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-05-010-002-003/3810 (Pachim Paka)
|
0405010000NRG23290120230499500
|
29/01/2023
|
Ahida Parbin
|
0405010WL054590
|
Ahida Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559025
|
|
Ahida Parbin
|
()
|
2
|
PAKABETBARI
|
AS-05-010-002-003/98 (Pachim Paka)
|
0405010000NRG23290120230499522
|
29/01/2023
|
Hanufa Khatun
|
0405010WL054590
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559028
|
|
Hanufa Khatun
|
()
|
3
|
PAKABETBARI
|
AS-05-010-002-004/709 (Pachim Paka)
|
0405010000NRG23290120230499591
|
29/01/2023
|
Helmina Begum
|
0405010WL054590
|
Helmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559020
|
|
Helmina Begum
|
()
|
4
|
PAKABETBARI
|
AS-05-010-002-004/709 (Pachim Paka)
|
0405010000NRG23290120230499590
|
29/01/2023
|
Jiban Ali
|
0405010WL054590
|
Jiban Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559017
|
|
Jiban Ali
|
()
|
5
|
PAKABETBARI
|
AS-05-010-004-003/1162 (Pachim Betbari)
|
0405010000NRG23290120230499710
|
29/01/2023
|
Hajera Khatun
|
0405010WL054607
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559033
|
|
Hajera Khatun
|
()
|
6
|
PAKABETBARI
|
AS-05-010-004-003/2020 (Pachim Betbari)
|
0405010000NRG23290120230499462
|
29/01/2023
|
Ramela Khatun
|
0405010WL054587
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559016
|
|
Ramela Khatun
|
()
|
7
|
PAKABETBARI
|
AS-05-010-004-003/477-D (Pachim Betbari)
|
0405010000NRG23290120230499715
|
29/01/2023
|
Ashiya Khatun
|
0405010WL054607
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522559032
|
|
Ashiya Khatun
|
()
|
8
|
PAKABETBARI
|
AS-05-010-004-003/627-A (Pachim Betbari)
|
0405010000NRG23290120230499477
|
29/01/2023
|
Shaleha Khatun
|
0405010WL054588
|
Shaleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559031
|
|
Shaleha Khatun
|
()
|
9
|
PAKABETBARI
|
AS-05-010-004-003/633-A (Pachim Betbari)
|
0405010000NRG23290120230499479
|
29/01/2023
|
Shahera Khatun
|
0405010WL054588
|
Shahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559019
|
|
Shahera Khatun
|
()
|
10
|
PAKABETBARI
|
AS-05-010-004-003/674 (Pachim Betbari)
|
0405010000NRG23290120230499718
|
29/01/2023
|
Ahad Nur
|
0405010WL054607
|
Ahad Nur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559018
|
|
Ahad Nur
|
()
|
11
|
PAKABETBARI
|
AS-05-010-007-008/125 (Dakhin Paka)
|
0405010000NRG23290120230499693
|
29/01/2023
|
Jahur Uddin
|
0405010WL054606
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559037
|
|
Jahur Uddin
|
()
|
12
|
PAKABETBARI
|
AS-05-010-007-008/3144 (Dakhin Paka)
|
0405010000NRG23290120230499700
|
29/01/2023
|
Asma Khatun
|
0405010WL054606
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559026
|
|
Asma Khatun
|
()
|
13
|
PAKABETBARI
|
AS-05-010-007-008/3144 (Dakhin Paka)
|
0405010000NRG23290120230499699
|
29/01/2023
|
Hazarat Ali
|
0405010WL054606
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559034
|
|
Hazarat Ali
|
()
|
14
|
PAKABETBARI
|
AS-05-010-007-008/3200 (Dakhin Paka)
|
0405010000NRG23290120230499701
|
29/01/2023
|
Amjad Ali
|
0405010WL054606
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559015
|
|
Amjad Ali
|
()
|
15
|
PAKABETBARI
|
AS-05-010-007-008/3200 (Dakhin Paka)
|
0405010000NRG23290120230499702
|
29/01/2023
|
Fulra Khatun
|
0405010WL054606
|
Fulra Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559014
|
|
Fulra Khatun
|
()
|
16
|
PAKABETBARI
|
AS-05-010-007-008/3201 (Dakhin Paka)
|
0405010000NRG23290120230499704
|
29/01/2023
|
Rup Nehar
|
0405010WL054606
|
Rup Nehar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559013
|
|
Rup Nehar
|
()
|
17
|
PAKABETBARI
|
AS-05-010-007-008/4485 (Dakhin Paka)
|
0405010000NRG23290120230499706
|
29/01/2023
|
Nilima Khatun
|
0405010WL054606
