|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-001-003/127
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246464
|
30/06/2022
|
SHAHIZ UDDIN
|
0405010WL019188
|
SHAHIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257453
|
|
SHAHIZ UDDIN
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/145
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246467
|
30/06/2022
|
Miss Hanufa Khatun
|
0405010WL019188
|
Miss Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257441
|
|
Miss Hanufa Khatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/148
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246470
|
30/06/2022
|
SHAMEZ UDDIN
|
0405010WL019188
|
SHAMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257341
|
|
SHAMEZ UDDIN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/149
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246471
|
30/06/2022
|
RUMEJ UDDIN
|
0405010WL019188
|
RUMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257342
|
|
RUMEJ UDDIN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/150
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246472
|
30/06/2022
|
NURJAMAL KHAN
|
0405010WL019188
|
NURJAMAL KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257454
|
|
NURJAMAL KHAN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/151-D
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246473
|
30/06/2022
|
Chan Khan
|
0405010WL019188
|
Chan Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257340
|
|
Chan Khan
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/159-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246476
|
30/06/2022
|
Hafej Uddin
|
0405010WL019188
|
Hafej Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257347
|
|
Hafej Uddin
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/177
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246482
|
30/06/2022
|
Azizul Hoque
|
0405010WL019188
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257345
|
|
Azizul Hoque
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/203
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246488
|
30/06/2022
|
Hasen Ali
|
0405010WL019188
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257343
|
|
Hasen Ali
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/207-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246490
|
30/06/2022
|
Sajida Begum
|
0405010WL019188
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257438
|
|
Sajida Begum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/224
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246492
|
30/06/2022
|
Ashadul Islam
|
0405010WL019188
|
Ashadul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257350
|
|
Ashadul Islam
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/227
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246493
|
30/06/2022
|
Delowara Begum
|
0405010WL019188
|
Delowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257339
|
|
Delowara Begum
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/248
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246501
|
30/06/2022
|
Munser Alii
|
0405010WL019188
|
Munser Alii
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257354
|
|
Munser Alii
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/268
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246510
|
30/06/2022
|
Kumur Uddin
|
0405010WL019188
|
Kumur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257444
|
|
Kumur Uddin
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/271
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246514
|
30/06/2022
|
Jesmina Khatun
|
0405010WL019188
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257440
|
|
Jesmina Khatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/271
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246513
|
30/06/2022
|
Tafij Uddin
|
0405010WL019188
|
Tafij Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257351
|
|
Tafij Uddin
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/288
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246517
|
30/06/2022
|
Hajera Khatun
|
0405010WL019188
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257352
|
|
Hajera Khatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/288
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246519
|
30/06/2022
|
Rejiya Begum
|
0405010WL019188
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257439
|
|
Rejiya Begum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/294
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246521
|
30/06/2022
|
BAHARUL ISLAM
|
0405010WL019188
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257455
|
|
BAHARUL ISLAM
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/294-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246522
|
30/06/2022
|
Jabeda Begum
|
0405010WL019188
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257459
|
|
Jabeda Begum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/294-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246523
|
30/06/2022
|
Jamal Uddin
|
0405010WL019188
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257447
|
|
Jamal Uddin
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/294-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246525
|
30/06/2022
|
Alek Chan
|
0405010WL019188
|
Alek Chan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257344
|
|
Alek Chan
