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-05-010-002-001/1833 (Pachim Paka)
|
0405010000NRG23300920220338827
|
30/09/2022
|
Asatan Nessa
|
0405010WL034415
|
Asatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649357
|
|
Asatan Nessa
|
()
|
2
|
PAKABETBARI
|
AS-05-010-002-001/1833 (Pachim Paka)
|
0405010000NRG23300920220338826
|
30/09/2022
|
Safiqul Islam
|
0405010WL034415
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649355
|
|
Safiqul Islam
|
()
|
3
|
PAKABETBARI
|
AS-05-010-002-001/1836 (Pachim Paka)
|
0405010000NRG23300920220338830
|
30/09/2022
|
ABDUL ZABBAR
|
0405010WL034415
|
ABDUL ZABBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649311
|
|
ABDUL ZABBAR
|
()
|
4
|
PAKABETBARI
|
AS-05-010-002-001/1845 (Pachim Paka)
|
0405010000NRG23300920220338832
|
30/09/2022
|
Tara Bhanu
|
0405010WL034415
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649413
|
|
Tara Bhanu
|
()
|
5
|
PAKABETBARI
|
AS-05-010-002-001/1849 (Pachim Paka)
|
0405010000NRG23300920220338834
|
30/09/2022
|
Mandal Khan
|
0405010WL034415
|
Mandal Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649448
|
|
Mandal Khan
|
()
|
6
|
PAKABETBARI
|
AS-05-010-002-001/1880 (Pachim Paka)
|
0405010000NRG23300920220338849
|
30/09/2022
|
Jeleka Khatun
|
0405010WL034415
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649359
|
|
Jeleka Khatun
|
()
|
7
|
PAKABETBARI
|
AS-05-010-002-001/1880 (Pachim Paka)
|
0405010000NRG23300920220338848
|
30/09/2022
|
Sona Miya
|
0405010WL034415
|
Sona Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649354
|
|
Sona Miya
|
()
|
8
|
PAKABETBARI
|
AS-05-010-002-001/2004 (Pachim Paka)
|
0405010000NRG23300920220338869
|
30/09/2022
|
MUNNAF ALI
|
0405010WL034415
|
MUNNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649628
|
|
MUNNAF ALI
|
()
|
9
|
PAKABETBARI
|
AS-05-010-002-001/2037 (Pachim Paka)
|
0405010000NRG23300920220338871
|
30/09/2022
|
ANIL KIRTONIA
|
0405010WL034415
|
ANIL KIRTONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649407
|
|
ANIL KIRTONIA
|
()
|
10
|
PAKABETBARI
|
AS-05-010-002-001/2352 (Pachim Paka)
|
0405010000NRG23300920220338879
|
30/09/2022
|
Habijur Rahman
|
0405010WL034415
|
Habijur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649310
|
|
Habijur Rahman
|
()
|
11
|
PAKABETBARI
|
AS-05-010-002-001/2367 (Pachim Paka)
|
0405010000NRG23300920220338881
|
30/09/2022
|
SIDDIK ALI
|
0405010WL034415
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649312
|
|
SIDDIK ALI
|
()
|
12
|
PAKABETBARI
|
AS-05-010-002-001/2488 (Pachim Paka)
|
0405010000NRG23300920220338883
|
30/09/2022
|
Saij uddin
|
0405010WL034415
|
Saij uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649555
|
|
Saij uddin
|
()
|
13
|
PAKABETBARI
|
AS-05-010-002-001/2587 (Pachim Paka)
|
0405010000NRG23300920220338884
|
30/09/2022
|
MAMTAZ BEGAM
|
0405010WL034415
|
MAMTAZ BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649449
|
|
MAMTAZ BEGAM
|
()
|
14
|
PAKABETBARI
|
AS-05-010-002-001/3252 (Pachim Paka)
|
0405010000NRG23300920220338890
|
30/09/2022
|
Jamala Khatun
|
0405010WL034415
|
Jamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649348
|
|
Jamala Khatun
|
()
|
15
|
PAKABETBARI
|
AS-05-010-002-002/1055 (Pachim Paka)
|
0405010000NRG23300920220339053
|
30/09/2022
|
Ambiya Parbin
|
0405010WL034416
|
Ambiya Parbin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649412
|
|
Ambiya Parbin
|
()
|
16
|
PAKABETBARI
|
AS-05-010-002-002/2411 (Pachim Paka)
|
0405010000NRG23300920220339058
|
30/09/2022
|
Parash Ali
|
0405010WL034416
|
Parash Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649349
|
|
Parash Ali
|
()
|
17
|
PAKABETBARI
|
AS-05-010-002-002/2411 (Pachim Paka)
|
0405010000NRG23300920220339059
|
30/09/2022
|
Rahima Khatun
|
0405010WL034416
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649690
|
|
Rahima Khatun
|
()
|
18
|
PAKABETBARI
|
AS-05-010-002-002/4460 (Pachim Paka)
|
0405010000NRG23300920220339088
|
30/09/2022
|
Nazmina khatun
|
0405010WL034416
|
Nazmina khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649442
|
|
Nazmina khatun
|
()
|
19
|
PAKABETBARI
|
AS-05-010-002-002/5296 (Pachim Paka)
|
0405010000NRG23300920220339190
|
30/09/2022
|
Jarona Khatun
|
0405010WL034417
|
Jarona Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649337
|
|
Jarona Khatun
|
()
|
20
|
PAKABETBARI
|
AS-05-010-002-002/968 (Pachim Paka)
|
0405010000NRG23300920220339139
|
30/09/2022
|
JAYNAL ABDIN
|
0405010WL034416
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649627
|
|
JAYNAL ABDIN
|
()
|
21
|
PAKABETBARI
|
AS-05-010-002-002/988 (Pachim Paka)
|
0405010000NRG23300920220339143
|
30/09/2022
|
Nazma Khatun
|
0405010WL034416
|
Nazma Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649414
|
|
Nazma Khatun
|
()
|
22
|
PAKABETBARI
|
AS-05-010-002-002/989 (Pachim Paka)
|
0405010000NRG23300920220339192
|
30/09/2022
|
HAYDAR ALI
|
0405010WL034417
|
HAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649346
|
|
HAYDAR ALI
|
()
|
23
|
PAKABETBARI
|
AS-05-010-002-004/2118 (Pachim Paka)
|
0405010000NRG23300920220339199
|
30/09/2022
|
Haliman Nessa
|
0405010WL034417
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649369
|
|
Haliman Nessa
|
()
|
24
|
PAKABETBARI
|
AS-05-010-002-004/2239 (Pachim Paka)
|
0405010000NRG23300920220339200
|
30/09/2022
|
Buddu Miah
|
0405010WL034417
|
Buddu Miah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649631
|
|
Buddu Miah
|
()
|
25
|
PAKABETBARI
|
AS-05-010-002-004/767 (Pachim Paka)
|
0405010000NRG23300920220339209
|
30/09/2022
|
Tara Mia
|
0405010WL034417
|
Tara Mia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649393
|
|
Tara Mia
|
()
|
26
|
PAKABETBARI
|
AS-05-010-002-006/1205 (Pachim Paka)
|
0405010000NRG23300920220339146
|
30/09/2022
|
Abdur Rahim
|
0405010WL034416
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649353
|
|
Abdur Rahim
|
()
|
27
|
PAKABETBARI
|
AS-05-010-002-006/1263 (Pachim Paka)
|
0405010000NRG23300920220339149
|
30/09/2022
|
Ajiran Nessa
|
0405010WL034416
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649336
|
|
Ajiran Nessa
|
()
|
28
|
PAKABETBARI
|
AS-05-010-002-006/3088 (Pachim Paka)
|
0405010000NRG23300920220339156
|
30/09/2022
|
Fajila begum
|
0405010WL034416
|
Fajila begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337649374
|
No Such Account
|
|
|
29
|
PAKABETBARI
|
AS-05-010-002-006/3088 (Pachim Paka)
|
0405010000NRG23300920220339155
|
30/09/2022
|
Jakir Hussain
|
0405010WL034416
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649363
|
|
Jakir Hussain
|
()
|
30
|
PAKABETBARI
|
AS-05-010-002-007/1592 (Pachim Paka)
|
0405010000NRG23300920220338950
|
30/09/2022
|
Abdul Khaleque
|
0405010WL034415
|
Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649630
|
|
Abdul Khaleque
|
()
|
31
|
PAKABETBARI
|
AS-05-010-002-007/1637 (Pachim Paka)
|
0405010000NRG23300920220338969
|
30/09/2022
|
Jeleka Khatun
|
0405010WL034415
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649371
|
|
Jeleka Khatun
|
()
|
32
|
PAKABETBARI
|
AS-05-010-002-010/2468 (Pachim Paka)
|
0405010000NRG23300920220339235
|
30/09/2022
|
Minuwara Khatun
|
0405010WL034417
|
Minuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649394
|
|
Minuwara Khatun
|
()
|
33
|
PAKABETBARI
|
AS-05-010-002-010/260 (Pachim Paka)
|
0405010000NRG23300920220339255
|
30/09/2022
|
Tahamina Khatun
|
0405010WL034417
|
Tahamina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649361
|
|
Tahamina Khatun
|
()
|
34
|
PAKABETBARI
|
AS-05-010-002-011/3810-A (Pachim Paka)
|
0405010000NRG23300920220339187
|
30/09/2022
|
Nur Jahan khatun
|
0405010WL034416
|
Nur Jahan khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649365
|
|
Nur Jahan khatun
|
()
|
35
|
PAKABETBARI
|
AS-05-010-003-001/1878 (Madhya Betbari)
|
0405010000NRG23280920220336943
|
30/09/2022
|
FAKAR UDDIN
|
0405010WL034160
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337649313
|
|
FAKAR UDDIN
|
()
|
36
|
PAKABETBARI
|
AS-05-010-003-001/2948 (Madhya Betbari)
|
0405010000NRG23280920220336944
|
30/09/2022
|
Kurban Ali Ahmed
|
0405010WL034160
|
Kurban Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649404
|
|
Kurban Ali Ahmed
|
()
|
37
|
PAKABETBARI
|
AS-05-010-003-001/2952 (Madhya Betbari)
|
0405010000NRG23280920220336946
|
30/09/2022
|
Jesmina Khatun
|
0405010WL034160
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337649405
|
|
Jesmina Khatun
|
()
|
38
|
PAKABETBARI
|
AS-05-010-003-001/470 (Madhya Betbari)
|
0405010000NRG23280920220336949
|
30/09/2022
|
SAMAN ALI
|
0405010WL034160
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337649314
|
|
SAMAN ALI
|
()
|
39
|
PAKABETBARI
|
AS-05-010-003-001/542 (Madhya Betbari)
|
0405010000NRG23280920220336951
|
30/09/2022
|
JESMINA KHATUN
|
0405010WL034160
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337649624
|
|
JESMINA KHATUN
|
()
|
40
|
PAKABETBARI
|
AS-05-010-003-001/542 (Madhya Betbari)
|
0405010000NRG23280920220336950
|
30/09/2022
|
SABED ALI AHMED
|
0405010WL034160
|
SABED ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337649350
|
|
SABED ALI AHMED
|
()
|
41
|
PAKABETBARI
|
AS-05-010-003-001/581 (Madhya Betbari)
|
0405010000NRG23280920220336953
|
30/09/2022
|
Mahur Uddin
|
0405010WL034160
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649406
|
|
Mahur Uddin
|
()
|
42
|
PAKABETBARI
|
AS-05-010-003-004/1564 (Madhya Betbari)
|
0405010000NRG23280920220336965
|
30/09/2022
|
Abdul Barek
|
0405010WL034161
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649625
|
|
Abdul Barek
|
()
|
43
|
PAKABETBARI
|
AS-05-010-003-004/2621 (Madhya Betbari)
|
0405010000NRG23280920220336967
|
30/09/2022
|
ASHIRAN NESSA
|
0405010WL034161
|
ASHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649452
|
|
ASHIRAN NESSA
|
()
|
44
|
PAKABETBARI
|
AS-05-010-003-004/2621 (Madhya Betbari)
|
0405010000NRG23280920220336966
|
30/09/2022
|
OSMAN ALI
|
0405010WL034161
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649626
|
|
OSMAN ALI
|
()
|
45
|
PAKABETBARI
|
AS-05-010-003-005/203 (Madhya Betbari)
|
0405010000NRG23280920220336957
|
30/09/2022
|
MONTAJ KHAN
|
0405010WL034160
|
MONTAJ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649629
|
|
MONTAJ KHAN
|
()
|
46
|
PAKABETBARI
|
AS-05-010-003-005/394 (Madhya Betbari)
|
0405010000NRG23280920220336961
|
30/09/2022
|
AHIL MIYA
|
0405010WL034160
|
AHIL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649385
|
|
AHIL MIYA
|
()
|
47
|
PAKABETBARI
|
AS-05-010-003-005/394 (Madhya Betbari)
|
0405010000NRG23280920220336962
|
30/09/2022
|
KAHINUR BEGUM
|
0405010WL034160
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649384
|
|
KAHINUR BEGUM
|
()
|
48
|
PAKABETBARI
|
AS-05-010-003-005/5454 (Madhya Betbari)
|
0405010000NRG23280920220336963
|
30/09/2022
|
SANGHER ALI
|
0405010WL034160
|
SANGHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337649340
|
|
SANGHER ALI
|
()
|
49
|
PAKABETBARI
|
AS-05-010-003-005/5454 (Madhya Betbari)
|
0405010000NRG23280920220336964
|
30/09/2022
|
SANIYARA KHATUN
|
0405010WL034160
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337649339
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
50
|
PAKABETBARI
|
AS-05-010-002-002/1055 (Pachim Paka)
|
0405010000NRG23300920220339052
|
30/09/2022
|
Dewan Roushan Ali
|
0405010WL034416
|
Dewan Roushan Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649411
|
|
Dewan Roushan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-002-001/2582 (Pachim Paka)
|
0405010000NRG23300920220339188
|
30/09/2022
|
Maynal Haque
|
0405010WL034417
|
Maynal Haque
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649519
|
|
Maynal Haque
|
()
|
52
|
PAKABETBARI
|
AS-05-010-002-002/2963 (Pachim Paka)
|
0405010000NRG23300920220339068
|
30/09/2022
|
Jiratan Nessa
|
0405010WL034416
|
Jiratan Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649206
|
|
Jiratan Nessa
|
()
|
53
|
PAKABETBARI
|
AS-05-010-002-002/5242 (Pachim Paka)
|
0405010000NRG23300920220339115
|
30/09/2022
|
Najim Uddin
|
0405010WL034416
|
Najim Uddin
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649288
|
|
Najim Uddin
|
()
|
54
|
PAKABETBARI
|
AS-05-010-002-004/1092 (Pachim Paka)
|
0405010000NRG23300920220339194
|
30/09/2022
|
Nabiran Sholtana
|
0405010WL034417
|
Nabiran Sholtana
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649207
|
|
Nabiran Sholtana
|
()
|
55
|
PAKABETBARI
|
AS-05-010-002-004/2242 (Pachim Paka)
|
0405010000NRG23300920220339203
|
30/09/2022
|
Sadek Ali
|
0405010WL034417
|
Sadek Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649210
|
|
Sadek Ali
|
()
|
56
|
PAKABETBARI
|
AS-05-010-002-004/762 (Pachim Paka)
|
0405010000NRG23300920220339208
|
30/09/2022
|
Nabiran Begum
|
0405010WL034417
|
Nabiran Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649204
|
|
Nabiran Begum
|
()
|
57
|
PAKABETBARI
|
AS-05-010-002-004/762 (Pachim Paka)
|
0405010000NRG23300920220339207
|
30/09/2022
|
Taij Uddin
|
0405010WL034417
|
Taij Uddin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649540
|
|
Taij Uddin
|
()
|
58
|
PAKABETBARI
|
AS-05-010-002-004/772 (Pachim Paka)
|
0405010000NRG23300920220339210
|
30/09/2022
|
Batasi Jan Nessa
|
0405010WL034417
|
Batasi Jan Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649209
|
|
Batasi Jan Nessa
|
()
|
59
|
PAKABETBARI
|
AS-05-010-002-004/789 (Pachim Paka)
|
0405010000NRG23300920220339212
|
30/09/2022
|
Surut Jamal
|
0405010WL034417
|
Surut Jamal
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649489
|
|
Surut Jamal
|
()
|
60
|
PAKABETBARI
|
AS-05-010-002-004/853 (Pachim Paka)
|
0405010000NRG23300920220339214
|
30/09/2022
|
Aymana Khatun
|
0405010WL034417
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649208
|
|
Aymana Khatun
|
()
|
61
|
PAKABETBARI
|
AS-05-010-002-004/856 (Pachim Paka)
|
0405010000NRG23300920220339216
|
30/09/2022
|
Rahima Begum
|
0405010WL034417
|
Rahima Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649205
|
|
Rahima Begum
|
()
|
62
|
PAKABETBARI
|
AS-05-010-002-004/856 (Pachim Paka)
|
0405010000NRG23300920220339215
|
30/09/2022
|
Sorhab Ali
|
0405010WL034417
|
Sorhab Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649539
|
|
Sorhab Ali
|
()
|
63
|
PAKABETBARI
|
AS-05-010-002-006/1200 (Pachim Paka)
|
0405010000NRG23300920220339144
|
30/09/2022
|
HABIBAR RAHMAN
|
0405010WL034416
|
HABIBAR RAHMAN
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649326
|
|
HABIBAR RAHMAN
|
()
|
64
|
PAKABETBARI
|
AS-05-010-002-006/1200 (Pachim Paka)
|
0405010000NRG23300920220339145
|
30/09/2022
|
Mamiran Nessa
|
0405010WL034416
|
Mamiran Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649727
|
|
Mamiran Nessa
|
()
|
65
|
PAKABETBARI
|
AS-05-010-002-006/1212 (Pachim Paka)
|
0405010000NRG23300920220339147
|
30/09/2022
|
Abdul Gani
|
0405010WL034416
|
Abdul Gani
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649676
|
|
Abdul Gani
|
()
|
66
|
PAKABETBARI
|
AS-05-010-002-006/1212 (Pachim Paka)
|
0405010000NRG23300920220339148
|
30/09/2022
|
Mayana Khatun
|
0405010WL034416
|
Mayana Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649666
|
|
Mayana Khatun
|
()
|
67
|
PAKABETBARI
|
AS-05-010-002-006/1290 (Pachim Paka)
|
0405010000NRG23300920220339150
|
30/09/2022
|
ABDUR RASHID
|
0405010WL034416
|
ABDUR RASHID
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649168
|
|
ABDUR RASHID
|
()
|
68
|
PAKABETBARI
|
AS-05-010-002-006/1290 (Pachim Paka)
|
0405010000NRG23300920220339151
|
30/09/2022
|
SAKINA KHATUN
|
0405010WL034416
|
SAKINA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649771
|
|
SAKINA KHATUN
|
()
|
69
|
PAKABETBARI
|
AS-05-010-002-006/1305 (Pachim Paka)
|
0405010000NRG23300920220339153
|
30/09/2022
|
BASATAN NESSA
|
0405010WL034416
|
BASATAN NESSA
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649773
|
|
BASATAN NESSA
|
()
|
70
|
PAKABETBARI
|
AS-05-010-002-006/1305 (Pachim Paka)
|
0405010000NRG23300920220339152
|
30/09/2022
|
Nurul Islam
|
0405010WL034416
|
Nurul Islam
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649167
|
|
Nurul Islam
|
()
|
71
|
PAKABETBARI
|
AS-05-010-002-006/3324 (Pachim Paka)
|
0405010000NRG23300920220339158
|
30/09/2022
|
Manowara Khatun
|
0405010WL034416
|
Manowara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649196
|
|
Manowara Khatun
|
()
|
72
|
PAKABETBARI
|
AS-05-010-002-006/3324 (Pachim Paka)
|
0405010000NRG23300920220339157
|
30/09/2022
|
Nabir Hussain
|
0405010WL034416
|
Nabir Hussain
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649183
|
|
Nabir Hussain
|
()
|
73
|
PAKABETBARI
|
AS-05-010-002-006/4895 (Pachim Paka)
|
0405010000NRG23300920220339160
|
30/09/2022
|
Chabiya Khatun
|
0405010WL034416
|
Chabiya Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649674
|
|
Chabiya Khatun
|
()
|
74
|
PAKABETBARI
|
AS-05-010-002-006/4895 (Pachim Paka)
|
0405010000NRG23300920220339159
|
30/09/2022
|
Golap Hussain
|
0405010WL034416
|
Golap Hussain
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649759
|
|
Golap Hussain
|
()
|
75
|
PAKABETBARI
|
AS-05-010-002-006/4900 (Pachim Paka)
|
0405010000NRG23300920220339161
|
30/09/2022
|
Nashkar Ali
|
0405010WL034416
|
Nashkar Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649672
|
|
Nashkar Ali
|
()
|
76
|
PAKABETBARI
|
AS-05-010-002-006/4900 (Pachim Paka)
|
0405010000NRG23300920220339162
|
30/09/2022
|
Sahitan Nessa
|
0405010WL034416
|
Sahitan Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649639
|
|
Sahitan Nessa
|
()
|
77
|
PAKABETBARI
|
AS-05-010-002-006/5029 (Pachim Paka)
|
0405010000NRG23300920220339164
|
30/09/2022
|
Rehena Khatun
|
0405010WL034416
|
Rehena Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649772
|
|
Rehena Khatun
|
()
|
78
|
PAKABETBARI
|
AS-05-010-002-006/5029 (Pachim Paka)
|
0405010000NRG23300920220339163
|
30/09/2022
|
Surot Jamal
|
0405010WL034416
|
Surot Jamal
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649760
|
|
Surot Jamal
|
()
|
79
|
PAKABETBARI
|
AS-05-010-002-006/5137 (Pachim Paka)
