|
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-05-010-002-001/2565
(Pachim Paka)
|
0405010000NRG23290720220268405
|
29/07/2022
|
Aysa Khatun
|
0405010WL022924
|
Aysa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994044
|
|
Aysa Khatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/2972
(Pachim Paka)
|
0405010000NRG23290720220268435
|
29/07/2022
|
Alep Ali
|
0405010WL022927
|
Alep Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994127
|
|
Alep Ali
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/2972
(Pachim Paka)
|
0405010000NRG23290720220268437
|
29/07/2022
|
RUP BHANU
|
0405010WL022927
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994052
|
|
RUP BHANU
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-001/4559
(Pachim Paka)
|
0405010000NRG23290720220268406
|
29/07/2022
|
Asraf Ali
|
0405010WL022924
|
Asraf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994027
|
|
Asraf Ali
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-001/4559
(Pachim Paka)
|
0405010000NRG23290720220268407
|
29/07/2022
|
Jayeda Khatun
|
0405010WL022924
|
Jayeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994042
|
|
Jayeda Khatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-001/5715
(Pachim Paka)
|
0405010000NRG23290720220268409
|
29/07/2022
|
Jayalab Bhanu
|
0405010WL022924
|
Jayalab Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994040
|
|
Jayalab Bhanu
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-002/1120
(Pachim Paka)
|
0405010000NRG23290720220268565
|
29/07/2022
|
Manur Uddin
|
0405010WL022942
|
Manur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994051
|
|
Manur Uddin
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-002/3482
(Pachim Paka)
|
0405010000NRG23290720220268476
|
29/07/2022
|
Mamtaj Begum
|
0405010WL022931
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994046
|
|
Mamtaj Begum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-002/867
(Pachim Paka)
|
0405010000NRG23290720220268440
|
29/07/2022
|
Dewan Tafiz Uddin
|
0405010WL022927
|
Dewan Tafiz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994135
|
|
Dewan Tafiz Uddin
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/1706
(Pachim Paka)
|
0405010000NRG23290720220268569
|
29/07/2022
|
Araz Khan
|
0405010WL022942
|
Araz Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994031
|
|
Araz Khan
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-004/1706
(Pachim Paka)
|
0405010000NRG23290720220268570
|
29/07/2022
|
Rahima Begum
|
0405010WL022942
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994035
|
|
Rahima Begum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-004/2756
(Pachim Paka)
|
0405010000NRG23290720220268424
|
29/07/2022
|
Noor Hossain
|
0405010WL022925
|
Noor Hossain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994029
|
|
Noor Hossain
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-005/168
(Pachim Paka)
|
0405010000NRG23290720220268572
|
29/07/2022
|
Rahima Khatun
|
0405010WL022942
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994011
|
|
Rahima Khatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-005/190
(Pachim Paka)
|
0405010000NRG23290720220268583
|
29/07/2022
|
Amir Ali
|
0405010WL022944
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994012
|
|
Amir Ali
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-005/216
(Pachim Paka)
|
0405010000NRG23290720220268590
|
29/07/2022
|
Innas Ali
|
0405010WL022945
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3900994013
|
|
Innas Ali
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-005/388
(Pachim Paka)
|
0405010000NRG23290720220268585
|
29/07/2022
|
Marjina Khatun
|
0405010WL022944
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994010
|
|
Marjina Khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-006/3230
(Pachim Paka)
|
0405010000NRG23290720220268552
|
29/07/2022
|
Minhaj Ali
|
0405010WL022941
|
Minhaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994045
|
|
Minhaj Ali
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-007/1590
(Pachim Paka)
|
0405010000NRG23290720220268555
|
29/07/2022
|
Ruzena Begum
|
0405010WL022941
|
Ruzena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900994054
|
|
Ruzena Begum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-007/2221
(Pachim Paka)
|
0405010000NRG23290720220268411
|
29/07/2022
|
Sadek Ali
|
0405010WL022924
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994136
|
|
Sadek Ali
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-007/4104
(Pachim Paka)
|
0405010000NRG23290720220268467
|
29/07/2022
|
Anjuwara Begum
|
0405010WL022930
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994138
|
|
Anjuwara Begum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-007/4524
(Pachim Paka)
|
0405010000NRG23290720220268456
|
29/07/2022
|
Basiran Begum
|
0405010WL022929
|
Basiran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994053
|
|
Basiran Begum
