|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-002-002/3634
(Pachim Paka)
|
0405010000NRG23021120220372270
|
02/11/2022
|
Ashiya khatun
|
0405010WL039198
|
Ashiya khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428017
|
|
Ashiya khatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-002/3634
(Pachim Paka)
|
0405010000NRG23021120220372271
|
02/11/2022
|
Janesh Ali
|
0405010WL039198
|
Janesh Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428062
|
|
Janesh Ali
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-002/888
(Pachim Paka)
|
0405010000NRG23021120220372272
|
02/11/2022
|
Abeda Begum
|
0405010WL039198
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428021
|
|
Abeda Begum
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-003/3149
(Pachim Paka)
|
0405010000NRG23021120220372282
|
02/11/2022
|
Hanufa Khatun
|
0405010WL039199
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428023
|
|
Hanufa Khatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-003/3149
(Pachim Paka)
|
0405010000NRG23021120220372281
|
02/11/2022
|
Munser ali
|
0405010WL039199
|
Munser ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428022
|
|
Munser ali
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-003/3224
(Pachim Paka)
|
0405010000NRG23021120220372284
|
02/11/2022
|
Ajiran Nessa
|
0405010WL039199
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428020
|
|
Ajiran Nessa
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-005/5106
(Pachim Paka)
|
0405010000NRG23021120220372315
|
02/11/2022
|
Aisha Khatun
|
0405010WL039202
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428015
|
|
Aisha Khatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-005/5106
(Pachim Paka)
|
0405010000NRG23021120220372314
|
02/11/2022
|
Chiddik Ali
|
0405010WL039202
|
Chiddik Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428019
|
|
Chiddik Ali
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-006/4156
(Pachim Paka)
|
0405010000NRG23021120220372316
|
02/11/2022
|
Esbahatan Nessa
|
0405010WL039202
|
Esbahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907428063
|
|
Esbahatan Nessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-008/1153
(Pachim Paka)
|
0405010000NRG23021120220372305
|
02/11/2022
|
Kayad Ali
|
0405010WL039201
|
Kayad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428069
|
|
Kayad Ali
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-009/1106
(Pachim Paka)
|
0405010000NRG23021120220372285
|
02/11/2022
|
Aziran Nessa
|
0405010WL039199
|
Aziran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428018
|
|
Aziran Nessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-009/3743
(Pachim Paka)
|
0405010000NRG23021120220372292
|
02/11/2022
|
Tahiran Nessa
|
0405010WL039200
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428016
|
|
Tahiran Nessa
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-005/1162
(Dakhin Paka)
|
0405010000NRG23011120220370023
|
02/11/2022
|
Siyatan Nessa.
|
0405010WL038889
|
Siyatan Nessa.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428061
|
|
Siyatan Nessa.
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-005/1166
(Dakhin Paka)
|
0405010000NRG23011120220370024
|
02/11/2022
|
Asur Uddin
|
0405010WL038889
|
Asur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428059
|
|
Asur Uddin
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-007/4067
(Dakhin Paka)
|
0405010000NRG23011120220370021
|
02/11/2022
|
Khateman Nessa
|
0405010WL038888
|
Khateman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428024
|
|
Khateman Nessa
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-008/2547
(Dakhin Paka)
|
0405010000NRG23011120220370022
|
02/11/2022
|
SHAMEZ UDDIN
|
0405010WL038888
|
SHAMEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428060
|
|
SHAMEZ UDDIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-008/3563
(Dakhin Paka)
|
0405010000NRG23011120220370029
|
02/11/2022
|
Shabjinara Khatun
|
0405010WL038890
|
Shabjinara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428064
|
|
Shabjinara Khatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/1815
(Uttar Pub Betbari)
|
0405010000NRG23011120220370030
|
02/11/2022
|
Mafida Begum
|
0405010WL038891
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428066
|
|
Mafida Begum
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/284
(Uttar Pub Betbari)
|
0405010000NRG23011120220370032
|
02/11/2022
|
RAKIBUL HUSSAIN
|
0405010WL038891
|
RAKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428067
|
|
RAKIBUL HUSSAIN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/376
(Uttar Pub Betbari)
|
0405010000NRG23011120220370035
|
02/11/2022
|
MUBARAK ALI
|
0405010WL038892
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428068
|
|
MUBARAK ALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/538
(Uttar Pub Betbari)
|
0405010000NRG23011120220370036
|
02/11/2022
|
Mobarak Ali
|
0405010WL038892
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428065
|
|
Mobarak Ali
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-002/224
(Uttar Pub Betbari)
|
0405010000NRG23011120220370033
|
02/11/2022
|
Shivram Das
|
0405010WL038891
|
Shivram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428070
|
|
Shivram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-002-008/5008
(Pachim Paka)
|