|
0405010000NRG23300920220339165
|
30/09/2022
|
Asmina Kazi
|
0405010WL034416
|
Asmina Kazi
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337649717
|
A/c Blocked or Frozen
|
|
|
80
|
PAKABETBARI
|
AS-05-010-002-006/5139 (Pachim Paka)
|
0405010000NRG23300920220339167
|
30/09/2022
|
Hasina Begum
|
0405010WL034416
|
Hasina Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649171
|
|
Hasina Begum
|
()
|
81
|
PAKABETBARI
|
AS-05-010-002-006/5139 (Pachim Paka)
|
0405010000NRG23300920220339166
|
30/09/2022
|
Juran Ali
|
0405010WL034416
|
Juran Ali
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649172
|
|
Juran Ali
|
()
|
82
|
PAKABETBARI
|
AS-05-010-002-006/5140 (Pachim Paka)
|
0405010000NRG23300920220339168
|
30/09/2022
|
Mazibar Rahman
|
0405010WL034416
|
Mazibar Rahman
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649197
|
|
Mazibar Rahman
|
()
|
83
|
PAKABETBARI
|
AS-05-010-002-006/5141 (Pachim Paka)
|
0405010000NRG23300920220339169
|
30/09/2022
|
Minuwara Khatun
|
0405010WL034416
|
Minuwara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649716
|
|
Minuwara Khatun
|
()
|
84
|
PAKABETBARI
|
AS-05-010-002-006/5143 (Pachim Paka)
|
0405010000NRG23300920220339170
|
30/09/2022
|
Rafiqul Islam
|
0405010WL034416
|
Rafiqul Islam
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649198
|
|
Rafiqul Islam
|
()
|
85
|
PAKABETBARI
|
AS-05-010-002-006/5183 (Pachim Paka)
|
0405010000NRG23300920220339171
|
30/09/2022
|
Faraj Ali
|
0405010WL034416
|
Faraj Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649782
|
|
Faraj Ali
|
()
|
86
|
PAKABETBARI
|
AS-05-010-002-006/5183 (Pachim Paka)
|
0405010000NRG23300920220339172
|
30/09/2022
|
Jesamina Begum
|
0405010WL034416
|
Jesamina Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337649291
|
A/c Blocked or Frozen
|
|
|
87
|
PAKABETBARI
|
AS-05-010-002-007/1558 (Pachim Paka)
|
0405010000NRG23300920220338938
|
30/09/2022
|
Jayran Nessa
|
0405010WL034415
|
Jayran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649165
|
|
Jayran Nessa
|
()
|
88
|
PAKABETBARI
|
AS-05-010-002-007/1558 (Pachim Paka)
|
0405010000NRG23300920220338937
|
30/09/2022
|
Siddique Ali
|
0405010WL034415
|
Siddique Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649780
|
|
Siddique Ali
|
()
|
89
|
PAKABETBARI
|
AS-05-010-002-007/1561 (Pachim Paka)
|
0405010000NRG23300920220338939
|
30/09/2022
|
Abdul Rahim
|
0405010WL034415
|
Abdul Rahim
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649775
|
|
Abdul Rahim
|
()
|
90
|
PAKABETBARI
|
AS-05-010-002-007/1561 (Pachim Paka)
|
0405010000NRG23300920220338940
|
30/09/2022
|
Sahera Khatun
|
0405010WL034415
|
Sahera Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649774
|
|
Sahera Khatun
|
()
|
91
|
PAKABETBARI
|
AS-05-010-002-007/1567 (Pachim Paka)
|
0405010000NRG23300920220338943
|
30/09/2022
|
Abeda Khatun
|
0405010WL034415
|
Abeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649175
|
|
Abeda Khatun
|
()
|
92
|
PAKABETBARI
|
AS-05-010-002-007/1567 (Pachim Paka)
|
0405010000NRG23300920220338942
|
30/09/2022
|
Bahar Ali
|
0405010WL034415
|
Bahar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649177
|
|
Bahar Ali
|
()
|
93
|
PAKABETBARI
|
AS-05-010-002-007/1568 (Pachim Paka)
|
0405010000NRG23300920220338944
|
30/09/2022
|
Akbar Ali
|
0405010WL034415
|
Akbar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649714
|
|
Akbar Ali
|
()
|
94
|
PAKABETBARI
|
AS-05-010-002-007/1568 (Pachim Paka)
|
0405010000NRG23300920220338945
|
30/09/2022
|
Mariyam Nessa
|
0405010WL034415
|
Mariyam Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649684
|
|
Mariyam Nessa
|
()
|
95
|
PAKABETBARI
|
AS-05-010-002-007/1570 (Pachim Paka)
|
0405010000NRG23300920220338946
|
30/09/2022
|
Ismail Hussain
|
0405010WL034415
|
Ismail Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649682
|
|
Ismail Hussain
|
()
|
96
|
PAKABETBARI
|
AS-05-010-002-007/1570 (Pachim Paka)
|
0405010000NRG23300920220338947
|
30/09/2022
|
Nassima Begum
|
0405010WL034415
|
Nassima Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649715
|
|
Nassima Begum
|
()
|
97
|
PAKABETBARI
|
AS-05-010-002-007/1572 (Pachim Paka)
|
0405010000NRG23300920220338949
|
30/09/2022
|
RAUSHANARA KHATUN
|
0405010WL034415
|
RAUSHANARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649680
|
|
RAUSHANARA KHATUN
|
()
|
98
|
PAKABETBARI
|
AS-05-010-002-007/1572 (Pachim Paka)
|
0405010000NRG23300920220338948
|
30/09/2022
|
Saheb Ali
|
0405010WL034415
|
Saheb Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649194
|
|
Saheb Ali
|
()
|
99
|
PAKABETBARI
|
AS-05-010-002-007/1592 (Pachim Paka)
|
0405010000NRG23300920220338951
|
30/09/2022
|
Rabiya Khatun
|
0405010WL034415
|
Rabiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649634
|
|
Rabiya Khatun
|
()
|
100
|
PAKABETBARI
|
AS-05-010-002-007/1598 (Pachim Paka)
|
0405010000NRG23300920220338952
|
30/09/2022
|
Idrish Ali
|
0405010WL034415
|
Idrish Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649323
|
A/c Blocked or Frozen
|
|
|
101
|
PAKABETBARI
|
AS-05-010-002-007/1598 (Pachim Paka)
|
0405010000NRG23300920220338953
|
30/09/2022
|
Jaynab Khatun
|
0405010WL034415
|
Jaynab Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649673
|
|
Jaynab Khatun
|
()
|
102
|
PAKABETBARI
|
AS-05-010-002-007/1600 (Pachim Paka)
|
0405010000NRG23300920220338954
|
30/09/2022
|
Akmat Ali
|
0405010WL034415
|
Akmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649737
|
|
Akmat Ali
|
()
|
103
|
PAKABETBARI
|
AS-05-010-002-007/1600 (Pachim Paka)
|
0405010000NRG23300920220338955
|
30/09/2022
|
Runu Khatun
|
0405010WL034415
|
Runu Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649765
|
|
Runu Khatun
|
()
|
104
|
PAKABETBARI
|
AS-05-010-002-007/1607 (Pachim Paka)
|
0405010000NRG23300920220338957
|
30/09/2022
|
AYMANA KHATUN
|
0405010WL034415
|
AYMANA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649713
|
|
AYMANA KHATUN
|
()
|
105
|
PAKABETBARI
|
AS-05-010-002-007/1607 (Pachim Paka)
|
0405010000NRG23300920220338956
|
30/09/2022
|
Ibrahim Ali
|
0405010WL034415
|
Ibrahim Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649635
|
A/c Blocked or Frozen
|
|
|
106
|
PAKABETBARI
|
AS-05-010-002-007/1615 (Pachim Paka)
|
0405010000NRG23300920220338958
|
30/09/2022
|
Ausi Begum
|
0405010WL034415
|
Ausi Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649632
|
|
Ausi Begum
|
()
|
107
|
PAKABETBARI
|
AS-05-010-002-007/1615 (Pachim Paka)
|
0405010000NRG23300920220338959
|
30/09/2022
|
Mujafar Ali
|
0405010WL034415
|
Mujafar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649325
|
|
Mujafar Ali
|
()
|
108
|
PAKABETBARI
|
AS-05-010-002-007/1625 (Pachim Paka)
|
0405010000NRG23300920220338960
|
30/09/2022
|
Rustam Ali
|
0405010WL034415
|
Rustam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649770
|
|
Rustam Ali
|
()
|
109
|
PAKABETBARI
|
AS-05-010-002-007/1625 (Pachim Paka)
|
0405010000NRG23300920220338961
|
30/09/2022
|
Sabiya Khatun
|
0405010WL034415
|
Sabiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649768
|
|
Sabiya Khatun
|
()
|
110
|
PAKABETBARI
|
AS-05-010-002-007/1628 (Pachim Paka)
|
0405010000NRG23300920220338962
|
30/09/2022
|
Rapasi Khatun
|
0405010WL034415
|
Rapasi Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649669
|
|
Rapasi Khatun
|
()
|
111
|
PAKABETBARI
|
AS-05-010-002-007/1629 (Pachim Paka)
|
0405010000NRG23300920220338964
|
30/09/2022
|
BASATAN NESSA
|
0405010WL034415
|
BASATAN NESSA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649668
|
|
BASATAN NESSA
|
()
|
112
|
PAKABETBARI
|
AS-05-010-002-007/1629 (Pachim Paka)
|
0405010000NRG23300920220338963
|
30/09/2022
|
SHMEZ ALI
|
0405010WL034415
|
SHMEZ ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649762
|
A/c Blocked or Frozen
|
|
|
113
|
PAKABETBARI
|
AS-05-010-002-007/1630 (Pachim Paka)
|
0405010000NRG23300920220338965
|
30/09/2022
|
Ahammad Ali
|
0405010WL034415
|
Ahammad Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649182
|
|
Ahammad Ali
|
()
|
114
|
PAKABETBARI
|
AS-05-010-002-007/1630 (Pachim Paka)
|
0405010000NRG23300920220338966
|
30/09/2022
|
Manowara Begum
|
0405010WL034415
|
Manowara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649670
|
|
Manowara Begum
|
()
|
115
|
PAKABETBARI
|
AS-05-010-002-007/1632 (Pachim Paka)
|
0405010000NRG23300920220338967
|
30/09/2022
|
Fajid Ali
|
0405010WL034415
|
Fajid Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649679
|
|
Fajid Ali
|
()
|
116
|
PAKABETBARI
|
AS-05-010-002-007/1632 (Pachim Paka)
|
0405010000NRG23300920220338968
|
30/09/2022
|
Kamala Bhanu
|
0405010WL034415
|
Kamala Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649675
|
|
Kamala Bhanu
|
()
|
117
|
PAKABETBARI
|
AS-05-010-002-007/1638 (Pachim Paka)
|
0405010000NRG23300920220338970
|
30/09/2022
|
Akmat Ali
|
0405010WL034415
|
Akmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649178
|
|
Akmat Ali
|
()
|
118
|
PAKABETBARI
|
AS-05-010-002-007/1638 (Pachim Paka)
|
0405010000NRG23300920220338971
|
30/09/2022
|
Jaigan Nessa
|
0405010WL034415
|
Jaigan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649174
|
|
Jaigan Nessa
|
()
|
119
|
PAKABETBARI
|
AS-05-010-002-007/1661 (Pachim Paka)
|
0405010000NRG23300920220338972
|
30/09/2022
|
Fulchan Ali
|
0405010WL034415
|
Fulchan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649725
|
A/c Blocked or Frozen
|
|
|
120
|
PAKABETBARI
|
AS-05-010-002-007/1661 (Pachim Paka)
|
0405010000NRG23300920220338973
|
30/09/2022
|
Jahanara Khatun
|
0405010WL034415
|
Jahanara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649686
|
|
Jahanara Khatun
|
()
|
121
|
PAKABETBARI
|
AS-05-010-002-007/1710 (Pachim Paka)
|
0405010000NRG23300920220338974
|
30/09/2022
|
Akmat Ali
|
0405010WL034415
|
Akmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649688
|
|
Akmat Ali
|
()
|
122
|
PAKABETBARI
|
AS-05-010-002-007/1710 (Pachim Paka)
|
0405010000NRG23300920220338975
|
30/09/2022
|
Kariman Nessa
|
0405010WL034415
|
Kariman Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649687
|
|
Kariman Nessa
|
()
|
123
|
PAKABETBARI
|
AS-05-010-002-007/2176 (Pachim Paka)
|
0405010000NRG23300920220338976
|
30/09/2022
|
Jamir Ali
|
0405010WL034415
|
Jamir Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649202
|
|
Jamir Ali
|
()
|
124
|
PAKABETBARI
|
AS-05-010-002-007/2176 (Pachim Paka)
|
0405010000NRG23300920220338977
|
30/09/2022
|
Pinjira Khatun
|
0405010WL034415
|
Pinjira Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649184
|
|
Pinjira Khatun
|
()
|
125
|
PAKABETBARI
|
AS-05-010-002-007/2177 (Pachim Paka)
|
0405010000NRG23300920220338979
|
30/09/2022
|
BASATAN NESSA
|
0405010WL034415
|
BASATAN NESSA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649720
|
|
BASATAN NESSA
|
()
|
126
|
PAKABETBARI
|
AS-05-010-002-007/2177 (Pachim Paka)
|
0405010000NRG23300920220338978
|
30/09/2022
|
Omar Ali
|
0405010WL034415
|
Omar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649730
|
A/c Blocked or Frozen
|
|
|
127
|
PAKABETBARI
|
AS-05-010-002-007/2178 (Pachim Paka)
|
0405010000NRG23300920220338981
|
30/09/2022
|
Jamala Khatun
|
0405010WL034415
|
Jamala Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649721
|
A/c Blocked or Frozen
|
|
|
128
|
PAKABETBARI
|
AS-05-010-002-007/2178 (Pachim Paka)
|
0405010000NRG23300920220338980
|
30/09/2022
|
Mannes Ali
|
0405010WL034415
|
Mannes Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649731
|
A/c Blocked or Frozen
|
|
|
129
|
PAKABETBARI
|
AS-05-010-002-007/2179 (Pachim Paka)
|
0405010000NRG23300920220338982
|
30/09/2022
|
Anowar Hussain
|
0405010WL034415
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649170
|
|
Anowar Hussain
|
()
|
130
|
PAKABETBARI
|
AS-05-010-002-007/2179 (Pachim Paka)
|
0405010000NRG23300920220338983
|
30/09/2022
|
Nurjahan Begum
|
0405010WL034415
|
Nurjahan Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649169
|
|
Nurjahan Begum
|
()
|
131
|
PAKABETBARI
|
AS-05-010-002-007/2181 (Pachim Paka)
|
0405010000NRG23300920220338985
|
30/09/2022
|
Nilima Khatun
|
0405010WL034415
|
Nilima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649187
|
|
Nilima Khatun
|
()
|
132
|
PAKABETBARI
|
AS-05-010-002-007/2181 (Pachim Paka)
|
0405010000NRG23300920220338984
|
30/09/2022
|
Nur Hussain
|
0405010WL034415
|
Nur Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649180
|
|
Nur Hussain
|
()
|
133
|
PAKABETBARI
|
AS-05-010-002-007/2182 (Pachim Paka)
|
0405010000NRG23300920220338986
|
30/09/2022
|
Habijul Rahman
|
0405010WL034415
|
Habijul Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649677
|
|
Habijul Rahman
|
()
|
134
|
PAKABETBARI
|
AS-05-010-002-007/2182 (Pachim Paka)
|
0405010000NRG23300920220338987
|
30/09/2022
|
Ramesha Khatun
|
0405010WL034415
|
Ramesha Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649718
|
A/c Blocked or Frozen
|
|
|
135
|
PAKABETBARI
|
AS-05-010-002-007/2183 (Pachim Paka)
|
0405010000NRG23300920220338989
|
30/09/2022
|
Banesa Khatun
|
0405010WL034415
|
Banesa Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649719
|
|
Banesa Khatun
|
()
|
136
|
PAKABETBARI
|
AS-05-010-002-007/2183 (Pachim Paka)
|
0405010000NRG23300920220338988
|
30/09/2022
|
Mamrej Ali
|
0405010WL034415
|
Mamrej Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649732
|
|
Mamrej Ali
|
()
|
137
|
PAKABETBARI
|
AS-05-010-002-007/2187 (Pachim Paka)
|
0405010000NRG23300920220338990
|
30/09/2022
|
Jabbar Ali
|
0405010WL034415
|
Jabbar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649188
|
|
Jabbar Ali
|
()
|
138
|
PAKABETBARI
|
AS-05-010-002-007/2187 (Pachim Paka)
|
0405010000NRG23300920220338991
|
30/09/2022
|
MALEKA KHATUN
|
0405010WL034415
|
MALEKA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649191
|
|
MALEKA KHATUN
|
()
|
139
|
PAKABETBARI
|
AS-05-010-002-007/2219 (Pachim Paka)
|
0405010000NRG23300920220338992
|
30/09/2022
|
Akkas Ali
|
0405010WL034415
|
Akkas Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649761
|
|
Akkas Ali
|
()
|
140
|
PAKABETBARI
|
AS-05-010-002-007/2219 (Pachim Paka)
|
0405010000NRG23300920220338993
|
30/09/2022
|
Jamela Khatun
|
0405010WL034415
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649640
|
|
Jamela Khatun
|
()
|
141
|
PAKABETBARI
|
AS-05-010-002-007/3200 (Pachim Paka)
|
0405010000NRG23300920220338995
|
30/09/2022
|
Hawej Uddin
|
0405010WL034415
|
Hawej Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649779
|
|
Hawej Uddin
|
()
|
142
|
PAKABETBARI
|
AS-05-010-002-007/3200 (Pachim Paka)
|
0405010000NRG23300920220338994
|
30/09/2022
|
Pinjira Khatun
|
0405010WL034415
|
Pinjira Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649778
|
|
Pinjira Khatun
|
()
|
143
|
PAKABETBARI
|
AS-05-010-002-007/3207 (Pachim Paka)
|
0405010000NRG23300920220338996
|
30/09/2022
|
Kulchan Nessa
|
0405010WL034415
|
Kulchan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649186
|
|
Kulchan Nessa
|
()
|
144
|
PAKABETBARI
|
AS-05-010-002-007/3218 (Pachim Paka)
|
0405010000NRG23300920220338997
|
30/09/2022
|
Amir Chan Ali
|
0405010WL034415
|
Amir Chan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649734
|
|
Amir Chan Ali
|
()
|
145
|
PAKABETBARI
|
AS-05-010-002-007/3218 (Pachim Paka)
|
0405010000NRG23300920220338998
|
30/09/2022
|
ELIZA BEGUM
|
0405010WL034415
|
ELIZA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649733
|
|
ELIZA BEGUM
|
()
|
146
|
PAKABETBARI
|
AS-05-010-002-007/3423 (Pachim Paka)
|
0405010000NRG23300920220338999
|
30/09/2022
|
Baser Ali
|
0405010WL034415
|
Baser Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649201
|
|
Baser Ali
|
()
|
147
|
PAKABETBARI
|
AS-05-010-002-007/3423 (Pachim Paka)
|
0405010000NRG23300920220339000
|
30/09/2022
|
MAHIDA KHATUN
|
0405010WL034415
|
MAHIDA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649633
|
|
MAHIDA KHATUN
|
()
|
148
|
PAKABETBARI
|
AS-05-010-002-007/4212 (Pachim Paka)
|
0405010000NRG23300920220339002
|
30/09/2022
|
Rejia Parbin
|
0405010WL034415
|
Rejia Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649166
|
|
Rejia Parbin
|
()
|
149
|
PAKABETBARI
|
AS-05-010-002-007/4887-A (Pachim Paka)
|
0405010000NRG23300920220339003
|
30/09/2022
|
Sahera Khatun
|
0405010WL034415
|
Sahera Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649671
|
|
Sahera Khatun
|
()
|
150
|
PAKABETBARI
|
AS-05-010-002-007/4889 (Pachim Paka)
|
0405010000NRG23300920220339004
|
30/09/2022
|
Abul Hussen
|
0405010WL034415
|
Abul Hussen
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649181
|
|
Abul Hussen
|
()
|
151
|
PAKABETBARI
|
AS-05-010-002-007/4889 (Pachim Paka)
|
0405010000NRG23300920220339005
|
30/09/2022
|
Jabeda Begum
|
0405010WL034415
|
Jabeda Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649173
|
|
Jabeda Begum
|
()
|
152
|
PAKABETBARI
|
AS-05-010-002-007/4890 (Pachim Paka)
|
0405010000NRG23300920220339006
|
30/09/2022
|
Jangsher Ali
|
0405010WL034415
|
Jangsher Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649781
|
|
Jangsher Ali
|
()
|
153
|
PAKABETBARI
|
AS-05-010-002-007/4891 (Pachim Paka)
|
0405010000NRG23300920220339007
|
30/09/2022
|
Sanowar Hussain
|
0405010WL034415
|
Sanowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649179
|
|
Sanowar Hussain
|
()
|
154
|
PAKABETBARI
|
AS-05-010-002-007/4894 (Pachim Paka)
|
0405010000NRG23300920220339008
|
30/09/2022
|
Jaim Uddin
|
0405010WL034415
|
Jaim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649203
|
|
Jaim Uddin
|
()
|
155
|
PAKABETBARI
|
AS-05-010-002-007/4894 (Pachim Paka)
|
0405010000NRG23300920220339009
|
30/09/2022
|
Tara Bhanu
|
0405010WL034415
|
Tara Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649200
|
|
Tara Bhanu
|
()
|
156
|
PAKABETBARI
|
AS-05-010-002-007/4897 (Pachim Paka)
|
0405010000NRG23300920220339010
|
30/09/2022
|
Majid Ali
|
0405010WL034415
|
Majid Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649726
|
|
Majid Ali
|
()
|
157
|
PAKABETBARI
|
AS-05-010-002-007/4897 (Pachim Paka)
|
0405010000NRG23300920220339011