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-008/1370
(Pachim Paka)
|
0405010000NRG23290720220268478
|
29/07/2022
|
MAHUR UDDIAN
|
0405010WL022931
|
MAHUR UDDIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900994134
|
|
MAHUR UDDIAN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-010/262
(Pachim Paka)
|
0405010000NRG23290720220268441
|
29/07/2022
|
Bakkas Ali
|
0405010WL022927
|
Bakkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994024
|
|
Bakkas Ali
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-011/2252
(Pachim Paka)
|
0405010000NRG23290720220268445
|
29/07/2022
|
Kashem Ali
|
0405010WL022927
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994048
|
|
Kashem Ali
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-011/2252
(Pachim Paka)
|
0405010000NRG23290720220268444
|
29/07/2022
|
Rupia Khatun
|
0405010WL022927
|
Rupia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994014
|
|
Rupia Khatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-011/4608
(Pachim Paka)
|
0405010000NRG23290720220268479
|
29/07/2022
|
Taizuddin
|
0405010WL022931
|
Taizuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994037
|
|
Taizuddin
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-011/5000
(Pachim Paka)
|
0405010000NRG23290720220268447
|
29/07/2022
|
Abeda Khatun
|
0405010WL022927
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994028
|
|
Abeda Khatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-012/3159
(Pachim Paka)
|
0405010000NRG23290720220268460
|
29/07/2022
|
Khabir Ali
|
0405010WL022929
|
Khabir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994132
|
|
Khabir Ali
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-012/3159
(Pachim Paka)
|
0405010000NRG23290720220268461
|
29/07/2022
|
Mirsan Nessa
|
0405010WL022929
|
Mirsan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994129
|
|
Mirsan Nessa
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-012/5025
(Pachim Paka)
|
0405010000NRG23290720220268482
|
29/07/2022
|
Rahman Ali
|
0405010WL022931
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994038
|
|
Rahman Ali
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-012/5025
(Pachim Paka)
|
0405010000NRG23290720220268483
|
29/07/2022
|
Sahera Khatun
|
0405010WL022931
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994039
|
|
Sahera Khatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-012/559
(Pachim Paka)
|
0405010000NRG23290720220268484
|
29/07/2022
|
AZMAT ALI
|
0405010WL022931
|
AZMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994015
|
|
AZMAT ALI
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-012/559
(Pachim Paka)
|
0405010000NRG23290720220268485
|
29/07/2022
|
Mariom Nessa
|
0405010WL022931
|
Mariom Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994032
|
|
Mariom Nessa
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-013/3188
(Pachim Paka)
|
0405010000NRG23290720220268595
|
29/07/2022
|
Shahanaz Parbin
|
0405010WL022945
|
Shahanaz Parbin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3900994126
|
|
Shahanaz Parbin
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-013/4199
(Pachim Paka)
|
0405010000NRG23290720220268564
|
29/07/2022
|
Hasna Khatun
|
0405010WL022941
|
Hasna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994047
|
|
Hasna Khatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-006-001/2713
(Pub Betbari)
|
0405010000NRG23290720220268304
|
29/07/2022
|
Abeda Begum
|
0405010WL022912
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994021
|
|
Abeda Begum
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-006-001/411
(Pub Betbari)
|
0405010000NRG23290720220268305
|
29/07/2022
|
Sahera Khatun
|
0405010WL022912
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3900994130
|
|
Sahera Khatun
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-006-001/462
(Pub Betbari)
|
0405010000NRG23290720220268328
|
29/07/2022
|
Nabjes Ali
|
0405010WL022915
|
Nabjes Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994025
|
|
Nabjes Ali
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-006-001/485
(Pub Betbari)
|
0405010000NRG23290720220268219
|
29/07/2022
|
Shar Bhanu
|
0405010WL022904
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994033
|
|
Shar Bhanu
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-006-001/624
(Pub Betbari)
|
0405010000NRG23290720220268383
|
29/07/2022
|
Sarbesh Ali
|
0405010WL022921
|
Sarbesh Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3900994023
|
|
Sarbesh Ali
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-006-002/1041
(Pub Betbari)
|
0405010000NRG23290720220268375
|
29/07/2022
|
HAITAN NESSA
|
0405010WL022920
|
HAITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994020
|
|
HAITAN NESSA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-006-002/1041
(Pub Betbari)
|
0405010000NRG23290720220268376
|
29/07/2022
|
Nuru Dewan
|
0405010WL022920
|
