mahidul Islam
|
0405010WL033593
|
Mahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090518
|
|
Mahidul Islam
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-010/2270
(Pachim Paka)
|
0405010000NRG23250920220332731
|
25/09/2022
|
Nilima Khatun
|
0405010WL033593
|
Nilima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090520
|
|
Nilima Khatun
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-010/2270
(Pachim Paka)
|
0405010000NRG23250920220332730
|
25/09/2022
|
Nur Islam
|
0405010WL033593
|
Nur Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090519
|
|
Nur Islam
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-010/2271
(Pachim Paka)
|
0405010000NRG23250920220332733
|
25/09/2022
|
Hamed Ali
|
0405010WL033593
|
Hamed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090431
|
|
Hamed Ali
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-010/2271
(Pachim Paka)
|
0405010000NRG23250920220332734
|
25/09/2022
|
Sabajan Nessa
|
0405010WL033593
|
Sabajan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090430
|
|
Sabajan Nessa
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-010/2439
(Pachim Paka)
|
0405010000NRG23250920220332735
|
25/09/2022
|
Abiran Nessa
|
0405010WL033593
|
Abiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090391
|
|
Abiran Nessa
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-010/2441-A
(Pachim Paka)
|
0405010000NRG23250920220332736
|
25/09/2022
|
AmirAli
|
0405010WL033593
|
AmirAli
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090428
|
|
AmirAli
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-010/2441-A
(Pachim Paka)
|
0405010000NRG23250920220332737
|
25/09/2022
|
Rafena Khatun
|
0405010WL033593
|
Rafena Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090417
|
|
Rafena Khatun
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-010/2444
(Pachim Paka)
|
0405010000NRG23250920220332738
|
25/09/2022
|
Jarina Khatun
|
0405010WL033593
|
Jarina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090410
|
|
Jarina Khatun
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-010/2445
(Pachim Paka)
|
0405010000NRG23250920220332739
|
25/09/2022
|
Ainuddin
|
0405010WL033593
|
Ainuddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090488
|
|
Ainuddin
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-010/2445
(Pachim Paka)
|
0405010000NRG23250920220332740
|
25/09/2022
|
Enamul Islam
|
0405010WL033593
|
Enamul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090429
|
|
Enamul Islam
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-010/2445
(Pachim Paka)
|
0405010000NRG23250920220332741
|
25/09/2022
|
Hasna Begum
|
0405010WL033593
|
Hasna Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090400
|
|
Hasna Begum
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-010/2468
(Pachim Paka)
|
0405010000NRG23250920220332742
|
25/09/2022
|
Aymana Khatun
|
0405010WL033593
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090397
|
|
Aymana Khatun
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-010/2535
(Pachim Paka)
|
0405010000NRG23250920220332745
|
25/09/2022
|
Fate Khatun
|
0405010WL033593
|
Fate Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090462
|
|
Fate Khatun
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-010/2538
(Pachim Paka)
|
0405010000NRG23250920220332746
|
25/09/2022
|
Sibatan Nessa
|
0405010WL033593
|
Sibatan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090433
|
|
Sibatan Nessa
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-010/2540
(Pachim Paka)
|
0405010000NRG23250920220332747
|
25/09/2022
|
Danesh Ali
|
0405010WL033593
|
Danesh Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090401
|
|
Danesh Ali
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-010/2540
(Pachim Paka)
|
0405010000NRG23250920220332748
|
25/09/2022
|
Khodeja Khatun
|
0405010WL033593
|
Khodeja Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090399
|
|
Khodeja Khatun
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-010/255
(Pachim Paka)
|
0405010000NRG23250920220332750
|
25/09/2022
|
Makum Uddin
|
0405010WL033593
|
Makum Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090530
|
|
Makum Uddin
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-010/2561
(Pachim Paka)
|
0405010000NRG23250920220332751
|
25/09/2022
|
Aptar Ali
|
0405010WL033593
|
Aptar Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090421
|
|
Aptar Ali
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-010/2561
(Pachim Paka)
|
0405010000NRG23250920220332752
|
25/09/2022
|
Mariyam Khatun
|
0405010WL033593
|
Mariyam Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090422
|
|
Mariyam Khatun
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-010/257
(Pachim Paka)
|
0405010000NRG23250920220332753
|
25/09/2022
|
Jahanara Khatun
|
0405010WL033593
|
Jahanara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090453
|
|
Jahanara Khatun
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-010/257
(Pachim Paka)
|
0405010000NRG23250920220332755
|
25/09/2022
|
Jiarul Hoque
|
0405010WL033593
|
Jiarul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090486
|
|
Jiarul Hoque
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-002-010/257
(Pachim Paka)
|
0405010000NRG23250920220332754
|
25/09/2022
|
Nashim Uddin
|
0405010WL033593
|
Nashim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090454
|
|
Nashim Uddin
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-002-010/2576
(Pachim Paka)
|
0405010000NRG23250920220332756
|
25/09/2022
|
Gadu Miya
|
0405010WL033593
|
Gadu Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090489
|
|
Gadu Miya
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-002-010/2576
(Pachim Paka)
|
0405010000NRG23250920220332757
|
25/09/2022
|
Jeleman Nessa
|
0405010WL033593
|
Jeleman Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090480
|
|
Jeleman Nessa
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-002-010/2577
(Pachim Paka)
|
0405010000NRG23250920220332759
|
25/09/2022
|
Ismail Hussain
|
0405010WL033593
|
Ismail Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090508
|
|
Ismail Hussain
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-002-010/2577
(Pachim Paka)
|
0405010000NRG23250920220332760
|
25/09/2022
|
Jahura Khatun
|
0405010WL033593
|
Jahura Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090411
|
|
Jahura Khatun
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-002-010/2577
(Pachim Paka)
|
0405010000NRG23250920220332758
|
25/09/2022
|
Lal Bhanu
|
0405010WL033593
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090395
|
|
Lal Bhanu
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-002-010/259
(Pachim Paka)
|
0405010000NRG23250920220332761
|
25/09/2022
|
Ajad Hussain
|
0405010WL033593
|
Ajad Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090500
|
|
Ajad Hussain
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-002-010/259
(Pachim Paka)
|
0405010000NRG23250920220332762
|
25/09/2022