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/294-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246526
|
30/06/2022
|
ALEKCHAN
|
0405010WL019188
|
ALEKCHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257458
|
|
ALEKCHAN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/294-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246527
|
30/06/2022
|
Jaynab Khatun
|
0405010WL019188
|
Jaynab Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257355
|
|
Jaynab Khatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/295
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246529
|
30/06/2022
|
Chalama Begum
|
0405010WL019188
|
Chalama Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257353
|
|
Chalama Begum
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/296
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246532
|
30/06/2022
|
MARJINA KHATUN
|
0405010WL019188
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257348
|
|
MARJINA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/300
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246536
|
30/06/2022
|
AKBAR CHOUDHRY
|
0405010WL019188
|
AKBAR CHOUDHRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257457
|
|
AKBAR CHOUDHRY
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/320
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246552
|
30/06/2022
|
Ful Khatun
|
0405010WL019188
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257449
|
|
Ful Khatun
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/321-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246554
|
30/06/2022
|
Sahera Begum
|
0405010WL019188
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257437
|
|
Sahera Begum
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/322
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246555
|
30/06/2022
|
Tasiran Nessa
|
0405010WL019188
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257448
|
|
Tasiran Nessa
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/338-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246563
|
30/06/2022
|
KHAYAM UDDIN
|
0405010WL019188
|
KHAYAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257456
|
|
KHAYAM UDDIN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/338-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246564
|
30/06/2022
|
Majiran Nessa
|
0405010WL019188
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257442
|
|
Majiran Nessa
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/344-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246565
|
30/06/2022
|
KADDUS AI
|
0405010WL019188
|
KADDUS AI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257452
|
|
KADDUS AI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/344-C
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246566
|
30/06/2022
|
Basaton Nessa
|
0405010WL019188
|
Basaton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257443
|
|
Basaton Nessa
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/357
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246569
|
30/06/2022
|
BASER ALI
|
0405010WL019188
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257451
|
|
BASER ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/374
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246576
|
30/06/2022
|
Rahim Ali
|
0405010WL019188
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257346
|
|
Rahim Ali
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/378-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246577
|
30/06/2022
|
RAMELA KHATUN
|
0405010WL019188
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257450
|
|
RAMELA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/395
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246595
|
30/06/2022
|
OSMAN ALI
|
0405010WL019188
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257445
|
|
OSMAN ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/400
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246599
|
30/06/2022
|
Delowara Begum
|
0405010WL019188
|
Delowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257349
|
|
Delowara Begum
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/400
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246598
|
30/06/2022
|
HASEN ALI
|
0405010WL019188
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257446
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/288
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246518
|
30/06/2022
|
Aminul Islam
|
0405010WL019188
|
Aminul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257482
|
|
Aminul Islam
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/383-C
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246584
|
30/06/2022
|
Jafar Ali
|
0405010WL019188
|
Jafar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257333
|
|
Jafar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/10
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246451
|
30/06/2022
|
Saddam Hussain
|
0405010WL019188
|
Saddam Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257464
|
|
Saddam Hussain
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/123
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246463
|
30/06/2022
|
Rina Parbin
|
0405010WL019188
|
Rina Parbin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257467
|
|
Rina Parbin
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/179
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246483