Nuru Dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994026
|
|
Nuru Dewan
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-006-002/1119
(Pub Betbari)
|
0405010000NRG23290720220268228
|
29/07/2022
|
SHAIZUDDIN
|
0405010WL022905
|
SHAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994022
|
|
SHAIZUDDIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-006-002/1141
(Pub Betbari)
|
0405010000NRG23290720220268229
|
29/07/2022
|
Amin Uddin
|
0405010WL022905
|
Amin Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994050
|
|
Amin Uddin
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-006-002/1147
(Pub Betbari)
|
0405010000NRG23290720220268306
|
29/07/2022
|
Rakman Ali
|
0405010WL022912
|
Rakman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994019
|
|
Rakman Ali
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-006-002/1298
(Pub Betbari)
|
0405010000NRG23290720220268230
|
29/07/2022
|
ASMA KHATUN
|
0405010WL022905
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994016
|
|
ASMA KHATUN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-006-002/1318
(Pub Betbari)
|
0405010000NRG23290720220268377
|
29/07/2022
|
Jabeda Khatun
|
0405010WL022920
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994128
|
|
Jabeda Khatun
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-006-002/1355
(Pub Betbari)
|
0405010000NRG23290720220268223
|
29/07/2022
|
Kajim Uddin
|
0405010WL022904
|
Kajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994043
|
|
Kajim Uddin
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-006-002/258
(Pub Betbari)
|
0405010000NRG23290720220268308
|
29/07/2022
|
Amina Khatun
|
0405010WL022912
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994131
|
|
Amina Khatun
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-006-002/2822
(Pub Betbari)
|
0405010000NRG23290720220268334
|
29/07/2022
|
Kad Bhanu Nessa
|
0405010WL022915
|
Kad Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994034
|
|
Kad Bhanu Nessa
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-006-002/2997
(Pub Betbari)
|
0405010000NRG23290720220268224
|
29/07/2022
|
Abdul Latif
|
0405010WL022904
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994030
|
|
Abdul Latif
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-006-002/2997
(Pub Betbari)
|
0405010000NRG23290720220268225
|
29/07/2022
|
Rukiya Khatun
|
0405010WL022904
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994041
|
|
Rukiya Khatun
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-006-002/304
(Pub Betbari)
|
0405010000NRG23290720220268226
|
29/07/2022
|
MD.TARA MIYA
|
0405010WL022904
|
MD.TARA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3900994017
|
Account closed
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-006-002/3093
(Pub Betbari)
|
0405010000NRG23290720220268379
|
29/07/2022
|
Laili Khatun
|
0405010WL022920
|
Laili Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994137
|
|
Laili Khatun
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-006-002/4001
(Pub Betbari)
|
0405010000NRG23290720220268235
|
29/07/2022
|
RAHIMA KHATUN
|
0405010WL022905
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994036
|
|
RAHIMA KHATUN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-006-003/3127
(Pub Betbari)
|
0405010000NRG23290720220268389
|
29/07/2022
|
Sahed Ali
|
0405010WL022921
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994049
|
|
Sahed Ali
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-006-003/382
(Pub Betbari)
|
0405010000NRG23290720220268381
|
29/07/2022
|
SUKUR ALI
|
0405010WL022920
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994133
|
|
SUKUR ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-006-003/966
(Pub Betbari)
|
0405010000NRG23290720220268335
|
29/07/2022
|
ABDUL GANI
|
0405010WL022915
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994018
|
|
ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151598
|
151598
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-002-001/2972
(Pachim Paka)
|
0405010000NRG23290720220268436
|
29/07/2022
|
Diljan Nessa
|
0405010WL022927
|
Diljan Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993989
|
|
Diljan Nessa
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-002-005/388
(Pachim Paka)
|
0405010000NRG23290720220268584
|
29/07/2022
|
Rakman Ali
|
0405010WL022944
|
Rakman Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994146
|
|
Rakman Ali
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-012/4621
(Pachim Paka)
|
0405010000NRG23290720220268462
|
29/07/2022
|
Jaharan Begum
|
0405010WL022929
|
Jaharan Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993985
|
|
Jaharan Begum
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-013/4199
(Pachim Paka)
|
0405010000NRG23290720220268563
|
29/07/2022
|
Amar Ali
|
0405010WL022941
|
Amar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993986
|
|
Amar Ali
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-006-001/3156