|
30/09/2022
|
Nilima Khatun
|
0405010WL034415
|
Nilima Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649722
|
A/c Blocked or Frozen
|
|
|
158
|
PAKABETBARI
|
AS-05-010-002-007/5023 (Pachim Paka)
|
0405010000NRG23300920220339012
|
30/09/2022
|
Sabir Ali
|
0405010WL034415
|
Sabir Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649193
|
|
Sabir Ali
|
()
|
159
|
PAKABETBARI
|
AS-05-010-002-007/5023 (Pachim Paka)
|
0405010000NRG23300920220339013
|
30/09/2022
|
Samsun Nahar
|
0405010WL034415
|
Samsun Nahar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649192
|
|
Samsun Nahar
|
()
|
160
|
PAKABETBARI
|
AS-05-010-002-007/5117 (Pachim Paka)
|
0405010000NRG23300920220339014
|
30/09/2022
|
Sakina Khatun
|
0405010WL034415
|
Sakina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649199
|
|
Sakina Khatun
|
()
|
161
|
PAKABETBARI
|
AS-05-010-002-007/5118 (Pachim Paka)
|
0405010000NRG23300920220339015
|
30/09/2022
|
Aminul Hoque
|
0405010WL034415
|
Aminul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649758
|
|
Aminul Hoque
|
()
|
162
|
PAKABETBARI
|
AS-05-010-002-007/5119 (Pachim Paka)
|
0405010000NRG23300920220339016
|
30/09/2022
|
Jahidul Islam
|
0405010WL034415
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649776
|
|
Jahidul Islam
|
()
|
163
|
PAKABETBARI
|
AS-05-010-002-007/5119 (Pachim Paka)
|
0405010000NRG23300920220339017
|
30/09/2022
|
Rashida Khatun
|
0405010WL034415
|
Rashida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649777
|
|
Rashida Khatun
|
()
|
164
|
PAKABETBARI
|
AS-05-010-002-007/5120 (Pachim Paka)
|
0405010000NRG23300920220339018
|
30/09/2022
|
Bahar Ali
|
0405010WL034415
|
Bahar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649176
|
|
Bahar Ali
|
()
|
165
|
PAKABETBARI
|
AS-05-010-002-007/5121 (Pachim Paka)
|
0405010000NRG23300920220339020
|
30/09/2022
|
Aymana Khatun
|
0405010WL034415
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649763
|
|
Aymana Khatun
|
()
|
166
|
PAKABETBARI
|
AS-05-010-002-007/5121 (Pachim Paka)
|
0405010000NRG23300920220339019
|
30/09/2022
|
Shafikul Islam
|
0405010WL034415
|
Shafikul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649764
|
|
Shafikul Islam
|
()
|
167
|
PAKABETBARI
|
AS-05-010-002-007/5122 (Pachim Paka)
|
0405010000NRG23300920220339173
|
30/09/2022
|
Silima Khatun
|
0405010WL034416
|
Silima Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649681
|
|
Silima Khatun
|
()
|
168
|
PAKABETBARI
|
AS-05-010-002-007/5123 (Pachim Paka)
|
0405010000NRG23300920220339021
|
30/09/2022
|
Jamir Ali
|
0405010WL034415
|
Jamir Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649324
|
A/c Blocked or Frozen
|
|
|
169
|
PAKABETBARI
|
AS-05-010-002-007/5123 (Pachim Paka)
|
0405010000NRG23300920220339022
|
30/09/2022
|
Saniara Parbin
|
0405010WL034415
|
Saniara Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649638
|
|
Saniara Parbin
|
()
|
170
|
PAKABETBARI
|
AS-05-010-002-007/5124 (Pachim Paka)
|
0405010000NRG23300920220339024
|
30/09/2022
|
Kad Bhanu
|
0405010WL034415
|
Kad Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649685
|
|
Kad Bhanu
|
()
|
171
|
PAKABETBARI
|
AS-05-010-002-007/5124 (Pachim Paka)
|
0405010000NRG23300920220339023
|
30/09/2022
|
Roshwnai Ali
|
0405010WL034415
|
Roshwnai Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649683
|
|
Roshwnai Ali
|
()
|
172
|
PAKABETBARI
|
AS-05-010-002-007/5126 (Pachim Paka)
|
0405010000NRG23300920220339026
|
30/09/2022
|
Munjila Khatun
|
0405010WL034415
|
Munjila Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649723
|
|
Munjila Khatun
|
()
|
173
|
PAKABETBARI
|
AS-05-010-002-007/5126 (Pachim Paka)
|
0405010000NRG23300920220339025
|
30/09/2022
|
Nazrul Islam
|
0405010WL034415
|
Nazrul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649724
|
|
Nazrul Islam
|
()
|
174
|
PAKABETBARI
|
AS-05-010-002-007/5128 (Pachim Paka)
|
0405010000NRG23300920220339028
|
30/09/2022
|
Ajiran Nessa
|
0405010WL034415
|
Ajiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649667
|
|
Ajiran Nessa
|
()
|
175
|
PAKABETBARI
|
AS-05-010-002-007/5128 (Pachim Paka)
|
0405010000NRG23300920220339027
|
30/09/2022
|
Sokur Ali
|
0405010WL034415
|
Sokur Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649678
|
|
Sokur Ali
|
()
|
176
|
PAKABETBARI
|
AS-05-010-002-007/5129 (Pachim Paka)
|
0405010000NRG23300920220339029
|
30/09/2022
|
Ali Muddin
|
0405010WL034415
|
Ali Muddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649735
|
|
Ali Muddin
|
()
|
177
|
PAKABETBARI
|
AS-05-010-002-007/5129 (Pachim Paka)
|
0405010000NRG23300920220339030
|
30/09/2022
|
Marijana Khatun
|
0405010WL034415
|
Marijana Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649767
|
|
Marijana Khatun
|
()
|
178
|
PAKABETBARI
|
AS-05-010-002-007/5130 (Pachim Paka)
|
0405010000NRG23300920220339031
|
30/09/2022
|
Jamal Ali
|
0405010WL034415
|
Jamal Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649769
|
|
Jamal Ali
|
()
|
179
|
PAKABETBARI
|
AS-05-010-002-007/5130 (Pachim Paka)
|
0405010000NRG23300920220339032
|
30/09/2022
|
Rukiya Khatun
|
0405010WL034415
|
Rukiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649665
|
|
Rukiya Khatun
|
()
|
180
|
PAKABETBARI
|
AS-05-010-002-007/5131 (Pachim Paka)
|
0405010000NRG23300920220339033
|
30/09/2022
|
Ayeb Ali
|
0405010WL034415
|
Ayeb Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649736
|
|
Ayeb Ali
|
()
|
181
|
PAKABETBARI
|
AS-05-010-002-007/5131 (Pachim Paka)
|
0405010000NRG23300920220339034
|
30/09/2022
|
Saleha Khatun
|
0405010WL034415
|
Saleha Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649766
|
|
Saleha Khatun
|
()
|
182
|
PAKABETBARI
|
AS-05-010-002-007/5132 (Pachim Paka)
|
0405010000NRG23300920220339035
|
30/09/2022
|
Abul Kalam
|
0405010WL034415
|
Abul Kalam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649637
|
|
Abul Kalam
|
()
|
183
|
PAKABETBARI
|
AS-05-010-002-007/5132 (Pachim Paka)
|
0405010000NRG23300920220339036
|
30/09/2022
|
Asatan Nessa
|
0405010WL034415
|
Asatan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649636
|
|
Asatan Nessa
|
()
|
184
|
PAKABETBARI
|
AS-05-010-002-007/5134 (Pachim Paka)
|
0405010000NRG23300920220339174
|
30/09/2022
|
Jakir Husen
|
0405010WL034416
|
Jakir Husen
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649190
|
|
Jakir Husen
|
()
|
185
|
PAKABETBARI
|
AS-05-010-002-007/5134 (Pachim Paka)
|
0405010000NRG23300920220339175
|
30/09/2022
|
Shona Bhanu
|
0405010WL034416
|
Shona Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649189
|
|
Shona Bhanu
|
()
|
186
|
PAKABETBARI
|
AS-05-010-002-007/5135 (Pachim Paka)
|
0405010000NRG23300920220339177
|
30/09/2022
|
Fazila Khatun
|
0405010WL034416
|
Fazila Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649185
|
|
Fazila Khatun
|
()
|
187
|
PAKABETBARI
|
AS-05-010-002-007/5135 (Pachim Paka)
|
0405010000NRG23300920220339176
|
30/09/2022
|
Shafikul Islam
|
0405010WL034416
|
Shafikul Islam
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649729
|
|
Shafikul Islam
|
()
|
188
|
PAKABETBARI
|
AS-05-010-002-007/5180 (Pachim Paka)
|
0405010000NRG23300920220339037
|
30/09/2022
|
Mojammel Ali
|
0405010WL034415
|
Mojammel Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337649728
|
A/c Blocked or Frozen
|
|
|
189
|
PAKABETBARI
|
AS-05-010-002-007/5180 (Pachim Paka)
|
0405010000NRG23300920220339038
|
30/09/2022
|
Sahida Khatun
|
0405010WL034415
|
Sahida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649195
|
|
Sahida Khatun
|
()
|
190
|
PAKABETBARI
|
AS-05-010-002-007/5190 (Pachim Paka)
|
0405010000NRG23300920220339040
|
30/09/2022
|
Kahinur Begum
|
0405010WL034415
|
Kahinur Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649289
|
|
Kahinur Begum
|
()
|
191
|
PAKABETBARI
|
AS-05-010-002-007/5190 (Pachim Paka)
|
0405010000NRG23300920220339039
|
30/09/2022
|
Mafij Uddin
|
0405010WL034415
|
Mafij Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649321
|
|
Mafij Uddin
|
()
|
192
|
PAKABETBARI
|
AS-05-010-002-009/5194 (Pachim Paka)
|
0405010000NRG23300920220339180
|
30/09/2022
|
Akkash Ali
|
0405010WL034416
|
Akkash Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649320
|
|
Akkash Ali
|
()
|
193
|
PAKABETBARI
|
AS-05-010-002-009/5194 (Pachim Paka)
|
0405010000NRG23300920220339181
|
30/09/2022
|
Chan Bhanu
|
0405010WL034416
|
Chan Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649290
|
|
Chan Bhanu
|
()
|
194
|
PAKABETBARI
|
AS-05-010-002-009/5196 (Pachim Paka)
|
0405010000NRG23300920220339182
|
30/09/2022
|
Mafij Uddin
|
0405010WL034416
|
Mafij Uddin
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649322
|
|
Mafij Uddin
|
()
|
195
|
PAKABETBARI
|
AS-05-010-002-009/5196 (Pachim Paka)
|
0405010000NRG23300920220339183
|
30/09/2022
|
Shwahida Begum
|
0405010WL034416
|
Shwahida Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649318
|
|
Shwahida Begum
|
()
|
196
|
PAKABETBARI
|
AS-05-010-002-009/5198 (Pachim Paka)
|
0405010000NRG23300920220339184
|
30/09/2022
|
Rahim Ali
|
0405010WL034416
|
Rahim Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649319
|
|
Rahim Ali
|
()
|
197
|
PAKABETBARI
|
AS-05-010-002-009/5198 (Pachim Paka)
|
0405010000NRG23300920220339185
|
30/09/2022
|
Sajeda Begum
|
0405010WL034416
|
Sajeda Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649317
|
|
Sajeda Begum
|
()
|
198
|
PAKABETBARI
|
AS-05-010-002-010/2268 (Pachim Paka)
|
0405010000NRG23300920220339220
|
30/09/2022
|
Rakibul Islam
|
0405010WL034417
|
Rakibul Islam
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649280
|
|
Rakibul Islam
|
()
|
199
|
PAKABETBARI
|
AS-05-010-002-010/2268 (Pachim Paka)
|
0405010000NRG23300920220339219
|
30/09/2022
|
Rukiya Khatun
|
0405010WL034417
|
Rukiya Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649231
|
|
Rukiya Khatun
|
()
|
200
|
PAKABETBARI
|
AS-05-010-002-010/2268 (Pachim Paka)
|
0405010000NRG23300920220339218
|
30/09/2022
|
Toiyam Ali
|
0405010WL034417
|
Toiyam Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649284
|
|
Toiyam Ali
|
()
|
201
|
PAKABETBARI
|
AS-05-010-002-010/2271 (Pachim Paka)
|
0405010000NRG23300920220339221
|
30/09/2022
|
Hamed Ali
|
0405010WL034417
|
Hamed Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649258
|
|
Hamed Ali
|
()
|
202
|
PAKABETBARI
|
AS-05-010-002-010/2271 (Pachim Paka)
|
0405010000NRG23300920220339222
|
30/09/2022
|
Sabajan Nessa
|
0405010WL034417
|
Sabajan Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649257
|
|
Sabajan Nessa
|
()
|
203
|
PAKABETBARI
|
AS-05-010-002-010/2439 (Pachim Paka)
|
0405010000NRG23300920220339224
|
30/09/2022
|
Abiran Nessa
|
0405010WL034417
|
Abiran Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649213
|
|
Abiran Nessa
|
()
|
204
|
PAKABETBARI
|
AS-05-010-002-010/2439 (Pachim Paka)
|
0405010000NRG23300920220339223
|
30/09/2022
|
Aynal Hoque
|
0405010WL034417
|
Aynal Hoque
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649435
|
|
Aynal Hoque
|
()
|
205
|
PAKABETBARI
|
AS-05-010-002-010/2441-A (Pachim Paka)
|
0405010000NRG23300920220339225
|
30/09/2022
|
AmirAli
|
0405010WL034417
|
AmirAli
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649254
|
|
AmirAli
|
()
|
206
|
PAKABETBARI
|
AS-05-010-002-010/2441-A (Pachim Paka)
|
0405010000NRG23300920220339226
|
30/09/2022
|
Rafena Khatun
|
0405010WL034417
|
Rafena Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649241
|
|
Rafena Khatun
|
()
|
207
|
PAKABETBARI
|
AS-05-010-002-010/2443 (Pachim Paka)
|
0405010000NRG23300920220339227
|
30/09/2022
|
Abul Kalam
|
0405010WL034417
|
Abul Kalam
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649522
|
|
Abul Kalam
|
()
|
208
|
PAKABETBARI
|
AS-05-010-002-010/2443 (Pachim Paka)
|
0405010000NRG23300920220339228
|
30/09/2022
|
Mehera Khandakar
|
0405010WL034417
|
Mehera Khandakar
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649523
|
|
Mehera Khandakar
|
()
|
209
|
PAKABETBARI
|
AS-05-010-002-010/2444 (Pachim Paka)
|
0405010000NRG23300920220339229
|
30/09/2022
|
Jarina Khatun
|
0405010WL034417
|
Jarina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649235
|
|
Jarina Khatun
|
()
|
210
|
PAKABETBARI
|
AS-05-010-002-010/2445 (Pachim Paka)
|
0405010000NRG23300920220339230
|
30/09/2022
|
Ainuddin
|
0405010WL034417
|
Ainuddin
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649433
|
|
Ainuddin
|
()
|
211
|
PAKABETBARI
|
AS-05-010-002-010/2445 (Pachim Paka)
|
0405010000NRG23300920220339231
|
30/09/2022
|
Enamul Islam
|
0405010WL034417
|
Enamul Islam
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649256
|
|
Enamul Islam
|
()
|
212
|
PAKABETBARI
|
AS-05-010-002-010/2445 (Pachim Paka)
|
0405010000NRG23300920220339232
|
30/09/2022
|
Hasna Begum
|
0405010WL034417
|
Hasna Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649223
|
|
Hasna Begum
|
()
|
213
|
PAKABETBARI
|
AS-05-010-002-010/2468 (Pachim Paka)
|
0405010000NRG23300920220339233
|
30/09/2022
|
Aymana Khatun
|
0405010WL034417
|
Aymana Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649220
|
|
Aymana Khatun
|
()
|
214
|
PAKABETBARI
|
AS-05-010-002-010/2535 (Pachim Paka)
|
0405010000NRG23300920220339236
|
30/09/2022
|
Fate Khatun
|
0405010WL034417
|
Fate Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649294
|
|
Fate Khatun
|
()
|
215
|
PAKABETBARI
|
AS-05-010-002-010/2538 (Pachim Paka)
|
0405010000NRG23300920220339238
|
30/09/2022
|
Sibatan Nessa
|
0405010WL034417
|
Sibatan Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649260
|
|
Sibatan Nessa
|
()
|
216
|
PAKABETBARI
|
AS-05-010-002-010/2540 (Pachim Paka)
|
0405010000NRG23300920220339239
|
30/09/2022
|
Danesh Ali
|
0405010WL034417
|
Danesh Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649224
|
|
Danesh Ali
|
()
|
217
|
PAKABETBARI
|
AS-05-010-002-010/2540 (Pachim Paka)
|
0405010000NRG23300920220339240
|
30/09/2022
|
Khodeja Khatun
|
0405010WL034417
|
Khodeja Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649222
|
|
Khodeja Khatun
|
()
|
218
|
PAKABETBARI
|
AS-05-010-002-010/255 (Pachim Paka)
|
0405010000NRG23300920220339241
|
30/09/2022
|
Makum Uddin
|
0405010WL034417
|
Makum Uddin
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649536
|
|
Makum Uddin
|
()
|
219
|
PAKABETBARI
|
AS-05-010-002-010/2561 (Pachim Paka)
|
0405010000NRG23300920220339242
|
30/09/2022
|
Aptar Ali
|
0405010WL034417
|
Aptar Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649245
|
|
Aptar Ali
|
()
|
220
|
PAKABETBARI
|
AS-05-010-002-010/2561 (Pachim Paka)
|
0405010000NRG23300920220339243
|
30/09/2022
|
Mariyam Khatun
|
0405010WL034417
|
Mariyam Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649246
|
|
Mariyam Khatun
|
()
|
221
|
PAKABETBARI
|
AS-05-010-002-010/257 (Pachim Paka)
|
0405010000NRG23300920220339244
|
30/09/2022
|
Jahanara Khatun
|
0405010WL034417
|
Jahanara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649281
|
|
Jahanara Khatun
|
()
|
222
|
PAKABETBARI
|
AS-05-010-002-010/257 (Pachim Paka)
|
0405010000NRG23300920220339246
|
30/09/2022
|
Jiarul Hoque
|
0405010WL034417
|
Jiarul Hoque
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649431
|
|
Jiarul Hoque
|
()
|
223
|
PAKABETBARI
|
AS-05-010-002-010/257 (Pachim Paka)
|
0405010000NRG23300920220339245
|
30/09/2022
|
Nashim Uddin
|
0405010WL034417
|
Nashim Uddin
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649282
|
|
Nashim Uddin
|
()
|
224
|
PAKABETBARI
|
AS-05-010-002-010/2576 (Pachim Paka)
|
0405010000NRG23300920220339247
|
30/09/2022
|
Gadu Miya
|
0405010WL034417
|
Gadu Miya
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649434
|
|
Gadu Miya
|
()
|
225
|
PAKABETBARI
|
AS-05-010-002-010/2576 (Pachim Paka)
|
0405010000NRG23300920220339248
|
30/09/2022
|
Jeleman Nessa
|
0405010WL034417
|
Jeleman Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649425
|
|
Jeleman Nessa
|
()
|
226
|
PAKABETBARI
|
AS-05-010-002-010/2577 (Pachim Paka)
|
0405010000NRG23300920220339250
|
30/09/2022
|
Ismail Hussain
|
0405010WL034417
|
Ismail Hussain
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649481
|
|
Ismail Hussain
|
()
|
227
|
PAKABETBARI
|
AS-05-010-002-010/2577 (Pachim Paka)
|
0405010000NRG23300920220339251
|
30/09/2022
|
Jahura Khatun
|
0405010WL034417
|
Jahura Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649236
|
|
Jahura Khatun
|
()
|
228
|
PAKABETBARI
|
AS-05-010-002-010/2577 (Pachim Paka)
|
0405010000NRG23300920220339249
|
30/09/2022
|
Lal Bhanu
|
0405010WL034417
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649218
|
|
Lal Bhanu
|
()
|
229
|
PAKABETBARI
|
AS-05-010-002-010/259 (Pachim Paka)
|
0405010000NRG23300920220339252
|
30/09/2022
|
Ajad Hussain
|
0405010WL034417
|
Ajad Hussain
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649472
|
|
Ajad Hussain
|
()
|
230
|
PAKABETBARI
|
AS-05-010-002-010/259 (Pachim Paka)
|
0405010000NRG23300920220339253
|
30/09/2022
|
Jaytan nessa
|
0405010WL034417
|
Jaytan nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649471
|
|
Jaytan nessa
|
()
|
231
|
PAKABETBARI
|
AS-05-010-002-010/2633 (Pachim Paka)
|
0405010000NRG23300920220339257
|
30/09/2022
|
Rukiya Begum
|
0405010WL034417
|
Rukiya Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649535
|
|
Rukiya Begum
|
()
|
232
|
PAKABETBARI
|
AS-05-010-002-010/2633 (Pachim Paka)
|
0405010000NRG23300920220339256
|
30/09/2022
|
Saij Uddin
|
0405010WL034417
|
Saij Uddin
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649534
|
|
Saij Uddin
|
()
|
233
|
PAKABETBARI
|
AS-05-010-002-010/2670 (Pachim Paka)
|
0405010000NRG23300920220339259
|
30/09/2022
|
Jesmina Khatun
|
0405010WL034417
|
Jesmina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649517
|
|
Jesmina Khatun
|
()
|
234
|
PAKABETBARI
|
AS-05-010-002-010/2670 (Pachim Paka)
|
0405010000NRG23300920220339258
|
30/09/2022
|
Manowar Hussain
|
0405010WL034417
|
Manowar Hussain
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649491
|
|
Manowar Hussain
|
()
|
235
|
PAKABETBARI
|
AS-05-010-002-010/269 (Pachim Paka)
|
0405010000NRG23300920220339261
