|
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-05-010-003-001/496
(Madhya Betbari)
|
0405010000NRG23170820220291544
|
17/08/2022
|
BAHATAN BIDHAWA
|
0405010WL026709
|
BAHATAN BIDHAWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140965
|
|
BAHATAN BIDHAWA
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/152-A
(Madhya Betbari)
|
0405010000NRG23170820220291347
|
17/08/2022
|
Sabiya Begum
|
0405010WL026683
|
Sabiya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140942
|
|
Sabiya Begum
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23170820220291348
|
17/08/2022
|
Babul Islam
|
0405010WL026683
|
Babul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140992
|
|
Babul Islam
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/3110
(Madhya Betbari)
|
0405010000NRG23170820220291350
|
17/08/2022
|
jarina Begum
|
0405010WL026683
|
jarina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905141017
|
|
jarina Begum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-003/3111
(Madhya Betbari)
|
0405010000NRG23170820220291351
|
17/08/2022
|
Ramela Khatun
|
0405010WL026683
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905141005
|
|
Ramela Khatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-004/1408
(Madhya Betbari)
|
0405010000NRG23170820220291546
|
17/08/2022
|
MEHER JAN NESSA
|
0405010WL026709
|
MEHER JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141001
|
|
MEHER JAN NESSA
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-005/1450
(Madhya Betbari)
|
0405010000NRG23170820220291547
|
17/08/2022
|
Halim Miya
|
0405010WL026709
|
Halim Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141018
|
|
Halim Miya
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-005/1522
(Madhya Betbari)
|
0405010000NRG23170820220291536
|
17/08/2022
|
Manowara Begum
|
0405010WL026708
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140945
|
|
Manowara Begum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-005/2092
(Madhya Betbari)
|
0405010000NRG23170820220291567
|
17/08/2022
|
Sukiya Begum
|
0405010WL026711
|
Sukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905140941
|
Account closed
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-003-005/2477
(Madhya Betbari)
|
0405010000NRG23170820220291549
|
17/08/2022
|
Saniara Khatun
|
0405010WL026709
|
Saniara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141014
|
|
Saniara Khatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-005/2477
(Madhya Betbari)
|
0405010000NRG23170820220291548
|
17/08/2022
|
Saniyara Khatun
|
0405010WL026709
|
Saniyara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140948
|
|
Saniyara Khatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-005/2495
(Madhya Betbari)
|
0405010000NRG23170820220291559
|
17/08/2022
|
Kad Bhanu
|
0405010WL026710
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140947
|
|
Kad Bhanu
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-005/2570
(Madhya Betbari)
|
0405010000NRG23170820220291537
|
17/08/2022
|
Makbol Hussain
|
0405010WL026708
|
Makbol Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140946
|
|
Makbol Hussain
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-005/339
(Madhya Betbari)
|
0405010000NRG23170820220291538
|
17/08/2022
|
Anesha Begum
|
0405010WL026708
|
Anesha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140949
|
|
Anesha Begum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-005/361
(Madhya Betbari)
|
0405010000NRG23170820220291550
|
17/08/2022
|
Jesmina Khatun
|
0405010WL026709
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141020
|
|
Jesmina Khatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-005/3613
(Madhya Betbari)
|
0405010000NRG23170820220291562
|
17/08/2022
|
Anjuwara Khatun
|
0405010WL026710
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141003
|
|
Anjuwara Khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-005/366
(Madhya Betbari)
|
0405010000NRG23170820220291569
|
17/08/2022
|
Rahima Begum
|
0405010WL026711
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141008
|
|
Rahima Begum
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-005/5220
(Madhya Betbari)
|
0405010000NRG23170820220291542
|
17/08/2022
|
Shaheda Khatun
|
0405010WL026708
|
Shaheda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141002
|
|
Shaheda Khatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-005/5241
(Madhya Betbari)
|
0405010000NRG23170820220291571
|
17/08/2022
|
KAHINUR BEGUM
|
0405010WL026711
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905141009
|
|
KAHINUR BEGUM
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-005/5249
(Madhya Betbari)
|
0405010000NRG23170820220291573
|
17/08/2022
|
Niranal Haque
|