0405010000NRG23021120220372306
|
02/11/2022
|
AMIR ALI
|
0405010WL039201
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428042
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-002-005/150
(Pachim Paka)
|
0405010000NRG23021120220372273
|
02/11/2022
|
Ali Hussen
|
0405010WL039198
|
Ali Hussen
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907428010
|
|
Ali Hussen
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-007/1652
(Pachim Paka)
|
0405010000NRG23021120220372300
|
02/11/2022
|
Fateha Begum
|
0405010WL039201
|
Fateha Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428011
|
|
Fateha Begum
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-012/4166
(Pachim Paka)
|
0405010000NRG23021120220372296
|
02/11/2022
|
Bisha Miyan
|
0405010WL039200
|
Bisha Miyan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428009
|
|
Bisha Miyan
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-012/4641
(Pachim Paka)
|
0405010000NRG23021120220372297
|
02/11/2022
|
Ashan Ali
|
0405010WL039200
|
Ashan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428073
|
|
Ashan Ali
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-002-012/536
(Pachim Paka)
|
0405010000NRG23021120220372289
|
02/11/2022
|
Akkech Ali
|
0405010WL039199
|
Akkech Ali
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907428074
|
|
Akkech Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-002-011/3742
(Pachim Paka)
|
0405010000NRG23021120220372294
|
02/11/2022
|
Mamtaz Begum
|
0405010WL039200
|
Mamtaz Begum
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428014
|
|
Mamtaz Begum
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-011/3742
(Pachim Paka)
|
0405010000NRG23021120220372293
|
02/11/2022
|
Shahadat Ali
|
0405010WL039200
|
Shahadat Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428071
|
|
Shahadat Ali
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-011/4326
(Pachim Paka)
|
0405010000NRG23021120220372286
|
02/11/2022
|
Aminuddin
|
0405010WL039199
|
Aminuddin
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428012
|
|
Aminuddin
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-011/5105
(Pachim Paka)
|
0405010000NRG23021120220372287
|
02/11/2022
|
Jabed Ali
|
0405010WL039199
|
Jabed Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428072
|
|
Jabed Ali
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-005/4397
(Dakhin Paka)
|
0405010000NRG23011120220370025
|
02/11/2022
|
Nurjamal Hoque
|
0405010WL038889
|
Nurjamal Hoque
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428013
|
|
Nurjamal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-007-005/3579
(Dakhin Paka)
|
0405010000NRG23011120220370018
|
02/11/2022
|
Innas Ali
|
0405010WL038888
|
Innas Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428058
|
|
MR INNACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-002-003/620
(Pachim Paka)
|
0405010000NRG23021120220372298
|
02/11/2022
|
Hashmat Ali
|
0405010WL039201
|
Hashmat Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428029
|
|
MR HASMAT ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-007/1652
(Pachim Paka)
|
0405010000NRG23021120220372303
|
02/11/2022
|
Kahinur Begum
|
0405010WL039201
|
Kahinur Begum
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428054
|
|
MR KAHINUR BEGUM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-007/3202
(Pachim Paka)
|
0405010000NRG23021120220372280
|
02/11/2022
|
Sakina Khatun
|
0405010WL039198
|
Sakina Khatun
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428028
|
|
MRS SAKINA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-012/3681
(Pachim Paka)
|
0405010000NRG23021120220372295
|
02/11/2022
|
Habel uddin
|
0405010WL039200
|
Habel uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428057
|
|
HABEL UDDIN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-012/537
(Pachim Paka)
|
0405010000NRG23021120220372308
|
02/11/2022
|
Madhumala Begum
|
0405010WL039201
|
Madhumala Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428027
|
|
MRS MADHUMALA BEGUM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-005/4390
(Dakhin Paka)
|
0405010000NRG23011120220370020
|
02/11/2022
|
Anowar Hussain
|
0405010WL038888
|
Anowar Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428026
|
|
MR ANOWAR HUSSEN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-008/1095
(Dakhin Paka)
|
0405010000NRG23011120220370028
|
02/11/2022
|
Mafida Khatun
|
0405010WL038890
|
Mafida Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428056
|
|
MRS MAFIDA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-008/1557
(Dakhin Paka)
|
0405010000NRG23011120220370026
|
02/11/2022
|
SARBESH ALI
|
0405010WL038889
|
SARBESH ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428055
|
|
MR SARBESH ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-001/1916
(Uttar Pub Betbari)
|
0405010000NRG23011120220370034
|
02/11/2022
|
Sukur Ali
|
0405010WL038892
|
Sukur Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428025
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
44
|
PAKABETBARI
|
AS-05-010-002-005/5102
(Pachim Paka)
|
0405010000NRG23021120220372299
|
02/11/2022
|
Nasim Uddin
|
0405010WL039201
|
Nasim Uddin
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907428030
|
|
MR NASIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-002-003/3224
(Pachim Paka)
|