|
30/09/2022
|
Shahera Khatun
|
0405010WL034417
|
Shahera Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649482
|
|
Shahera Khatun
|
()
|
236
|
PAKABETBARI
|
AS-05-010-002-010/269 (Pachim Paka)
|
0405010000NRG23300920220339260
|
30/09/2022
|
Siraj Uddin
|
0405010WL034417
|
Siraj Uddin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649484
|
|
Siraj Uddin
|
()
|
237
|
PAKABETBARI
|
AS-05-010-002-010/272 (Pachim Paka)
|
0405010000NRG23300920220339262
|
30/09/2022
|
Asmani Khatun
|
0405010WL034417
|
Asmani Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649296
|
|
Asmani Khatun
|
()
|
238
|
PAKABETBARI
|
AS-05-010-002-010/279 (Pachim Paka)
|
0405010000NRG23300920220339263
|
30/09/2022
|
Surutjan Nessa
|
0405010WL034417
|
Surutjan Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649524
|
|
Surutjan Nessa
|
()
|
239
|
PAKABETBARI
|
AS-05-010-002-010/286 (Pachim Paka)
|
0405010000NRG23300920220339267
|
30/09/2022
|
Jarina Khatun
|
0405010WL034417
|
Jarina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649295
|
|
Jarina Khatun
|
()
|
240
|
PAKABETBARI
|
AS-05-010-002-010/286 (Pachim Paka)
|
0405010000NRG23300920220339266
|
30/09/2022
|
Kalu Miya
|
0405010WL034417
|
Kalu Miya
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649298
|
|
Kalu Miya
|
()
|
241
|
PAKABETBARI
|
AS-05-010-002-010/2927 (Pachim Paka)
|
0405010000NRG23300920220339269
|
30/09/2022
|
Jamila Khatun
|
0405010WL034417
|
Jamila Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649468
|
|
Jamila Khatun
|
()
|
242
|
PAKABETBARI
|
AS-05-010-002-010/2927 (Pachim Paka)
|
0405010000NRG23300920220339268
|
30/09/2022
|
Tara Miah
|
0405010WL034417
|
Tara Miah
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649483
|
|
Tara Miah
|
()
|
243
|
PAKABETBARI
|
AS-05-010-002-010/2928 (Pachim Paka)
|
0405010000NRG23300920220339270
|
30/09/2022
|
Lal Bhanu
|
0405010WL034417
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649467
|
|
Lal Bhanu
|
()
|
244
|
PAKABETBARI
|
AS-05-010-002-010/294 (Pachim Paka)
|
0405010000NRG23300920220339271
|
30/09/2022
|
Mahammad Ali
|
0405010WL034417
|
Mahammad Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649473
|
|
Mahammad Ali
|
()
|
245
|
PAKABETBARI
|
AS-05-010-002-010/294 (Pachim Paka)
|
0405010000NRG23300920220339273
|
30/09/2022
|
Mamtaj Begum
|
0405010WL034417
|
Mamtaj Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649440
|
|
Mamtaj Begum
|
()
|
246
|
PAKABETBARI
|
AS-05-010-002-010/294 (Pachim Paka)
|
0405010000NRG23300920220339272
|
30/09/2022
|
Raiful Islam
|
0405010WL034417
|
Raiful Islam
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649441
|
|
Raiful Islam
|
()
|
247
|
PAKABETBARI
|
AS-05-010-002-010/298-A (Pachim Paka)
|
0405010000NRG23300920220339274
|
30/09/2022
|
Belal Uddin
|
0405010WL034417
|
Belal Uddin
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649255
|
|
Belal Uddin
|
()
|
248
|
PAKABETBARI
|
AS-05-010-002-010/298-A (Pachim Paka)
|
0405010000NRG23300920220339275
|
30/09/2022
|
Sakina Khatun
|
0405010WL034417
|
Sakina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649286
|
|
Sakina Khatun
|
()
|
249
|
PAKABETBARI
|
AS-05-010-002-010/300 (Pachim Paka)
|
0405010000NRG23300920220339276
|
30/09/2022
|
Abdul Karim
|
0405010WL034417
|
Abdul Karim
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649268
|
|
Abdul Karim
|
()
|
250
|
PAKABETBARI
|
AS-05-010-002-010/300 (Pachim Paka)
|
0405010000NRG23300920220339278
|
30/09/2022
|
Amir Ali
|
0405010WL034417
|
Amir Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649266
|
|
Amir Ali
|
()
|
251
|
PAKABETBARI
|
AS-05-010-002-010/300 (Pachim Paka)
|
0405010000NRG23300920220339279
|
30/09/2022
|
Chandra Bhanu
|
0405010WL034417
|
Chandra Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649265
|
|
Chandra Bhanu
|
()
|
252
|
PAKABETBARI
|
AS-05-010-002-010/300 (Pachim Paka)
|
0405010000NRG23300920220339277
|
30/09/2022
|
Samela Khatun
|
0405010WL034417
|
Samela Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649267
|
|
Samela Khatun
|
()
|
253
|
PAKABETBARI
|
AS-05-010-002-010/3089 (Pachim Paka)
|
0405010000NRG23300920220339280
|
30/09/2022
|
Ansar Ali
|
0405010WL034417
|
Ansar Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649423
|
|
Ansar Ali
|
()
|
254
|
PAKABETBARI
|
AS-05-010-002-010/3089 (Pachim Paka)
|
0405010000NRG23300920220339281
|
30/09/2022
|
Majeda khatun
|
0405010WL034417
|
Majeda khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649309
|
|
Majeda khatun
|
()
|
255
|
PAKABETBARI
|
AS-05-010-002-010/315 (Pachim Paka)
|
0405010000NRG23300920220339282
|
30/09/2022
|
Anowara Khatun
|
0405010WL034417
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649533
|
|
Anowara Khatun
|
()
|
256
|
PAKABETBARI
|
AS-05-010-002-010/315 (Pachim Paka)
|
0405010000NRG23300920220339283
|
30/09/2022
|
Mahela Parbin
|
0405010WL034417
|
Mahela Parbin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649532
|
|
Mahela Parbin
|
()
|
257
|
PAKABETBARI
|
AS-05-010-002-010/316 (Pachim Paka)
|
0405010000NRG23300920220339284
|
30/09/2022
|
Majed Ali
|
0405010WL034417
|
Majed Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649479
|
|
Majed Ali
|
()
|
258
|
PAKABETBARI
|
AS-05-010-002-010/316 (Pachim Paka)
|
0405010000NRG23300920220339285
|
30/09/2022
|
Mariyam Nessa
|
0405010WL034417
|
Mariyam Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649427
|
|
Mariyam Nessa
|
()
|
259
|
PAKABETBARI
|
AS-05-010-002-010/319 (Pachim Paka)
|
0405010000NRG23300920220339286
|
30/09/2022
|
Gajijur Rahman
|
0405010WL034417
|
Gajijur Rahman
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649253
|
|
Gajijur Rahman
|
()
|
260
|
PAKABETBARI
|
AS-05-010-002-010/319 (Pachim Paka)
|
0405010000NRG23300920220339287
|
30/09/2022
|
Narjida Begam
|
0405010WL034417
|
Narjida Begam
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649252
|
|
Narjida Begam
|
()
|
261
|
PAKABETBARI
|
AS-05-010-002-010/321 (Pachim Paka)
|
0405010000NRG23300920220339288
|
30/09/2022
|
Haydar Ali
|
0405010WL034417
|
Haydar Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649490
|
|
Haydar Ali
|
()
|
262
|
PAKABETBARI
|
AS-05-010-002-010/325 (Pachim Paka)
|
0405010000NRG23300920220339289
|
30/09/2022
|
Owaresh Ali
|
0405010WL034417
|
Owaresh Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649421
|
|
Owaresh Ali
|
()
|
263
|
PAKABETBARI
|
AS-05-010-002-010/325 (Pachim Paka)
|
0405010000NRG23300920220339290
|
30/09/2022
|
Shahera Begum
|
0405010WL034417
|
Shahera Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649422
|
|
Shahera Begum
|
()
|
264
|
PAKABETBARI
|
AS-05-010-002-010/3360 (Pachim Paka)
|
0405010000NRG23300920220339292
|
30/09/2022
|
Minhaj Ali
|
0405010WL034417
|
Minhaj Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649217
|
|
Minhaj Ali
|
()
|
265
|
PAKABETBARI
|
AS-05-010-002-010/3360 (Pachim Paka)
|
0405010000NRG23300920220339291
|
30/09/2022
|
Rup Bhanu
|
0405010WL034417
|
Rup Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649219
|
|
Rup Bhanu
|
()
|
266
|
PAKABETBARI
|
AS-05-010-002-010/3369 (Pachim Paka)
|
0405010000NRG23300920220339294
|
30/09/2022
|
Hikmat Ali
|
0405010WL034417
|
Hikmat Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649283
|
|
Hikmat Ali
|
()
|
267
|
PAKABETBARI
|
AS-05-010-002-010/3369 (Pachim Paka)
|
0405010000NRG23300920220339293
|
30/09/2022
|
UJALA KHATUN
|
0405010WL034417
|
UJALA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649480
|
|
UJALA KHATUN
|
()
|
268
|
PAKABETBARI
|
AS-05-010-002-010/3370 (Pachim Paka)
|
0405010000NRG23300920220339296
|
30/09/2022
|
Bashatan Nessa
|
0405010WL034417
|
Bashatan Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649232
|
|
Bashatan Nessa
|
()
|
269
|
PAKABETBARI
|
AS-05-010-002-010/3370 (Pachim Paka)
|
0405010000NRG23300920220339295
|
30/09/2022
|
FALU MIYA
|
0405010WL034417
|
FALU MIYA
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649242
|
|
FALU MIYA
|
()
|
270
|
PAKABETBARI
|
AS-05-010-002-010/3373 (Pachim Paka)
|
0405010000NRG23300920220339298
|
30/09/2022
|
ADAR ALI
|
0405010WL034417
|
ADAR ALI
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649528
|
|
ADAR ALI
|
()
|
271
|
PAKABETBARI
|
AS-05-010-002-010/3373 (Pachim Paka)
|
0405010000NRG23300920220339299
|
30/09/2022
|
Golapjan
|
0405010WL034417
|
Golapjan
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649521
|
|
Golapjan
|
()
|
272
|
PAKABETBARI
|
AS-05-010-002-010/3383 (Pachim Paka)
|
0405010000NRG23300920220339302
|
30/09/2022
|
Shahida Khatun
|
0405010WL034417
|
Shahida Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649520
|
|
Shahida Khatun
|
()
|
273
|
PAKABETBARI
|
AS-05-010-002-010/5166 (Pachim Paka)
|
0405010000NRG23300920220339310
|
30/09/2022
|
Halima Khatun
|
0405010WL034417
|
Halima Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649525
|
|
Halima Khatun
|
()
|
274
|
PAKABETBARI
|
AS-05-010-002-010/5166 (Pachim Paka)
|
0405010000NRG23300920220339309
|
30/09/2022
|
Hannan Ali
|
0405010WL034417
|
Hannan Ali
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649527
|
|
Hannan Ali
|
()
|
275
|
PAKABETBARI
|
AS-05-010-002-010/5167 (Pachim Paka)
|
0405010000NRG23300920220339311
|
30/09/2022
|
Lalchan Ali
|
0405010WL034417
|
Lalchan Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649221
|
|
Lalchan Ali
|
()
|
276
|
PAKABETBARI
|
AS-05-010-002-010/5167 (Pachim Paka)
|
0405010000NRG23300920220339312
|
30/09/2022
|
Moriom Ahmed
|
0405010WL034417
|
Moriom Ahmed
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649475
|
|
Moriom Ahmed
|
()
|
277
|
PAKABETBARI
|
AS-05-010-002-010/5168 (Pachim Paka)
|
0405010000NRG23300920220339313
|
30/09/2022
|
Jamela Khatun
|
0405010WL034417
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649229
|
|
Jamela Khatun
|
()
|
278
|
PAKABETBARI
|
AS-05-010-002-010/5168 (Pachim Paka)
|
0405010000NRG23300920220339314
|
30/09/2022
|
Mannan Ali
|
0405010WL034417
|
Mannan Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649526
|
|
Mannan Ali
|
()
|
279
|
PAKABETBARI
|
AS-05-010-002-010/5169 (Pachim Paka)
|
0405010000NRG23300920220339316
|
30/09/2022
|
Halida Begum
|
0405010WL034417
|
Halida Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649240
|
|
Halida Begum
|
()
|
280
|
PAKABETBARI
|
AS-05-010-002-010/5169 (Pachim Paka)
|
0405010000NRG23300920220339315
|
30/09/2022
|
Raiz Uddin
|
0405010WL034417
|
Raiz Uddin
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649249
|
|
Raiz Uddin
|
()
|
281
|
PAKABETBARI
|
AS-05-010-002-010/5170 (Pachim Paka)
|
0405010000NRG23300920220339317
|
30/09/2022
|
Babul Hussain
|
0405010WL034417
|
Babul Hussain
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649215
|
|
Babul Hussain
|
()
|
282
|
PAKABETBARI
|
AS-05-010-002-010/5170 (Pachim Paka)
|
0405010000NRG23300920220339318
|
30/09/2022
|
Jerina Khatun
|
0405010WL034417
|
Jerina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649214
|
|
Jerina Khatun
|
()
|
283
|
PAKABETBARI
|
AS-05-010-002-010/5171 (Pachim Paka)
|
0405010000NRG23300920220339320
|
30/09/2022
|
Amina Ahmed
|
0405010WL034417
|
Amina Ahmed
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649228
|
|
Amina Ahmed
|
()
|
284
|
PAKABETBARI
|
AS-05-010-002-010/5171 (Pachim Paka)
|
0405010000NRG23300920220339319
|
30/09/2022
|
Isaf Ali
|
0405010WL034417
|
Isaf Ali
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649227
|
|
Isaf Ali
|
()
|
285
|
PAKABETBARI
|
AS-05-010-002-010/5172 (Pachim Paka)
|
0405010000NRG23300920220339321
|
30/09/2022
|
Manirul Hussain
|
0405010WL034417
|
Manirul Hussain
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649300
|
|
Manirul Hussain
|
()
|
286
|
PAKABETBARI
|
AS-05-010-002-010/5172 (Pachim Paka)
|
0405010000NRG23300920220339322
|
30/09/2022
|
Silima Khatun
|
0405010WL034417
|
Silima Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649299
|
|
Silima Khatun
|
()
|
287
|
PAKABETBARI
|
AS-05-010-002-010/5174 (Pachim Paka)
|
0405010000NRG23300920220339323
|
30/09/2022
|
Nazmul Haque
|
0405010WL034417
|
Nazmul Haque
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649261
|
|
Nazmul Haque
|
()
|
288
|
PAKABETBARI
|
AS-05-010-002-010/5174 (Pachim Paka)
|
0405010000NRG23300920220339324
|
30/09/2022
|
Salma Begum
|
0405010WL034417
|
Salma Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649238
|
|
Salma Begum
|
()
|
289
|
PAKABETBARI
|
AS-05-010-002-010/5175 (Pachim Paka)
|
0405010000NRG23300920220339325
|
30/09/2022
|
Abbas Ali
|
0405010WL034417
|
Abbas Ali
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649428
|
|
Abbas Ali
|
()
|
290
|
PAKABETBARI
|
AS-05-010-002-010/5175 (Pachim Paka)
|
0405010000NRG23300920220339326
|
30/09/2022
|
Aklima Khatun
|
0405010WL034417
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649244
|
|
Aklima Khatun
|
()
|
291
|
PAKABETBARI
|
AS-05-010-002-010/5176 (Pachim Paka)
|
0405010000NRG23300920220339327
|
30/09/2022
|
Hachen Ali
|
0405010WL034417
|
Hachen Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649248
|
|
Hachen Ali
|
()
|
292
|
PAKABETBARI
|
AS-05-010-002-010/5176 (Pachim Paka)
|
0405010000NRG23300920220339328
|
30/09/2022
|
Marajina Khatun
|
0405010WL034417
|
Marajina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649247
|
|
Marajina Khatun
|
()
|
293
|
PAKABETBARI
|
AS-05-010-002-010/5177 (Pachim Paka)
|
0405010000NRG23300920220339329
|
30/09/2022
|
Jahidul Islam
|
0405010WL034417
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649301
|
|
Jahidul Islam
|
()
|
294
|
PAKABETBARI
|
AS-05-010-002-010/5177 (Pachim Paka)
|
0405010000NRG23300920220339330
|
30/09/2022
|
Jamiran Nessa
|
0405010WL034417
|
Jamiran Nessa
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649438
|
|
Jamiran Nessa
|
()
|
295
|
PAKABETBARI
|
AS-05-010-002-010/5215 (Pachim Paka)
|
0405010000NRG23300920220339332
|
30/09/2022
|
Rasonara Khatun
|
0405010WL034417
|
Rasonara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649274
|
|
Rasonara Khatun
|
()
|
296
|
PAKABETBARI
|
AS-05-010-002-010/5215 (Pachim Paka)
|
0405010000NRG23300920220339331
|
30/09/2022
|
Taij Uddin
|
0405010WL034417
|
Taij Uddin
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649270
|
|
Taij Uddin
|
()
|
297
|
PAKABETBARI
|
AS-05-010-002-010/5217 (Pachim Paka)
|
0405010000NRG23300920220339334
|
30/09/2022
|
Ashiya Khatun
|
0405010WL034417
|
Ashiya Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649250
|
|
Ashiya Khatun
|
()
|
298
|
PAKABETBARI
|
AS-05-010-002-010/5217 (Pachim Paka)
|
0405010000NRG23300920220339333
|
30/09/2022
|
Najim Uddin
|
0405010WL034417
|
Najim Uddin
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649303
|
|
Najim Uddin
|
()
|
299
|
PAKABETBARI
|
AS-05-010-002-010/5217 (Pachim Paka)
|
0405010000NRG23300920220339335
|
30/09/2022
|
Piyara Khatun
|
0405010WL034417
|
Piyara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649251
|
|
Piyara Khatun
|
()
|
300
|
PAKABETBARI
|
AS-05-010-002-010/5218 (Pachim Paka)
|
0405010000NRG23300920220339337
|
30/09/2022
|
Bulbul Hussain
|
0405010WL034417
|
Bulbul Hussain
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649437
|
|
Bulbul Hussain
|
()
|
301
|
PAKABETBARI
|
AS-05-010-002-010/5218 (Pachim Paka)
|
0405010000NRG23300920220339336
|
30/09/2022
|
Firoja Khatun
|
0405010WL034417
|
Firoja Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649211
|
|
Firoja Khatun
|
()
|
302
|
PAKABETBARI
|
AS-05-010-002-010/5220 (Pachim Paka)
|
0405010000NRG23300920220339339
|
30/09/2022
|
Anowara Khatun
|
0405010WL034417
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649436
|
|
Anowara Khatun
|
()
|
303
|
PAKABETBARI
|
AS-05-010-002-010/5220 (Pachim Paka)
|
0405010000NRG23300920220339338
|
30/09/2022
|
Jiaur Rahman
|
0405010WL034417
|
Jiaur Rahman
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649470
|
|
Jiaur Rahman
|
()
|
304
|
PAKABETBARI
|
AS-05-010-002-010/5221 (Pachim Paka)
|
0405010000NRG23300920220339340
|
30/09/2022
|
Rajal Haque
|
0405010WL034417
|
Rajal Haque
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649234
|
|
Rajal Haque
|
()
|
305
|
PAKABETBARI
|
AS-05-010-002-010/5221 (Pachim Paka)
|
0405010000NRG23300920220339341
|
30/09/2022
|
Tara Bhanu
|
0405010WL034417
|
Tara Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649233
|
|
Tara Bhanu
|
()
|
306
|
PAKABETBARI
|
AS-05-010-002-010/5223 (Pachim Paka)
|
0405010000NRG23300920220339343
|
30/09/2022
|
Jahanara Khatun
|
0405010WL034417
|
Jahanara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649259
|
|
Jahanara Khatun
|
()
|
307
|
PAKABETBARI
|
AS-05-010-002-010/5223 (Pachim Paka)
|
0405010000NRG23300920220339342
|
30/09/2022
|
Saim Uddin
|
0405010WL034417
|
Saim Uddin
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649297
|
|
Saim Uddin
|
()
|
308
|
PAKABETBARI
|
AS-05-010-002-010/5224 (Pachim Paka)
|
0405010000NRG23300920220339344
|
30/09/2022
|
Anowar Hussain
|
0405010WL034417
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649276
|
|
Anowar Hussain
|
()
|
309
|
PAKABETBARI
|
AS-05-010-002-010/5224 (Pachim Paka)
|
0405010000NRG23300920220339345
|
30/09/2022
|
Manowara Khatun
|
0405010WL034417
|
Manowara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649277
|
|
Manowara Khatun
|
()
|
310
|
PAKABETBARI
|
AS-05-010-002-010/5226 (Pachim Paka)
|
0405010000NRG23300920220339346
|
30/09/2022
|
Janesh Ali
|
0405010WL034417
|
Janesh Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649469
|
|
Janesh Ali
|
()
|
311
|
PAKABETBARI
|
AS-05-010-002-010/5226 (Pachim Paka)
|
0405010000NRG23300920220339347
|
30/09/2022
|
Samela Khatun
|
0405010WL034417
|
Samela Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649439
|
|
Samela Khatun
|
()
|
312
|
PAKABETBARI
|
AS-05-010-002-010/5228 (Pachim Paka)
|
0405010000NRG23300920220339348
|
30/09/2022
|
Aminul Islam
|
0405010WL034417
|
Aminul Islam
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649271
|
|
Aminul Islam
|
()
|
313
|
PAKABETBARI
|
AS-05-010-002-010/5228 (Pachim Paka)
|
0405010000NRG23300920220339350