|
Jaytan nessa
|
0405010WL033593
|
Jaytan nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090499
|
|
Jaytan nessa
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-010/2633
(Pachim Paka)
|
0405010000NRG23250920220332763
|
25/09/2022
|
Rukiya Begum
|
0405010WL033593
|
Rukiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090529
|
|
Rukiya Begum
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-010/2670
(Pachim Paka)
|
0405010000NRG23250920220332765
|
25/09/2022
|
Jesmina Khatun
|
0405010WL033593
|
Jesmina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090517
|
|
Jesmina Khatun
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-010/2670
(Pachim Paka)
|
0405010000NRG23250920220332764
|
25/09/2022
|
Manowar Hussain
|
0405010WL033593
|
Manowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090516
|
|
Manowar Hussain
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-010/269
(Pachim Paka)
|
0405010000NRG23250920220332767
|
25/09/2022
|
Shahera Khatun
|
0405010WL033593
|
Shahera Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090509
|
|
Shahera Khatun
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-010/269
(Pachim Paka)
|
0405010000NRG23250920220332766
|
25/09/2022
|
Siraj Uddin
|
0405010WL033593
|
Siraj Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090511
|
|
Siraj Uddin
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-010/272
(Pachim Paka)
|
0405010000NRG23250920220332768
|
25/09/2022
|
Asmani Khatun
|
0405010WL033593
|
Asmani Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090464
|
|
Asmani Khatun
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-010/286
(Pachim Paka)
|
0405010000NRG23250920220332771
|
25/09/2022
|
Jarina Khatun
|
0405010WL033593
|
Jarina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090463
|
|
Jarina Khatun
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-010/286
(Pachim Paka)
|
0405010000NRG23250920220332770
|
25/09/2022
|
Kalu Miya
|
0405010WL033593
|
Kalu Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090466
|
|
Kalu Miya
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-010/2927
(Pachim Paka)
|
0405010000NRG23250920220332773
|
25/09/2022
|
Jamila Khatun
|
0405010WL033593
|
Jamila Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090496
|
|
Jamila Khatun
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-010/2927
(Pachim Paka)
|
0405010000NRG23250920220332772
|
25/09/2022
|
Tara Miah
|
0405010WL033593
|
Tara Miah
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090510
|
|
Tara Miah
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-010/2928
(Pachim Paka)
|
0405010000NRG23250920220332774
|
25/09/2022
|
Lal Bhanu
|
0405010WL033593
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090495
|
|
Lal Bhanu
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-010/294
(Pachim Paka)
|
0405010000NRG23250920220332775
|
25/09/2022
|
Mahammad Ali
|
0405010WL033593
|
Mahammad Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090501
|
|
Mahammad Ali
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-010/294
(Pachim Paka)
|
0405010000NRG23250920220332777
|
25/09/2022
|
Mamtaj Begum
|
0405010WL033593
|
Mamtaj Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090493
|
|
Mamtaj Begum
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-010/294
(Pachim Paka)
|
0405010000NRG23250920220332776
|
25/09/2022
|
Raiful Islam
|
0405010WL033593
|
Raiful Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090494
|
|
Raiful Islam
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-002-010/298-A
(Pachim Paka)
|
0405010000NRG23250920220332778
|
25/09/2022
|
Sakina Khatun
|
0405010WL033593
|
Sakina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090458
|
|
Sakina Khatun
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-002-010/300
(Pachim Paka)
|
0405010000NRG23250920220332779
|
25/09/2022
|
Abdul Karim
|
0405010WL033593
|
Abdul Karim
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090441
|
|
Abdul Karim
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-002-010/300
(Pachim Paka)
|
0405010000NRG23250920220332781
|
25/09/2022
|
Amir Ali
|
0405010WL033593
|
Amir Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090439
|
|
Amir Ali
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-002-010/300
(Pachim Paka)
|
0405010000NRG23250920220332782
|
25/09/2022
|
Chandra Bhanu
|
0405010WL033593
|
Chandra Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090438
|
|
Chandra Bhanu
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-002-010/300
(Pachim Paka)
|
0405010000NRG23250920220332780
|
25/09/2022
|
Samela Khatun
|
0405010WL033593
|
Samela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090440
|
|
Samela Khatun
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-002-010/3089
(Pachim Paka)
|
0405010000NRG23250920220332783
|
25/09/2022
|
Ansar Ali
|
0405010WL033593
|
Ansar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090478
|
|
Ansar Ali
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-002-010/3089
(Pachim Paka)
|
0405010000NRG23250920220332784
|
25/09/2022
|
Majeda khatun
|
0405010WL033593
|
Majeda khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090475
|
|
Majeda khatun
|
()
|
|
117
|
PAKABETBARI
|
AS-05-010-002-010/315
(Pachim Paka)
|
0405010000NRG23250920220332785
|
25/09/2022
|
Anowara Khatun
|
0405010WL033593
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090528
|
|
Anowara Khatun
|
()
|
|
118
|
PAKABETBARI
|
AS-05-010-002-010/316
(Pachim Paka)
|
0405010000NRG23250920220332786
|
25/09/2022
|
Majed Ali
|
0405010WL033593
|
Majed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090506
|
|
Majed Ali
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-002-010/316
(Pachim Paka)
|
0405010000NRG23250920220332787
|
25/09/2022
|
Mariyam Nessa
|
0405010WL033593
|
Mariyam Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090482
|
|
Mariyam Nessa
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-002-010/319
(Pachim Paka)
|
0405010000NRG23250920220332788
|
25/09/2022
|
Gajijur Rahman
|
0405010WL033593
|
Gajijur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090427
|
|
Gajijur Rahman
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-002-010/325
(Pachim Paka)
|
0405010000NRG23250920220332789
|
25/09/2022
|
Owaresh Ali
|
0405010WL033593
|
Owaresh Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090476
|
|
Owaresh Ali
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-002-010/325
(Pachim Paka)
|
0405010000NRG23250920220332790
|
25/09/2022
|
Shahera Begum
|
0405010WL033593
|
Shahera Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090477
|
|
Shahera Begum
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-002-010/3360
(Pachim Paka)
|
0405010000NRG23250920220332792
|
25/09/2022
|
Minhaj Ali
|
0405010WL033593
|
Minhaj Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090394
|
|
Minhaj Ali
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-002-010/3360
(Pachim Paka)
|
