|
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-05-010-008-001/318
(Uttar Pub Betbari)
|
0405010000NRG23050520220108083
|
05/05/2022
|
Rukiay Khatun
|
0405010WL005401
|
Rukiay Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753286
|
|
RukiayKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/782
(Uttar Pub Betbari)
|
0405010000NRG23050520220108123
|
05/05/2022
|
Mafida Khatun
|
0405010WL005401
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753287
|
|
MafidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/1279
(Uttar Pub Betbari)
|
0405010000NRG23050520220108077
|
05/05/2022
|
Abida khatun
|
0405010WL005401
|
Abida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753338
|
|
Abidakhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/2
(Uttar Pub Betbari)
|
0405010000NRG23050520220108080
|
05/05/2022
|
Anowara Begum
|
0405010WL005401
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753334
|
|
AnowaraBegum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/2
(Uttar Pub Betbari)
|
0405010000NRG23050520220108079
|
05/05/2022
|
Faij uddin
|
0405010WL005401
|
Faij uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753323
|
|
Faijuddin
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/317
(Uttar Pub Betbari)
|
0405010000NRG23050520220108081
|
05/05/2022
|
MUZAMMEL HAQUE
|
0405010WL005401
|
MUZAMMEL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753325
|
|
MUZAMMELHAQUE
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/318
(Uttar Pub Betbari)
|
0405010000NRG23050520220108082
|
05/05/2022
|
MD.KHALEK ALI
|
0405010WL005401
|
MD.KHALEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753299
|
|
MD.KHALEKALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/322
(Uttar Pub Betbari)
|
0405010000NRG23050520220108084
|
05/05/2022
|
SHAH JAMAL
|
0405010WL005401
|
SHAH JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753319
|
|
SHAHJAMAL
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/342
(Uttar Pub Betbari)
|
0405010000NRG23050520220108085
|
05/05/2022
|
BEGAMA KHATUN
|
0405010WL005401
|
BEGAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753315
|
|
BEGAMAKHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/347
(Uttar Pub Betbari)
|
0405010000NRG23050520220108086
|
05/05/2022
|
Rafikul Islam
|
0405010WL005401
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753297
|
|
RafikulIslam
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/351
(Uttar Pub Betbari)
|
0405010000NRG23050520220108087
|
05/05/2022
|
AJGHAR ALI
|
0405010WL005401
|
AJGHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753305
|
|
AJGHARALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/368
(Uttar Pub Betbari)
|
0405010000NRG23050520220108088
|
05/05/2022
|
MAHUR UDDIN
|
0405010WL005401
|
MAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753294
|
|
MAHURUDDIN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/369
(Uttar Pub Betbari)
|
0405010000NRG23050520220108089
|
05/05/2022
|
REZZAK ALI
|
0405010WL005401
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753302
|
|
REZZAKALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/418
(Uttar Pub Betbari)
|
0405010000NRG23050520220108090
|
05/05/2022
|
Md.Rajab Ali
|
0405010WL005401
|
Md.Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753293
|
|
Md.RajabAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/454
(Uttar Pub Betbari)
|
0405010000NRG23050520220108091
|
05/05/2022
|
SHAMEZ UDDIN
|
0405010WL005401
|
SHAMEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753318
|
|
SHAMEZUDDIN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/467
(Uttar Pub Betbari)
|
0405010000NRG23050520220108092
|
05/05/2022
|
Ashikur Rahman
|
0405010WL005401
|
Ashikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753337
|
|
AshikurRahman
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/469
(Uttar Pub Betbari)
|
0405010000NRG23050520220108093
|
05/05/2022
|
KAFIL UDDIN
|
0405010WL005401
|
KAFIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753316
|
|
KAFILUDDIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/476
(Uttar Pub Betbari)
|
0405010000NRG23050520220108094
|
05/05/2022
|
SAIZ UDDIN
|
0405010WL005401
|
SAIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753329
|
|
SAIZUDDIN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/479
(Uttar Pub Betbari)
|
0405010000NRG23050520220108096
|
05/05/2022
|
Abida Begum
|
0405010WL005401
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753339
|
|
AbidaBegum
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/479