(Pub Betbari)
|
0405010000NRG23290720220268374
|
29/07/2022
|
Asiya Khatun
|
0405010WL022920
|
Asiya Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993987
|
|
Asiya Khatun
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-006-001/3590
(Pub Betbari)
|
0405010000NRG23290720220268382
|
29/07/2022
|
Khudeja Khatun
|
0405010WL022921
|
Khudeja Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993988
|
|
Khudeja Khatun
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-006-002/4001
(Pub Betbari)
|
0405010000NRG23290720220268234
|
29/07/2022
|
RAMEJ UDDIN BHUNYA
|
0405010WL022905
|
RAMEJ UDDIN BHUNYA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994145
|
|
RAMEJ UDDIN BHUNYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-002-001/2565
(Pachim Paka)
|
0405010000NRG23290720220268404
|
29/07/2022
|
Malek Uddin
|
0405010WL022924
|
Malek Uddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993992
|
|
Malek Uddin
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-002-002/3055
(Pachim Paka)
|
0405010000NRG23290720220268417
|
29/07/2022
|
Surja Bhanu
|
0405010WL022925
|
Surja Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994002
|
|
Surja Bhanu
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-002-002/3482
(Pachim Paka)
|
0405010000NRG23290720220268477
|
29/07/2022
|
Sumej Ali
|
0405010WL022931
|
Sumej Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994006
|
|
Sumej Ali
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-002-002/4607
(Pachim Paka)
|
0405010000NRG23290720220268410
|
29/07/2022
|
Hamela Khatun
|
0405010WL022924
|
Hamela Khatun
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3900994000
|
|
Hamela Khatun
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-002-002/4622
(Pachim Paka)
|
0405010000NRG23290720220268455
|
29/07/2022
|
Dudh Jan Nessa
|
0405010WL022929
|
Dudh Jan Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993995
|
|
Dudh Jan Nessa
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-002-002/5094
(Pachim Paka)
|
0405010000NRG23290720220268419
|
29/07/2022
|
Akmat Ali
|
0405010WL022925
|
Akmat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994144
|
|
Akmat Ali
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-002-002/5094
(Pachim Paka)
|
0405010000NRG23290720220268420
|
29/07/2022
|
Nabiran Nessa
|
0405010WL022925
|
Nabiran Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993999
|
|
Nabiran Nessa
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-002-002/838
(Pachim Paka)
|
0405010000NRG23290720220268568
|
29/07/2022
|
Mrs Nurjahan Begum
|
0405010WL022942
|
Mrs Nurjahan Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994143
|
|
Mrs Nurjahan Begum
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-002-002/896
(Pachim Paka)
|
0405010000NRG23290720220268421
|
29/07/2022
|
Jayman Nessa
|
0405010WL022925
|
Jayman Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994003
|
|
Jayman Nessa
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-002-002/996
(Pachim Paka)
|
0405010000NRG23290720220268423
|
29/07/2022
|
Rujina Khatun
|
0405010WL022925
|
Rujina Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994004
|
|
Rujina Khatun
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-002-004/2960
(Pachim Paka)
|
0405010000NRG23290720220268580
|
29/07/2022
|
Mr Saimuddin
|
0405010WL022944
|
Mr Saimuddin
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993997
|
|
Mr Saimuddin
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-002-006/3230
(Pachim Paka)
|
0405010000NRG23290720220268553
|
29/07/2022
|
Aklima Begum
|
0405010WL022941
|
Aklima Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994005
|
|
Aklima Begum
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-002-007/1590
(Pachim Paka)
|
0405010000NRG23290720220268554
|
29/07/2022
|
Shukur Ali Ahmed
|
0405010WL022941
|
Shukur Ali Ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900993991
|
|
Shukur Ali Ahmed
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-002-007/3246
(Pachim Paka)
|
0405010000NRG23290720220268593
|
29/07/2022
|
Fannech Ali
|
0405010WL022945
|
Fannech Ali
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3900993994
|
|
Fannech Ali
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-002-007/5091
(Pachim Paka)
|
0405010000NRG23290720220268575
|
29/07/2022
|
Liyakat Ali
|
0405010WL022942
|
Liyakat Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994009
|
|
Liyakat Ali
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-002-011/1420
(Pachim Paka)
|
0405010000NRG23290720220268558
|
29/07/2022
|
Aklima Khatun
|
0405010WL022941
|
Aklima Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994142
|
|
Aklima Khatun
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-002-011/1510
(Pachim Paka)
|
0405010000NRG23290720220268472
|
29/07/2022
|
Abu Bakkar Siddique
|
0405010WL022930
|
Abu Bakkar Siddique
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993996
|
|