0405010000NRG23250920220332791
|
25/09/2022
|
Rup Bhanu
|
0405010WL033593
|
Rup Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090396
|
|
Rup Bhanu
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-002-010/3369
(Pachim Paka)
|
0405010000NRG23250920220332794
|
25/09/2022
|
Hikmat Ali
|
0405010WL033593
|
Hikmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090455
|
|
Hikmat Ali
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-002-010/3369
(Pachim Paka)
|
0405010000NRG23250920220332793
|
25/09/2022
|
UJALA KHATUN
|
0405010WL033593
|
UJALA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090507
|
|
UJALA KHATUN
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-002-010/3370
(Pachim Paka)
|
0405010000NRG23250920220332796
|
25/09/2022
|
Bashatan Nessa
|
0405010WL033593
|
Bashatan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090407
|
|
Bashatan Nessa
|
()
|
|
128
|
PAKABETBARI
|
AS-05-010-002-010/3370
(Pachim Paka)
|
0405010000NRG23250920220332795
|
25/09/2022
|
FALU MIYA
|
0405010WL033593
|
FALU MIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090418
|
|
FALU MIYA
|
()
|
|
129
|
PAKABETBARI
|
AS-05-010-002-010/3373
(Pachim Paka)
|
0405010000NRG23250920220332797
|
25/09/2022
|
ADAR ALI
|
0405010WL033593
|
ADAR ALI
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090524
|
|
ADAR ALI
|
()
|
|
130
|
PAKABETBARI
|
AS-05-010-002-010/5166
(Pachim Paka)
|
0405010000NRG23250920220332804
|
25/09/2022
|
Halima Khatun
|
0405010WL033593
|
Halima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090521
|
|
Halima Khatun
|
()
|
|
131
|
PAKABETBARI
|
AS-05-010-002-010/5166
(Pachim Paka)
|
0405010000NRG23250920220332803
|
25/09/2022
|
Hannan Ali
|
0405010WL033593
|
Hannan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090523
|
|
Hannan Ali
|
()
|
|
132
|
PAKABETBARI
|
AS-05-010-002-010/5167
(Pachim Paka)
|
0405010000NRG23250920220332805
|
25/09/2022
|
Lalchan Ali
|
0405010WL033593
|
Lalchan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090398
|
|
Lalchan Ali
|
()
|
|
133
|
PAKABETBARI
|
AS-05-010-002-010/5167
(Pachim Paka)
|
0405010000NRG23250920220332806
|
25/09/2022
|
Moriom Ahmed
|
0405010WL033593
|
Moriom Ahmed
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090503
|
|
Moriom Ahmed
|
()
|
|
134
|
PAKABETBARI
|
AS-05-010-002-010/5168
(Pachim Paka)
|
0405010000NRG23250920220332807
|
25/09/2022
|
Jamela Khatun
|
0405010WL033593
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090404
|
|
Jamela Khatun
|
()
|
|
135
|
PAKABETBARI
|
AS-05-010-002-010/5168
(Pachim Paka)
|
0405010000NRG23250920220332808
|
25/09/2022
|
Mannan Ali
|
0405010WL033593
|
Mannan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090522
|
|
Mannan Ali
|
()
|
|
136
|
PAKABETBARI
|
AS-05-010-002-010/5169
(Pachim Paka)
|
0405010000NRG23250920220332809
|
25/09/2022
|
Raiz Uddin
|
0405010WL033593
|
Raiz Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090424
|
|
Raiz Uddin
|
()
|
|
137
|
PAKABETBARI
|
AS-05-010-002-010/5170
(Pachim Paka)
|
0405010000NRG23250920220332810
|
25/09/2022
|
Babul Hussain
|
0405010WL033593
|
Babul Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090393
|
|
Babul Hussain
|
()
|
|
138
|
PAKABETBARI
|
AS-05-010-002-010/5170
(Pachim Paka)
|
0405010000NRG23250920220332811
|
25/09/2022
|
Jerina Khatun
|
0405010WL033593
|
Jerina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090392
|
|
Jerina Khatun
|
()
|
|
139
|
PAKABETBARI
|
AS-05-010-002-010/5171
(Pachim Paka)
|
0405010000NRG23250920220332812
|
25/09/2022
|
Isaf Ali
|
0405010WL033593
|
Isaf Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090403
|
|
Isaf Ali
|
()
|
|
140
|
PAKABETBARI
|
AS-05-010-002-010/5172
(Pachim Paka)
|
0405010000NRG23250920220332813
|
25/09/2022
|
Manirul Hussain
|
0405010WL033593
|
Manirul Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090468
|
|
Manirul Hussain
|
()
|
|
141
|
PAKABETBARI
|
AS-05-010-002-010/5172
(Pachim Paka)
|
0405010000NRG23250920220332814
|
25/09/2022
|
Silima Khatun
|
0405010WL033593
|
Silima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090467
|
|
Silima Khatun
|
()
|
|
142
|
PAKABETBARI
|
AS-05-010-002-010/5174
(Pachim Paka)
|
0405010000NRG23250920220332815
|
25/09/2022
|
Salma Begum
|
0405010WL033593
|
Salma Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090413
|
|
Salma Begum
|
()
|
|
143
|
PAKABETBARI
|
AS-05-010-002-010/5175
(Pachim Paka)
|
0405010000NRG23250920220332816
|
25/09/2022
|
Abbas Ali
|
0405010WL033593
|
Abbas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090483
|
|
Abbas Ali
|
()
|
|
144
|
PAKABETBARI
|
AS-05-010-002-010/5175
(Pachim Paka)
|
0405010000NRG23250920220332817
|
25/09/2022
|
Aklima Khatun
|
0405010WL033593
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090420
|
|
Aklima Khatun
|
()
|
|
145
|
PAKABETBARI
|
AS-05-010-002-010/5176
(Pachim Paka)
|
0405010000NRG23250920220332818
|
25/09/2022
|
Hachen Ali
|
0405010WL033593
|
Hachen Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090423
|
|
Hachen Ali
|
()
|
|
146
|
PAKABETBARI
|
AS-05-010-002-010/5177
(Pachim Paka)
|
0405010000NRG23250920220332819
|
25/09/2022
|
Jamiran Nessa
|
0405010WL033593
|
Jamiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090491
|
|
Jamiran Nessa
|
()
|
|
147
|
PAKABETBARI
|
AS-05-010-002-010/5215
(Pachim Paka)
|
0405010000NRG23250920220332821
|
25/09/2022
|
Rasonara Khatun
|
0405010WL033593
|
Rasonara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090447
|
|
Rasonara Khatun
|
()
|
|
148
|
PAKABETBARI
|
AS-05-010-002-010/5215
(Pachim Paka)
|
0405010000NRG23250920220332820
|
25/09/2022
|
Taij Uddin
|
0405010WL033593
|
Taij Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090443
|
|
Taij Uddin
|
()
|
|
149
|
PAKABETBARI
|
AS-05-010-002-010/5217
(Pachim Paka)
|
0405010000NRG23250920220332823
|
25/09/2022
|
Ashiya Khatun
|
0405010WL033593
|
Ashiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090425
|
|
Ashiya Khatun
|
()
|
|
150
|
PAKABETBARI
|
AS-05-010-002-010/5217
(Pachim Paka)
|
0405010000NRG23250920220332822
|
25/09/2022
|
Najim Uddin
|
0405010WL033593
|
Najim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090469
|
|
Najim Uddin
|
()
|
|
151
|
PAKABETBARI
|
AS-05-010-002-010/5217
(Pachim Paka)
|
0405010000NRG23250920220332824
|
25/09/2022
|
Piyara Khatun
|
0405010WL033593
|
Piyara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090426
|
|
Piyara Khatun
|
()
|
|
152
|
PAKABETBARI
|
AS-05-010-002-010/5218
(Pachim Paka)
|
0405010000NRG23250920220332825
|
25/09/2022
|
Firoja Khatun
|
0405010WL033593
|
Firoja Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090389
|
|
Firoja Khatun
|
()
|
|
153
|
PAKABETBARI
|
AS-05-010-002-010/5220
(Pachim Paka)
|
0405010000NRG23250920220332827
|
25/09/2022
|
Anowara Khatun
|
0405010WL033593
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090490
|
|
Anowara Khatun
|
()
|
|
154
|
PAKABETBARI
|
AS-05-010-002-010/5220
(Pachim Paka)
|
0405010000NRG23250920220332826
|
25/09/2022
|
Jiaur Rahman
|
0405010WL033593
|