|
30/06/2022
|
Khabiran khanam
|
0405010WL019188
|
Khabiran khanam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257472
|
|
Khabiran khanam
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/187
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246484
|
30/06/2022
|
Jahiran Nessa
|
0405010WL019188
|
Jahiran Nessa
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257469
|
|
Jahiran Nessa
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/198
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246487
|
30/06/2022
|
Kumar Uddin
|
0405010WL019188
|
Kumar Uddin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257477
|
|
Kumar Uddin
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-003/198
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246486
|
30/06/2022
|
Rang Bhanu
|
0405010WL019188
|
Rang Bhanu
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257476
|
|
Rang Bhanu
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-003/232-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246494
|
30/06/2022
|
Hasina Khatun
|
0405010WL019188
|
Hasina Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257474
|
|
Hasina Khatun
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-003/235-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246495
|
30/06/2022
|
Jahangir Alam
|
0405010WL019188
|
Jahangir Alam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257478
|
|
Jahangir Alam
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/235-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246496
|
30/06/2022
|
Sanjuwara Khatun
|
0405010WL019188
|
Sanjuwara Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257479
|
|
Sanjuwara Khatun
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/236-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246498
|
30/06/2022
|
Akhela Begum
|
0405010WL019188
|
Akhela Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257466
|
|
Akhela Begum
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/236-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246497
|
30/06/2022
|
Baharul Islam
|
0405010WL019188
|
Baharul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257465
|
|
Baharul Islam
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/265-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246508
|
30/06/2022
|
Jaleka khatun
|
0405010WL019188
|
Jaleka khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257475
|
|
Jaleka khatun
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/270-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246512
|
30/06/2022
|
Hanif Ali
|
0405010WL019188
|
Hanif Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257473
|
|
Hanif Ali
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/275-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246516
|
30/06/2022
|
Manjuwara Khatun
|
0405010WL019188
|
Manjuwara Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257334
|
|
Manjuwara Khatun
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-001-003/275-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246515
|
30/06/2022
|
Sadur Rahman
|
0405010WL019188
|
Sadur Rahman
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257335
|
|
Sadur Rahman
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-001-003/318-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246550
|
30/06/2022
|
Suleman Ali
|
0405010WL019188
|
Suleman Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257470
|
|
Suleman Ali
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-001-003/318-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246551
|
30/06/2022
|
Yeasmina Sultana
|
0405010WL019188
|
Yeasmina Sultana
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257471
|
|
Yeasmina Sultana
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-001-003/337-C
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246562
|
30/06/2022
|
Rafikul Islam
|
0405010WL019188
|
Rafikul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257463
|
|
Rafikul Islam
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-001-003/355-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246567
|
30/06/2022
|
Jaynal Abdin
|
0405010WL019188
|
Jaynal Abdin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257337
|
|
Jaynal Abdin
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-001-003/355-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246568
|
30/06/2022
|
Shahanaz Parbin
|
0405010WL019188
|
Shahanaz Parbin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257336
|
|
Shahanaz Parbin
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-001-003/359-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246573
|
30/06/2022
|
Sekan Ali
|
0405010WL019188
|
Sekan Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257468
|
|
Sekan Ali
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-001-003/380
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246580
|
30/06/2022
|
Roushnara Begum
|
0405010WL019188
|
Roushnara Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257462
|
|
Roushnara Begum
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-001-003/79-D
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246600
|
30/06/2022
|
Manuwar Hussain
|
0405010WL019188
|
Manuwar Hussain
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257481
|
|
Manuwar Hussain
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-001-003/79-D