(Uttar Pub Betbari)
|
0405010000NRG23050520220108095
|
05/05/2022
|
SAUKAT ALI
|
0405010WL005401
|
SAUKAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753312
|
|
SAUKATALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/487
(Uttar Pub Betbari)
|
0405010000NRG23050520220108097
|
05/05/2022
|
SAHA ALAM
|
0405010WL005401
|
SAHA ALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753306
|
|
SAHAALAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-001/508
(Uttar Pub Betbari)
|
0405010000NRG23050520220108098
|
05/05/2022
|
BILLAL HUSSIAN
|
0405010WL005401
|
BILLAL HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753330
|
|
BILLALHUSSIAN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/512
(Uttar Pub Betbari)
|
0405010000NRG23050520220108099
|
05/05/2022
|
MD.AZGAR ALI
|
0405010WL005401
|
MD.AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753326
|
|
MD.AZGARALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/519
(Uttar Pub Betbari)
|
0405010000NRG23050520220108100
|
05/05/2022
|
FAJAR ALI
|
0405010WL005401
|
FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753320
|
|
FAJARALI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/532
(Uttar Pub Betbari)
|
0405010000NRG23050520220108101
|
05/05/2022
|
MD.HASHMAT ALI
|
0405010WL005401
|
MD.HASHMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753309
|
|
MD.HASHMATALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/539
(Uttar Pub Betbari)
|
0405010000NRG23050520220108103
|
05/05/2022
|
REHELA PARBIN
|
0405010WL005401
|
REHELA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753333
|
|
REHELAPARBIN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/539
(Uttar Pub Betbari)
|
0405010000NRG23050520220108102
|
05/05/2022
|
SAHIDUL ISLAM
|
0405010WL005401
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753292
|
|
SAHIDULISLAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/550
(Uttar Pub Betbari)
|
0405010000NRG23050520220108104
|
05/05/2022
|
SAIFUL ISLAM
|
0405010WL005401
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753311
|
|
SAIFULISLAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/556
(Uttar Pub Betbari)
|
0405010000NRG23050520220108105
|
05/05/2022
|
SHIRAJ ALI
|
0405010WL005401
|
SHIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753301
|
|
SHIRAJALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/587
(Uttar Pub Betbari)
|
0405010000NRG23050520220108106
|
05/05/2022
|
ALI HUSSIAN
|
0405010WL005401
|
ALI HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753328
|
|
ALIHUSSIAN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/612
(Uttar Pub Betbari)
|
0405010000NRG23050520220108107
|
05/05/2022
|
Kashem Ali
|
0405010WL005401
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753300
|
|
KashemAli
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/620
(Uttar Pub Betbari)
|
0405010000NRG23050520220108108
|
05/05/2022
|
MARIYAN KHATUN
|
0405010WL005401
|
MARIYAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753298
|
|
MARIYANKHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/622
(Uttar Pub Betbari)
|
0405010000NRG23050520220108109
|
05/05/2022
|
SALEMAN BEGAM
|
0405010WL005401
|
SALEMAN BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753313
|
|
SALEMANBEGAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/685
(Uttar Pub Betbari)
|
0405010000NRG23050520220108111
|
05/05/2022
|
BATEN ALI
|
0405010WL005401
|
BATEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753296
|
|
BATENALI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-001/689
(Uttar Pub Betbari)
|
0405010000NRG23050520220108112
|
05/05/2022
|
Amena Khatun
|
0405010WL005401
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753322
|
|
AmenaKhatun
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-001/712
(Uttar Pub Betbari)
|
0405010000NRG23050520220108113
|
05/05/2022
|
ABDUL HAQUE
|
0405010WL005401
|
ABDUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753303
|
|
ABDULHAQUE
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-001/728
(Uttar Pub Betbari)
|
0405010000NRG23050520220108114
|
05/05/2022
|
SADEK ALI
|
0405010WL005401
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753308
|
|
SADEKALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-001/745
(Uttar Pub Betbari)
|
0405010000NRG23050520220108115
|
05/05/2022
|
AZIZUL HAQUE
|
0405010WL005401
|
AZIZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753332
|
|
AZIZULHAQUE
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-001/773
(Uttar Pub Betbari)