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559035
|
|
Nilima Khatun
|
()
|
18
|
PAKABETBARI
|
AS-05-010-008-003/1546 (Uttar Pub Betbari)
|
0405010000NRG23290120230499816
|
29/01/2023
|
Runu Talukdar
|
0405010WL054628
|
Runu Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559029
|
|
Runu Talukdar
|
()
|
19
|
PAKABETBARI
|
AS-05-010-008-003/1664 (Uttar Pub Betbari)
|
0405010000NRG23290120230499818
|
29/01/2023
|
Babita Talukdar
|
0405010WL054628
|
Babita Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559030
|
|
Babita Talukdar
|
()
|
20
|
PAKABETBARI
|
AS-05-010-008-003/91 (Uttar Pub Betbari)
|
0405010000NRG23290120230499820
|
29/01/2023
|
MAHANANDA DAS
|
0405010WL054628
|
MAHANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559027
|
|
MAHANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-007-007/3134 (Dakhin Paka)
|
0405010000NRG23290120230499689
|
29/01/2023
|
Ashraful Alam
|
0405010WL054606
|
Ashraful Alam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559079
|
|
Ashraful Alam
|
()
|
22
|
PAKABETBARI
|
AS-05-010-007-008/3201 (Dakhin Paka)
|
0405010000NRG23290120230499703
|
29/01/2023
|
Jeherul Islam
|
0405010WL054606
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559021
|
|
Jeherul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-004-003/808-D (Pachim Betbari)
|
0405010000NRG23290120230499435
|
29/01/2023
|
Md. Abdul Baser
|
0405010WL054584
|
Md. Abdul Baser
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559022
|
|
Md. Abdul Baser
|
()
|
24
|
PAKABETBARI
|
AS-05-010-004-003/907 (Pachim Betbari)
|
0405010000NRG23290120230499437
|
29/01/2023
|
Giash Uddin
|
0405010WL054584
|
Giash Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559023
|
|
Giash Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-004-001/111 (Pachim Betbari)
|
0405010000NRG23290120230499709
|
29/01/2023
|
Samiran Nessa
|
0405010WL054607
|
Samiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559109
|
|
MRS SAMIRAN NESSA
|
()
|
26
|
PAKABETBARI
|
AS-05-010-004-001/1121 (Pachim Betbari)
|
0405010000NRG23290120230499449
|
29/01/2023
|
Yasmina Khatun
|
0405010WL054586
|
Yasmina Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559116
|
|
MR YASMINA KHATUN
|
()
|
27
|
PAKABETBARI
|
AS-05-010-004-003/1683 (Pachim Betbari)
|
0405010000NRG23290120230499460
|
29/01/2023
|
Raushanara Begum
|
0405010WL054587
|
Raushanara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559115
|
|
MS ROUSHANARA BEGUM
|
()
|
28
|
PAKABETBARI
|
AS-05-010-004-003/1785 (Pachim Betbari)
|
0405010000NRG23290120230499455
|
29/01/2023
|
Khairul Islam
|
0405010WL054586
|
Khairul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559043
|
|
MR KHAIRUL ISLAM
|
()
|
29
|
PAKABETBARI
|
AS-05-010-004-003/1785 (Pachim Betbari)
|
0405010000NRG23290120230499454
|
29/01/2023
|
Nurul Islam
|
0405010WL054586
|
Nurul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559038
|
|
MR NURUL ISLAM
|
()
|
30
|
PAKABETBARI
|
AS-05-010-004-003/2340 (Pachim Betbari)
|
0405010000NRG23290120230499810
|
29/01/2023
|
Tamiran nessa
|
0405010WL054627
|
Tamiran nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559042
|
|
MRS TAMIRAN NESSA
|
()
|
31
|
PAKABETBARI
|
AS-05-010-004-003/276-B (Pachim Betbari)
|
0405010000NRG23290120230499440
|
29/01/2023
|
Munnaf Ali
|
0405010WL054585
|
Munnaf Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559110
|
|
MR MUNNAF ALI
|
()
|
32
|
PAKABETBARI
|
AS-05-010-004-003/405 (Pachim Betbari)
|
0405010000NRG23290120230499467
|
29/01/2023
|
Delbar Mandal
|
0405010WL054587
|
Delbar Mandal
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559114
|
|
MR DELBAR MANDAL
|
()
|
33
|
PAKABETBARI
|
AS-05-010-004-003/712 (Pachim Betbari)
|
0405010000NRG23290120230499813