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246601
|
30/06/2022
|
Sufiya Begum
|
0405010WL019188
|
Sufiya Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257480
|
|
Sufiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
67
|
PAKABETBARI
|
AS-05-010-001-003/295
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246528
|
30/06/2022
|
SAFIKUL ISLAM
|
0405010WL019188
|
SAFIKUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257461
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-001-003/195
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246485
|
30/06/2022
|
SHAWKAT ALI
|
0405010WL019188
|
SHAWKAT ALI
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257460
|
|
SHAWKAT ALI
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-001-003/386
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246586
|
30/06/2022
|
Ajufa Ahmed
|
0405010WL019188
|
Ajufa Ahmed
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257338
|
|
Ajufa Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
PAKABETBARI
|
AS-05-010-001-003/111-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246452
|
30/06/2022
|
Mamiran Nessa
|
0405010WL019188
|
Mamiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257376
|
|
MISS MAMIRAN NESSA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-001-003/114
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246457
|
30/06/2022
|
Kad Bhanu
|
0405010WL019188
|
Kad Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257362
|
|
MR RUSTAM ALI
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-001-003/115-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246459
|
30/06/2022
|
Ajufa Begum
|
0405010WL019188
|
Ajufa Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257367
|
|
MISS AJUFA BEGUM
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-001-003/115-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246460
|
30/06/2022
|
Abu Taher
|
0405010WL019188
|
Abu Taher
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257428
|
|
MR ABU TAHER
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-001-003/121
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246461
|
30/06/2022
|
Rauf Sab
|
0405010WL019188
|
Rauf Sab
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257368
|
|
MR RAUF SAB
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-001-003/121
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246462
|
30/06/2022
|
Sajida Khatun
|
0405010WL019188
|
Sajida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257427
|
|
MISS SAJEDA BEGUM
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-001-003/140
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246465
|
30/06/2022
|
Nawsher Bhuya
|
0405010WL019188
|
Nawsher Bhuya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257372
|
|
MR NOUSER ALI BHUYAN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-001-003/145-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246468
|
30/06/2022
|
Rejia Khatun
|
0405010WL019188
|
Rejia Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257374
|
|
MISS REJIYA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-001-003/146
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246469
|
30/06/2022
|
Shurja Bhanu
|
0405010WL019188
|
Shurja Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257369
|
|
MRS SURJYA BHANU
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-001-003/157
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246474
|
30/06/2022
|
ABDUL KADER
|
0405010WL019188
|
ABDUL KADER
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257363
|
|
MR ABDUL KADER
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-001-003/166
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246477
|
30/06/2022
|
Tajim Uddin
|
0405010WL019188
|
Tajim Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257360
|
|
MR TAJUM UDDIN
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-001-003/224
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246491
|
30/06/2022
|
Fajal Hoque
|
0405010WL019188
|
Fajal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257359
|
|
MR FAJAL HAQUE
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-001-003/248
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246499
|
30/06/2022
|
Halima Begum
|
0405010WL019188
|
Halima Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257429
|
|
MRS HALIMA BEGUM
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-001-003/248
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246500
|
30/06/2022
|
Hamidul Islam
|
0405010WL019188
|
Hamidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257365
|
|
MR HAMIDUL ISLAM
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-001-003/248-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246502
|
30/06/2022
|
Saniara Begum
|
0405010WL019188
|
Saniara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257361
|
|
MRS SHANIYARA BEGUM
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-001-003/250
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246505
|
30/06/2022
|
Jamila Khatun
|
0405010WL019188
|
Jamila Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257378
|
|
MISS JAMILA KHATUN
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-001-003/250
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246506
|
30/06/2022
|
Sajida Khatun
|
0405010WL019188
|
Sajida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257377
|
|
MISS SAJIDA KHATUN