Jiaur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090498
|
|
Jiaur Rahman
|
()
|
|
155
|
PAKABETBARI
|
AS-05-010-002-010/5221
(Pachim Paka)
|
0405010000NRG23250920220332828
|
25/09/2022
|
Rajal Haque
|
0405010WL033593
|
Rajal Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090409
|
|
Rajal Haque
|
()
|
|
156
|
PAKABETBARI
|
AS-05-010-002-010/5221
(Pachim Paka)
|
0405010000NRG23250920220332829
|
25/09/2022
|
Tara Bhanu
|
0405010WL033593
|
Tara Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090408
|
|
Tara Bhanu
|
()
|
|
157
|
PAKABETBARI
|
AS-05-010-002-010/5223
(Pachim Paka)
|
0405010000NRG23250920220332831
|
25/09/2022
|
Jahanara Khatun
|
0405010WL033593
|
Jahanara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090432
|
|
Jahanara Khatun
|
()
|
|
158
|
PAKABETBARI
|
AS-05-010-002-010/5223
(Pachim Paka)
|
0405010000NRG23250920220332830
|
25/09/2022
|
Saim Uddin
|
0405010WL033593
|
Saim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090465
|
|
Saim Uddin
|
()
|
|
159
|
PAKABETBARI
|
AS-05-010-002-010/5224
(Pachim Paka)
|
0405010000NRG23250920220332832
|
25/09/2022
|
Anowar Hussain
|
0405010WL033593
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090449
|
|
Anowar Hussain
|
()
|
|
160
|
PAKABETBARI
|
AS-05-010-002-010/5224
(Pachim Paka)
|
0405010000NRG23250920220332833
|
25/09/2022
|
Manowara Khatun
|
0405010WL033593
|
Manowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090450
|
|
Manowara Khatun
|
()
|
|
161
|
PAKABETBARI
|
AS-05-010-002-010/5226
(Pachim Paka)
|
0405010000NRG23250920220332834
|
25/09/2022
|
Janesh Ali
|
0405010WL033593
|
Janesh Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090497
|
|
Janesh Ali
|
()
|
|
162
|
PAKABETBARI
|
AS-05-010-002-010/5226
(Pachim Paka)
|
0405010000NRG23250920220332835
|
25/09/2022
|
Samela Khatun
|
0405010WL033593
|
Samela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090492
|
|
Samela Khatun
|
()
|
|
163
|
PAKABETBARI
|
AS-05-010-002-010/5228
(Pachim Paka)
|
0405010000NRG23250920220332836
|
25/09/2022
|
Aminul Islam
|
0405010WL033593
|
Aminul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090444
|
|
Aminul Islam
|
()
|
|
164
|
PAKABETBARI
|
AS-05-010-002-010/5228
(Pachim Paka)
|
0405010000NRG23250920220332837
|
25/09/2022
|
Neddus Ali
|
0405010WL033593
|
Neddus Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090472
|
|
Neddus Ali
|
()
|
|
165
|
PAKABETBARI
|
AS-05-010-002-010/5229
(Pachim Paka)
|
0405010000NRG23250920220332838
|
25/09/2022
|
Monacher Ali
|
0405010WL033593
|
Monacher Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090473
|
|
Monacher Ali
|
()
|
|
166
|
PAKABETBARI
|
AS-05-010-002-010/5229
(Pachim Paka)
|
0405010000NRG23250920220332839
|
25/09/2022
|
Saniara Khatun
|
0405010WL033593
|
Saniara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090405
|
|
Saniara Khatun
|
()
|
|
167
|
PAKABETBARI
|
AS-05-010-002-010/5230
(Pachim Paka)
|
0405010000NRG23250920220332840
|
25/09/2022
|
Asur Uddin
|
0405010WL033593
|
Asur Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090474
|
|
Asur Uddin
|
()
|
|
168
|
PAKABETBARI
|
AS-05-010-002-010/5230
(Pachim Paka)
|
0405010000NRG23250920220332841
|
25/09/2022
|
Nasir Uddin
|
0405010WL033593
|
Nasir Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090479
|
|
Nasir Uddin
|
()
|
|
169
|
PAKABETBARI
|
AS-05-010-002-010/5231
(Pachim Paka)
|
0405010000NRG23250920220332843
|
25/09/2022
|
Almina Parbin
|
0405010WL033593
|
Almina Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090390
|
|
Almina Parbin
|
()
|
|
170
|
PAKABETBARI
|
AS-05-010-002-010/5231
(Pachim Paka)
|
0405010000NRG23250920220332842
|
25/09/2022
|
Jeherul Islam
|
0405010WL033593
|
Jeherul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090526
|
|
Jeherul Islam
|
()
|
|
171
|
PAKABETBARI
|
AS-05-010-002-010/5232
(Pachim Paka)
|
0405010000NRG23250920220332844
|
25/09/2022
|
Rajeda Parbin
|
0405010WL033593
|
Rajeda Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090402
|
|
Rajeda Parbin
|
()
|
|
172
|
PAKABETBARI
|
AS-05-010-002-010/5233
(Pachim Paka)
|
0405010000NRG23250920220332845
|
25/09/2022
|
Sahera Khatun
|
0405010WL033593
|
Sahera Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090448
|
|
Sahera Khatun
|
()
|
|
173
|
PAKABETBARI
|
AS-05-010-002-010/5235
(Pachim Paka)
|
0405010000NRG23250920220332846
|
25/09/2022
|
Aminul Islam
|
0405010WL033593
|
Aminul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090514
|
|
Aminul Islam
|
()
|
|
174
|
PAKABETBARI
|
AS-05-010-002-010/5235
(Pachim Paka)
|
0405010000NRG23250920220332847
|
25/09/2022
|
Khalida Khatun
|
0405010WL033593
|
Khalida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090513
|
|
Khalida Khatun
|
()
|
|
175
|
PAKABETBARI
|
AS-05-010-002-010/5237
(Pachim Paka)
|
0405010000NRG23250920220332848
|
25/09/2022
|
Maij Uddin
|
0405010WL033593
|
Maij Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090446
|
|
Maij Uddin
|
()
|
|
176
|
PAKABETBARI
|
AS-05-010-002-010/5237
(Pachim Paka)
|
0405010000NRG23250920220332849
|
25/09/2022
|
Sona Khatun
|
0405010WL033593
|
Sona Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090445
|
|
Sona Khatun
|
()
|
|
177
|
PAKABETBARI
|
AS-05-010-002-010/5238
(Pachim Paka)
|
0405010000NRG23250920220332850
|
25/09/2022
|
Zakir Hussain
|
0405010WL033593
|
Zakir Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090481
|
|
Zakir Hussain
|
()
|
|
178
|
PAKABETBARI
|
AS-05-010-002-010/5239
(Pachim Paka)
|
0405010000NRG23250920220332852
|
25/09/2022
|
Imrana Khatun
|
0405010WL033593
|
Imrana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090414
|
|
Imrana Khatun
|
()
|
|
179
|
PAKABETBARI
|
AS-05-010-002-010/5239
(Pachim Paka)
|
0405010000NRG23250920220332851
|
25/09/2022
|
Jaminur Rahman
|
0405010WL033593
|
Jaminur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090419
|
|
Jaminur Rahman
|
()
|
|
180
|
PAKABETBARI
|
AS-05-010-002-010/5240
(Pachim Paka)
|
0405010000NRG23250920220332853
|
25/09/2022
|
Supiya Khatun
|
0405010WL033593
|
Supiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090451
|
|
Supiya Khatun
|
()
|
|
181
|
PAKABETBARI
|
AS-05-010-002-010/5243
(Pachim Paka)
|
0405010000NRG23250920220332854
|
25/09/2022
|
Jyotsna Bhanu
|
0405010WL033593
|
Jyotsna Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090442
|
|
Jyotsna Bhanu
|
()
|
|
182
|
PAKABETBARI
|
AS-05-010-002-010/5245
(Pachim Paka)
|
0405010000NRG23250920220332855
|
25/09/2022
|
Jahanara Begum
|
0405010WL033593
|
Jahanara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090437
|
|
Jahanara Begum
|
()
|
|
183
|
PAKABETBARI
|
AS-05-010-002-010/5260
(Pachim Paka)
|
0405010000NRG23250920220332856
|
25/09/2022
|
Asraf Ali
|
0405010WL033593
|
Asraf Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090485
|
|
Asraf Ali
|
()
|
|
184
|
PAKABETBARI
|
AS-05-010-002-010/5260
(Pachim Paka)
|
0405010000NRG23250920220332857
|
25/09/2022
|
Farida Parbin
|
0405010WL033593
|
Farida Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090484