|
29/01/2023
|
Sanuar Dewan
|
0405010WL054627
|
Sanuar Dewan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559113
|
|
MR SANOWAR DEWAN
|
()
|
34
|
PAKABETBARI
|
AS-05-010-004-003/808-A (Pachim Betbari)
|
0405010000NRG23290120230499482
|
29/01/2023
|
Jalekha Begum
|
0405010WL054588
|
Jalekha Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559039
|
|
MRS JELEKHA BEGUM
|
()
|
35
|
PAKABETBARI
|
AS-05-010-004-003/808-D (Pachim Betbari)
|
0405010000NRG23290120230499436
|
29/01/2023
|
Lal Khatun
|
0405010WL054584
|
Lal Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559040
|
|
MRS NAL KHATUN
|
()
|
36
|
PAKABETBARI
|
AS-05-010-004-003/831-B (Pachim Betbari)
|
0405010000NRG23290120230499445
|
29/01/2023
|
Halima Begum
|
0405010WL054585
|
Halima Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559111
|
|
MRS HALIMA BEGUM
|
()
|
37
|
PAKABETBARI
|
AS-05-010-004-003/831-B (Pachim Betbari)
|
0405010000NRG23290120230499444
|
29/01/2023
|
Tarifjan Nessa
|
0405010WL054585
|
Tarifjan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559112
|
|
MR ABUL KALAM MALLIK
|
()
|
38
|
PAKABETBARI
|
AS-05-010-009-003/490 (Dakhin Betbari)
|
0405010000NRG23290120230499792
|
29/01/2023
|
Hajera Khatun
|
0405010WL054619
|
Hajera Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559041
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-002-003/2238 (Pachim Paka)
|
0405010000NRG23290120230499493
|
29/01/2023
|
Rabi Hussain
|
0405010WL054590
|
Rabi Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559107
|
|
MD RABI HUSSAIN ALI
|
()
|
40
|
PAKABETBARI
|
AS-05-010-002-003/98 (Pachim Paka)
|
0405010000NRG23290120230499521
|
29/01/2023
|
kAJIMUDDIN
|
0405010WL054590
|
kAJIMUDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559108
|
|
MR JAYNAL ABEDIN
|
()
|
41
|
PAKABETBARI
|
AS-05-010-002-004/4618 (Pachim Paka)
|
0405010000NRG23290120230499541
|
29/01/2023
|
Sirabul Islam
|
0405010WL054590
|
Sirabul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559045
|
|
MR SIRABUL ISLAM
|
()
|
42
|
PAKABETBARI
|
AS-05-010-002-004/4707 (Pachim Paka)
|
0405010000NRG23290120230499549
|
29/01/2023
|
Sadek Ali Khan
|
0405010WL054590
|
Sadek Ali Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559044
|
|
MR SADEK ALI KHAN
|
()
|
43
|
PAKABETBARI
|
AS-05-010-002-004/5638 (Pachim Paka)
|
0405010000NRG23290120230499580
|
29/01/2023
|
Rashidul Islam
|
0405010WL054590
|
Rashidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559105
|
|
MR RASHIDUL ISLAM
|
()
|
44
|
PAKABETBARI
|
AS-05-010-004-001/1121 (Pachim Betbari)
|
0405010000NRG23290120230499448
|
29/01/2023
|
Aynal Hoque Khan
|
0405010WL054586
|
Aynal Hoque Khan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559106
|
|
MR AYNAL KHAN
|
()
|
45
|
PAKABETBARI
|
AS-05-010-007-007/3134 (Dakhin Paka)
|
0405010000NRG23290120230499690
|
29/01/2023
|
Amirul Alam
|
0405010WL054606
|
Amirul Alam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559102
|
|
MR AMIRUL ALAM
|
()
|
46
|
PAKABETBARI
|
AS-05-010-007-007/3134 (Dakhin Paka)
|
0405010000NRG23290120230499688
|
29/01/2023
|
Sharifan Nessa
|
0405010WL054606
|
Sharifan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559103
|
|
MRS SHARIFAN NESSA
|
()
|
47
|
PAKABETBARI
|
AS-05-010-007-008/3067 (Dakhin Paka)
|
0405010000NRG23290120230499694
|
29/01/2023
|
MANIR UDDIN
|
0405010WL054606
|
MANIR UDDIN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559104
|
|
MR MANIR UDDIN
|
()
|
48
|
PAKABETBARI
|
AS-05-010-008-003/1546 (Uttar Pub Betbari)
|
0405010000NRG23290120230499815
|
29/01/2023
|
Nabin Talukdar
|
0405010WL054628
|
Nabin Talukdar
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559046
|
|
MR NABIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-004-003/1471 (Pachim Betbari)