Abu Bakkar Siddique
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-002-011/1510
(Pachim Paka)
|
0405010000NRG23290720220268473
|
29/07/2022
|
Roujana Khatun
|
0405010WL022930
|
Roujana Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993998
|
|
Roujana Khatun
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-002-011/1793
(Pachim Paka)
|
0405010000NRG23290720220268560
|
29/07/2022
|
Md Rafikul Islam
|
0405010WL022941
|
Md Rafikul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994008
|
|
Md Rafikul Islam
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-002-011/4530
(Pachim Paka)
|
0405010000NRG23290720220268474
|
29/07/2022
|
Rafikul Islam
|
0405010WL022930
|
Rafikul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993990
|
|
Rafikul Islam
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-002-011/4609
(Pachim Paka)
|
0405010000NRG23290720220268562
|
29/07/2022
|
Mafida Ahamed
|
0405010WL022941
|
Mafida Ahamed
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994007
|
|
Mafida Ahamed
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-002-011/5000
(Pachim Paka)
|
0405010000NRG23290720220268446
|
29/07/2022
|
Supiyar Rahman
|
0405010WL022927
|
Supiyar Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994001
|
|
Supiyar Rahman
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-006-002/258
(Pub Betbari)
|
0405010000NRG23290720220268307
|
29/07/2022
|
Jamir Ali
|
0405010WL022912
|
Jamir Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900993993
|
|
Jamir Ali
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-006-002/288
(Pub Betbari)
|
0405010000NRG23290720220268385
|
29/07/2022
|
Nurjahan Khatun
|
0405010WL022921
|
Nurjahan Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994141
|
|
Nurjahan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
90
|
PAKABETBARI
|
AS-05-010-006-001/1927
(Pub Betbari)
|
0405010000NRG23290720220268218
|
29/07/2022
|
Akkach Ali
|
0405010WL022904
|
Akkach Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994139
|
|
Akkach Ali
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-006-001/3156
(Pub Betbari)
|
0405010000NRG23290720220268373
|
29/07/2022
|
Muktar Ali
|
0405010WL022920
|
Muktar Ali
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994140
|
|
Muktar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
92
|
PAKABETBARI
|
AS-05-010-002-005/245
(Pachim Paka)
|
0405010000NRG23290720220268592
|
29/07/2022
|
Saiful Islam
|
0405010WL022945
|
Saiful Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900994055
|
|
MR SHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
PAKABETBARI
|
AS-05-010-006-002/1974
(Pub Betbari)
|
0405010000NRG23290720220268391
|
29/07/2022
|
Marjiyana Khatun
|
0405010WL022922
|
Marjiyana Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994056
|
|
MRS MARJIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
PAKABETBARI
|
AS-05-010-002-012/4632
(Pachim Paka)
|
0405010000NRG23290720220268481
|
29/07/2022
|
Sayful Islam
|
0405010WL022931
|
Sayful Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994057
|
|
MR SAYFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
PAKABETBARI
|
AS-05-010-002-002/5022
(Pachim Paka)
|
0405010000NRG23290720220268439
|
29/07/2022
|
Delowar Hussain
|
0405010WL022927
|
Delowar Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994071
|
|
MR MD DELOWER HUSSAIN
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-002-002/838
(Pachim Paka)
|
0405010000NRG23290720220268567
|
29/07/2022
|
Nizam Uddin
|
0405010WL022942
|
Nizam Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994074
|
|
MR NIJAM UDDIN
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-002-002/996
(Pachim Paka)
|
0405010000NRG23290720220268422
|
29/07/2022
|
Khairul Islam
|
0405010WL022925
|
Khairul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994062
|
|
MR KHAIRUL ISLAM
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-002-004/2756
(Pachim Paka)
|
0405010000NRG23290720220268425
|
29/07/2022
|
Kad Vanu
|
0405010WL022925
|
Kad Vanu
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3900994083
|
|
MRS KAD BHANU
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-002-007/1584
(Pachim Paka)
|
0405010000NRG23290720220268574
|
29/07/2022
|
Abida Begum
|
0405010WL022942
|
Abida Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994072
|
|
MRS ABIDA BEGUM
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-002-007/1584
(Pachim Paka)
|
0405010000NRG23290720220268573
|
29/07/2022
|
Ayeb Ali
|
0405010WL022942
|
Ayeb Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994073
|
|
MR AYUB ALI
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-002-007/1591
(Pachim Paka)
|
0405010000NRG23290720220268589
|
29/07/2022
|
Samela Begum
|
0405010WL022944
|
Samela Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994085
|
|
MRS PIYAR BEGUM
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-002-007/2221
(Pachim Paka)
|
0405010000NRG23290720220268412
|