|
30/09/2022
|
Neddus Ali
|
0405010WL034417
|
Neddus Ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649306
|
|
Neddus Ali
|
()
|
314
|
PAKABETBARI
|
AS-05-010-002-010/5228 (Pachim Paka)
|
0405010000NRG23300920220339349
|
30/09/2022
|
Rafiqul Islam
|
0405010WL034417
|
Rafiqul Islam
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649518
|
|
Rafiqul Islam
|
()
|
315
|
PAKABETBARI
|
AS-05-010-002-010/5229 (Pachim Paka)
|
0405010000NRG23300920220339351
|
30/09/2022
|
Monacher Ali
|
0405010WL034417
|
Monacher Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649307
|
|
Monacher Ali
|
()
|
316
|
PAKABETBARI
|
AS-05-010-002-010/5229 (Pachim Paka)
|
0405010000NRG23300920220339352
|
30/09/2022
|
Saniara Khatun
|
0405010WL034417
|
Saniara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649230
|
|
Saniara Khatun
|
()
|
317
|
PAKABETBARI
|
AS-05-010-002-010/5230 (Pachim Paka)
|
0405010000NRG23300920220339353
|
30/09/2022
|
Asur Uddin
|
0405010WL034417
|
Asur Uddin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649308
|
|
Asur Uddin
|
()
|
318
|
PAKABETBARI
|
AS-05-010-002-010/5230 (Pachim Paka)
|
0405010000NRG23300920220339354
|
30/09/2022
|
Nasir Uddin
|
0405010WL034417
|
Nasir Uddin
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649424
|
|
Nasir Uddin
|
()
|
319
|
PAKABETBARI
|
AS-05-010-002-010/5231 (Pachim Paka)
|
0405010000NRG23300920220339356
|
30/09/2022
|
Almina Parbin
|
0405010WL034417
|
Almina Parbin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649212
|
|
Almina Parbin
|
()
|
320
|
PAKABETBARI
|
AS-05-010-002-010/5231 (Pachim Paka)
|
0405010000NRG23300920220339355
|
30/09/2022
|
Jeherul Islam
|
0405010WL034417
|
Jeherul Islam
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649530
|
|
Jeherul Islam
|
()
|
321
|
PAKABETBARI
|
AS-05-010-002-010/5232 (Pachim Paka)
|
0405010000NRG23300920220339357
|
30/09/2022
|
Mainuddin
|
0405010WL034417
|
Mainuddin
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649225
|
|
Mainuddin
|
()
|
322
|
PAKABETBARI
|
AS-05-010-002-010/5232 (Pachim Paka)
|
0405010000NRG23300920220339358
|
30/09/2022
|
Rajeda Parbin
|
0405010WL034417
|
Rajeda Parbin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649226
|
|
Rajeda Parbin
|
()
|
323
|
PAKABETBARI
|
AS-05-010-002-010/5233 (Pachim Paka)
|
0405010000NRG23300920220339360
|
30/09/2022
|
Sahera Khatun
|
0405010WL034417
|
Sahera Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649275
|
|
Sahera Khatun
|
()
|
324
|
PAKABETBARI
|
AS-05-010-002-010/5235 (Pachim Paka)
|
0405010000NRG23300920220339361
|
30/09/2022
|
Aminul Islam
|
0405010WL034417
|
Aminul Islam
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649488
|
|
Aminul Islam
|
()
|
325
|
PAKABETBARI
|
AS-05-010-002-010/5235 (Pachim Paka)
|
0405010000NRG23300920220339362
|
30/09/2022
|
Khalida Khatun
|
0405010WL034417
|
Khalida Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649487
|
|
Khalida Khatun
|
()
|
326
|
PAKABETBARI
|
AS-05-010-002-010/5237 (Pachim Paka)
|
0405010000NRG23300920220339363
|
30/09/2022
|
Maij Uddin
|
0405010WL034417
|
Maij Uddin
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649273
|
|
Maij Uddin
|
()
|
327
|
PAKABETBARI
|
AS-05-010-002-010/5237 (Pachim Paka)
|
0405010000NRG23300920220339364
|
30/09/2022
|
Sona Khatun
|
0405010WL034417
|
Sona Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649272
|
|
Sona Khatun
|
()
|
328
|
PAKABETBARI
|
AS-05-010-002-010/5238 (Pachim Paka)
|
0405010000NRG23300920220339365
|
30/09/2022
|
Zakir Hussain
|
0405010WL034417
|
Zakir Hussain
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649426
|
|
Zakir Hussain
|
()
|
329
|
PAKABETBARI
|
AS-05-010-002-010/5239 (Pachim Paka)
|
0405010000NRG23300920220339367
|
30/09/2022
|
Imrana Khatun
|
0405010WL034417
|
Imrana Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649239
|
|
Imrana Khatun
|
()
|
330
|
PAKABETBARI
|
AS-05-010-002-010/5239 (Pachim Paka)
|
0405010000NRG23300920220339366
|
30/09/2022
|
Jaminur Rahman
|
0405010WL034417
|
Jaminur Rahman
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649243
|
|
Jaminur Rahman
|
()
|
331
|
PAKABETBARI
|
AS-05-010-002-010/5240 (Pachim Paka)
|
0405010000NRG23300920220339368
|
30/09/2022
|
Mujal Haque
|
0405010WL034417
|
Mujal Haque
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649216
|
|
Mujal Haque
|
()
|
332
|
PAKABETBARI
|
AS-05-010-002-010/5240 (Pachim Paka)
|
0405010000NRG23300920220339369
|
30/09/2022
|
Supiya Khatun
|
0405010WL034417
|
Supiya Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649278
|
|
Supiya Khatun
|
()
|
333
|
PAKABETBARI
|
AS-05-010-002-010/5243 (Pachim Paka)
|
0405010000NRG23300920220339370
|
30/09/2022
|
Jyotsna Bhanu
|
0405010WL034417
|
Jyotsna Bhanu
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649269
|
|
Jyotsna Bhanu
|
()
|
334
|
PAKABETBARI
|
AS-05-010-002-010/5245 (Pachim Paka)
|
0405010000NRG23300920220339371
|
30/09/2022
|
Jahanara Begum
|
0405010WL034417
|
Jahanara Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649264
|
|
Jahanara Begum
|
()
|
335
|
PAKABETBARI
|
AS-05-010-002-010/5260 (Pachim Paka)
|
0405010000NRG23300920220339372
|
30/09/2022
|
Asraf Ali
|
0405010WL034417
|
Asraf Ali
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649430
|
|
Asraf Ali
|
()
|
336
|
PAKABETBARI
|
AS-05-010-002-010/5260 (Pachim Paka)
|
0405010000NRG23300920220339373
|
30/09/2022
|
Farida Parbin
|
0405010WL034417
|
Farida Parbin
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649429
|
|
Farida Parbin
|
()
|
337
|
PAKABETBARI
|
AS-05-010-002-010/5262 (Pachim Paka)
|
0405010000NRG23300920220339375
|
30/09/2022
|
Alia Khatun
|
0405010WL034417
|
Alia Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649287
|
|
Alia Khatun
|
()
|
338
|
PAKABETBARI
|
AS-05-010-002-010/5262 (Pachim Paka)
|
0405010000NRG23300920220339374
|
30/09/2022
|
Anowar Hussain
|
0405010WL034417
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649285
|
|
Anowar Hussain
|
()
|
339
|
PAKABETBARI
|
AS-05-010-002-010/5264 (Pachim Paka)
|
0405010000NRG23300920220339377
|
30/09/2022
|
Aklima Khatun
|
0405010WL034417
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649263
|
|
Aklima Khatun
|
()
|
340
|
PAKABETBARI
|
AS-05-010-002-010/5264 (Pachim Paka)
|
0405010000NRG23300920220339376
|
30/09/2022
|
Anowar Hussain
|
0405010WL034417
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649262
|
|
Anowar Hussain
|
()
|
341
|
PAKABETBARI
|
AS-05-010-002-010/5265 (Pachim Paka)
|
0405010000NRG23300920220339378
|
30/09/2022
|
Faijur Ali
|
0405010WL034417
|
Faijur Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649486
|
|
Faijur Ali
|
()
|
342
|
PAKABETBARI
|
AS-05-010-002-010/5265 (Pachim Paka)
|
0405010000NRG23300920220339379
|
30/09/2022
|
Jaruna Khatun
|
0405010WL034417
|
Jaruna Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649302
|
|
Jaruna Khatun
|
()
|
343
|
PAKABETBARI
|
AS-05-010-002-010/5268 (Pachim Paka)
|
0405010000NRG23300920220339381
|
30/09/2022
|
Eliza Khatun
|
0405010WL034417
|
Eliza Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649293
|
|
Eliza Khatun
|
()
|
344
|
PAKABETBARI
|
AS-05-010-002-010/5268 (Pachim Paka)
|
0405010000NRG23300920220339380
|
30/09/2022
|
Sanowar Hussain
|
0405010WL034417
|
Sanowar Hussain
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649304
|
|
Sanowar Hussain
|
()
|
345
|
PAKABETBARI
|
AS-05-010-002-010/5270 (Pachim Paka)
|
0405010000NRG23300920220339382
|
30/09/2022
|
Abul Hussain
|
0405010WL034417
|
Abul Hussain
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649477
|
|
Abul Hussain
|
()
|
346
|
PAKABETBARI
|
AS-05-010-002-010/5270 (Pachim Paka)
|
0405010000NRG23300920220339383
|
30/09/2022
|
Tahmina Begum
|
0405010WL034417
|
Tahmina Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649478
|
|
Tahmina Begum
|
()
|
347
|
PAKABETBARI
|
AS-05-010-002-010/5272 (Pachim Paka)
|
0405010000NRG23300920220339384
|
30/09/2022
|
Aken Ali
|
0405010WL034417
|
Aken Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649292
|
|
Aken Ali
|
()
|
348
|
PAKABETBARI
|
AS-05-010-002-010/5272 (Pachim Paka)
|
0405010000NRG23300920220339385
|
30/09/2022
|
Banecha Khatun
|
0405010WL034417
|
Banecha Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649305
|
|
Banecha Khatun
|
()
|
349
|
PAKABETBARI
|
AS-05-010-002-010/5274 (Pachim Paka)
|
0405010000NRG23300920220339386
|
30/09/2022
|
Jahur Uddin
|
0405010WL034417
|
Jahur Uddin
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649485
|
|
Jahur Uddin
|
()
|
350
|
PAKABETBARI
|
AS-05-010-002-010/5274 (Pachim Paka)
|
0405010000NRG23300920220339387
|
30/09/2022
|
Sokina Khatun
|
0405010WL034417
|
Sokina Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649237
|
|
Sokina Khatun
|
()
|
351
|
PAKABETBARI
|
AS-05-010-002-010/5276 (Pachim Paka)
|
0405010000NRG23300920220339389
|
30/09/2022
|
Anowara Khatun
|
0405010WL034417
|
Anowara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649476
|
|
Anowara Khatun
|
()
|
352
|
PAKABETBARI
|
AS-05-010-002-010/5276 (Pachim Paka)
|
0405010000NRG23300920220339388
|
30/09/2022
|
Nurjamal Haque
|
0405010WL034417
|
Nurjamal Haque
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649279
|
|
Nurjamal Haque
|
()
|
353
|
PAKABETBARI
|
AS-05-010-002-010/5277 (Pachim Paka)
|
0405010000NRG23300920220339390
|
30/09/2022
|
Bakkar Ali
|
0405010WL034417
|
Bakkar Ali
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649531
|
|
Bakkar Ali
|
()
|
354
|
PAKABETBARI
|
AS-05-010-002-010/5277 (Pachim Paka)
|
0405010000NRG23300920220339391
|
30/09/2022
|
Hasinara Begum
|
0405010WL034417
|
Hasinara Begum
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649529
|
|
Hasinara Begum
|
()
|
355
|
PAKABETBARI
|
AS-05-010-002-010/609 (Pachim Paka)
|
0405010000NRG23300920220339392
|
30/09/2022
|
Abul Hasan
|
0405010WL034417
|
Abul Hasan
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649474
|
|
Abul Hasan
|
()
|
356
|
PAKABETBARI
|
AS-05-010-002-010/609 (Pachim Paka)
|
0405010000NRG23300920220339393
|
30/09/2022
|
Rajina Khatun
|
0405010WL034417
|
Rajina Khatun
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649432
|
|
Rajina Khatun
|
()
|
357
|
PAKABETBARI
|
AS-05-010-002-010/633 (Pachim Paka)
|
0405010000NRG23300920220339395
|
30/09/2022
|
Afsuwara Khatun
|
0405010WL034417
|
Afsuwara Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649537
|
|
Afsuwara Khatun
|
()
|
358
|
PAKABETBARI
|
AS-05-010-002-010/633 (Pachim Paka)
|
0405010000NRG23300920220339394
|
30/09/2022
|
Manirul Islam
|
0405010WL034417
|
Manirul Islam
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649538
|
|
Manirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332279
|
332279
|
|
|
|
|
|
|
|
359
|
PAKABETBARI
|
AS-05-010-002-010/2468 (Pachim Paka)
|
0405010000NRG23300920220339234
|
30/09/2022
|
Baharul Islam
|
0405010WL034417
|
Baharul Islam
|
00048
|
BKID0005025
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649541
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
360
|
PAKABETBARI
|
AS-05-010-002-001/1821 (Pachim Paka)
|
0405010000NRG23300920220338815
|
30/09/2022
|
Makbul Hussain
|
0405010WL034415
|
Makbul Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649589
|
|
Makbul Hussain
|
()
|
361
|
PAKABETBARI
|
AS-05-010-002-001/1845 (Pachim Paka)
|
0405010000NRG23300920220338833
|
30/09/2022
|
Hasen Ali
|
0405010WL034415
|
Hasen Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649572
|
|
Hasen Ali
|
()
|
362
|
PAKABETBARI
|
AS-05-010-002-001/1890 (Pachim Paka)
|
0405010000NRG23300920220338861
|
30/09/2022
|
Majeda Khatun
|
0405010WL034415
|
Majeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649574
|
|
Majeda Khatun
|
()
|
363
|
PAKABETBARI
|
AS-05-010-002-001/2352 (Pachim Paka)
|
0405010000NRG23300920220338880
|
30/09/2022
|
Halida Khatun
|
0405010WL034415
|
Halida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649578
|
|
Halida Khatun
|
()
|
364
|
PAKABETBARI
|
AS-05-010-002-001/2617 (Pachim Paka)
|
0405010000NRG23300920220338886
|
30/09/2022
|
Sabiran Khatun
|
0405010WL034415
|
Sabiran Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649591
|
|
Sabiran Khatun
|
()
|
365
|
PAKABETBARI
|
AS-05-010-002-001/3445 (Pachim Paka)
|
0405010000NRG23300920220338892
|
30/09/2022
|
Sabur Uddin
|
0405010WL034415
|
Sabur Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649581
|
|
Sabur Uddin
|
()
|
366
|
PAKABETBARI
|
AS-05-010-002-002/1013 (Pachim Paka)
|
0405010000NRG23300920220339046
|
30/09/2022
|
Mamtaz Begum
|
0405010WL034416
|
Mamtaz Begum
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649584
|
|
Mamtaz Begum
|
()
|
367
|
PAKABETBARI
|
AS-05-010-002-002/1040 (Pachim Paka)
|
0405010000NRG23300920220339050
|
30/09/2022
|
Mojammel Hoque
|
0405010WL034416
|
Mojammel Hoque
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649571
|
|
Mojammel Hoque
|
()
|
368
|
PAKABETBARI
|
AS-05-010-002-002/1040 (Pachim Paka)
|
0405010000NRG23300920220339051
|
30/09/2022
|
Rukia Khatun
|
0405010WL034416
|
Rukia Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649580
|
|
Rukia Khatun
|
()
|
369
|
PAKABETBARI
|
AS-05-010-002-002/2259 (Pachim Paka)
|
0405010000NRG23300920220339056
|
30/09/2022
|
Kalim Uddin
|
0405010WL034416
|
Kalim Uddin
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649590
|
|
Kalim Uddin
|
()
|
370
|
PAKABETBARI
|
AS-05-010-002-002/2415 (Pachim Paka)
|
0405010000NRG23300920220339060
|
30/09/2022
|
Sabiya Khatun
|
0405010WL034416
|
Sabiya Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649573
|
|
Sabiya Khatun
|
()
|
371
|
PAKABETBARI
|
AS-05-010-002-002/3005-A (Pachim Paka)
|
0405010000NRG23300920220339069
|
30/09/2022
|
Hasina Khatun
|
0405010WL034416
|
Hasina Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649567
|
|
Hasina Khatun
|
()
|
372
|
PAKABETBARI
|
AS-05-010-002-002/3082-A (Pachim Paka)
|
0405010000NRG23300920220339077
|
30/09/2022
|
Jahanara Khatun
|
0405010WL034416
|
Jahanara Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649577
|
|
Jahanara Khatun
|
()
|
373
|
PAKABETBARI
|
AS-05-010-002-002/4091 (Pachim Paka)
|
0405010000NRG23300920220339082
|
30/09/2022
|
Amina khatun
|
0405010WL034416
|
Amina khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649583
|
|
Amina khatun
|
()
|
374
|
PAKABETBARI
|
AS-05-010-002-002/4091 (Pachim Paka)
|
0405010000NRG23300920220339081
|
30/09/2022
|
Said Ali khan
|
0405010WL034416
|
Said Ali khan
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649585
|
|
Said Ali khan
|
()
|
375
|
PAKABETBARI
|
AS-05-010-002-002/5296 (Pachim Paka)
|
0405010000NRG23300920220339191
|
30/09/2022
|
Jahur Uddin
|
0405010WL034417
|
Jahur Uddin
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649619
|
|
Jahur Uddin
|
()
|
376
|
PAKABETBARI
|
AS-05-010-002-002/801 (Pachim Paka)
|
0405010000NRG23300920220339119
|
30/09/2022
|
Tabibar Rahman
|
0405010WL034416
|
Tabibar Rahman
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649618
|
|
Tabibar Rahman
|
()
|
377
|
PAKABETBARI
|
AS-05-010-002-002/877 (Pachim Paka)
|
0405010000NRG23300920220339124
|
30/09/2022
|
Abjal Haque
|
0405010WL034416
|
Abjal Haque
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649569
|
|
Abjal Haque
|
()
|
378
|
PAKABETBARI
|
AS-05-010-002-002/877 (Pachim Paka)
|
0405010000NRG23300920220339125
|
30/09/2022
|
Mafida Khatun
|
0405010WL034416
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649582
|
|
Mafida Khatun
|
()
|
379
|
PAKABETBARI
|
AS-05-010-002-002/885 (Pachim Paka)
|
0405010000NRG23300920220339130
|
30/09/2022
|
Mayan Ali
|
0405010WL034416
|
Mayan Ali
|
00089
|
CBIN0283217
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649586
|
|
Mayan Ali
|
()
|
380
|
PAKABETBARI
|
AS-05-010-002-002/885 (Pachim Paka)
|
0405010000NRG23300920220339131
|
30/09/2022
|
Narjina Begum
|
0405010WL034416
|
Narjina Begum
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649587
|
|
Narjina Begum
|
()
|
381
|
PAKABETBARI
|
AS-05-010-002-002/968 (Pachim Paka)
|
0405010000NRG23300920220339140
|
30/09/2022
|
Shahera Khatun
|
0405010WL034416
|
Shahera Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649588
|
|
Shahera Khatun
|
()
|
382
|
PAKABETBARI
|
AS-05-010-002-004/1092 (Pachim Paka)
|
0405010000NRG23300920220339195
|
30/09/2022
|
Naibul Amin
|
0405010WL034417
|
Naibul Amin
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649616
|
|
Naibul Amin
|
()
|
383
|
PAKABETBARI
|
AS-05-010-002-004/1771 (Pachim Paka)
|
0405010000NRG23300920220339197
|
30/09/2022
|
Manuwara Khatun
|
0405010WL034417
|
Manuwara Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649579
|
|
Manuwara Khatun
|
()
|
384
|
PAKABETBARI
|
AS-05-010-002-004/2239 (Pachim Paka)
|
0405010000NRG23300920220339201
|
30/09/2022
|
Chan Bhanu
|
0405010WL034417
|
Chan Bhanu
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649576
|
|
Chan Bhanu
|
()
|
385
|
PAKABETBARI
|
AS-05-010-002-004/2242 (Pachim Paka)
|
0405010000NRG23300920220339202
|
30/09/2022
|
Manjuwara Khatun
|
0405010WL034417
|
Manjuwara Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649617
|
|
Manjuwara Khatun
|
()
|
386
|
PAKABETBARI
|
AS-05-010-002-004/662 (Pachim Paka)
|
0405010000NRG23300920220339205
|
30/09/2022
|
Omar Ali
|
0405010WL034417
|
Omar Ali
|
00089
|
CBIN0283217
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649568
|
|
Omar Ali
|
()
|
387
|
PAKABETBARI
|
AS-05-010-002-004/680 (Pachim Paka)
|
0405010000NRG23300920220339206
|
30/09/2022
|
Chan Bhanu
|
0405010WL034417
|
Chan Bhanu
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649575
|
|
Chan Bhanu
|
()
|
388
|
PAKABETBARI
|
AS-05-010-002-007/2375 (Pachim Paka)
|
0405010000NRG23300920220339217
|
30/09/2022
|
Miss Majiran Nessa
|
0405010WL034417
|
Miss Majiran Nessa
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649620
|
|
Miss Majiran Nessa
|
()
|
389
|
PAKABETBARI
|
AS-05-010-002-010/4863 (Pachim Paka)
|
0405010000NRG23300920220339307
|
30/09/2022
|
Saiful Islam
|
0405010WL034417
|
Saiful Islam