|
0405010000NRG23290120230499713
|
29/01/2023
|
Sahitan Nessa
|
0405010WL054607
|
Sahitan Nessa
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559095
|
|
SAHITAN NESSA
|
()
|
50
|
PAKABETBARI
|
AS-05-010-004-003/299 (Pachim Betbari)
|
0405010000NRG23290120230499465
|
29/01/2023
|
Johurul Islam
|
0405010WL054587
|
Johurul Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559049
|
|
JOHURUL ISLAM
|
()
|
51
|
PAKABETBARI
|
AS-05-010-004-003/299 (Pachim Betbari)
|
0405010000NRG23290120230499466
|
29/01/2023
|
Manowara
|
0405010WL054587
|
Manowara
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559052
|
|
MANOWARA
|
()
|
52
|
PAKABETBARI
|
AS-05-010-004-003/392 (Pachim Betbari)
|
0405010000NRG23290120230499812
|
29/01/2023
|
Enamul Hoque Khan
|
0405010WL054627
|
Enamul Hoque Khan
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522559051
|
|
ENAMUL HOQUE KHAN
|
()
|
53
|
PAKABETBARI
|
AS-05-010-004-003/674 (Pachim Betbari)
|
0405010000NRG23290120230499719
|
29/01/2023
|
Ahatan Nessa
|
0405010WL054607
|
Ahatan Nessa
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559050
|
|
AHATAN NESSA
|
()
|
54
|
PAKABETBARI
|
AS-05-010-004-003/712 (Pachim Betbari)
|
0405010000NRG23290120230499814
|
29/01/2023
|
Kulachan Begum
|
0405010WL054627
|
Kulachan Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559054
|
|
KULACHAN BEGUM
|
()
|
55
|
PAKABETBARI
|
AS-05-010-004-003/794 (Pachim Betbari)
|
0405010000NRG23290120230499434
|
29/01/2023
|
Jabeda Begum
|
0405010WL054584
|
Jabeda Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559053
|
|
JABEDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-002-003/118 (Pachim Paka)
|
0405010000NRG23290120230499491
|
29/01/2023
|
Farida Khatun
|
0405010WL054590
|
Farida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559001
|
|
FARIDA KHATUN
|
()
|
57
|
PAKABETBARI
|
AS-05-010-002-003/118 (Pachim Paka)
|
0405010000NRG23290120230499490
|
29/01/2023
|
Farman Ali
|
0405010WL054590
|
Farman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559068
|
|
FARMAN ALI
|
()
|
58
|
PAKABETBARI
|
AS-05-010-002-003/118 (Pachim Paka)
|
0405010000NRG23290120230499489
|
29/01/2023
|
Fateha Begum
|
0405010WL054590
|
Fateha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559056
|
|
FATEHA BEGUM
|
()
|
59
|
PAKABETBARI
|
AS-05-010-002-003/2238 (Pachim Paka)
|
0405010000NRG23290120230499492
|
29/01/2023
|
Nabiran Khatun
|
0405010WL054590
|
Nabiran Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559012
|
|
NABIRAN NESSA
|
()
|
60
|
PAKABETBARI
|
AS-05-010-002-003/28 (Pachim Paka)
|
0405010000NRG23290120230499494
|
29/01/2023
|
Fajiran Nessa
|
0405010WL054590
|
Fajiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522559011
|
No Such Account
|
|
|
61
|
PAKABETBARI
|
AS-05-010-002-003/30 (Pachim Paka)
|
0405010000NRG23290120230499496
|
29/01/2023
|
Chandra bhanu
|
0405010WL054590
|
Chandra bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559092
|
|
CHANDRA BHANU
|
()
|
62
|
PAKABETBARI
|
AS-05-010-002-003/3810 (Pachim Paka)
|
0405010000NRG23290120230499499
|
29/01/2023
|
Niyat Ali
|
0405010WL054590
|
Niyat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559064
|
|
NIYAT ALI
|
()
|
63
|
PAKABETBARI
|
AS-05-010-002-003/5003-A (Pachim Paka)
|
0405010000NRG23290120230499503
|
29/01/2023
|
Aliya Khatun
|
0405010WL054590
|
Aliya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559067
|
|
ALIYA KHATUN
|
()
|
64
|
PAKABETBARI
|
AS-05-010-002-003/5003-A (Pachim Paka)
|
0405010000NRG23290120230499502
|
29/01/2023
|
Hakim Uddin
|
0405010WL054590
|
Hakim Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559069
|
|
HAKIM UDDIN
|
()
|
65
|
PAKABETBARI
|
AS-05-010-002-003/5339 (Pachim Paka)