|
0405010000NRG23050520220108116
|
05/05/2022
|
CHADULLAH ALI
|
0405010WL005401
|
CHADULLAH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753317
|
|
CHADULLAHALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-001/776
(Uttar Pub Betbari)
|
0405010000NRG23050520220108117
|
05/05/2022
|
Hanufa Begum
|
0405010WL005401
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753335
|
|
HanufaBegum
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-001/777
(Uttar Pub Betbari)
|
0405010000NRG23050520220108119
|
05/05/2022
|
Bachiran Nessa
|
0405010WL005401
|
Bachiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753336
|
|
BachiranNessa
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-001/777
(Uttar Pub Betbari)
|
0405010000NRG23050520220108118
|
05/05/2022
|
MD.FAIZ UDDIN
|
0405010WL005401
|
MD.FAIZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753307
|
|
MD.FAIZUDDIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-001/782
(Uttar Pub Betbari)
|
0405010000NRG23050520220108122
|
05/05/2022
|
INNAS ALI
|
0405010WL005401
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753314
|
|
INNASALI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-001/809
(Uttar Pub Betbari)
|
0405010000NRG23050520220108124
|
05/05/2022
|
Jaynal Abdin
|
0405010WL005401
|
Jaynal Abdin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753327
|
|
JaynalAbdin
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-001/812
(Uttar Pub Betbari)
|
0405010000NRG23050520220108125
|
05/05/2022
|
AKBAR ALI
|
0405010WL005401
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753324
|
|
AKBARALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-001/812
(Uttar Pub Betbari)
|
0405010000NRG23050520220108126
|
05/05/2022
|
Shukurjan
|
0405010WL005401
|
Shukurjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753340
|
|
Shukurjan
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-001/817
(Uttar Pub Betbari)
|
0405010000NRG23050520220108127
|
05/05/2022
|
RAFIQUL ISLAM
|
0405010WL005401
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753321
|
|
RAFIQULISLAM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-001/827
(Uttar Pub Betbari)
|
0405010000NRG23050520220108128
|
05/05/2022
|
SADEK ALI
|
0405010WL005401
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753331
|
|
SADEKALI
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/873
(Uttar Pub Betbari)
|
0405010000NRG23050520220108129
|
05/05/2022
|
INSAN ALI
|
0405010WL005401
|
INSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753304
|
|
INSANALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/884
(Uttar Pub Betbari)
|
0405010000NRG23050520220108131
|
05/05/2022
|
Tahamina Begum
|
0405010WL005401
|
Tahamina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753341
|
|
TahaminaBegum
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/898
(Uttar Pub Betbari)
|
0405010000NRG23050520220108132
|
05/05/2022
|
ALAL UDDIN
|
0405010WL005401
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753295
|
|
ALALUDDIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/9
(Uttar Pub Betbari)
|
0405010000NRG23050520220108133
|
05/05/2022
|
DELOWAR HUSSIAN
|
0405010WL005401
|
DELOWAR HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753310
|
|
DELOWARHUSSIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/877
(Uttar Pub Betbari)
|
0405010000NRG23050520220108130
|
05/05/2022
|
Md. Rahiz Uddin
|
0405010WL005401
|
Md. Rahiz Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753285
|
|
Md.RahizUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-008-001/651
(Uttar Pub Betbari)
|
0405010000NRG23050520220108110
|
05/05/2022
|
Md Imran Hussain
|
0405010WL005401
|
Md Imran Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753288
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/1279
(Uttar Pub Betbari)
|
0405010000NRG23050520220108078
|
05/05/2022
|
Amajad Ali
|
0405010WL005401
|
Amajad Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753291
|
|
MR AMAJAD ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-001/778
(Uttar Pub Betbari)
|
0405010000NRG23050520220108120
|
05/05/2022
|
Islam uddin
|
0405010WL005401
|
Islam uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753290
|
|
MR ISLAM UDDIN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-001/778-A
(Uttar Pub Betbari)
|
0405010000NRG23050520220108121
|
05/05/2022
|
Kulshan Begum
|
0405010WL005401
|
Kulshan Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269753289
|
|
MRS KULSHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|