29/07/2022
|
Monowara Khatun
|
0405010WL022924
|
Monowara Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994067
|
|
MRS MONOWARA KHATUN
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-002-007/3414
(Pachim Paka)
|
0405010000NRG23290720220268557
|
29/07/2022
|
Kayem Sikder
|
0405010WL022941
|
Kayem Sikder
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994088
|
|
MR KAYEM SIKDER
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-002-007/3414
(Pachim Paka)
|
0405010000NRG23290720220268556
|
29/07/2022
|
Sakina Begum
|
0405010WL022941
|
Sakina Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994078
|
|
MRS SAKINA BEGUM
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-002-007/4104
(Pachim Paka)
|
0405010000NRG23290720220268466
|
29/07/2022
|
Fulchan Ali
|
0405010WL022930
|
Fulchan Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994080
|
|
MR FULCHAN ALI
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-002-007/4527
(Pachim Paka)
|
0405010000NRG23290720220268470
|
29/07/2022
|
Lalbhanu
|
0405010WL022930
|
Lalbhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994081
|
|
MRS LAL BHANU
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-002-007/5091
(Pachim Paka)
|
0405010000NRG23290720220268576
|
29/07/2022
|
Asiya Begum
|
0405010WL022942
|
Asiya Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994086
|
|
MRS ASIYA BEGUM
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-002-010/262
(Pachim Paka)
|
0405010000NRG23290720220268442
|
29/07/2022
|
Rup bhanu
|
0405010WL022927
|
Rup bhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994079
|
|
MRS RUP BHANU
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-002-011/1420
(Pachim Paka)
|
0405010000NRG23290720220268559
|
29/07/2022
|
Aklima Khatun
|
0405010WL022941
|
Aklima Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994077
|
|
MS AKLIMA KHATUN
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-002-011/1492
(Pachim Paka)
|
0405010000NRG23290720220268443
|
29/07/2022
|
Saiful Islam
|
0405010WL022927
|
Saiful Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994066
|
|
MR SAIFUL ISLAM
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-002-011/4530
(Pachim Paka)
|
0405010000NRG23290720220268475
|
29/07/2022
|
Sanjiwara Khatun
|
0405010WL022930
|
Sanjiwara Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994063
|
|
MRS SANJIWARA KHATUN
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-002-011/4608
(Pachim Paka)
|
0405010000NRG23290720220268480
|
29/07/2022
|
Yeasmina Parbin
|
0405010WL022931
|
Yeasmina Parbin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994084
|
|
MISS YEASMINA PARBIN
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-002-011/4609
(Pachim Paka)
|
0405010000NRG23290720220268561
|
29/07/2022
|
Maizuddin Ahmed
|
0405010WL022941
|
Maizuddin Ahmed
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994076
|
|
MR MAIZUDDIN AHMED
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-006-001/130
(Pub Betbari)
|
0405010000NRG23290720220268302
|
29/07/2022
|
Aksed Ali
|
0405010WL022912
|
Aksed Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994082
|
|
MR AKACHED ALI
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-006-001/2350
(Pub Betbari)
|
0405010000NRG23290720220268303
|
29/07/2022
|
Sayad Ali
|
0405010WL022912
|
Sayad Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994060
|
|
SAYED ALI
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-006-001/58
(Pub Betbari)
|
0405010000NRG23290720220268329
|
29/07/2022
|
Abdur Rahman
|
0405010WL022915
|
Abdur Rahman
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994124
|
|
MR ABDUR RAHMAN
|
()
|
|
117
|
PAKABETBARI
|
AS-05-010-006-001/612
(Pub Betbari)
|
0405010000NRG23290720220268227
|
29/07/2022
|
Rashida Khatun
|
0405010WL022905
|
Rashida Khatun
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3900994069
|
|
MS SHARIFAN NESSA
|
()
|
|
118
|
PAKABETBARI
|
AS-05-010-006-001/748
(Pub Betbari)
|
0405010000NRG23290720220268220
|
29/07/2022
|
Intaz Ali khan
|
0405010WL022904
|
Intaz Ali khan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994087
|
|
MR INTAZ ALI KHAN
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-006-002/1253
(Pub Betbari)
|
0405010000NRG23290720220268332
|
29/07/2022
|
Asma Choudary
|
0405010WL022915
|
Asma Choudary
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994059
|
|
MR ASMA CHAUDHURY
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-006-002/1253
(Pub Betbari)
|
0405010000NRG23290720220268331
|
29/07/2022
|
Khalil Mia
|
0405010WL022915
|
Khalil Mia
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994070
|
|
MR KHALILUR RAHMAN
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-006-002/1253
(Pub Betbari)
|
0405010000NRG23290720220268333
|
29/07/2022
|
Litan Ahmed
|
0405010WL022915
|
Litan Ahmed
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994065
|
|
MR LITON AHMED
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-006-002/1271