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649570
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
390
|
PAKABETBARI
|
AS-05-010-002-001/2143 (Pachim Paka)
|
0405010000NRG23300920220338875
|
30/09/2022
|
Surhab Ali
|
0405010WL034415
|
Surhab Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649621
|
|
Surhab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
391
|
PAKABETBARI
|
AS-05-010-002-001/2143 (Pachim Paka)
|
0405010000NRG23300920220338876
|
30/09/2022
|
Hasina Khatun
|
0405010WL034415
|
Hasina Khatun
|
00165
|
IBKL0001500
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649622
|
|
Hasina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
392
|
PAKABETBARI
|
AS-05-010-002-001/4884 (Pachim Paka)
|
0405010000NRG23300920220338929
|
30/09/2022
|
Rina Khatun
|
0405010WL034415
|
Rina Khatun
|
00176
|
IDIB000A187
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649623
|
|
Rina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
393
|
PAKABETBARI
|
AS-05-010-002-010/3371 (Pachim Paka)
|
0405010000NRG23300920220339297
|
30/09/2022
|
TARA BHANU
|
0405010WL034417
|
TARA BHANU
|
00415
|
SBIN0000028
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337649387
|
No Such Account
|
|
|
394
|
PAKABETBARI
|
AS-05-010-002-010/3392 (Pachim Paka)
|
0405010000NRG23300920220339304
|
30/09/2022
|
Mamtaj Begum
|
0405010WL034417
|
Mamtaj Begum
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649386
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
395
|
PAKABETBARI
|
AS-05-010-002-010/5233 (Pachim Paka)
|
0405010000NRG23300920220339359
|
30/09/2022
|
Mafij Uddin
|
0405010WL034417
|
Mafij Uddin
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649388
|
|
MR MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
396
|
PAKABETBARI
|
AS-05-010-002-001/1871 (Pachim Paka)
|
0405010000NRG23300920220338847
|
30/09/2022
|
Mafida Khatun
|
0405010WL034415
|
Mafida Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649398
|
|
MRS MAFIDA KHATUN
|
()
|
397
|
PAKABETBARI
|
AS-05-010-002-001/1871 (Pachim Paka)
|
0405010000NRG23300920220338846
|
30/09/2022
|
Ohab Ali
|
0405010WL034415
|
Ohab Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649397
|
|
OHAB ALI
|
()
|
398
|
PAKABETBARI
|
AS-05-010-002-001/2643 (Pachim Paka)
|
0405010000NRG23300920220339189
|
30/09/2022
|
Eliza Khatun
|
0405010WL034417
|
Eliza Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649691
|
|
MRS ELIZA KHATUN
|
()
|
399
|
PAKABETBARI
|
AS-05-010-002-001/4387 (Pachim Paka)
|
0405010000NRG23300920220338903
|
30/09/2022
|
Fazrul Islam
|
0405010WL034415
|
Fazrul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649556
|
|
FAZRUL ISLAM
|
()
|
400
|
PAKABETBARI
|
AS-05-010-002-001/4881 (Pachim Paka)
|
0405010000NRG23300920220338924
|
30/09/2022
|
Mafiz Ali
|
0405010WL034415
|
Mafiz Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649642
|
|
MR MAFIZ UDDIN
|
()
|
401
|
PAKABETBARI
|
AS-05-010-002-001/4884 (Pachim Paka)
|
0405010000NRG23300920220338928
|
30/09/2022
|
Ramjan Ali Ahmed
|
0405010WL034415
|
Ramjan Ali Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649700
|
|
RAMJAN ALI AHMED
|
()
|
402
|
PAKABETBARI
|
AS-05-010-002-002/1008 (Pachim Paka)
|
0405010000NRG23300920220339043
|
30/09/2022
|
Ayet Ali
|
0405010WL034416
|
Ayet Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649409
|
|
MR AYET ALI
|
()
|
403
|
PAKABETBARI
|
AS-05-010-002-002/1013 (Pachim Paka)
|
0405010000NRG23300920220339045
|
30/09/2022
|
AKKAS ALI
|
0405010WL034416
|
AKKAS ALI
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649351
|
|
AKKAS ALI
|
()
|
404
|
PAKABETBARI
|
AS-05-010-002-002/2724 (Pachim Paka)
|
0405010000NRG23300920220339064
|
30/09/2022
|
Shahidul Islam
|
0405010WL034416
|
Shahidul Islam
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649444
|
|
MR MD SHAHIDUL ISLAM
|
()
|
405
|
PAKABETBARI
|
AS-05-010-002-002/2957 (Pachim Paka)
|
0405010000NRG23300920220339066
|
30/09/2022
|
Rekibul Islam
|
0405010WL034416
|
Rekibul Islam
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649316
|
|
REKIBUL ISLAM
|
()
|
406
|
PAKABETBARI
|
AS-05-010-002-002/2963 (Pachim Paka)
|
0405010000NRG23300920220339067
|
30/09/2022
|
Taher Ali
|
0405010WL034416
|
Taher Ali
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649315
|
|
TAHER ALI
|
()
|
407
|
PAKABETBARI
|
AS-05-010-002-002/4391 (Pachim Paka)
|
0405010000NRG23300920220339085
|
30/09/2022
|
Sabur Uddin
|
0405010WL034416
|
Sabur Uddin
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649443
|
|
MD SABUR UDDIN
|
()
|
408
|
PAKABETBARI
|
AS-05-010-002-002/4460 (Pachim Paka)
|
0405010000NRG23300920220339087
|
30/09/2022
|
Aminul Islam
|
0405010WL034416
|
Aminul Islam
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649416
|
|
MR AMINUL ISLAM
|
()
|
409
|
PAKABETBARI
|
AS-05-010-002-002/957 (Pachim Paka)
|
0405010000NRG23300920220339136
|
30/09/2022
|
Helal Uddin
|
0405010WL034416
|
Helal Uddin
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649445
|
|
MR HELAL UDDIN
|
()
|
410
|
PAKABETBARI
|
AS-05-010-002-002/988 (Pachim Paka)
|
0405010000NRG23300920220339142
|
30/09/2022
|
Jahidul Islam
|
0405010WL034416
|
Jahidul Islam
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649408
|
|
MR JAHIDUL ISLAM
|
()
|
411
|
PAKABETBARI
|
AS-05-010-002-004/1091 (Pachim Paka)
|
0405010000NRG23300920220339193
|
30/09/2022
|
Amir Ali
|
0405010WL034417
|
Amir Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649366
|
|
AMIR ALI
|
()
|
412
|
PAKABETBARI
|
AS-05-010-002-004/780 (Pachim Paka)
|
0405010000NRG23300920220339211
|
30/09/2022
|
Rejiya Khatun
|
0405010WL034417
|
Rejiya Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649392
|
|
MR REJIYA KHATUN
|
()
|
413
|
PAKABETBARI
|
AS-05-010-002-006/3036 (Pachim Paka)
|
0405010000NRG23300920220339154
|
30/09/2022
|
Rahim Badsha
|
0405010WL034416
|
Rahim Badsha
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649352
|
|
RAHIM BADSHA
|
()
|
414
|
PAKABETBARI
|
AS-05-010-002-007/1566 (Pachim Paka)
|
0405010000NRG23300920220338941
|
30/09/2022
|
Abdur Rahim
|
0405010WL034415
|
Abdur Rahim
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649415
|
|
MR ABDUR RAHIM
|
()
|
415
|
PAKABETBARI
|
AS-05-010-002-010/260 (Pachim Paka)
|
0405010000NRG23300920220339254
|
30/09/2022
|
Shirajul Hoque
|
0405010WL034417
|
Shirajul Hoque
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649347
|
|
MR SHIRAJUL HAQUE
|
()
|
416
|
PAKABETBARI
|
AS-05-010-002-010/283 (Pachim Paka)
|
0405010000NRG23300920220339265
|
30/09/2022
|
Eliza Khatun
|
0405010WL034417
|
Eliza Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649370
|
|
MISS ELIZA KHATUN
|
()
|
417
|
PAKABETBARI
|
AS-05-010-002-010/283 (Pachim Paka)
|
0405010000NRG23300920220339264
|
30/09/2022
|
Manik Ali
|
0405010WL034417
|
Manik Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649356
|
|
MD ZAKIR HUSSAIN
|
()
|
418
|
PAKABETBARI
|
AS-05-010-002-010/3392 (Pachim Paka)
|
0405010000NRG23300920220339303
|
30/09/2022
|
ABU BAKKAR SIDDIK
|
0405010WL034417
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649344
|
|
MRS MAMTAJ BEGUM
|
()
|
419
|
PAKABETBARI
|
AS-05-010-002-010/3644 (Pachim Paka)
|
0405010000NRG23300920220339305
|
30/09/2022
|
Jiyaul Hoque
|
0405010WL034417
|
Jiyaul Hoque
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649402
|
|
MR JIYAUL HAQUE
|
()
|
420
|
PAKABETBARI
|
AS-05-010-002-010/3644 (Pachim Paka)
|
0405010000NRG23300920220339306
|
30/09/2022
|
Renuwara Khatun
|
0405010WL034417
|
Renuwara Khatun
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649401
|
|
MR RENOWARA KHATUN
|
()
|
421
|
PAKABETBARI
|
AS-05-010-002-010/641 (Pachim Paka)
|
0405010000NRG23300920220339397
|
30/09/2022
|
Hamida Begum
|
0405010WL034417
|
Hamida Begum
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649362
|
|
MRS HAMEDA BEGUM
|
()
|
422
|
PAKABETBARI
|
AS-05-010-002-011/3810-A (Pachim Paka)
|
0405010000NRG23300920220339186
|
30/09/2022
|
Abul kashem
|
0405010WL034416
|
Abul kashem
|
00415
|
SBIN0011793
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649364
|
|
MR ABUL KASHEM
|
()
|
423
|
PAKABETBARI
|
AS-05-010-003-001/594 (Madhya Betbari)
|
0405010000NRG23280920220336955
|
30/09/2022
|
Khurchu Miah
|
0405010WL034160
|
Khurchu Miah
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649400
|
|
MR KHUSRU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
424
|
PAKABETBARI
|
AS-05-010-002-001/1807 (Pachim Paka)
|
0405010000NRG23300920220338806
|
30/09/2022
|
Mahir Uddin
|
0405010WL034415
|
Mahir Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649554
|
|
MAHIR UDDIN
|
()
|
425
|
PAKABETBARI
|
AS-05-010-002-001/1809 (Pachim Paka)
|
0405010000NRG23300920220338808
|
30/09/2022
|
Minuwara Begum
|
0405010WL034415
|
Minuwara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649746
|
|
MINUWARA BEGUM
|
()
|
426
|
PAKABETBARI
|
AS-05-010-002-001/1809 (Pachim Paka)
|
0405010000NRG23300920220338807
|
30/09/2022
|
Naim Uddin
|
0405010WL034415
|
Naim Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649512
|
|
NAIM UDDIN
|
()
|
427
|
PAKABETBARI
|
AS-05-010-002-001/1816 (Pachim Paka)
|
0405010000NRG23300920220338811
|
30/09/2022
|
Habibar Rahman
|
0405010WL034415
|
Habibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649694
|
|
HABIBAR RAHMAN
|
()
|
428
|
PAKABETBARI
|
AS-05-010-002-001/1816 (Pachim Paka)
|
0405010000NRG23300920220338810
|
30/09/2022
|
Mahiran Nessa
|
0405010WL034415
|
Mahiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649457
|
|
MAHIRAN NESSA
|
()
|
429
|
PAKABETBARI
|
AS-05-010-002-001/1816 (Pachim Paka)
|
0405010000NRG23300920220338809
|
30/09/2022
|
Shahadat Ali
|
0405010WL034415
|
Shahadat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649510
|
|
SAHADATE ALI
|
()
|
430
|
PAKABETBARI
|
AS-05-010-002-001/1819 (Pachim Paka)
|
0405010000NRG23300920220338813
|
30/09/2022
|
Firoja Khatun
|
0405010WL034415
|
Firoja Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649704
|
|
FIROJA KHATUN
|
()
|
431
|
PAKABETBARI
|
AS-05-010-002-001/1819 (Pachim Paka)
|
0405010000NRG23300920220338814
|
30/09/2022
|
Jamela Khatun
|
0405010WL034415
|
Jamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649705
|
|
JAMELA KHATUN
|
()
|
432
|
PAKABETBARI
|
AS-05-010-002-001/1819 (Pachim Paka)
|
0405010000NRG23300920220338812
|
30/09/2022
|
Julhas Ali
|
0405010WL034415
|
Julhas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649703
|
|
JULHAS ALI
|
()
|
433
|
PAKABETBARI
|
AS-05-010-002-001/1821 (Pachim Paka)
|
0405010000NRG23300920220338816
|
30/09/2022
|
Fuljan Nessa
|
0405010WL034415
|
Fuljan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649419
|
|
FULJAN NESSA
|
()
|
434
|
PAKABETBARI
|
AS-05-010-002-001/1827 (Pachim Paka)
|
0405010000NRG23300920220338818
|
30/09/2022
|
Manowara Begum
|
0405010WL034415
|
Manowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649710
|
|
MANOWARA BEGUM
|
()
|
435
|
PAKABETBARI
|
AS-05-010-002-001/1827 (Pachim Paka)
|
0405010000NRG23300920220338817
|
30/09/2022
|
Sahidul islam
|
0405010WL034415
|
Sahidul islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649740
|
|
SAHIDUL ISLAM
|
()
|
436
|
PAKABETBARI
|
AS-05-010-002-001/1829 (Pachim Paka)
|
0405010000NRG23300920220338820
|
30/09/2022
|
Jamal Khan
|
0405010WL034415
|
Jamal Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649609
|
|
JAMAL KHAN
|
()
|
437
|
PAKABETBARI
|
AS-05-010-002-001/1829 (Pachim Paka)
|
0405010000NRG23300920220338819
|
30/09/2022
|
Rejiya Khatun
|
0405010WL034415
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649602
|
|
REJIYA KHATUN
|
()
|
438
|
PAKABETBARI
|
AS-05-010-002-001/1830 (Pachim Paka)
|
0405010000NRG23300920220338821
|
30/09/2022
|
Minuwara Khatun
|
0405010WL034415
|
Minuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649603
|
|
MINUWARA KHATUN
|
()
|
439
|
PAKABETBARI
|
AS-05-010-002-001/1831 (Pachim Paka)
|
0405010000NRG23300920220338822
|
30/09/2022
|
Giyas Uddin
|
0405010WL034415
|
Giyas Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649742
|
|
GIYAS UDDIN
|
()
|
440
|
PAKABETBARI
|
AS-05-010-002-001/1831 (Pachim Paka)
|
0405010000NRG23300920220338823
|
30/09/2022
|
Kamela Khatun
|
0405010WL034415
|
Kamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649741
|
|
KAMELA KHATUN
|
()
|
441
|
PAKABETBARI
|
AS-05-010-002-001/1832 (Pachim Paka)
|
0405010000NRG23300920220338824
|
30/09/2022
|
Abu Shamad
|
0405010WL034415
|
Abu Shamad
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649511
|
|
ABU SHAMAD
|
()
|
442
|
PAKABETBARI
|
AS-05-010-002-001/1832 (Pachim Paka)
|
0405010000NRG23300920220338825
|
30/09/2022
|
Shaleha Begum
|
0405010WL034415
|
Shaleha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649748
|
|
SHALEHA BEGUM
|
()
|
443
|
PAKABETBARI
|
AS-05-010-002-001/1834 (Pachim Paka)
|
0405010000NRG23300920220338829
|
30/09/2022
|
Ajufa Khatun
|
0405010WL034415
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649753
|
|
AJUFA KHATUN
|
()
|
444
|
PAKABETBARI
|
AS-05-010-002-001/1834 (Pachim Paka)
|
0405010000NRG23300920220338828
|
30/09/2022
|
Innas Ali
|
0405010WL034415
|
Innas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649752
|
|
INNAS ALI
|
()
|
445
|
PAKABETBARI
|
AS-05-010-002-001/1836 (Pachim Paka)
|
0405010000NRG23300920220338831
|
30/09/2022
|
Nurjahan begum
|
0405010WL034415
|
Nurjahan begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649754
|
|
NURJAHAN BEGUM
|
()
|
446
|
PAKABETBARI
|
AS-05-010-002-001/1849 (Pachim Paka)
|
0405010000NRG23300920220338835
|
30/09/2022
|
Nabiran Nessa
|
0405010WL034415
|
Nabiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649450
|
|
NABIRAN NESSA
|
()
|
447
|
PAKABETBARI
|
AS-05-010-002-001/1856 (Pachim Paka)
|
0405010000NRG23300920220338836
|
30/09/2022
|
Jaherul Islam
|
0405010WL034415
|
Jaherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649455
|
|
JEHERUL ISLAM
|
()
|
448
|
PAKABETBARI
|
AS-05-010-002-001/1856 (Pachim Paka)
|
0405010000NRG23300920220338838
|
30/09/2022
|
Jahura Khatun
|
0405010WL034415
|
Jahura Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649739
|
|
JAHURA KHATUN
|
()
|
449
|
PAKABETBARI
|
AS-05-010-002-001/1856 (Pachim Paka)
|
0405010000NRG23300920220338837
|
30/09/2022
|
Shukurjan Nessa
|
0405010WL034415
|
Shukurjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649707
|
|
SHUKURJAN NESA
|
()
|
450
|
PAKABETBARI
|
AS-05-010-002-001/1858 (Pachim Paka)
|
0405010000NRG23300920220338839
|
30/09/2022
|
Altab Hussain Khan
|
0405010WL034415
|
Altab Hussain Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649505
|
|
ALTAB HUSSAIN KHAN
|
()
|
451
|
PAKABETBARI
|
AS-05-010-002-001/1860 (Pachim Paka)
|
0405010000NRG23300920220338840
|
30/09/2022
|
Amser Ali
|
0405010WL034415
|
Amser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649514
|
|
AMSER ALI
|
()
|
452
|
PAKABETBARI
|
AS-05-010-002-001/1860 (Pachim Paka)
|
0405010000NRG23300920220338841
|
30/09/2022
|
Kulsan Nessa
|
0405010WL034415
|
Kulsan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649614
|
|
KULSAN NESSA
|
()
|
453
|
PAKABETBARI
|
AS-05-010-002-001/1862 (Pachim Paka)
|
0405010000NRG23300920220338843
|
30/09/2022
|
Sajeda Khatun
|
0405010WL034415
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649708
|
|
SAJEDA KHATUN
|
()
|
454
|
PAKABETBARI
|
AS-05-010-002-001/1862 (Pachim Paka)
|
0405010000NRG23300920220338842
|
30/09/2022
|
Shahidul Islam
|
0405010WL034415
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649456
|
|
SHAHIDUL ISLAM
|
()
|
455
|
PAKABETBARI
|
AS-05-010-002-001/1862 (Pachim Paka)
|
0405010000NRG23300920220338844
|
30/09/2022
|
Swarifan Nessa
|
0405010WL034415
|
Swarifan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649709
|
|
SWARIFAN NESSA
|
()
|
456
|
PAKABETBARI
|
AS-05-010-002-001/1865 (Pachim Paka)
|
0405010000NRG23300920220338845
|
30/09/2022
|
Lal Khatun
|
0405010WL034415
|
Lal Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649458
|
|
LAL KHATUN
|
()
|
457
|
PAKABETBARI
|
AS-05-010-002-001/1882 (Pachim Paka)
|
0405010000NRG23300920220338850
|
30/09/2022
|
Ismail Miya
|
0405010WL034415
|
Ismail Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649459
|
|
ISMAIL MIYA
|
()
|
458
|
PAKABETBARI
|
AS-05-010-002-001/1882 (Pachim Paka)
|
0405010000NRG23300920220338851
|
30/09/2022
|
Pinky Khatun
|
0405010WL034415
|
Pinky Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649712
|
|
PINKY KHATUN
|
()
|
459
|
PAKABETBARI
|
AS-05-010-002-001/1886 (Pachim Paka)
|
0405010000NRG23300920220338854
|
30/09/2022
|
Abdul Halim
|
0405010WL034415
|
Abdul Halim
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649504
|
|
ABDUL HALIM
|
()
|
460
|
PAKABETBARI
|
AS-05-010-002-001/1886 (Pachim Paka)
|
0405010000NRG23300920220338852
|
30/09/2022
|
Rejal Haque
|
0405010WL034415
|
Rejal Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649509
|
|
REJAL HAQUE
|
()
|
461
|
PAKABETBARI
|
AS-05-010-002-001/1886 (Pachim Paka)
|
0405010000NRG23300920220338853
|
30/09/2022
|
Sobagi Nessa
|
0405010WL034415
|
Sobagi Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649508
|
|
SOBAGI NESSA
|
()
|
462
|
PAKABETBARI
|
AS-05-010-002-001/1887 (Pachim Paka)
|
0405010000NRG23300920220338856
|
30/09/2022
|
Sajeda Khatun
|
0405010WL034415
|
Sajeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649607
|
|
SAJEDA KHATUN
|
()
|
463
|
PAKABETBARI
|
AS-05-010-002-001/1887 (Pachim Paka)
|
0405010000NRG23300920220338855
|
30/09/2022
|
Shukur Ali
|
0405010WL034415
|
Shukur Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649552
|
|
SHUKUR ALI
|
()
|
464
|
PAKABETBARI
|
AS-05-010-002-001/1888 (Pachim Paka)
|
0405010000NRG23300920220338857
|
30/09/2022
|
AKKASH ALI
|
0405010WL034415
|
AKKASH ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649515
|
|
AKKASH ALI
|
()
|
465
|
PAKABETBARI
|
AS-05-010-002-001/1888 (Pachim Paka)
|
0405010000NRG23300920220338859
|
30/09/2022
|
Majeda Khatun
|
0405010WL034415