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-001-003/265-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246507
|
30/06/2022
|
SHAHJAHAN ALI
|
0405010WL019188
|
SHAHJAHAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257366
|
|
MR SAHAJAHAN ALI
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-001-003/267
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246509
|
30/06/2022
|
Baharul Islam
|
0405010WL019188
|
Baharul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257357
|
|
MR BAHEZ UDDIN
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-001-003/268
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246511
|
30/06/2022
|
Kamela Begum
|
0405010WL019188
|
Kamela Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257356
|
|
MRS KAMELA BEGUM
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-001-003/294-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246524
|
30/06/2022
|
Monjila Khatun
|
0405010WL019188
|
Monjila Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257391
|
|
MRS MONJILA KHATUN
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-001-003/295-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246530
|
30/06/2022
|
Khudeja Begum
|
0405010WL019188
|
Khudeja Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257387
|
|
MR KHUDEJA BEGUM
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-001-003/296
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246531
|
30/06/2022
|
MARJINA KHATUN
|
0405010WL019188
|
MARJINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257371
|
|
MR AZIZUL ISLAM
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-001-003/296-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246533
|
30/06/2022
|
agzal hoque
|
0405010WL019188
|
agzal hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257370
|
|
MR AFZAL HOQUE
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-001-003/298
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246534
|
30/06/2022
|
AKABBAR ALI
|
0405010WL019188
|
AKABBAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257358
|
|
MR AKABBAR ALI
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-001-003/298
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246535
|
30/06/2022
|
Piyara Begum
|
0405010WL019188
|
Piyara Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257373
|
|
MISS PIYARA BEGUM
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-001-003/300
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246537
|
30/06/2022
|
Sabatan Nessa
|
0405010WL019188
|
Sabatan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257379
|
|
MRS SIBATAN NESSA
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-001-003/300-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246539
|
30/06/2022
|
Shariful Islam
|
0405010WL019188
|
Shariful Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257364
|
|
MR SHARIFUL ISLAM
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-001-003/309
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246545
|
30/06/2022
|
Delowar Hussain
|
0405010WL019188
|
Delowar Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257431
|
|
MR DELUWAR HUSSAIN
|
()
|
|
99
|
PAKABETBARI
|
AS-05-010-001-003/309
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246546
|
30/06/2022
|
Jaygan Begum
|
0405010WL019188
|
Jaygan Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257375
|
|
MISS JAYGAN BEGUM
|
()
|
|
100
|
PAKABETBARI
|
AS-05-010-001-003/318
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246549
|
30/06/2022
|
Minuara Khatun
|
0405010WL019188
|
Minuara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257388
|
|
MR KAMAL UDDIN BHUYAN
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-001-003/337-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246559
|
30/06/2022
|
Janidul Islam
|
0405010WL019188
|
Janidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257385
|
|
MR JANIDUL ISLAM
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-001-003/357
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246570
|
30/06/2022
|
Ajiran Nessa
|
0405010WL019188
|
Ajiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257381
|
|
MISS AJIRAN NESSA
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-001-003/371
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246575
|
30/06/2022
|
Abdul Sabur
|
0405010WL019188
|
Abdul Sabur
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257432
|
|
MR ABDUL SABURMIAH
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-001-003/378-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246578
|
30/06/2022
|
Hanif Ali
|
0405010WL019188
|
Hanif Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257386
|
|
MR HANIF ALI
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-001-003/380
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246579
|
30/06/2022
|
Jalal Uddin
|
0405010WL019188
|
Jalal Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257430
|
|
MR JALAL UDDIN
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-001-003/383-C
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246583
|
30/06/2022
|
Jamiran Nessa
|
0405010WL019188
|
Jamiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257433
|
|
MRS JAMIRAN NESSA
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-001-003/386
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246585
|
30/06/2022
|
Manirul Islam
|
0405010WL019188
|
Manirul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257436
|
|