(Pub Betbari)
|
0405010000NRG23290720220268221
|
29/07/2022
|
Sattar Ali
|
0405010WL022904
|
Sattar Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994064
|
|
MR SATTAR ALI
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-006-002/1298
(Pub Betbari)
|
0405010000NRG23290720220268231
|
29/07/2022
|
Dewan Jabedur Rahman
|
0405010WL022905
|
Dewan Jabedur Rahman
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994061
|
|
MR DEWAN JABEDUR RAHMAN
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-006-002/288
(Pub Betbari)
|
0405010000NRG23290720220268384
|
29/07/2022
|
Dewan Miya Chan
|
0405010WL022921
|
Dewan Miya Chan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994125
|
|
DEWAN MIYASHAN ALI
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-006-002/3217
(Pub Betbari)
|
0405010000NRG23290720220268386
|
29/07/2022
|
Asia Khatun
|
0405010WL022921
|
Asia Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994058
|
|
ASIA BEGUM
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-006-002/332
(Pub Betbari)
|
0405010000NRG23290720220268392
|
29/07/2022
|
Iddis Ali
|
0405010WL022922
|
Iddis Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994068
|
|
MR IDRICH ALI
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-008-005/1923
(Uttar Pub Betbari)
|
0405010000NRG23290720220268393
|
29/07/2022
|
MD IYAR UDDIN
|
0405010WL022922
|
MD IYAR UDDIN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994075
|
|
MR MD IYAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
128
|
PAKABETBARI
|
AS-05-010-002-001/5715
(Pachim Paka)
|
0405010000NRG23290720220268408
|
29/07/2022
|
Rofshab Ali
|
0405010WL022924
|
Rofshab Ali
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994089
|
|
MR ROFSHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
PAKABETBARI
|
AS-05-010-002-001/2094
(Pachim Paka)
|
0405010000NRG23290720220268403
|
29/07/2022
|
Mariom Khatun
|
0405010WL022924
|
Mariom Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3900994114
|
|
MARIOM KHATUN
|
()
|
|
130
|
PAKABETBARI
|
AS-05-010-002-002/1782
(Pachim Paka)
|
0405010000NRG23290720220268438
|
29/07/2022
|
Mamtaj Begum
|
0405010WL022927
|
Mamtaj Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994113
|
|
MAMTAJ BEGUM
|
()
|
|
131
|
PAKABETBARI
|
AS-05-010-002-002/2259
(Pachim Paka)
|
0405010000NRG23290720220268414
|
29/07/2022
|
Isab Ali
|
0405010WL022925
|
Isab Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994120
|
|
ISAB ALI
|
()
|
|
132
|
PAKABETBARI
|
AS-05-010-002-002/3050
(Pachim Paka)
|
0405010000NRG23290720220268416
|
29/07/2022
|
Kahinoor Khatun
|
0405010WL022925
|
Kahinoor Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994119
|
|
KAHINOOR KHATUN
|
()
|
|
133
|
PAKABETBARI
|
AS-05-010-002-002/3050
(Pachim Paka)
|
0405010000NRG23290720220268415
|
29/07/2022
|
Khabur Uddin
|
0405010WL022925
|
Khabur Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994118
|
|
KHABUR UDDIN
|
()
|
|
134
|
PAKABETBARI
|
AS-05-010-002-004/4574
(Pachim Paka)
|
0405010000NRG23290720220268581
|
29/07/2022
|
Anar uddin
|
0405010WL022944
|
Anar uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994116
|
|
ANAR UDDIN
|
()
|
|
135
|
PAKABETBARI
|
AS-05-010-002-005/168
(Pachim Paka)
|
0405010000NRG23290720220268571
|
29/07/2022
|
INTAZ ALI
|
0405010WL022942
|
INTAZ ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994105
|
|
INTAJ ALI
|
()
|
|
136
|
PAKABETBARI
|
AS-05-010-002-005/190
(Pachim Paka)
|
0405010000NRG23290720220268582
|
29/07/2022
|
Amela Khatun
|
0405010WL022944
|
Amela Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994109
|
|
AMELA KHATUN
|
()
|
|
137
|
PAKABETBARI
|
AS-05-010-002-005/4142
(Pachim Paka)
|
0405010000NRG23290720220268587
|
29/07/2022
|
Aynal Hoque
|
0405010WL022944
|
Aynal Hoque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994112
|
|
CHABIYA KHATUN
|
()
|
|
138
|
PAKABETBARI
|
AS-05-010-002-005/4142
(Pachim Paka)
|
0405010000NRG23290720220268586
|
29/07/2022
|
Chabiya Khatun
|
0405010WL022944
|
Chabiya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994111
|
|
CHABIYA KHATUN
|
()
|
|
139
|
PAKABETBARI
|
AS-05-010-002-005/5101
(Pachim Paka)
|
0405010000NRG23290720220268588
|
29/07/2022
|
Tara Bhanu
|
0405010WL022944
|
Tara Bhanu
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3900994108
|
|
TARA BHANU
|
()
|
|
140
|
PAKABETBARI
|
AS-05-010-002-007/2186
(Pachim Paka)
|
0405010000NRG23290720220268464
|
29/07/2022
|
Jamal Uddin
|
0405010WL022930
|
Jamal Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994110
|
|
JAMAL UDDIN
|
()
|
|
141
|
PAKABETBARI
|
AS-05-010-002-007/2186
(Pachim Paka)
|
0405010000NRG23290720220268465
|
29/07/2022
|
Sajiran Nessa
|
0405010WL022930
|
Sajiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994107
|
|
SAJIRAN NESSA
|
()
|
|
142
|
PAKABETBARI
|
AS-05-010-002-007/4603
(Pachim Paka)
|
0405010000NRG23290720220268458
|
29/07/2022
|
Rangbhanu
|
0405010WL022929
|
Rangbhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994117
|
|
RANGBHANU
|
()
|
|
143
|
PAKABETBARI
|
AS-05-010-002-013/412
(Pachim Paka)
|
0405010000NRG23290720220268463
|
29/07/2022
|
Sahar bhanu
|
0405010WL022929
|
Sahar bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994106
|
|
SAHAR BHANU
|
()
|
|
144
|
PAKABETBARI
|
AS-05-010-006-002/1053
(Pub Betbari)
|
0405010000NRG23290720220268330
|
29/07/2022
|
Alep Mallik
|
0405010WL022915
|
Alep Mallik
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994115
|
|
ALEP MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
145
|
PAKABETBARI
|
AS-05-010-006-002/2823
(Pub Betbari)
|
0405010000NRG23290720220268233
|
29/07/2022
|
Mahidul Haque
|
0405010WL022905
|
Mahidul Haque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994090
|
|
Mahidul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
PAKABETBARI
|
AS-05-010-002-001/4163
(Pachim Paka)
|
0405010000NRG23290720220268413
|
29/07/2022
|
Meherun Nessa
|
0405010WL022925
|
Meherun Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994123
|
|
Meherun Nessa
|
()
|
|
147
|
PAKABETBARI
|
AS-05-010-002-002/1120
(Pachim Paka)
|
0405010000NRG23290720220268566
|
29/07/2022
|
Majeda khatun
|
0405010WL022942
|
Majeda khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994098
|
|
Majeda khatun
|
()
|
|
148
|
PAKABETBARI
|
AS-05-010-002-002/4810
(Pachim Paka)
|
0405010000NRG23290720220268418
|
29/07/2022
|
Mayfal Khatun
|
0405010WL022925
|
Mayfal Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994095
|
|
Mayfal Khatun
|
()
|
|
149
|
PAKABETBARI
|
AS-05-010-006-002/1271
(Pub Betbari)
|
0405010000NRG23290720220268222
|
29/07/2022
|
Jaygan Nessa
|
0405010WL022904
|
Jaygan Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994097
|
|
Jaygan Nessa
|
()
|
|
150
|
PAKABETBARI
|
AS-05-010-006-002/1409
(Pub Betbari)
|
0405010000NRG23290720220268232
|
29/07/2022
|
Amena Khatun
|
0405010WL022905
|
Amena Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994094
|
|
Amena Khatun
|
()
|
|
151
|
PAKABETBARI
|
AS-05-010-006-002/1415
(Pub Betbari)
|
0405010000NRG23290720220268378
|
29/07/2022
|
Shahar Ali
|
0405010WL022920
|
Shahar Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994099
|
|
Shahar Ali
|
()
|
|
152
|
PAKABETBARI
|
AS-05-010-006-002/1974
(Pub Betbari)
|
0405010000NRG23290720220268390
|
29/07/2022
|
Hajrat Ali
|
0405010WL022922
|
Hajrat Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994092
|
|
Hajrat Ali
|
()
|
|
153
|
PAKABETBARI
|
AS-05-010-006-002/3093
(Pub Betbari)
|
0405010000NRG23290720220268380
|
29/07/2022
|
Manirul Dewan
|
0405010WL022920
|
Manirul Dewan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994091
|
|
Manirul Dewan
|
()
|
|
154
|
PAKABETBARI
|
AS-05-010-006-002/3217
(Pub Betbari)
|
0405010000NRG23290720220268387
|
29/07/2022
|
Akali Miya
|
0405010WL022921
|
Akali Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994093
|
|
Akali Miya
|
()
|
|
155
|
PAKABETBARI
|
AS-05-010-006-002/3730-A
(Pub Betbari)
|
0405010000NRG23290720220268388
|
29/07/2022
|
Mafidul Islam
|
0405010WL022921
|
Mafidul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994096
|
|
Mafidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
156
|
PAKABETBARI
|
AS-05-010-002-005/216
(Pachim Paka)
|
0405010000NRG23290720220268591
|
29/07/2022
|
Miss Sahera Khatun
|
0405010WL022945
|
Miss Sahera Khatun
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3900994121
|
|
Miss Sahera Khatun
|
()
|
|
157
|
PAKABETBARI
|
AS-05-010-002-007/3415
(Pachim Paka)
|
0405010000NRG23290720220268594
|
29/07/2022
|
Sufiya Khatun
|
0405010WL022945
|
Sufiya Khatun
|
00468
|
UBIN0546755
|
687
|
687
|
Processed
|
12/08/2022
|
|
3900994122
|
|
Sufiya Khatun
|
()
|
|
158
|
PAKABETBARI
|
AS-05-010-002-007/4196
(Pachim Paka)
|
0405010000NRG23290720220268469
|
29/07/2022
|
Sabitan Nessa
|
0405010WL022930
|
Sabitan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994103
|
|
Sabitan Nessa
|
()
|
|
159
|
PAKABETBARI
|
AS-05-010-002-007/4196
(Pachim Paka)
|
0405010000NRG23290720220268468
|
29/07/2022
|
Samsul Miya
|
0405010WL022930
|
Samsul Miya
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994102
|
|
Samsul Miya
|
()
|
|
160
|
PAKABETBARI
|
AS-05-010-002-007/4524
(Pachim Paka)
|
0405010000NRG23290720220268457
|
29/07/2022
|
Asmina Begum
|
0405010WL022929
|
Asmina Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994104
|
|
Asmina Begum
|
()
|
|
161
|
PAKABETBARI
|
AS-05-010-002-007/4527
(Pachim Paka)
|
0405010000NRG23290720220268471
|
29/07/2022
|
Rahim Bhuyan
|
0405010WL022930
|
Rahim Bhuyan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994101
|
|
Rahim Bhuyan
|
()
|
|
162
|
PAKABETBARI
|
AS-05-010-002-007/4603
(Pachim Paka)
|
0405010000NRG23290720220268459
|
29/07/2022
|
Manikjan Nessa
|
0405010WL022929
|
Manikjan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900994100
|
|
Manikjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429833
|
429833
|
|
|
|
|
|
|
|