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649373
|
|
MAJEDA KHATUN
|
()
|
466
|
PAKABETBARI
|
AS-05-010-002-001/1888 (Pachim Paka)
|
0405010000NRG23300920220338858
|
30/09/2022
|
Mofajjal
|
0405010WL034415
|
Mofajjal
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649551
|
|
MOFAJJAL
|
()
|
467
|
PAKABETBARI
|
AS-05-010-002-001/1890 (Pachim Paka)
|
0405010000NRG23300920220338860
|
30/09/2022
|
Rabbel Hussain
|
0405010WL034415
|
Rabbel Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649513
|
|
RABBEL HUSSAIN
|
()
|
468
|
PAKABETBARI
|
AS-05-010-002-001/1893 (Pachim Paka)
|
0405010000NRG23300920220338862
|
30/09/2022
|
Abbash Ali
|
0405010WL034415
|
Abbash Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649553
|
|
ABBASH ALI
|
()
|
469
|
PAKABETBARI
|
AS-05-010-002-001/1893 (Pachim Paka)
|
0405010000NRG23300920220338864
|
30/09/2022
|
Fatema Khatun
|
0405010WL034415
|
Fatema Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649612
|
|
FETEMA KHATUN
|
()
|
470
|
PAKABETBARI
|
AS-05-010-002-001/1893 (Pachim Paka)
|
0405010000NRG23300920220338863
|
30/09/2022
|
Jamir ali
|
0405010WL034415
|
Jamir ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649613
|
|
JAMIR ALI
|
()
|
471
|
PAKABETBARI
|
AS-05-010-002-001/1902 (Pachim Paka)
|
0405010000NRG23300920220338866
|
30/09/2022
|
Jesmina Khatun
|
0405010WL034415
|
Jesmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649605
|
|
JESMINA KHATUN
|
()
|
472
|
PAKABETBARI
|
AS-05-010-002-001/1902 (Pachim Paka)
|
0405010000NRG23300920220338865
|
30/09/2022
|
Safikul Islam
|
0405010WL034415
|
Safikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649606
|
|
SAFIKUL ISLAM
|
()
|
473
|
PAKABETBARI
|
AS-05-010-002-001/1932 (Pachim Paka)
|
0405010000NRG23300920220338867
|
30/09/2022
|
Abdus Ali
|
0405010WL034415
|
Abdus Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649335
|
|
ABDUS ALI
|
()
|
474
|
PAKABETBARI
|
AS-05-010-002-001/1932 (Pachim Paka)
|
0405010000NRG23300920220338868
|
30/09/2022
|
Chandra Bhanu
|
0405010WL034415
|
Chandra Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649368
|
|
CHANDRA BHANU
|
()
|
475
|
PAKABETBARI
|
AS-05-010-002-001/2004 (Pachim Paka)
|
0405010000NRG23300920220338870
|
30/09/2022
|
Mamani Khatun
|
0405010WL034415
|
Mamani Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649390
|
|
MAMANI KHATUN
|
()
|
476
|
PAKABETBARI
|
AS-05-010-002-001/2037 (Pachim Paka)
|
0405010000NRG23300920220338872
|
30/09/2022
|
Shekhirani Kirtaniya
|
0405010WL034415
|
Shekhirani Kirtaniya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649641
|
|
SEKHIRANI KIRTTANIYA
|
()
|
477
|
PAKABETBARI
|
AS-05-010-002-001/2081 (Pachim Paka)
|
0405010000NRG23300920220338874
|
30/09/2022
|
Adarjan
|
0405010WL034415
|
Adarjan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649600
|
|
ADARJAN
|
()
|
478
|
PAKABETBARI
|
AS-05-010-002-001/2081 (Pachim Paka)
|
0405010000NRG23300920220338873
|
30/09/2022
|
Najrul Haque
|
0405010WL034415
|
Najrul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649599
|
|
NAJRUL HAQUE
|
()
|
479
|
PAKABETBARI
|
AS-05-010-002-001/2247 (Pachim Paka)
|
0405010000NRG23300920220338877
|
30/09/2022
|
Anowar Hussain
|
0405010WL034415
|
Anowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649751
|
|
ANOWAR HUSSAIN
|
()
|
480
|
PAKABETBARI
|
AS-05-010-002-001/2247 (Pachim Paka)
|
0405010000NRG23300920220338878
|
30/09/2022
|
Chaleha Khatun
|
0405010WL034415
|
Chaleha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649749
|
|
CHALEHA KHATUN
|
()
|
481
|
PAKABETBARI
|
AS-05-010-002-001/2367 (Pachim Paka)
|
0405010000NRG23300920220338882
|
30/09/2022
|
Rahitan Nessa
|
0405010WL034415
|
Rahitan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649615
|
|
RAHITAN NESSA
|
()
|
482
|
PAKABETBARI
|
AS-05-010-002-001/2617 (Pachim Paka)
|
0405010000NRG23300920220338885
|
30/09/2022
|
Jamir Uddin
|
0405010WL034415
|
Jamir Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649692
|
|
JAMIR UDDIN
|
()
|
483
|
PAKABETBARI
|
AS-05-010-002-001/2741 (Pachim Paka)
|
0405010000NRG23300920220338889
|
30/09/2022
|
Aklima Khatun
|
0405010WL034415
|
Aklima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649418
|
|
AKLIMA KHATUN
|
()
|
484
|
PAKABETBARI
|
AS-05-010-002-001/2741 (Pachim Paka)
|
0405010000NRG23300920220338887
|
30/09/2022
|
INTAJ ALI
|
0405010WL034415
|
INTAJ ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649507
|
|
INTAJ ALI
|
()
|
485
|
PAKABETBARI
|
AS-05-010-002-001/2741 (Pachim Paka)
|
0405010000NRG23300920220338888
|
30/09/2022
|
Najmul Haque
|
0405010WL034415
|
Najmul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649506
|
|
NAJMUL HAQUE
|
()
|
486
|
PAKABETBARI
|
AS-05-010-002-001/3444 (Pachim Paka)
|
0405010000NRG23300920220338891
|
30/09/2022
|
Khairul islam
|
0405010WL034415
|
Khairul islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649711
|
|
KHAIRUL ISLAM
|
()
|
487
|
PAKABETBARI
|
AS-05-010-002-001/3445 (Pachim Paka)
|
0405010000NRG23300920220338893
|
30/09/2022
|
Mariyam Khatun
|
0405010WL034415
|
Mariyam Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649604
|
|
MARIYAM KHATUN
|
()
|
488
|
PAKABETBARI
|
AS-05-010-002-001/3513 (Pachim Paka)
|
0405010000NRG23300920220338894
|
30/09/2022
|
Anesa Khatun
|
0405010WL034415
|
Anesa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649542
|
|
ANESA KHATUN
|
()
|
489
|
PAKABETBARI
|
AS-05-010-002-001/3513 (Pachim Paka)
|
0405010000NRG23300920220338895
|
30/09/2022
|
Rekibul Islam
|
0405010WL034415
|
Rekibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649516
|
|
REKIBUL ISLAM
|
()
|
490
|
PAKABETBARI
|
AS-05-010-002-001/3962 (Pachim Paka)
|
0405010000NRG23300920220338896
|
30/09/2022
|
Baharul Islam
|
0405010WL034415
|
Baharul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649695
|
|
BAHARUL ISLAM
|
()
|
491
|
PAKABETBARI
|
AS-05-010-002-001/3962 (Pachim Paka)
|
0405010000NRG23300920220338897
|
30/09/2022
|
Rasia Begum
|
0405010WL034415
|
Rasia Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649693
|
|
RASIA BEGUM
|
()
|
492
|
PAKABETBARI
|
AS-05-010-002-001/4159 (Pachim Paka)
|
0405010000NRG23300920220338899
|
30/09/2022
|
Khushiman Nessa
|
0405010WL034415
|
Khushiman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649744
|
|
KHUSHIMAN NESA
|
()
|
493
|
PAKABETBARI
|
AS-05-010-002-001/4159 (Pachim Paka)
|
0405010000NRG23300920220338898
|
30/09/2022
|
Shahidul Islam
|
0405010WL034415
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649743
|
|
SHAHIDUL ISLAM
|
()
|
494
|
PAKABETBARI
|
AS-05-010-002-001/4160 (Pachim Paka)
|
0405010000NRG23300920220338900
|
30/09/2022
|
Farida Parbin
|
0405010WL034415
|
Farida Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649738
|
|
FARIDA PARBIN
|
()
|
495
|
PAKABETBARI
|
AS-05-010-002-001/4164 (Pachim Paka)
|
0405010000NRG23300920220338901
|
30/09/2022
|
Badsha Miya
|
0405010WL034415
|
Badsha Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649338
|
|
BADSHA MIYA
|
()
|
496
|
PAKABETBARI
|
AS-05-010-002-001/4164 (Pachim Paka)
|
0405010000NRG23300920220338902
|
30/09/2022
|
Shahinoor Begum
|
0405010WL034415
|
Shahinoor Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649747
|
|
SHAHINOOR BEGUM
|
()
|
497
|
PAKABETBARI
|
AS-05-010-002-001/4387 (Pachim Paka)
|
0405010000NRG23300920220338904
|
30/09/2022
|
Mafida Khatun
|
0405010WL034415
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649611
|
|
MAFIDA KHATUN
|
()
|
498
|
PAKABETBARI
|
AS-05-010-002-001/4870 (Pachim Paka)
|
0405010000NRG23300920220338906
|
30/09/2022
|
Rejiya Khatun
|
0405010WL034415
|
Rejiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649701
|
|
REJIYA KHATUN
|
()
|
499
|
PAKABETBARI
|
AS-05-010-002-001/4870 (Pachim Paka)
|
0405010000NRG23300920220338905
|
30/09/2022
|
Shahidul Islam
|
0405010WL034415
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649750
|
|
SHAHIDUL ISLAM
|
()
|
500
|
PAKABETBARI
|
AS-05-010-002-001/4871 (Pachim Paka)
|
0405010000NRG23300920220338907
|
30/09/2022
|
Md.Mahidul Islam
|
0405010WL034415
|
Md.Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649596
|
|
MD MAHIDUL ISLAM
|
()
|
501
|
PAKABETBARI
|
AS-05-010-002-001/4871 (Pachim Paka)
|
0405010000NRG23300920220338908
|
30/09/2022
|
Rahima Khatun
|
0405010WL034415
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649594
|
|
RAHIMA KHATUN
|
()
|
502
|
PAKABETBARI
|
AS-05-010-002-001/4872 (Pachim Paka)
|
0405010000NRG23300920220338910
|
30/09/2022
|
Ayesha Begum
|
0405010WL034415
|
Ayesha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649564
|
|
AYESHA BEGUM
|
()
|
503
|
PAKABETBARI
|
AS-05-010-002-001/4872 (Pachim Paka)
|
0405010000NRG23300920220338909
|
30/09/2022
|
Newaz Ali
|
0405010WL034415
|
Newaz Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649565
|
|
NEWAZ ALI
|
()
|
504
|
PAKABETBARI
|
AS-05-010-002-001/4873 (Pachim Paka)
|
0405010000NRG23300920220338911
|
30/09/2022
|
Anowar Rahman
|
0405010WL034415
|
Anowar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649592
|
|
ANOWAR RAHMAN
|
()
|
505
|
PAKABETBARI
|
AS-05-010-002-001/4873 (Pachim Paka)
|
0405010000NRG23300920220338912
|
30/09/2022
|
Najima Khatun
|
0405010WL034415
|
Najima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649558
|
|
NAJIMA KHATUN
|
()
|
506
|
PAKABETBARI
|
AS-05-010-002-001/4874 (Pachim Paka)
|
0405010000NRG23300920220338914
|
30/09/2022
|
Nabiran Nessa
|
0405010WL034415
|
Nabiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649563
|
|
NABIRAN NESSA
|
()
|
507
|
PAKABETBARI
|
AS-05-010-002-001/4874 (Pachim Paka)
|
0405010000NRG23300920220338913
|
30/09/2022
|
Safikul Islam
|
0405010WL034415
|
Safikul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649562
|
|
SAFIKUK ISLAM
|
()
|
508
|
PAKABETBARI
|
AS-05-010-002-001/4876 (Pachim Paka)
|
0405010000NRG23300920220338915
|
30/09/2022
|
Siddik Ali
|
0405010WL034415
|
Siddik Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649561
|
|
SIDDIK ALI
|
()
|
509
|
PAKABETBARI
|
AS-05-010-002-001/4877 (Pachim Paka)
|
0405010000NRG23300920220338917
|
30/09/2022
|
Kaser Ali
|
0405010WL034415
|
Kaser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649341
|
|
KASER ALI KHAN
|
()
|
510
|
PAKABETBARI
|
AS-05-010-002-001/4877 (Pachim Paka)
|
0405010000NRG23300920220338916
|
30/09/2022
|
Mafida Begum
|
0405010WL034415
|
Mafida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649367
|
|
MAFIDA BEGUM
|
()
|
511
|
PAKABETBARI
|
AS-05-010-002-001/4878 (Pachim Paka)
|
0405010000NRG23300920220338919
|
30/09/2022
|
Khalida Parbin Mallik
|
0405010WL034415
|
Khalida Parbin Mallik
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649334
|
|
KHALIDA PARBIN MALLIK
|
()
|
512
|
PAKABETBARI
|
AS-05-010-002-001/4878 (Pachim Paka)
|
0405010000NRG23300920220338918
|
30/09/2022
|
Pinku Khan
|
0405010WL034415
|
Pinku Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649745
|
|
PINKU KHAN
|
()
|
513
|
PAKABETBARI
|
AS-05-010-002-001/4879 (Pachim Paka)
|
0405010000NRG23300920220338921
|
30/09/2022
|
Mafida Khatun
|
0405010WL034415
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649706
|
|
MAFIDA KHATUN
|
()
|
514
|
PAKABETBARI
|
AS-05-010-002-001/4879 (Pachim Paka)
|
0405010000NRG23300920220338920
|
30/09/2022
|
Shahidul Islam
|
0405010WL034415
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649702
|
|
SHAHIDUL ISLAM
|
()
|
515
|
PAKABETBARI
|
AS-05-010-002-001/4880 (Pachim Paka)
|
0405010000NRG23300920220338922
|
30/09/2022
|
Hafizur Rahman
|
0405010WL034415
|
Hafizur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649601
|
|
HAFIZUR RAHMAN
|
()
|
516
|
PAKABETBARI
|
AS-05-010-002-001/4880 (Pachim Paka)
|
0405010000NRG23300920220338923
|
30/09/2022
|
Silima Khatun
|
0405010WL034415
|
Silima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649593
|
|
SILIMA KHATUN
|
()
|
517
|
PAKABETBARI
|
AS-05-010-002-001/4881 (Pachim Paka)
|
0405010000NRG23300920220338925
|
30/09/2022
|
Mamena Khatun
|
0405010WL034415
|
Mamena Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649644
|
|
MAMENA KHATUN
|
()
|
518
|
PAKABETBARI
|
AS-05-010-002-001/4883 (Pachim Paka)
|
0405010000NRG23300920220338926
|
30/09/2022
|
Kashem Ali
|
0405010WL034415
|
Kashem Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649557
|
|
KASHEM ALI
|
()
|
519
|
PAKABETBARI
|
AS-05-010-002-001/4883 (Pachim Paka)
|
0405010000NRG23300920220338927
|
30/09/2022
|
Rukchana Parbin
|
0405010WL034415
|
Rukchana Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649610
|
|
RUKCHANA PARBIN
|
()
|
520
|
PAKABETBARI
|
AS-05-010-002-001/4885 (Pachim Paka)
|
0405010000NRG23300920220338930
|
30/09/2022
|
Jaharul Haque
|
0405010WL034415
|
Jaharul Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649608
|
|
JAHARUL HAQUE
|
()
|
521
|
PAKABETBARI
|
AS-05-010-002-001/4885 (Pachim Paka)
|
0405010000NRG23300920220338931
|
30/09/2022
|
Rabiya Parbin
|
0405010WL034415
|
Rabiya Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649597
|
|
RABIYA PARBIN
|
()
|
522
|
PAKABETBARI
|
AS-05-010-002-001/4889 (Pachim Paka)
|
0405010000NRG23300920220338933
|
30/09/2022
|
Jahanara Khatun
|
0405010WL034415
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649595
|
|
JAHANARA KHATUN
|
()
|
523
|
PAKABETBARI
|
AS-05-010-002-001/4889 (Pachim Paka)
|
0405010000NRG23300920220338932
|
30/09/2022
|
Rahij Uddin
|
0405010WL034415
|
Rahij Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649559
|
|
RAHIJ UDDIN
|
()
|
524
|
PAKABETBARI
|
AS-05-010-002-001/5278 (Pachim Paka)
|
0405010000NRG23300920220338934
|
30/09/2022
|
Anichur Rahman
|
0405010WL034415
|
Anichur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649598
|
|
ANICHUR RAHMAN
|
()
|
525
|
PAKABETBARI
|
AS-05-010-002-001/5279 (Pachim Paka)
|
0405010000NRG23300920220338935
|
30/09/2022
|
Nazrul Islam
|
0405010WL034415
|
Nazrul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649560
|
|
NAZRUL ISLAM
|
()
|
526
|
PAKABETBARI
|
AS-05-010-002-001/5279 (Pachim Paka)
|
0405010000NRG23300920220338936
|
30/09/2022
|
Tajmina Khatun
|
0405010WL034415
|
Tajmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649566
|
|
TAJMINA KHATUN
|
()
|
527
|
PAKABETBARI
|
AS-05-010-002-002/1007 (Pachim Paka)
|
0405010000NRG23300920220339041
|
30/09/2022
|
Abubakkar Siddique
|
0405010WL034416
|
Abubakkar Siddique
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649656
|
|
ABUBAKKAR SIDDIQUE
|
()
|
528
|
PAKABETBARI
|
AS-05-010-002-002/1007 (Pachim Paka)
|
0405010000NRG23300920220339042
|
30/09/2022
|
Nilufa Begum
|
0405010WL034416
|
Nilufa Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649645
|
|
NILUFA BEGUM
|
()
|
529
|
PAKABETBARI
|
AS-05-010-002-002/1008 (Pachim Paka)
|
0405010000NRG23300920220339044
|
30/09/2022
|
Asmina Khatun
|
0405010WL034416
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649465
|
|
ASMINA KHATUN
|
()
|
530
|
PAKABETBARI
|
AS-05-010-002-002/1028 (Pachim Paka)
|
0405010000NRG23300920220339047
|
30/09/2022
|
Amina Khatun
|
0405010WL034416
|
Amina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649380
|
|
AMINA KHATUN
|
()
|
531
|
PAKABETBARI
|
AS-05-010-002-002/1031 (Pachim Paka)
|
0405010000NRG23300920220339048
|
30/09/2022
|
AYNAL HAQUE
|
0405010WL034416
|
AYNAL HAQUE
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649545
|
|
AYNAL HAQUE
|
()
|
532
|
PAKABETBARI
|
AS-05-010-002-002/1031 (Pachim Paka)
|
0405010000NRG23300920220339049
|
30/09/2022
|
Rangmala Khatun
|
0405010WL034416
|
Rangmala Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649663
|
|
RANGMALA KHATUN
|
()
|
533
|
PAKABETBARI
|
AS-05-010-002-002/2230 (Pachim Paka)
|
0405010000NRG23300920220339054
|
30/09/2022
|
IBRAHIM ALI
|
0405010WL034416
|
IBRAHIM ALI
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649462
|
|
IBRAHIM ALI
|
()
|
534
|
PAKABETBARI
|
AS-05-010-002-002/2259 (Pachim Paka)
|
0405010000NRG23300920220339055
|
30/09/2022
|
Isab Ali
|
0405010WL034416
|
Isab Ali
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649496
|
|
ISAB ALI
|
()
|
535
|
PAKABETBARI
|
AS-05-010-002-002/2260 (Pachim Paka)
|
0405010000NRG23300920220339057
|
30/09/2022
|
Deluwara Begum
|
0405010WL034416
|
Deluwara Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649549
|
|
DELUWARA BEGUM
|
()
|
536
|
PAKABETBARI
|
AS-05-010-002-002/2422 (Pachim Paka)
|
0405010000NRG23300920220339061
|
30/09/2022
|
Runiya Khatun
|
0405010WL034416
|
Runiya Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649498
|
|
RUNIYA KHATUN
|
()
|
537
|
PAKABETBARI
|
AS-05-010-002-002/2623 (Pachim Paka)
|
0405010000NRG23300920220339062
|
30/09/2022
|
Hashem Ali
|
0405010WL034416
|
Hashem Ali
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649647
|
|
HASHEM ALI
|
()
|
538
|
PAKABETBARI
|
AS-05-010-002-002/2623 (Pachim Paka)
|
0405010000NRG23300920220339063
|
30/09/2022
|
Jaymala Khatun
|
0405010WL034416
|
Jaymala Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649689
|
|
JAYMALA KHATUN
|
()
|
539
|
PAKABETBARI
|
AS-05-010-002-002/3048 (Pachim Paka)
|
0405010000NRG23300920220339070
|
30/09/2022
|
Haliman Begum
|
0405010WL034416
|
Haliman Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649461
|
|
HALEMAN BEGUM
|
()
|
540
|
PAKABETBARI
|
AS-05-010-002-002/3049 (Pachim Paka)
|
0405010000NRG23300920220339071
|
30/09/2022
|
Ashatan Nessa
|
0405010WL034416
|
Ashatan Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649653
|
|
ASHATAN NESSA
|
()
|
541
|
PAKABETBARI
|
AS-05-010-002-002/3050 (Pachim Paka)
|
0405010000NRG23300920220339073
|
30/09/2022
|
Kahinoor Khatun
|
0405010WL034416
|
Kahinoor Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649495
|
|
KAHINOOR KHATUN
|
()
|
542
|
PAKABETBARI
|
AS-05-010-002-002/3050 (Pachim Paka)
|
0405010000NRG23300920220339072
|
30/09/2022
|
Khabur Uddin
|
0405010WL034416
|
Khabur Uddin
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649460
|
|
KHABUR UDDIN
|
()
|
543
|
PAKABETBARI
|
AS-05-010-002-002/3056-A (Pachim Paka)
|
0405010000NRG23300920220339074
|
30/09/2022
|
Shukur Jan Nessa
|