|
0405010000NRG23290120230499504
|
29/01/2023
|
Maynal Hoque
|
0405010WL054590
|
Maynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559007
|
|
MAYNAL HAQUE
|
()
|
66
|
PAKABETBARI
|
AS-05-010-002-003/5340 (Pachim Paka)
|
0405010000NRG23290120230499507
|
29/01/2023
|
Khaleda Mullah
|
0405010WL054590
|
Khaleda Mullah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559004
|
|
KHALEDA MULLAH
|
()
|
67
|
PAKABETBARI
|
AS-05-010-002-003/5340 (Pachim Paka)
|
0405010000NRG23290120230499506
|
29/01/2023
|
Rafikul Khandakar
|
0405010WL054590
|
Rafikul Khandakar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559005
|
|
RAFIKUL KHANDAKAR
|
()
|
68
|
PAKABETBARI
|
AS-05-010-002-003/5351 (Pachim Paka)
|
0405010000NRG23290120230499513
|
29/01/2023
|
Mahar Ali
|
0405010WL054590
|
Mahar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559003
|
|
MAHAR ALI
|
()
|
69
|
PAKABETBARI
|
AS-05-010-002-003/73 (Pachim Paka)
|
0405010000NRG23290120230499520
|
29/01/2023
|
Ajiran Nessa
|
0405010WL054590
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559057
|
|
AJIRAN NESSA
|
()
|
70
|
PAKABETBARI
|
AS-05-010-002-003/73 (Pachim Paka)
|
0405010000NRG23290120230499519
|
29/01/2023
|
MAYAN ALI
|
0405010WL054590
|
MAYAN ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559009
|
|
MAYAM ALI
|
()
|
71
|
PAKABETBARI
|
AS-05-010-002-004/1673 (Pachim Paka)
|
0405010000NRG23290120230499523
|
29/01/2023
|
Nur Begum
|
0405010WL054590
|
Nur Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559066
|
|
NUR BEGUM
|
()
|
72
|
PAKABETBARI
|
AS-05-010-002-004/2262 (Pachim Paka)
|
0405010000NRG23290120230499524
|
29/01/2023
|
Didar Hussain
|
0405010WL054590
|
Didar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559085
|
|
DIDAR HUSSEN
|
()
|
73
|
PAKABETBARI
|
AS-05-010-002-004/3909 (Pachim Paka)
|
0405010000NRG23290120230499528
|
29/01/2023
|
Fakar Uddin Ali
|
0405010WL054590
|
Fakar Uddin Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558994
|
|
FAKAR UDDIN ALI
|
()
|
74
|
PAKABETBARI
|
AS-05-010-002-004/3909 (Pachim Paka)
|
0405010000NRG23290120230499529
|
29/01/2023
|
Nilima khatun
|
0405010WL054590
|
Nilima khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558995
|
|
NILIMA KHATUN
|
()
|
75
|
PAKABETBARI
|
AS-05-010-002-004/4475 (Pachim Paka)
|
0405010000NRG23290120230499533
|
29/01/2023
|
Marjuna Parbin
|
0405010WL054590
|
Marjuna Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559070
|
|
MAJIRAN NESSA
|
()
|
76
|
PAKABETBARI
|
AS-05-010-002-004/4476 (Pachim Paka)
|
0405010000NRG23290120230499534
|
29/01/2023
|
Minowara Khatun
|
0405010WL054590
|
Minowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559063
|
|
MINOWARA KHATUN
|
()
|
77
|
PAKABETBARI
|
AS-05-010-002-004/4477 (Pachim Paka)
|
0405010000NRG23290120230499535
|
29/01/2023
|
Aminul Haque
|
0405010WL054590
|
Aminul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559075
|
|
AMINUL HAQUE
|
()
|
78
|
PAKABETBARI
|
AS-05-010-002-004/4477 (Pachim Paka)
|
0405010000NRG23290120230499536
|
29/01/2023
|
Rabiya Khatun
|
0405010WL054590
|
Rabiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559071
|
|
RABIYA KHATUN
|
()
|
79
|
PAKABETBARI
|
AS-05-010-002-004/4580 (Pachim Paka)
|
0405010000NRG23290120230499539
|
29/01/2023
|
Safikul Khan
|
0405010WL054590
|
Safikul Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558997
|
|
SAFIKUL KHAN
|
()
|
80
|
PAKABETBARI
|
AS-05-010-002-004/4596 (Pachim Paka)
|
0405010000NRG23290120230499540
|
29/01/2023
|
Rafikul Khan
|
0405010WL054590
|
Rafikul Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558990
|
|
RAFIKUL KHAN
|
()
|
81
|
PAKABETBARI
|
AS-05-010-002-004/4618 (Pachim Paka)
|
0405010000NRG23290120230499542
|
29/01/2023
|
Mayna Khatun