|
|
Farida Parbin
|
()
|
|
185
|
PAKABETBARI
|
AS-05-010-002-010/5262
(Pachim Paka)
|
0405010000NRG23250920220332859
|
25/09/2022
|
Alia Khatun
|
0405010WL033593
|
Alia Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090459
|
|
Alia Khatun
|
()
|
|
186
|
PAKABETBARI
|
AS-05-010-002-010/5262
(Pachim Paka)
|
0405010000NRG23250920220332858
|
25/09/2022
|
Anowar Hussain
|
0405010WL033593
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090457
|
|
Anowar Hussain
|
()
|
|
187
|
PAKABETBARI
|
AS-05-010-002-010/5264
(Pachim Paka)
|
0405010000NRG23250920220332861
|
25/09/2022
|
Aklima Khatun
|
0405010WL033593
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090436
|
|
Aklima Khatun
|
()
|
|
188
|
PAKABETBARI
|
AS-05-010-002-010/5264
(Pachim Paka)
|
0405010000NRG23250920220332860
|
25/09/2022
|
Anowar Hussain
|
0405010WL033593
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090435
|
|
Anowar Hussain
|
()
|
|
189
|
PAKABETBARI
|
AS-05-010-002-010/5265
(Pachim Paka)
|
0405010000NRG23250920220332862
|
25/09/2022
|
Faijur Ali
|
0405010WL033593
|
Faijur Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090512
|
|
Faijur Ali
|
()
|
|
190
|
PAKABETBARI
|
AS-05-010-002-010/5268
(Pachim Paka)
|
0405010000NRG23250920220332864
|
25/09/2022
|
Eliza Khatun
|
0405010WL033593
|
Eliza Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090461
|
|
Eliza Khatun
|
()
|
|
191
|
PAKABETBARI
|
AS-05-010-002-010/5268
(Pachim Paka)
|
0405010000NRG23250920220332863
|
25/09/2022
|
Sanowar Hussain
|
0405010WL033593
|
Sanowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090470
|
|
Sanowar Hussain
|
()
|
|
192
|
PAKABETBARI
|
AS-05-010-002-010/5270
(Pachim Paka)
|
0405010000NRG23250920220332865
|
25/09/2022
|
Abul Hussain
|
0405010WL033593
|
Abul Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090505
|
|
Abul Hussain
|
()
|
|
193
|
PAKABETBARI
|
AS-05-010-002-010/5272
(Pachim Paka)
|
0405010000NRG23250920220332866
|
25/09/2022
|
Aken Ali
|
0405010WL033593
|
Aken Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090460
|
|
Aken Ali
|
()
|
|
194
|
PAKABETBARI
|
AS-05-010-002-010/5272
(Pachim Paka)
|
0405010000NRG23250920220332867
|
25/09/2022
|
Banecha Khatun
|
0405010WL033593
|
Banecha Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090471
|
|
Banecha Khatun
|
()
|
|
195
|
PAKABETBARI
|
AS-05-010-002-010/5274
(Pachim Paka)
|
0405010000NRG23250920220332868
|
25/09/2022
|
Sokina Khatun
|
0405010WL033593
|
Sokina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090412
|
|
Sokina Khatun
|
()
|
|
196
|
PAKABETBARI
|
AS-05-010-002-010/5276
(Pachim Paka)
|
0405010000NRG23250920220332869
|
25/09/2022
|
Anowara Khatun
|
0405010WL033593
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090504
|
|
Anowara Khatun
|
()
|
|
197
|
PAKABETBARI
|
AS-05-010-002-010/5277
(Pachim Paka)
|
0405010000NRG23250920220332870
|
25/09/2022
|
Bakkar Ali
|
0405010WL033593
|
Bakkar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090527
|
|
Bakkar Ali
|
()
|
|
198
|
PAKABETBARI
|
AS-05-010-002-010/5277
(Pachim Paka)
|
0405010000NRG23250920220332871
|
25/09/2022
|
Hasinara Begum
|
0405010WL033593
|
Hasinara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090525
|
|
Hasinara Begum
|
()
|
|
199
|
PAKABETBARI
|
AS-05-010-002-010/609
(Pachim Paka)
|
0405010000NRG23250920220332872
|
25/09/2022
|
Abul Hasan
|
0405010WL033593
|
Abul Hasan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090502
|
|
Abul Hasan
|
()
|
|
200
|
PAKABETBARI
|
AS-05-010-002-010/609
(Pachim Paka)
|
0405010000NRG23250920220332873
|
25/09/2022
|
Rajina Khatun
|
0405010WL033593
|
Rajina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090487
|
|
Rajina Khatun
|
()
|
|
201
|
PAKABETBARI
|
AS-05-010-002-010/633
(Pachim Paka)
|
0405010000NRG23250920220332875
|
25/09/2022
|
Afsuwara Khatun
|
0405010WL033593
|
Afsuwara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090531
|
|
Afsuwara Khatun
|
()
|
|
202
|
PAKABETBARI
|
AS-05-010-002-010/633
(Pachim Paka)
|
0405010000NRG23250920220332874
|
25/09/2022
|
Manirul Islam
|
0405010WL033593
|
Manirul Islam
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090532
|
|
Manirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243198
|
243198
|
|
|
|
|
|
|
|
|
203
|
PAKABETBARI
|
AS-05-010-002-010/2468
(Pachim Paka)
|
0405010000NRG23250920220332743
|
25/09/2022
|
Baharul Islam
|
0405010WL033593
|
Baharul Islam
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090534
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
204
|
PAKABETBARI
|
AS-05-010-002-002/1013
(Pachim Paka)
|
0405010000NRG23250920220332533
|
25/09/2022
|
Mamtaz Begum
|
0405010WL033586
|
Mamtaz Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090548
|
|
Mamtaz Begum
|
()
|
|
205
|
PAKABETBARI
|
AS-05-010-002-002/3005-A
(Pachim Paka)
|
0405010000NRG23250920220332549
|
25/09/2022
|
Hasina Khatun
|
0405010WL033586
|
Hasina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090535
|
|
Hasina Khatun
|
()
|
|
206
|
PAKABETBARI
|
AS-05-010-002-002/3082-A
(Pachim Paka)
|
0405010000NRG23250920220332556
|
25/09/2022
|
Jahanara Khatun
|
0405010WL033586
|
Jahanara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090542
|
|
Jahanara Khatun
|
()
|
|
207
|
PAKABETBARI
|
AS-05-010-002-002/4091
(Pachim Paka)
|
0405010000NRG23250920220332559
|
25/09/2022
|
Amina khatun
|
0405010WL033586
|
Amina khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090546
|
|
Amina khatun
|
()
|
|
208
|
PAKABETBARI
|
AS-05-010-002-002/4091
(Pachim Paka)
|
0405010000NRG23250920220332558
|
25/09/2022
|
Said Ali khan
|
0405010WL033586
|
Said Ali khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090550
|
|
Said Ali khan
|
()
|
|
209
|
PAKABETBARI
|
AS-05-010-002-002/5296
(Pachim Paka)
|
0405010000NRG23250920220332694
|
25/09/2022
|
Jahur Uddin
|
0405010WL033593
|
Jahur Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090555
|
|
Jahur Uddin
|
()
|
|
210
|
PAKABETBARI
|
AS-05-010-002-002/801
(Pachim Paka)
|
0405010000NRG23250920220332586
|
25/09/2022
|
Tabibar Rahman
|
0405010WL033586
|
Tabibar Rahman
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090554
|
|
Tabibar Rahman
|
()
|
|
211
|
PAKABETBARI
|
AS-05-010-002-002/877
(Pachim Paka)
|
0405010000NRG23250920220332590
|
25/09/2022
|
Mafida Khatun
|
0405010WL033586
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090545
|
|
Mafida Khatun
|
()
|
|
212
|
PAKABETBARI
|
AS-05-010-002-002/885
(Pachim Paka)
|
0405010000NRG23250920220332594
|
25/09/2022
|
Mayan Ali
|
0405010WL033586
|
Mayan Ali
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090551
|
|
Mayan Ali
|
()
|
|
213
|
PAKABETBARI
|
AS-05-010-002-002/885
(Pachim Paka)
|
0405010000NRG23250920220332595
|
25/09/2022
|
Narjina Begum
|
0405010WL033586
|
Narjina Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090552
|
|
Narjina Begum
|
()
|
|
214
|
PAKABETBARI
|
AS-05-010-002-004/1092
(Pachim Paka)
|
0405010000NRG23250920220332696
|
25/09/2022
|
Naibul Amin
|
0405010WL033593
|