0405010WL034416
|
Shukur Jan Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649379
|
|
SHUKURJAN NESSA
|
()
|
544
|
PAKABETBARI
|
AS-05-010-002-002/3057 (Pachim Paka)
|
0405010000NRG23300920220339076
|
30/09/2022
|
Jarina Khatun
|
0405010WL034416
|
Jarina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649499
|
|
JARINA KHATUN
|
()
|
545
|
PAKABETBARI
|
AS-05-010-002-002/3057 (Pachim Paka)
|
0405010000NRG23300920220339075
|
30/09/2022
|
Mahammad Ali
|
0405010WL034416
|
Mahammad Ali
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649500
|
|
MAHAMMAD ALI
|
()
|
546
|
PAKABETBARI
|
AS-05-010-002-002/3335 (Pachim Paka)
|
0405010000NRG23300920220339078
|
30/09/2022
|
Kamala Khatun
|
0405010WL034416
|
Kamala Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649546
|
|
KAMALA KHATUN
|
()
|
547
|
PAKABETBARI
|
AS-05-010-002-002/3913 (Pachim Paka)
|
0405010000NRG23300920220339080
|
30/09/2022
|
Aleka Khatun
|
0405010WL034416
|
Aleka Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649454
|
|
ALEKA KHATUN
|
()
|
548
|
PAKABETBARI
|
AS-05-010-002-002/3913 (Pachim Paka)
|
0405010000NRG23300920220339079
|
30/09/2022
|
Sahed Ali Khan
|
0405010WL034416
|
Sahed Ali Khan
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649497
|
|
SAHED ALI KHAN
|
()
|
549
|
PAKABETBARI
|
AS-05-010-002-002/4208 (Pachim Paka)
|
0405010000NRG23300920220339083
|
30/09/2022
|
Kurpan Ali Khan
|
0405010WL034416
|
Kurpan Ali Khan
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649382
|
|
KURPAN ALI KHAN
|
()
|
550
|
PAKABETBARI
|
AS-05-010-002-002/4208 (Pachim Paka)
|
0405010000NRG23300920220339084
|
30/09/2022
|
Sahera Khatun
|
0405010WL034416
|
Sahera Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649375
|
|
SHAHERA KHATUN
|
()
|
551
|
PAKABETBARI
|
AS-05-010-002-002/4391 (Pachim Paka)
|
0405010000NRG23300920220339086
|
30/09/2022
|
Semina Aktar
|
0405010WL034416
|
Semina Aktar
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649494
|
|
SEMINA AKTAR
|
()
|
552
|
PAKABETBARI
|
AS-05-010-002-002/4677 (Pachim Paka)
|
0405010000NRG23300920220339090
|
30/09/2022
|
Anuma Begum
|
0405010WL034416
|
Anuma Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649391
|
|
ANUMA BEGUM
|
()
|
553
|
PAKABETBARI
|
AS-05-010-002-002/4677 (Pachim Paka)
|
0405010000NRG23300920220339089
|
30/09/2022
|
Atowar Shikdar
|
0405010WL034416
|
Atowar Shikdar
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649417
|
|
ATOWAR SIKDAR
|
()
|
554
|
PAKABETBARI
|
AS-05-010-002-002/5148 (Pachim Paka)
|
0405010000NRG23300920220339091
|
30/09/2022
|
Meher Ali Khan
|
0405010WL034416
|
Meher Ali Khan
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649328
|
|
MEHER ALI KHAN
|
()
|
555
|
PAKABETBARI
|
AS-05-010-002-002/5148 (Pachim Paka)
|
0405010000NRG23300920220339092
|
30/09/2022
|
Nazminara Khatun
|
0405010WL034416
|
Nazminara Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649381
|
|
NAZMINARA KHATUN
|
()
|
556
|
PAKABETBARI
|
AS-05-010-002-002/5199 (Pachim Paka)
|
0405010000NRG23300920220339094
|
30/09/2022
|
Haseda Parbin
|
0405010WL034416
|
Haseda Parbin
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649648
|
|
HASEDA PARBIN
|
()
|
557
|
PAKABETBARI
|
AS-05-010-002-002/5199 (Pachim Paka)
|
0405010000NRG23300920220339093
|
30/09/2022
|
Matiyar Sikdar
|
0405010WL034416
|
Matiyar Sikdar
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649652
|
|
MATIYAR SIKDAR
|
()
|
558
|
PAKABETBARI
|
AS-05-010-002-002/5200 (Pachim Paka)
|
0405010000NRG23300920220339095
|
30/09/2022
|
Jalal Uddin
|
0405010WL034416
|
Jalal Uddin
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649657
|
|
JALAL UDDIN
|
()
|
559
|
PAKABETBARI
|
AS-05-010-002-002/5202 (Pachim Paka)
|
0405010000NRG23300920220339096
|
30/09/2022
|
Julhash Ali
|
0405010WL034416
|
Julhash Ali
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649378
|
|
JULHAS ALI
|
()
|
560
|
PAKABETBARI
|
AS-05-010-002-002/5202 (Pachim Paka)
|
0405010000NRG23300920220339097
|
30/09/2022
|
Parmina Begum
|
0405010WL034416
|
Parmina Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649377
|
|
PARMINA BEGUM
|
()
|
561
|
PAKABETBARI
|
AS-05-010-002-002/5204 (Pachim Paka)
|
0405010000NRG23300920220339098
|
30/09/2022
|
Abbash Ali
|
0405010WL034416
|
Abbash Ali
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649658
|
|
ABBASH ALI
|
()
|
562
|
PAKABETBARI
|
AS-05-010-002-002/5204 (Pachim Paka)
|
0405010000NRG23300920220339099
|
30/09/2022
|
Rahima Khatun
|
0405010WL034416
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649654
|
|
RAHIMA KHATUN
|
()
|
563
|
PAKABETBARI
|
AS-05-010-002-002/5205 (Pachim Paka)
|
0405010000NRG23300920220339100
|
30/09/2022
|
Jamir Khan
|
0405010WL034416
|
Jamir Khan
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649756
|
|
JAMIR KHAN
|
()
|
564
|
PAKABETBARI
|
AS-05-010-002-002/5205 (Pachim Paka)
|
0405010000NRG23300920220339101
|
30/09/2022
|
Yasmina Begum
|
0405010WL034416
|
Yasmina Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649327
|
|
YESMINA BEGUM
|
()
|
565
|
PAKABETBARI
|
AS-05-010-002-002/5206 (Pachim Paka)
|
0405010000NRG23300920220339102
|
30/09/2022
|
Alal Uddin
|
0405010WL034416
|
Alal Uddin
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649662
|
|
ALAL UDDIN
|
()
|
566
|
PAKABETBARI
|
AS-05-010-002-002/5206 (Pachim Paka)
|
0405010000NRG23300920220339103
|
30/09/2022
|
Golapi Begum
|
0405010WL034416
|
Golapi Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649650
|
|
GOLAPI BEGUM
|
()
|
567
|
PAKABETBARI
|
AS-05-010-002-002/5207 (Pachim Paka)
|
0405010000NRG23300920220339105
|
30/09/2022
|
Asmina Khatun
|
0405010WL034416
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649649
|
|
ASMINA KHATUN
|
()
|
568
|
PAKABETBARI
|
AS-05-010-002-002/5207 (Pachim Paka)
|
0405010000NRG23300920220339104
|
30/09/2022
|
Biplap Hossain
|
0405010WL034416
|
Biplap Hossain
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649655
|
|
BIPLAP HUSSAIN
|
()
|
569
|
PAKABETBARI
|
AS-05-010-002-002/5209 (Pachim Paka)
|
0405010000NRG23300920220339106
|
30/09/2022
|
Iptikur Rahman
|
0405010WL034416
|
Iptikur Rahman
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649661
|
|
IPTIKUR RAHMAN
|
()
|
570
|
PAKABETBARI
|
AS-05-010-002-002/5209 (Pachim Paka)
|
0405010000NRG23300920220339107
|
30/09/2022
|
Shahinur Parbin
|
0405010WL034416
|
Shahinur Parbin
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649659
|
|
SHAHINUR PARBIN
|
()
|
571
|
PAKABETBARI
|
AS-05-010-002-002/5210 (Pachim Paka)
|
0405010000NRG23300920220339109
|
30/09/2022
|
Farida Khatun
|
0405010WL034416
|
Farida Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649697
|
|
FARIDA KHATUN
|
()
|
572
|
PAKABETBARI
|
AS-05-010-002-002/5210 (Pachim Paka)
|
0405010000NRG23300920220339108
|
30/09/2022
|
Jamal Badsha
|
0405010WL034416
|
Jamal Badsha
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649696
|
|
JAMAL BADSHA
|
()
|
573
|
PAKABETBARI
|
AS-05-010-002-002/5211 (Pachim Paka)
|
0405010000NRG23300920220339110
|
30/09/2022
|
Amir Khan
|
0405010WL034416
|
Amir Khan
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649333
|
|
AMIR KHAN
|
()
|
574
|
PAKABETBARI
|
AS-05-010-002-002/5212 (Pachim Paka)
|
0405010000NRG23300920220339111
|
30/09/2022
|
Abul Hussain
|
0405010WL034416
|
Abul Hussain
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649651
|
|
ABUL HUSSAIN
|
()
|
575
|
PAKABETBARI
|
AS-05-010-002-002/5212 (Pachim Paka)
|
0405010000NRG23300920220339112
|
30/09/2022
|
Meherjan Nessa
|
0405010WL034416
|
Meherjan Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649660
|
|
MEHERJAN NESSA
|
()
|
576
|
PAKABETBARI
|
AS-05-010-002-002/5214 (Pachim Paka)
|
0405010000NRG23300920220339114
|
30/09/2022
|
Rehena Khanam
|
0405010WL034416
|
Rehena Khanam
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649331
|
|
REHENA KHANAM
|
()
|
577
|
PAKABETBARI
|
AS-05-010-002-002/5214 (Pachim Paka)
|
0405010000NRG23300920220339113
|
30/09/2022
|
Safikul Islam
|
0405010WL034416
|
Safikul Islam
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649329
|
|
SAFIKUL ISLAM
|
()
|
578
|
PAKABETBARI
|
AS-05-010-002-002/5246 (Pachim Paka)
|
0405010000NRG23300920220339116
|
30/09/2022
|
Khadiza Khatun
|
0405010WL034416
|
Khadiza Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649757
|
|
KHADIZA KHATUN
|
()
|
579
|
PAKABETBARI
|
AS-05-010-002-002/5259 (Pachim Paka)
|
0405010000NRG23300920220339118
|
30/09/2022
|
Aklima Parbin
|
0405010WL034416
|
Aklima Parbin
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649332
|
|
AKLIMA PARBIN
|
()
|
580
|
PAKABETBARI
|
AS-05-010-002-002/5259 (Pachim Paka)
|
0405010000NRG23300920220339117
|
30/09/2022
|
Rafik Ali
|
0405010WL034416
|
Rafik Ali
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649330
|
|
RAFIK ALI
|
()
|
581
|
PAKABETBARI
|
AS-05-010-002-002/815 (Pachim Paka)
|
0405010000NRG23300920220339121
|
30/09/2022
|
Kadarjan Nessa
|
0405010WL034416
|
Kadarjan Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649492
|
|
KADARJAN NESSA
|
()
|
582
|
PAKABETBARI
|
AS-05-010-002-002/815 (Pachim Paka)
|
0405010000NRG23300920220339120
|
30/09/2022
|
Majid Ali Khan
|
0405010WL034416
|
Majid Ali Khan
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649466
|
|
MAJID ALI KHAN
|
()
|
583
|
PAKABETBARI
|
AS-05-010-002-002/871 (Pachim Paka)
|
0405010000NRG23300920220339122
|
30/09/2022
|
Halima Khatun
|
0405010WL034416
|
Halima Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649493
|
|
HALIMA KHATUN
|
()
|
584
|
PAKABETBARI
|
AS-05-010-002-002/873 (Pachim Paka)
|
0405010000NRG23300920220339123
|
30/09/2022
|
Abdul Rashid Khan
|
0405010WL034416
|
Abdul Rashid Khan
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649548
|
|
ABDUL RASHID KHAN
|
()
|
585
|
PAKABETBARI
|
AS-05-010-002-002/878 (Pachim Paka)
|
0405010000NRG23300920220339127
|
30/09/2022
|
Kamala Khatun
|
0405010WL034416
|
Kamala Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649664
|
|
KAMALA KHATUNW
|
()
|
586
|
PAKABETBARI
|
AS-05-010-002-002/878 (Pachim Paka)
|
0405010000NRG23300920220339126
|
30/09/2022
|
Mamrej Ali
|
0405010WL034416
|
Mamrej Ali
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649646
|
|
MAMAREJ ALI
|
()
|
587
|
PAKABETBARI
|
AS-05-010-002-002/884 (Pachim Paka)
|
0405010000NRG23300920220339129
|
30/09/2022
|
Aklima Khatun
|
0405010WL034416
|
Aklima Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649463
|
|
AKALIMA KHATUN
|
()
|
588
|
PAKABETBARI
|
AS-05-010-002-002/884 (Pachim Paka)
|
0405010000NRG23300920220339128
|
30/09/2022
|
Sumar Ali
|
0405010WL034416
|
Sumar Ali
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649503
|
|
SUMAR ALI
|
()
|
589
|
PAKABETBARI
|
AS-05-010-002-002/892 (Pachim Paka)
|
0405010000NRG23300920220339132
|
30/09/2022
|
Rayjan Nessa
|
0405010WL034416
|
Rayjan Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649547
|
|
RAYJAN NESSA
|
()
|
590
|
PAKABETBARI
|
AS-05-010-002-002/901 (Pachim Paka)
|
0405010000NRG23300920220339133
|
30/09/2022
|
Deluwara Khatun
|
0405010WL034416
|
Deluwara Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649543
|
|
DELUWARA KHATUN
|
()
|
591
|
PAKABETBARI
|
AS-05-010-002-002/913 (Pachim Paka)
|
0405010000NRG23300920220339134
|
30/09/2022
|
Kulsum Khatun
|
0405010WL034416
|
Kulsum Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649544
|
|
KULCHUM KHATUN
|
()
|
592
|
PAKABETBARI
|
AS-05-010-002-002/959 (Pachim Paka)
|
0405010000NRG23300920220339138
|
30/09/2022
|
Jaruna Khatun
|
0405010WL034416
|
Jaruna Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649550
|
|
JARUNA KHATUN
|
()
|
593
|
PAKABETBARI
|
AS-05-010-002-002/959 (Pachim Paka)
|
0405010000NRG23300920220339137
|
30/09/2022
|
Mannan Ali
|
0405010WL034416
|
Mannan Ali
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649502
|
|
MANNAN ALI
|
()
|
594
|
PAKABETBARI
|
AS-05-010-002-002/978 (Pachim Paka)
|
0405010000NRG23300920220339141
|
30/09/2022
|
Surjya Bhanu
|
0405010WL034416
|
Surjya Bhanu
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649464
|
|
SURJYA BHANU
|
()
|
595
|
PAKABETBARI
|
AS-05-010-002-004/1764 (Pachim Paka)
|
0405010000NRG23300920220339196
|
30/09/2022
|
Gulam Hussain
|
0405010WL034417
|
Gulam Hussain
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649447
|
|
GULAM HUSSAIN
|
()
|
596
|
PAKABETBARI
|
AS-05-010-002-004/2118 (Pachim Paka)
|
0405010000NRG23300920220339198
|
30/09/2022
|
Sahera Khatun
|
0405010WL034417
|
Sahera Khatun
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337649451
|
|
SAHERA BEGUM
|
()
|
597
|
PAKABETBARI
|
AS-05-010-002-004/2965 (Pachim Paka)
|
0405010000NRG23300920220339204
|
30/09/2022
|
Matizan bewa
|
0405010WL034417
|
Matizan bewa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649501
|
|
MATIYAN BEWA
|
()
|
598
|
PAKABETBARI
|
AS-05-010-002-004/853 (Pachim Paka)
|
0405010000NRG23300920220339213
|
30/09/2022
|
Hasmat Ali Bhuyan
|
0405010WL034417
|
Hasmat Ali Bhuyan
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649383
|
|
HASMAT ALI BHUYAN
|
()
|
599
|
PAKABETBARI
|
AS-05-010-002-008/1173 (Pachim Paka)
|
0405010000NRG23300920220339178
|
30/09/2022
|
Batasi Khatun
|
0405010WL034416
|
Batasi Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649420
|
|
BATASI KHATUN
|
()
|
600
|
PAKABETBARI
|
AS-05-010-002-008/4270 (Pachim Paka)
|
0405010000NRG23300920220339179
|
30/09/2022
|
Mobarak Ali
|
0405010WL034416
|
Mobarak Ali
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337649376
|
|
MOBARAK ALI
|
()
|
601
|
PAKABETBARI
|
AS-05-010-002-010/4863 (Pachim Paka)
|
0405010000NRG23300920220339308
|
30/09/2022
|
Tahmina Khatun
|
0405010WL034417
|
Tahmina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649643
|
|
TAHMINA KHATUN
|
()
|
602
|
PAKABETBARI
|
AS-05-010-003-001/1656 (Madhya Betbari)
|
0405010000NRG23280920220336942
|
30/09/2022
|
Sahar Bhanu
|
0405010WL034160
|
Sahar Bhanu
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337649755
|
|
SAHAR BHANU
|
()
|
603
|
PAKABETBARI
|
AS-05-010-003-001/416 (Madhya Betbari)
|
0405010000NRG23280920220336948
|
30/09/2022
|
Ajiran Nessa
|
0405010WL034160
|
Ajiran Nessa
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337649698
|
|
AJIRAN NESSA
|
()
|
604
|
PAKABETBARI
|
AS-05-010-003-001/416 (Madhya Betbari)
|
0405010000NRG23280920220336947
|
30/09/2022
|
Jahidul Islam
|
0405010WL034160
|
Jahidul Islam
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337649699
|
|
JAHIDUL ISLAM
|
()
|
605
|
PAKABETBARI
|
AS-05-010-003-001/581 (Madhya Betbari)
|
0405010000NRG23280920220336952
|
30/09/2022
|
ASATAN NESSA
|
0405010WL034160
|
ASATAN NESSA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649360
|
|
ASHATAN NESSA
|
()
|
606
|
PAKABETBARI
|
AS-05-010-003-001/594 (Madhya Betbari)
|
0405010000NRG23280920220336956
|
30/09/2022
|
Akiran Bibi
|
0405010WL034160
|
Akiran Bibi
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649389
|
|
AKIRAN BIBI
|
()
|
607
|
PAKABETBARI
|
AS-05-010-003-001/594 (Madhya Betbari)
|
0405010000NRG23280920220336954
|
30/09/2022
|
Kulsan Nessa
|
0405010WL034160
|
Kulsan Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649399
|
|
KULSAN NESSA
|
()
|
608
|
PAKABETBARI
|
AS-05-010-003-005/203 (Madhya Betbari)
|
0405010000NRG23280920220336958
|
30/09/2022
|
MAMTAJ BEGUM
|
0405010WL034160
|
MAMTAJ BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649453
|
|
MAMTAJ BEGUM
|
()
|
609
|
PAKABETBARI
|
AS-05-010-003-005/314 (Madhya Betbari)
|
0405010000NRG23280920220336960
|
30/09/2022
|
Ambiya Khatun
|
0405010WL034160
|
Ambiya Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337649396
|
|
AMBIYA KHATUN
|
()
|
610
|
PAKABETBARI
|
AS-05-010-003-005/314 (Madhya Betbari)
|
0405010000NRG23280920220336959
|
30/09/2022
|
Sadek Ali
|
0405010WL034160
|
Sadek Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649395
|
|
SHADEK ALI KHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
611
|
PAKABETBARI
|
AS-05-010-002-002/2724 (Pachim Paka)
|
0405010000NRG23300920220339065
|
30/09/2022
|
Sazida Ahmed
|
0405010WL034416
|
Sazida Ahmed
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649446
|
|
Sazida Ahmed
|
()
|
612
|
PAKABETBARI
|
AS-05-010-002-002/957 (Pachim Paka)
|
0405010000NRG23300920220339135
|
30/09/2022
|
Hanif Ali
|
0405010WL034416
|
Hanif Ali
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337649410
|
|
Hanif Ali
|
()
|
613
|
PAKABETBARI
|
AS-05-010-002-010/2538 (Pachim Paka)
|
0405010000NRG23300920220339237
|
30/09/2022
|
Kader Ali
|
0405010WL034417
|
Kader Ali
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649342
|
|
Kader Ali
|
()
|
614
|
PAKABETBARI
|
AS-05-010-002-010/3374 (Pachim Paka)
|
0405010000NRG23300920220339300
|
30/09/2022
|
SAHERA KHATUN
|
0405010WL034417
|
SAHERA KHATUN
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337649345
|
|
SAHERA KHATUN
|
()
|
615
|
PAKABETBARI
|
AS-05-010-002-010/3383 (Pachim Paka)
|
0405010000NRG23300920220339301
|
30/09/2022
|
MANJUWARA KHATUN
|
0405010WL034417
|
MANJUWARA KHATUN
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649358
|
|
MANJUWARA KHATUN
|
()
|
616
|
PAKABETBARI
|
AS-05-010-002-010/641 (Pachim Paka)
|
0405010000NRG23300920220339396
|
30/09/2022
|
Fajal Hoque
|
0405010WL034417
|
Fajal Hoque
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337649343
|
|
Fajal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
617
|
PAKABETBARI
|
AS-05-010-002-007/4212 (Pachim Paka)
|
0405010000NRG23300920220339001
|
30/09/2022
|
Hikmat Ali
|
0405010WL034415
|
Hikmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337649372
|
|
Hikmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
618
|
PAKABETBARI
|
AS-05-010-003-001/2952 (Madhya Betbari)
|
0405010000NRG23280920220336945
|
30/09/2022
|
Shaheb Ali
|
0405010WL034160
|
Shaheb Ali
|
00468
|
UBIN0555185
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337649403
|
|
Shaheb Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717686
|
717686
|
|
|
|
|
|
|
|