|
0405010WL054590
|
Mayna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559055
|
|
MAYNA KHANAM
|
()
|
82
|
PAKABETBARI
|
AS-05-010-002-004/4621 (Pachim Paka)
|
0405010000NRG23290120230499545
|
29/01/2023
|
Sabar Uddin
|
0405010WL054590
|
Sabar Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559058
|
|
SABAR UDDIN
|
()
|
83
|
PAKABETBARI
|
AS-05-010-002-004/4779 (Pachim Paka)
|
0405010000NRG23290120230499550
|
29/01/2023
|
Ariful Islam
|
0405010WL054590
|
Ariful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559077
|
|
ARIFUL ISLAM
|
()
|
84
|
PAKABETBARI
|
AS-05-010-002-004/4779 (Pachim Paka)
|
0405010000NRG23290120230499551
|
29/01/2023
|
Majiran Nessa
|
0405010WL054590
|
Majiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558989
|
|
MAJIRAN NESSA
|
()
|
85
|
PAKABETBARI
|
AS-05-010-002-004/4780 (Pachim Paka)
|
0405010000NRG23290120230499552
|
29/01/2023
|
Monjuwara Parbin
|
0405010WL054590
|
Monjuwara Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559076
|
|
MONJUWARA PARBIN
|
()
|
86
|
PAKABETBARI
|
AS-05-010-002-004/4801 (Pachim Paka)
|
0405010000NRG23290120230499553
|
29/01/2023
|
Esab Ali
|
0405010WL054590
|
Esab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559072
|
|
ESAB ALI
|
()
|
87
|
PAKABETBARI
|
AS-05-010-002-004/4801 (Pachim Paka)
|
0405010000NRG23290120230499554
|
29/01/2023
|
Ramena Begum
|
0405010WL054590
|
Ramena Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559073
|
|
RAMENA BEGUM
|
()
|
88
|
PAKABETBARI
|
AS-05-010-002-004/4857 (Pachim Paka)
|
0405010000NRG23290120230499556
|
29/01/2023
|
Sajahan Ali
|
0405010WL054590
|
Sajahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559082
|
|
SAJAHAN ALI
|
()
|
89
|
PAKABETBARI
|
AS-05-010-002-004/5337 (Pachim Paka)
|
0405010000NRG23290120230499558
|
29/01/2023
|
Rafiqul Islam
|
0405010WL054590
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559065
|
|
RAFIQUL ISLAM
|
()
|
90
|
PAKABETBARI
|
AS-05-010-002-004/5348 (Pachim Paka)
|
0405010000NRG23290120230499565
|
29/01/2023
|
Sahar Bhanu
|
0405010WL054590
|
Sahar Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558992
|
|
SAHAR BHANU
|
()
|
91
|
PAKABETBARI
|
AS-05-010-002-004/5634 (Pachim Paka)
|
0405010000NRG23290120230499576
|
29/01/2023
|
Sajeda Khatun
|
0405010WL054590
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559059
|
|
SAJEDA KHATUN
|
()
|
92
|
PAKABETBARI
|
AS-05-010-002-004/5636 (Pachim Paka)
|
0405010000NRG23290120230499579
|
29/01/2023
|
Relima Begum
|
0405010WL054590
|
Relima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559002
|
|
RELIMA BEGUM
|
()
|
93
|
PAKABETBARI
|
AS-05-010-002-004/667 (Pachim Paka)
|
0405010000NRG23290120230499584
|
29/01/2023
|
Fulmala Begum
|
0405010WL054590
|
Fulmala Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559081
|
|
FULMALA BEGUM
|
()
|
94
|
PAKABETBARI
|
AS-05-010-002-004/689 (Pachim Paka)
|
0405010000NRG23290120230499588
|
29/01/2023
|
Ramej Uddin
|
0405010WL054590
|
Ramej Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559074
|
|
RAMEJ UDDIN
|
()
|
95
|
PAKABETBARI
|
AS-05-010-002-004/689 (Pachim Paka)
|
0405010000NRG23290120230499589
|
29/01/2023
|
Saniyara Khatun
|
0405010WL054590
|
Saniyara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559060
|
|
SANIYARA KHATUN
|
()
|
96
|
PAKABETBARI
|
AS-05-010-002-004/740 (Pachim Paka)
|
0405010000NRG23290120230499595
|
29/01/2023
|
Akbar Ali
|
0405010WL054590
|
Akbar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559087
|
|
AKBAR ALI
|
()
|
97
|
PAKABETBARI
|
AS-05-010-002-004/740 (Pachim Paka)
|
0405010000NRG23290120230499596
|
29/01/2023
|
Kad Bhanu
|
0405010WL054590
|
Kad Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559086
|
|
KAD BHANU
|
()
|
98
|
PAKABETBARI