Naibul Amin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090553
|
|
Naibul Amin
|
()
|
|
215
|
PAKABETBARI
|
AS-05-010-002-004/1093
(Pachim Paka)
|
0405010000NRG23250920220332697
|
25/09/2022
|
Ujala Begam
|
0405010WL033593
|
Ujala Begam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090539
|
|
Ujala Begam
|
()
|
|
216
|
PAKABETBARI
|
AS-05-010-002-004/1771
(Pachim Paka)
|
0405010000NRG23250920220332699
|
25/09/2022
|
Manuwara Khatun
|
0405010WL033593
|
Manuwara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090543
|
|
Manuwara Khatun
|
()
|
|
217
|
PAKABETBARI
|
AS-05-010-002-004/2239
(Pachim Paka)
|
0405010000NRG23250920220332704
|
25/09/2022
|
Chan Bhanu
|
0405010WL033593
|
Chan Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090541
|
|
Chan Bhanu
|
()
|
|
218
|
PAKABETBARI
|
AS-05-010-002-004/662
(Pachim Paka)
|
0405010000NRG23250920220332708
|
25/09/2022
|
Omar Ali
|
0405010WL033593
|
Omar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090536
|
|
Omar Ali
|
()
|
|
219
|
PAKABETBARI
|
AS-05-010-002-004/680
(Pachim Paka)
|
0405010000NRG23250920220332710
|
25/09/2022
|
Chan Bhanu
|
0405010WL033593
|
Chan Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090540
|
|
Chan Bhanu
|
()
|
|
220
|
PAKABETBARI
|
AS-05-010-002-004/700
(Pachim Paka)
|
0405010000NRG23250920220332711
|
25/09/2022
|
Saddam Hussain
|
0405010WL033593
|
Saddam Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090549
|
|
Saddam Hussain
|
()
|
|
221
|
PAKABETBARI
|
AS-05-010-002-004/706
(Pachim Paka)
|
0405010000NRG23250920220332713
|
25/09/2022
|
Taslima Nasrin
|
0405010WL033593
|
Taslima Nasrin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090538
|
|
Taslima Nasrin
|
()
|
|
222
|
PAKABETBARI
|
AS-05-010-002-004/766
(Pachim Paka)
|
0405010000NRG23250920220332716
|
25/09/2022
|
Alal Uddin
|
0405010WL033593
|
Alal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090544
|
|
Alal Uddin
|
()
|
|
223
|
PAKABETBARI
|
AS-05-010-002-007/2375
(Pachim Paka)
|
0405010000NRG23250920220332726
|
25/09/2022
|
Miss Majiran Nessa
|
0405010WL033593
|
Miss Majiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090556
|
|
Miss Majiran Nessa
|
()
|
|
224
|
PAKABETBARI
|
AS-05-010-002-008/1173
(Pachim Paka)
|
0405010000NRG23250920220332638
|
25/09/2022
|
Manik Ali
|
0405010WL033586
|
Manik Ali
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090547
|
|
Manik Ali
|
()
|
|
225
|
PAKABETBARI
|
AS-05-010-002-010/4863
(Pachim Paka)
|
0405010000NRG23250920220332801
|
25/09/2022
|
Saiful Islam
|
0405010WL033593
|
Saiful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090537
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
226
|
PAKABETBARI
|
AS-05-010-002-002/1008
(Pachim Paka)
|
0405010000NRG23250920220332530
|
25/09/2022
|
Ayet Ali
|
0405010WL033586
|
Ayet Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090592
|
|
MR AYET ALI
|
()
|
|
227
|
PAKABETBARI
|
AS-05-010-002-002/1013
(Pachim Paka)
|
0405010000NRG23250920220332532
|
25/09/2022
|
AKKAS ALI
|
0405010WL033586
|
AKKAS ALI
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090586
|
|
AKKAS ALI
|
()
|
|
228
|
PAKABETBARI
|
AS-05-010-002-002/2724
(Pachim Paka)
|
0405010000NRG23250920220332545
|
25/09/2022
|
Shahidul Islam
|
0405010WL033586
|
Shahidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090588
|
|
MR MD SHAHIDUL ISLAM
|
()
|
|
229
|
PAKABETBARI
|
AS-05-010-002-002/2963
(Pachim Paka)
|
0405010000NRG23250920220332547
|
25/09/2022
|
Taher Ali
|
0405010WL033586
|
Taher Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090585
|
|
TAHER ALI
|
()
|
|
230
|
PAKABETBARI
|
AS-05-010-002-002/4391
(Pachim Paka)
|
0405010000NRG23250920220332562
|
25/09/2022
|
Sabur Uddin
|
0405010WL033586
|
Sabur Uddin
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059090581
|
|
MD SABUR UDDIN
|
()
|
|
231
|
PAKABETBARI
|
AS-05-010-002-002/4460
(Pachim Paka)
|
0405010000NRG23250920220332564
|
25/09/2022
|
Aminul Islam
|
0405010WL033586
|
Aminul Islam
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059090589
|
|
MR AMINUL ISLAM
|
()
|
|
232
|
PAKABETBARI
|
AS-05-010-002-002/957
(Pachim Paka)
|
0405010000NRG23250920220332602
|
25/09/2022
|
Helal Uddin
|
0405010WL033586
|
Helal Uddin
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090590
|
|
MR HELAL UDDIN
|
()
|
|
233
|
PAKABETBARI
|
AS-05-010-002-002/988
(Pachim Paka)
|
0405010000NRG23250920220332606
|
25/09/2022
|
Jahidul Islam
|
0405010WL033586
|
Jahidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090583
|
|
MR JAHIDUL ISLAM
|
()
|
|
234
|
PAKABETBARI
|
AS-05-010-002-004/1091
(Pachim Paka)
|
0405010000NRG23250920220332695
|
25/09/2022
|
Amir Ali
|
0405010WL033593
|
Amir Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090587
|
|
AMIR ALI
|
()
|
|
235
|
PAKABETBARI
|
AS-05-010-002-004/780
(Pachim Paka)
|
0405010000NRG23250920220332719
|
25/09/2022
|
Rejiya Khatun
|
0405010WL033593
|
Rejiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090594
|
|
MR REJIYA KHATUN
|
()
|
|
236
|
PAKABETBARI
|
AS-05-010-002-006/1263
(Pachim Paka)
|
0405010000NRG23250920220332613
|
25/09/2022
|
Minhaj Ali
|
0405010WL033586
|
Minhaj Ali
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090591
|
|
MR MINHAJ ALI
|
()
|
|
237
|
PAKABETBARI
|
AS-05-010-002-006/3036
(Pachim Paka)
|
0405010000NRG23250920220332619
|
25/09/2022
|
Rahim Badsha
|
0405010WL033586
|
Rahim Badsha
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090582
|
|
RAHIM BADSHA
|
()
|
|
238
|
PAKABETBARI
|
AS-05-010-002-010/283
(Pachim Paka)
|
0405010000NRG23250920220332769
|
25/09/2022
|
Manik Ali
|
0405010WL033593
|
Manik Ali
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090584
|
|
MD ZAKIR HUSSAIN
|
()
|
|
239
|
PAKABETBARI
|
AS-05-010-002-010/3644
(Pachim Paka)
|
0405010000NRG23250920220332800
|
25/09/2022
|
Renuwara Khatun
|
0405010WL033593
|
Renuwara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090580
|
|
MR RENOWARA KHATUN
|
()
|
|
240
|
PAKABETBARI
|
AS-05-010-002-011/3810-A
(Pachim Paka)
|
0405010000NRG23250920220332646
|
25/09/2022
|
Abul kashem
|
0405010WL033586
|
Abul kashem
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090593
|
|
MR ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
241
|
PAKABETBARI
|
AS-05-010-002-002/1007
(Pachim Paka)
|
0405010000NRG23250920220332529
|
25/09/2022
|
Nilufa Begum
|
0405010WL033586
|
Nilufa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090602
|
|
NILUFA BEGUM
|
()
|
|
242
|
PAKABETBARI
|
AS-05-010-002-002/1008
(Pachim Paka)
|
0405010000NRG23250920220332531
|
25/09/2022
|
Asmina Khatun
|
0405010WL033586
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090617
|
|
ASMINA KHATUN
|
()
|
|
243
|
PAKABETBARI
|
AS-05-010-002-002/1028
(Pachim Paka)
|
0405010000NRG23250920220332535
|
25/09/2022
|
Amina Khatun
|
0405010WL033586
|
Amina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090348
|
|
AMINA KHATUN
|
()
|
|
244
|
PAKABETBARI
|
AS-05-010-002-002/1028
(Pachim Paka)
|
0405010000NRG23250920220332534
|