MR MANIRUL ISLAM
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-001-003/391-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246588
|
30/06/2022
|
Manjuwara khatun
|
0405010WL019188
|
Manjuwara khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257390
|
|
MRS MANJUARA KHATUN
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-001-003/392
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246591
|
30/06/2022
|
Maynal Hoque
|
0405010WL019188
|
Maynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257383
|
|
MR MAYNAL HOQUE
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-001-003/392
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246592
|
30/06/2022
|
Shajeda Khatun
|
0405010WL019188
|
Shajeda Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257389
|
|
MISS SHAJEDA KHATUN
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-001-003/393
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246593
|
30/06/2022
|
Aynal Hoque
|
0405010WL019188
|
Aynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257384
|
|
MR AYNAL HOQUE
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-001-003/395-C
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246596
|
30/06/2022
|
ANNA KHATUN
|
0405010WL019188
|
ANNA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257434
|
|
MRS ANNA KHATUN
|
()
|
|
113
|
PAKABETBARI
|
AS-05-010-001-003/396-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246597
|
30/06/2022
|
Shamala Khatun
|
0405010WL019188
|
Shamala Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257382
|
|
MRS SHAMALA KHATUN
|
()
|
|
114
|
PAKABETBARI
|
AS-05-010-001-003/93-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246602
|
30/06/2022
|
Mariyam Nessa
|
0405010WL019188
|
Mariyam Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257392
|
|
MRS MARIYAM NESSA
|
()
|
|
115
|
PAKABETBARI
|
AS-05-010-001-003/95
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246603
|
30/06/2022
|
Mariyam Khatun
|
0405010WL019188
|
Mariyam Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257380
|
|
MISS MARIAM KHATUN
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-001-003/95
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246604
|
30/06/2022
|
Muzammel Hoque
|
0405010WL019188
|
Muzammel Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257435
|
|
MR MUJAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
117
|
PAKABETBARI
|
AS-05-010-001-003/114
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246458
|
30/06/2022
|
Kadeja Ahmed
|
0405010WL019188
|
Kadeja Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257397
|
|
KADEJA AHMED
|
()
|
|
118
|
PAKABETBARI
|
AS-05-010-001-003/159-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246475
|
30/06/2022
|
Basatan Khatun
|
0405010WL019188
|
Basatan Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257402
|
|
BASHATAN NESSA
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-001-003/172
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246480
|
30/06/2022
|
Neherun Nessa
|
0405010WL019188
|
Neherun Nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257403
|
|
NEHERUN NESSA
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-001-003/177
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246481
|
30/06/2022
|
Asma Khatun
|
0405010WL019188
|
Asma Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257395
|
|
ASMA KHATUN
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-001-003/317
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246548
|
30/06/2022
|
Abida Khatun
|
0405010WL019188
|
Abida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257396
|
|
ABIDA KHATUN
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-001-003/337-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246560
|
30/06/2022
|
Elija Ahmed
|
0405010WL019188
|
Elija Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257400
|
|
ELIZA AHMED
|
()
|
|
123
|
PAKABETBARI
|
AS-05-010-001-003/382
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246581
|
30/06/2022
|
Ahammad Ali
|
0405010WL019188
|
Ahammad Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257401
|
|
AHAMMAD ALI
|
()
|
|
124
|
PAKABETBARI
|
AS-05-010-001-003/382
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246582
|
30/06/2022
|
Shan Khatun
|
0405010WL019188
|
Shan Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257398
|
|
SHAN KHATUN
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-001-003/391-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246590
|
30/06/2022
|
Asmina Ahmed
|
0405010WL019188
|
Asmina Ahmed
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257399
|
|
ASMINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
126
|
PAKABETBARI
|
AS-05-010-001-003/10
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246450
|
30/06/2022
|
Sakina Ahmed
|
0405010WL019188
|
Sakina Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257407
|
|
S SAKINA AHMED
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-001-003/111-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246453
|
30/06/2022
|
Makibul Islam
|
0405010WL019188
|
Makibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257406
|
|
MAKIBUL ISLAM
|
()
|
|
128
|
PAKABETBARI
|
AS-05-010-001-003/113-D
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246455
|
30/06/2022
|
Anowara Begum
|
0405010WL019188
|
Anowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257424
|
|
ANOWARA BEGUM
|
()
|
|
129
|