|
AS-05-010-002-004/743 (Pachim Paka)
|
0405010000NRG23290120230499597
|
29/01/2023
|
Nilima Khatun
|
0405010WL054590
|
Nilima Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522559093
|
|
NILIMA KHATUN
|
()
|
99
|
PAKABETBARI
|
AS-05-010-002-004/756 (Pachim Paka)
|
0405010000NRG23290120230499600
|
29/01/2023
|
Hazrat Ali
|
0405010WL054590
|
Hazrat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559094
|
|
HAJARAT ALI
|
()
|
100
|
PAKABETBARI
|
AS-05-010-002-004/776 (Pachim Paka)
|
0405010000NRG23290120230499603
|
29/01/2023
|
Dainuddin
|
0405010WL054590
|
Dainuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558991
|
|
DAINUDDIN
|
()
|
101
|
PAKABETBARI
|
AS-05-010-002-004/776 (Pachim Paka)
|
0405010000NRG23290120230499602
|
29/01/2023
|
Tamshi Khatun
|
0405010WL054590
|
Tamshi Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559008
|
|
TASMI KHATUN
|
()
|
102
|
PAKABETBARI
|
AS-05-010-002-008/4359 (Pachim Paka)
|
0405010000NRG23290120230499604
|
29/01/2023
|
Asmina Parbin
|
0405010WL054590
|
Asmina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559083
|
|
ASMINA PARBIN
|
()
|
103
|
PAKABETBARI
|
AS-05-010-002-008/4829 (Pachim Paka)
|
0405010000NRG23290120230499605
|
29/01/2023
|
Marjina Nessa
|
0405010WL054590
|
Marjina Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558996
|
|
MAJIRAN NESSA
|
()
|
104
|
PAKABETBARI
|
AS-05-010-002-008/4830 (Pachim Paka)
|
0405010000NRG23290120230499606
|
29/01/2023
|
Monjila khatun
|
0405010WL054590
|
Monjila khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559084
|
|
MONJILA KHATUN
|
()
|
105
|
PAKABETBARI
|
AS-05-010-002-008/4840 (Pachim Paka)
|
0405010000NRG23290120230499607
|
29/01/2023
|
Saniara Parbin
|
0405010WL054590
|
Saniara Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522558999
|
|
SANIARA PARBIN
|
()
|
106
|
PAKABETBARI
|
AS-05-010-002-008/5618 (Pachim Paka)
|
0405010000NRG23290120230499610
|
29/01/2023
|
Asatan Nessa
|
0405010WL054590
|
Asatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559080
|
|
ASATAN NESSA
|
()
|
107
|
PAKABETBARI
|
AS-05-010-002-012/4335 (Pachim Paka)
|
0405010000NRG23290120230499611
|
29/01/2023
|
Jesmina Khatun
|
0405010WL054590
|
Jesmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559000
|
|
JESMINA KHATUN
|
()
|
108
|
PAKABETBARI
|
AS-05-010-002-012/4336 (Pachim Paka)
|
0405010000NRG23290120230499612
|
29/01/2023
|
Sajiran Khatun
|
0405010WL054590
|
Sajiran Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559006
|
|
SAJIRAN KHATUN
|
()
|
109
|
PAKABETBARI
|
AS-05-010-007-006/3934 (Dakhin Paka)
|
0405010000NRG23290120230499734
|
29/01/2023
|
Shahidul Islam
|
0405010WL054609
|
Shahidul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559090
|
|
SHAHIDUL ISLAM
|
()
|
110
|
PAKABETBARI
|
AS-05-010-007-006/4287 (Dakhin Paka)
|
0405010000NRG23290120230499736
|
29/01/2023
|
Rafikul Islam
|
0405010WL054609
|
Rafikul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522558993
|
|
RAFIKUL ISLAM
|
()
|
111
|
PAKABETBARI
|
AS-05-010-007-006/4287 (Dakhin Paka)
|
0405010000NRG23290120230499737
|
29/01/2023
|
Saleha Khatun
|
0405010WL054609
|
Saleha Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559061
|
|
JAHURA KHATUN
|
()
|
112
|
PAKABETBARI
|
AS-05-010-007-006/4289 (Dakhin Paka)
|
0405010000NRG23290120230499738
|
29/01/2023
|
Majeda Khatun
|
0405010WL054609
|
Majeda Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559062
|
|
MAJEDA KHATUN
|
()
|
113
|
PAKABETBARI
|
AS-05-010-007-006/716 (Dakhin Paka)
|
0405010000NRG23290120230499741
|
29/01/2023
|
Manowara Begum
|
0405010WL054609
|
Manowara Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559089
|
|
MANOWARA BEGUM
|
()
|
114
|
PAKABETBARI
|
AS-05-010-007-006/803 (Dakhin Paka)