25/09/2022
|
Mijanur Rahman
|
0405010WL033586
|
Mijanur Rahman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090353
|
|
MIJANUR RAHMAN
|
()
|
|
245
|
PAKABETBARI
|
AS-05-010-002-002/1031
(Pachim Paka)
|
0405010000NRG23250920220332536
|
25/09/2022
|
Rangmala Khatun
|
0405010WL033586
|
Rangmala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090343
|
|
RANGMALA KHATUN
|
()
|
|
246
|
PAKABETBARI
|
AS-05-010-002-002/2230
(Pachim Paka)
|
0405010000NRG23250920220332538
|
25/09/2022
|
IBRAHIM ALI
|
0405010WL033586
|
IBRAHIM ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090613
|
|
IBRAHIM ALI
|
()
|
|
247
|
PAKABETBARI
|
AS-05-010-002-002/2422
(Pachim Paka)
|
0405010000NRG23250920220332542
|
25/09/2022
|
Runiya Khatun
|
0405010WL033586
|
Runiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090628
|
|
RUNIYA KHATUN
|
()
|
|
248
|
PAKABETBARI
|
AS-05-010-002-002/2623
(Pachim Paka)
|
0405010000NRG23250920220332543
|
25/09/2022
|
Hashem Ali
|
0405010WL033586
|
Hashem Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090610
|
|
HASHEM ALI
|
()
|
|
249
|
PAKABETBARI
|
AS-05-010-002-002/2623
(Pachim Paka)
|
0405010000NRG23250920220332544
|
25/09/2022
|
Jaymala Khatun
|
0405010WL033586
|
Jaymala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090350
|
|
JAYMALA KHATUN
|
()
|
|
250
|
PAKABETBARI
|
AS-05-010-002-002/3049
(Pachim Paka)
|
0405010000NRG23250920220332550
|
25/09/2022
|
Ashatan Nessa
|
0405010WL033586
|
Ashatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090629
|
|
ASHATAN NESSA
|
()
|
|
251
|
PAKABETBARI
|
AS-05-010-002-002/3050
(Pachim Paka)
|
0405010000NRG23250920220332552
|
25/09/2022
|
Kahinoor Khatun
|
0405010WL033586
|
Kahinoor Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090624
|
|
KAHINOOR KHATUN
|
()
|
|
252
|
PAKABETBARI
|
AS-05-010-002-002/3050
(Pachim Paka)
|
0405010000NRG23250920220332551
|
25/09/2022
|
Khabur Uddin
|
0405010WL033586
|
Khabur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090609
|
|
KHABUR UDDIN
|
()
|
|
253
|
PAKABETBARI
|
AS-05-010-002-002/3056-A
(Pachim Paka)
|
0405010000NRG23250920220332553
|
25/09/2022
|
Shukur Jan Nessa
|
0405010WL033586
|
Shukur Jan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090340
|
|
SHUKURJAN NESSA
|
()
|
|
254
|
PAKABETBARI
|
AS-05-010-002-002/3057
(Pachim Paka)
|
0405010000NRG23250920220332555
|
25/09/2022
|
Jarina Khatun
|
0405010WL033586
|
Jarina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090328
|
|
JARINA KHATUN
|
()
|
|
255
|
PAKABETBARI
|
AS-05-010-002-002/3057
(Pachim Paka)
|
0405010000NRG23250920220332554
|
25/09/2022
|
Mahammad Ali
|
0405010WL033586
|
Mahammad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090329
|
|
MAHAMMAD ALI
|
()
|
|
256
|
PAKABETBARI
|
AS-05-010-002-002/3335
(Pachim Paka)
|
0405010000NRG23250920220332557
|
25/09/2022
|
Kamala Khatun
|
0405010WL033586
|
Kamala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090345
|
|
KAMALA KHATUN
|
()
|
|
257
|
PAKABETBARI
|
AS-05-010-002-002/4208
(Pachim Paka)
|
0405010000NRG23250920220332560
|
25/09/2022
|
Kurpan Ali Khan
|
0405010WL033586
|
Kurpan Ali Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090352
|
|
KURPAN ALI KHAN
|
()
|
|
258
|
PAKABETBARI
|
AS-05-010-002-002/4208
(Pachim Paka)
|
0405010000NRG23250920220332561
|
25/09/2022
|
Sahera Khatun
|
0405010WL033586
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090601
|
|
SHAHERA KHATUN
|
()
|
|
259
|
PAKABETBARI
|
AS-05-010-002-002/4391
(Pachim Paka)
|
0405010000NRG23250920220332563
|
25/09/2022
|
Semina Aktar
|
0405010WL033586
|
Semina Aktar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090623
|
|
SEMINA AKTAR
|
()
|
|
260
|
PAKABETBARI
|
AS-05-010-002-002/5148
(Pachim Paka)
|
0405010000NRG23250920220332566
|
25/09/2022
|
Nazminara Khatun
|
0405010WL033586
|
Nazminara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090351
|
|
NAZMINARA KHATUN
|
()
|
|
261
|
PAKABETBARI
|
AS-05-010-002-002/5199
(Pachim Paka)
|
0405010000NRG23250920220332568
|
25/09/2022
|
Haseda Parbin
|
0405010WL033586
|
Haseda Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090611
|
|
HASEDA PARBIN
|
()
|
|
262
|
PAKABETBARI
|
AS-05-010-002-002/5199
(Pachim Paka)
|
0405010000NRG23250920220332567
|
25/09/2022
|
Matiyar Sikdar
|
0405010WL033586
|
Matiyar Sikdar
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090627
|
|
MATIYAR SIKDAR
|
()
|
|
263
|
PAKABETBARI
|
AS-05-010-002-002/5200
(Pachim Paka)
|
0405010000NRG23250920220332569
|
25/09/2022
|
Jalal Uddin
|
0405010WL033586
|
Jalal Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090332
|
|
JALAL UDDIN
|
()
|
|
264
|
PAKABETBARI
|
AS-05-010-002-002/5202
(Pachim Paka)
|
0405010000NRG23250920220332570
|
25/09/2022
|
Julhash Ali
|
0405010WL033586
|
Julhash Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090327
|
|
JULHAS ALI
|
()
|
|
265
|
PAKABETBARI
|
AS-05-010-002-002/5202
(Pachim Paka)
|
0405010000NRG23250920220332571
|
25/09/2022
|
Parmina Begum
|
0405010WL033586
|
Parmina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090621
|
|
PARMINA BEGUM
|
()
|
|
266
|
PAKABETBARI
|
AS-05-010-002-002/5204
(Pachim Paka)
|
0405010000NRG23250920220332572
|
25/09/2022
|
Abbash Ali
|
0405010WL033586
|
Abbash Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090335
|
|
ABBASH ALI
|
()
|
|
267
|
PAKABETBARI
|
AS-05-010-002-002/5204
(Pachim Paka)
|
0405010000NRG23250920220332573
|
25/09/2022
|
Rahima Khatun
|
0405010WL033586
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090330
|
|
RAHIMA KHATUN
|
()
|
|
268
|
PAKABETBARI
|
AS-05-010-002-002/5205
(Pachim Paka)
|
0405010000NRG23250920220332574
|
25/09/2022
|
Jamir Khan
|
0405010WL033586
|
Jamir Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090607
|
|
JAMIR KHAN
|
()
|
|
269
|
PAKABETBARI
|
AS-05-010-002-002/5206
(Pachim Paka)
|
0405010000NRG23250920220332575
|
25/09/2022
|
Alal Uddin
|
0405010WL033586
|
Alal Uddin
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059090339
|
|
ALAL UDDIN
|
()
|
|
270
|
PAKABETBARI
|
AS-05-010-002-002/5206
(Pachim Paka)
|
0405010000NRG23250920220332576
|
25/09/2022
|
Golapi Begum
|
0405010WL033586
|
Golapi Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090622
|
|
GOLAPI BEGUM
|
()
|
|
271
|
PAKABETBARI
|
AS-05-010-002-002/5207
(Pachim Paka)
|
0405010000NRG23250920220332577
|
25/09/2022
|
Asmina Khatun
|
0405010WL033586
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090612
|
|
ASMINA KHATUN
|
()
|
|
272
|
PAKABETBARI
|
AS-05-010-002-002/5210
(Pachim Paka)
|
0405010000NRG23250920220332579
|
25/09/2022
|
Farida Khatun
|
0405010WL033586
|
Farida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090616
|
|
FARIDA KHATUN
|
()
|
|
273
|
PAKABETBARI
|
AS-05-010-002-002/5210
(Pachim Paka)
|
0405010000NRG23250920220332578
|
25/09/2022
|
Jamal Badsha
|
0405010WL033586
|
Jamal Badsha
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090614
|
|
JAMAL BADSHA
|
()
|
|
274
|
PAKABETBARI
|
AS-05-010-002-002/5211
(Pachim Paka)
|
0405010000NRG23250920220332580