PAKABETBARI
|
AS-05-010-001-003/113-D
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246456
|
30/06/2022
|
Ful Chan Ali
|
0405010WL019188
|
Ful Chan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257425
|
|
ABDUL AJIJ
|
()
|
|
130
|
PAKABETBARI
|
AS-05-010-001-003/140-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246466
|
30/06/2022
|
Nouser Bhuyan
|
0405010WL019188
|
Nouser Bhuyan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257405
|
|
NOUSER BHUYAN
|
()
|
|
131
|
PAKABETBARI
|
AS-05-010-001-003/169
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246478
|
30/06/2022
|
Rahima Begum
|
0405010WL019188
|
Rahima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257413
|
|
RAHIMA BEGUM
|
()
|
|
132
|
PAKABETBARI
|
AS-05-010-001-003/172
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246479
|
30/06/2022
|
Hamela Begum
|
0405010WL019188
|
Hamela Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257423
|
|
HAMELA BEGUM
|
()
|
|
133
|
PAKABETBARI
|
AS-05-010-001-003/249
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246503
|
30/06/2022
|
Saiful Islam
|
0405010WL019188
|
Saiful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257416
|
|
MD SAIFUL ISLAM
|
()
|
|
134
|
PAKABETBARI
|
AS-05-010-001-003/249
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246504
|
30/06/2022
|
Samina Khatun
|
0405010WL019188
|
Samina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257415
|
|
SAMINA KHATUN
|
()
|
|
135
|
PAKABETBARI
|
AS-05-010-001-003/300-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246538
|
30/06/2022
|
Golap Jan
|
0405010WL019188
|
Golap Jan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257410
|
|
GOLAPJAN
|
()
|
|
136
|
PAKABETBARI
|
AS-05-010-001-003/306-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246541
|
30/06/2022
|
Amina Khatun
|
0405010WL019188
|
Amina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257419
|
|
AMINA KHATUN
|
()
|
|
137
|
PAKABETBARI
|
AS-05-010-001-003/306-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246540
|
30/06/2022
|
Nur Jahan Begum
|
0405010WL019188
|
Nur Jahan Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257418
|
|
NURJAHAN BEGUM
|
()
|
|
138
|
PAKABETBARI
|
AS-05-010-001-003/306-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246542
|
30/06/2022
|
Silima Khatun
|
0405010WL019188
|
Silima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257414
|
|
SILIMA KHATUN
|
()
|
|
139
|
PAKABETBARI
|
AS-05-010-001-003/306-D
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246544
|
30/06/2022
|
Siriya Khatun
|
0405010WL019188
|
Siriya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257411
|
|
SIRIYA KHATUN
|
()
|
|
140
|
PAKABETBARI
|
AS-05-010-001-003/312-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246547
|
30/06/2022
|
Atawar Ali
|
0405010WL019188
|
Atawar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257404
|
|
ATAWAR ALI
|
()
|
|
141
|
PAKABETBARI
|
AS-05-010-001-003/322-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246556
|
30/06/2022
|
Jangser Ali
|
0405010WL019188
|
Jangser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257426
|
|
JANGSER ALI
|
()
|
|
142
|
PAKABETBARI
|
AS-05-010-001-003/337-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246558
|
30/06/2022
|
Kahinur Begum
|
0405010WL019188
|
Kahinur Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257412
|
|
KOHINOOR BEGUM
|
()
|
|
143
|
PAKABETBARI
|
AS-05-010-001-003/337-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246557
|
30/06/2022
|
Mahibul Islam
|
0405010WL019188
|
Mahibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257408
|
|
MAHIBUL ISLAM
|
()
|
|
144
|
PAKABETBARI
|
AS-05-010-001-003/337-C
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246561
|
30/06/2022
|
Jamiran Nessa
|
0405010WL019188
|
Jamiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257417
|
|
JAMIRAN NESSA
|
()
|
|
145
|
PAKABETBARI
|
AS-05-010-001-003/359-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246572
|
30/06/2022
|
Anna Khatun
|
0405010WL019188
|
Anna Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257421
|
|
ANNA KHATUN
|
()
|
|
146
|
PAKABETBARI
|
AS-05-010-001-003/359-A
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246571
|
30/06/2022
|
Asahak Ali
|
0405010WL019188
|
Asahak Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257422
|
|
ASAK ALI
|
()
|
|
147
|
PAKABETBARI
|
AS-05-010-001-003/391-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246589
|
30/06/2022
|
Aminul Islam
|
0405010WL019188
|
Aminul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257409
|
|
AMINUL ISLAM
|
()
|
|
148
|
PAKABETBARI
|
AS-05-010-001-003/393
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246594
|
30/06/2022
|
Amela Khatun
|
0405010WL019188
|
Amela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257420
|
|
AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
149
|
PAKABETBARI
|
AS-05-010-001-003/113-D
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246454
|
30/06/2022
|
Abdul Aziz
|
0405010WL019188
|
Abdul Aziz
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257394
|
|
Abdul Aziz
|
()
|
|
150
|
PAKABETBARI
|
AS-05-010-001-003/359-B
(Dakhin Pachim Betbari)
|
0405010000NRG23300620220246574
|
30/06/2022
|
Asma Begum
|
0405010WL019188
|
Asma Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257393
|
|
Asma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206100
|
206100
|
|
|
|
|
|
|
|