|
0405010000NRG23290120230499742
|
29/01/2023
|
Jumar Ali
|
0405010WL054609
|
Jumar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559088
|
|
JUMAR ALI
|
()
|
115
|
PAKABETBARI
|
AS-05-010-007-007/4361 (Dakhin Paka)
|
0405010000NRG23290120230499692
|
29/01/2023
|
Jesmina Parbin
|
0405010WL054606
|
Jesmina Parbin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559010
|
|
JESMINA PARBIN
|
()
|
116
|
PAKABETBARI
|
AS-05-010-007-008/3077 (Dakhin Paka)
|
0405010000NRG23290120230499698
|
29/01/2023
|
Alal Uddin
|
0405010WL054606
|
Alal Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522558998
|
|
ALAL UDDIN
|
()
|
117
|
PAKABETBARI
|
AS-05-010-009-004/1206 (Dakhin Betbari)
|
0405010000NRG23290120230499793
|
29/01/2023
|
Jahadul Ali
|
0405010WL054619
|
Jahadul Ali
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522559091
|
|
PANJO MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
118
|
PAKABETBARI
|
AS-05-010-002-004/3773 (Pachim Paka)
|
0405010000NRG23290120230499527
|
29/01/2023
|
Rashida Khanam
|
0405010WL054590
|
Rashida Khanam
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559078
|
|
RASHIDA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
119
|
PAKABETBARI
|
AS-05-010-004-003/627-A (Pachim Betbari)
|
0405010000NRG23290120230499476
|
29/01/2023
|
Sayed Ali
|
0405010WL054588
|
Sayed Ali
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559101
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
120
|
PAKABETBARI
|
AS-05-010-002-004/4462 (Pachim Paka)
|
0405010000NRG23290120230499530
|
29/01/2023
|
Josu Khan
|
0405010WL054590
|
Josu Khan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559100
|
|
Josu Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
121
|
PAKABETBARI
|
AS-05-010-002-004/5636 (Pachim Paka)
|
0405010000NRG23290120230499578
|
29/01/2023
|
Kamal Miyan
|
0405010WL054590
|
Kamal Miyan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559098
|
|
Kamal Miyan
|
()
|
122
|
PAKABETBARI
|
AS-05-010-004-003/1530 (Pachim Betbari)
|
0405010000NRG23290120230499471
|
29/01/2023
|
Darbesh Ali
|
0405010WL054588
|
Darbesh Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559097
|
|
Darbesh Ali
|
()
|
123
|
PAKABETBARI
|
AS-05-010-004-003/1530 (Pachim Betbari)
|
0405010000NRG23290120230499472
|
29/01/2023
|
Majeda Khatun
|
0405010WL054588
|
Majeda Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559048
|
|
Majeda Khatun
|
()
|
124
|
PAKABETBARI
|
AS-05-010-004-003/659 (Pachim Betbari)
|
0405010000NRG23290120230499480
|
29/01/2023
|
ALTAP ALI
|
0405010WL054588
|
ALTAP ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559036
|
|
ALTAP ALI
|
()
|
125
|
PAKABETBARI
|
AS-05-010-004-003/808-A (Pachim Betbari)
|
0405010000NRG23290120230499481
|
29/01/2023
|
Osman Gani
|
0405010WL054588
|
Osman Gani
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559099
|
|
Osman Gani
|
()
|
126
|
PAKABETBARI
|
AS-05-010-007-008/4485 (Dakhin Paka)
|
0405010000NRG23290120230499707
|
29/01/2023
|
Sanidul Islam
|
0405010WL054606
|
Sanidul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559047
|
|
Sanidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
127
|
PAKABETBARI
|
AS-05-010-007-008/3272 (Dakhin Paka)
|
0405010000NRG23290120230499705
|
29/01/2023
|
Abul Kashem
|
0405010WL054606
|
Abul Kashem
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522559096
|
|
Abul Kashem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
128
|
PAKABETBARI
|
AS-05-010-002-008/5335 (Pachim Paka)
|
0405010000NRG23290120230499609
|
29/01/2023
|
Tahiran Nessa
|
0405010WL054590
|
Tahiran Nessa
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522559024
|
|
Tahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259457
|
259457
|
|
|
|
|
|
|
|