|
25/09/2022
|
Amir Khan
|
0405010WL033586
|
Amir Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090336
|
|
AMIR KHAN
|
()
|
|
275
|
PAKABETBARI
|
AS-05-010-002-002/5212
(Pachim Paka)
|
0405010000NRG23250920220332581
|
25/09/2022
|
Abul Hussain
|
0405010WL033586
|
Abul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090625
|
|
ABUL HUSSAIN
|
()
|
|
276
|
PAKABETBARI
|
AS-05-010-002-002/5212
(Pachim Paka)
|
0405010000NRG23250920220332582
|
25/09/2022
|
Meherjan Nessa
|
0405010WL033586
|
Meherjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090338
|
|
MEHERJAN NESSA
|
()
|
|
277
|
PAKABETBARI
|
AS-05-010-002-002/5246
(Pachim Paka)
|
0405010000NRG23250920220332584
|
25/09/2022
|
Khadiza Khatun
|
0405010WL033586
|
Khadiza Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090615
|
|
KHADIZA KHATUN
|
()
|
|
278
|
PAKABETBARI
|
AS-05-010-002-002/5246
(Pachim Paka)
|
0405010000NRG23250920220332583
|
25/09/2022
|
Mafidul Islam
|
0405010WL033586
|
Mafidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090331
|
|
MAFIDUL ISLAM
|
()
|
|
279
|
PAKABETBARI
|
AS-05-010-002-002/5259
(Pachim Paka)
|
0405010000NRG23250920220332585
|
25/09/2022
|
Rafik Ali
|
0405010WL033586
|
Rafik Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090334
|
|
RAFIK ALI
|
()
|
|
280
|
PAKABETBARI
|
AS-05-010-002-002/815
(Pachim Paka)
|
0405010000NRG23250920220332588
|
25/09/2022
|
Kadarjan Nessa
|
0405010WL033586
|
Kadarjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090619
|
|
KADARJAN NESSA
|
()
|
|
281
|
PAKABETBARI
|
AS-05-010-002-002/815
(Pachim Paka)
|
0405010000NRG23250920220332587
|
25/09/2022
|
Majid Ali Khan
|
0405010WL033586
|
Majid Ali Khan
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090618
|
|
MAJID ALI KHAN
|
()
|
|
282
|
PAKABETBARI
|
AS-05-010-002-002/871
(Pachim Paka)
|
0405010000NRG23250920220332589
|
25/09/2022
|
Halima Khatun
|
0405010WL033586
|
Halima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090620
|
|
HALIMA KHATUN
|
()
|
|
283
|
PAKABETBARI
|
AS-05-010-002-002/878
(Pachim Paka)
|
0405010000NRG23250920220332592
|
25/09/2022
|
Kamala Khatun
|
0405010WL033586
|
Kamala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090344
|
|
KAMALA KHATUNW
|
()
|
|
284
|
PAKABETBARI
|
AS-05-010-002-002/878
(Pachim Paka)
|
0405010000NRG23250920220332591
|
25/09/2022
|
Mamrej Ali
|
0405010WL033586
|
Mamrej Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090608
|
|
MAMAREJ ALI
|
()
|
|
285
|
PAKABETBARI
|
AS-05-010-002-002/884
(Pachim Paka)
|
0405010000NRG23250920220332593
|
25/09/2022
|
Sumar Ali
|
0405010WL033586
|
Sumar Ali
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059090337
|
|
SUMAR ALI
|
()
|
|
286
|
PAKABETBARI
|
AS-05-010-002-002/892
(Pachim Paka)
|
0405010000NRG23250920220332596
|
25/09/2022
|
Lal Mamud
|
0405010WL033586
|
Lal Mamud
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090346
|
|
LAL MAMUD
|
()
|
|
287
|
PAKABETBARI
|
AS-05-010-002-002/892
(Pachim Paka)
|
0405010000NRG23250920220332597
|
25/09/2022
|
Rayjan Nessa
|
0405010WL033586
|
Rayjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090347
|
|
RAYJAN NESSA
|
()
|
|
288
|
PAKABETBARI
|
AS-05-010-002-002/895
(Pachim Paka)
|
0405010000NRG23250920220332598
|
25/09/2022
|
Ashak Ali
|
0405010WL033586
|
Ashak Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090626
|
|
ASHAK ALI
|
()
|
|
289
|
PAKABETBARI
|
AS-05-010-002-002/913
(Pachim Paka)
|
0405010000NRG23250920220332599
|
25/09/2022
|
Gajibar Rahman
|
0405010WL033586
|
Gajibar Rahman
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090342
|
|
GAJIBAR RAHMAN
|
()
|
|
290
|
PAKABETBARI
|
AS-05-010-002-002/913
(Pachim Paka)
|
0405010000NRG23250920220332600
|
25/09/2022
|
Kulsum Khatun
|
0405010WL033586
|
Kulsum Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090341
|
|
KULCHUM KHATUN
|
()
|
|
291
|
PAKABETBARI
|
AS-05-010-002-002/959
(Pachim Paka)
|
0405010000NRG23250920220332604
|
25/09/2022
|
Jaruna Khatun
|
0405010WL033586
|
Jaruna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090349
|
|
JARUNA KHATUN
|
()
|
|
292
|
PAKABETBARI
|
AS-05-010-002-002/959
(Pachim Paka)
|
0405010000NRG23250920220332603
|
25/09/2022
|
Mannan Ali
|
0405010WL033586
|
Mannan Ali
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059090333
|
|
MANNAN ALI
|
()
|
|
293
|
PAKABETBARI
|
AS-05-010-002-004/1764
(Pachim Paka)
|
0405010000NRG23250920220332698
|
25/09/2022
|
Gulam Hussain
|
0405010WL033593
|
Gulam Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090605
|
|
GULAM HUSSAIN
|
()
|
|
294
|
PAKABETBARI
|
AS-05-010-002-004/2118
(Pachim Paka)
|
0405010000NRG23250920220332701
|
25/09/2022
|
Sahera Khatun
|
0405010WL033593
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090606
|
|
SAHERA BEGUM
|
()
|
|
295
|
PAKABETBARI
|
AS-05-010-002-004/751
(Pachim Paka)
|
0405010000NRG23250920220332714
|
25/09/2022
|
Mira Begum
|
0405010WL033593
|
Mira Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090600
|
|
MIRA BEGUM
|
()
|
|
296
|
PAKABETBARI
|
AS-05-010-002-004/853
(Pachim Paka)
|
0405010000NRG23250920220332722
|
25/09/2022
|
Hasmat Ali Bhuyan
|
0405010WL033593
|
Hasmat Ali Bhuyan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090354
|
|
HASMAT ALI BHUYAN
|
()
|
|
297
|
PAKABETBARI
|
AS-05-010-002-008/4270
(Pachim Paka)
|
0405010000NRG23250920220332639
|
25/09/2022
|
Mobarak Ali
|
0405010WL033586
|
Mobarak Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090603
|
|
MOBARAK ALI
|
()
|
|
298
|
PAKABETBARI
|
AS-05-010-002-010/4863
(Pachim Paka)
|
0405010000NRG23250920220332802
|
25/09/2022
|
Tahmina Khatun
|
0405010WL033593
|
Tahmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090604
|
|
TAHMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
299
|
PAKABETBARI
|
AS-05-010-002-002/2724
(Pachim Paka)
|
0405010000NRG23250920220332546
|
25/09/2022
|
Sazida Ahmed
|
0405010WL033586
|
Sazida Ahmed
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090596
|
|
Sazida Ahmed
|
()
|
|
300
|
PAKABETBARI
|
AS-05-010-002-002/957
(Pachim Paka)
|
0405010000NRG23250920220332601
|
25/09/2022
|
Hanif Ali
|
0405010WL033586
|
Hanif Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090595
|
|
Hanif Ali
|
()
|
|
301
|
PAKABETBARI
|
AS-05-010-002-010/3374
(Pachim Paka)
|
0405010000NRG23250920220332798
|
25/09/2022
|
SAHERA KHATUN
|
0405010WL033593
|
SAHERA KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090597
|
|
SAHERA KHATUN
|
()
|
|
302
|
PAKABETBARI
|
AS-05-010-002-010/3383
(Pachim Paka)
|
0405010000NRG23250920220332799
|
25/09/2022
|
MANJUWARA KHATUN
|
0405010WL033593
|
MANJUWARA KHATUN
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059090598
|
|
MANJUWARA KHATUN
|
()
|
|
303
|
PAKABETBARI
|
AS-05-010-002-010/641
(Pachim Paka)
|
0405010000NRG23250920220332876
|
25/09/2022
|
Fajal Hoque
|
0405010WL033593
|
Fajal Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059090599
|
|
Fajal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403269
|
403269
|
|
|
|
|
|
|
|