0405010000NRG23021120220372283
|
02/11/2022
|
Rafez Ali
|
0405010WL039199
|
Rafez Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428043
|
|
RAFEJ ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-005/3098
(Pachim Paka)
|
0405010000NRG23021120220372309
|
02/11/2022
|
Sattar Ali
|
0405010WL039202
|
Sattar Ali
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907428050
|
|
SATTAR ALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-005/3980
(Pachim Paka)
|
0405010000NRG23021120220372310
|
02/11/2022
|
Jabeda Begum
|
0405010WL039202
|
Jabeda Begum
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428046
|
|
JABEDA BEGUM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-005/3993
(Pachim Paka)
|
0405010000NRG23021120220372275
|
02/11/2022
|
Rehena Khatun
|
0405010WL039198
|
Rehena Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428047
|
|
REHENA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-005/3993
(Pachim Paka)
|
0405010000NRG23021120220372274
|
02/11/2022
|
Taraf Ali
|
0405010WL039198
|
Taraf Ali
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428048
|
|
TARAF ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-005/4010
(Pachim Paka)
|
0405010000NRG23021120220372276
|
02/11/2022
|
Ajufa Khatun
|
0405010WL039198
|
Ajufa Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428045
|
|
AJUFA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-005/4702
(Pachim Paka)
|
0405010000NRG23021120220372312
|
02/11/2022
|
Helmina
|
0405010WL039202
|
Helmina
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428037
|
|
HELMINA
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-002-005/4702
(Pachim Paka)
|
0405010000NRG23021120220372311
|
02/11/2022
|
Maratuj Ali
|
0405010WL039202
|
Maratuj Ali
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428036
|
|
MARTUJ ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-005/4703
(Pachim Paka)
|
0405010000NRG23021120220372313
|
02/11/2022
|
Ali Akbar
|
0405010WL039202
|
Ali Akbar
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907428040
|
|
ALI AKBAR
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-008/5008
(Pachim Paka)
|
0405010000NRG23021120220372307
|
02/11/2022
|
Rupiya Khatun
|
0405010WL039201
|
Rupiya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428041
|
|
RUPIYA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-002-012/4147
(Pachim Paka)
|
0405010000NRG23021120220372288
|
02/11/2022
|
Abul Kalam
|
0405010WL039199
|
Abul Kalam
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907428039
|
|
ABUL KALAM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-005/3943
(Dakhin Paka)
|
0405010000NRG23011120220370027
|
02/11/2022
|
Habel uddin
|
0405010WL038890
|
Habel uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428049
|
|
HABEL UDDIN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-005/4136
(Dakhin Paka)
|
0405010000NRG23011120220370019
|
02/11/2022
|
Rezzak Ali
|
0405010WL038888
|
Rezzak Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428038
|
|
REJJAK ALI
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-001/1920
(Uttar Pub Betbari)
|
0405010000NRG23011120220370031
|
02/11/2022
|
Jamir Uddin
|
0405010WL038891
|
Jamir Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428044
|
|
JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
59
|
PAKABETBARI
|
AS-05-010-002-007/4110
(Pachim Paka)
|
0405010000NRG23021120220372304
|
02/11/2022
|
Jaygan Bhanu
|
0405010WL039201
|
Jaygan Bhanu
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428031
|
|
Jaygan Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
PAKABETBARI
|
AS-05-010-002-006/5733
(Pachim Paka)
|
0405010000NRG23021120220372277
|
02/11/2022
|
Baser Uddin
|
0405010WL039198
|
Baser Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428051
|
|
Baser Uddin
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-002-006/5733
(Pachim Paka)
|
0405010000NRG23021120220372278
|
02/11/2022
|
Farida Khatun
|
0405010WL039198
|
Farida Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907428052
|
|
Farida Khatun
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-002-007/1652
(Pachim Paka)
|
0405010000NRG23021120220372302
|
02/11/2022
|
Mafij Uddin
|
0405010WL039201
|
Mafij Uddin
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428034
|
|
Mafij Uddin
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-002-007/1652
(Pachim Paka)
|
0405010000NRG23021120220372301
|
02/11/2022
|
Munser Ali
|
0405010WL039201
|
Munser Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907428033
|
|
Munser Ali
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-002-007/3171
(Pachim Paka)
|
0405010000NRG23021120220372290
|
02/11/2022
|
Nalu Miah
|
0405010WL039200
|
Nalu Miah
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428035
|
|
Nalu Miah
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-002-007/3171
(Pachim Paka)
|
0405010000NRG23021120220372291
|
02/11/2022
|
Rezak Miya
|
0405010WL039200
|
Rezak Miya
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428053
|
|
Rezak Miya
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-002-007/3202
(Pachim Paka)
|
0405010000NRG23021120220372279
|
02/11/2022
|
Hasmat Ali
|
0405010WL039198
|
Hasmat Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907428032
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170147
|
170147
|
|
|
|
|
|
|
|