0405010WL026711
|
Niranal Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140997
|
|
Niranal Haque
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-005/5667
(Madhya Betbari)
|
0405010000NRG23170820220291563
|
17/08/2022
|
Manjuwara Khatun
|
0405010WL026710
|
Manjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141048
|
|
Manjuwara Khatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-007/2512
(Dakhin Pub Paka)
|
0405010000NRG23170820220291619
|
17/08/2022
|
Bhaben Mandal
|
0405010WL026717
|
Bhaben Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141041
|
|
Bhaben Mandal
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-007/2512
(Dakhin Pub Paka)
|
0405010000NRG23170820220291620
|
17/08/2022
|
Saraswati Mandal
|
0405010WL026717
|
Saraswati Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141043
|
|
Saraswati Mandal
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-007/336
(Dakhin Pub Paka)
|
0405010000NRG23170820220291582
|
17/08/2022
|
Charani Mandal
|
0405010WL026713
|
Charani Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141040
|
|
Charani Mandal
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-007/336
(Dakhin Pub Paka)
|
0405010000NRG23170820220291581
|
17/08/2022
|
Ranjit Mondal
|
0405010WL026713
|
Ranjit Mondal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141031
|
|
Ranjit Mondal
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-009/2146
(Dakhin Pub Paka)
|
0405010000NRG23170820220291622
|
17/08/2022
|
Jintu Das
|
0405010WL026717
|
Jintu Das
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905140938
|
|
Jintu Das
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-005-009/2146
(Dakhin Pub Paka)
|
0405010000NRG23170820220291621
|
17/08/2022
|
Nijara Das
|
0405010WL026717
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141034
|
|
Nijara Das
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-009/469
(Dakhin Pub Paka)
|
0405010000NRG23170820220291597
|
17/08/2022
|
Haricharan Sarkar
|
0405010WL026715
|
Haricharan Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905140984
|
|
Haricharan Sarkar
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-009/469
(Dakhin Pub Paka)
|
0405010000NRG23170820220291598
|
17/08/2022
|
Prasadi Sarkar
|
0405010WL026715
|
Prasadi Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141021
|
|
Prasadi Sarkar
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-010/2176
(Dakhin Pub Paka)
|
0405010000NRG23170820220291583
|
17/08/2022
|
Birakti Bala Sarkar
|
0405010WL026713
|
Birakti Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141044
|
|
Birakti Bala Sarkar
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-010/2176
(Dakhin Pub Paka)
|
0405010000NRG23170820220291584
|
17/08/2022
|
Mahidhar Sarkar
|
0405010WL026713
|
Mahidhar Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141038
|
|
Mahidhar Sarkar
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-010/2441
(Dakhin Pub Paka)
|
0405010000NRG23170820220291586
|
17/08/2022
|
Parbati Sarkar
|
0405010WL026713
|
Parbati Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141047
|
|
Parbati Sarkar
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-010/2441
(Dakhin Pub Paka)
|
0405010000NRG23170820220291585
|
17/08/2022
|
Santosh Sarkar
|
0405010WL026713
|
Santosh Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141024
|
|
Santosh Sarkar
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-010/2668
(Dakhin Pub Paka)
|
0405010000NRG23170820220291600
|
17/08/2022
|
Ramananda Sarkar
|
0405010WL026715
|
Ramananda Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905140939
|
|
Ramananda Sarkar
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-010/2668
(Dakhin Pub Paka)
|
0405010000NRG23170820220291599
|
17/08/2022
|
Rekha Bala Sarkar
|
0405010WL026715
|
Rekha Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141030
|
|
Rekha Bala Sarkar
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-010/754
(Dakhin Pub Paka)
|
0405010000NRG23170820220291602
|
17/08/2022
|
Bishakha Sarkar
|
0405010WL026715
|
Bishakha Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141027
|
|
Bishakha Sarkar
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-010/754
(Dakhin Pub Paka)
|
0405010000NRG23170820220291601
|
17/08/2022
|
Kalidas Sarkar
|
0405010WL026715
|
Kalidas Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905140985
|
|
Kalidas Sarkar
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-012/1197
(Dakhin Pub Paka)
|
0405010000NRG23170820220291588
|
17/08/2022
|
Batasi Sarkar
|
0405010WL026713
|
Batasi Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141025
|
|
Batasi Sarkar
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-012/1197
(Dakhin Pub Paka)
|
0405010000NRG23170820220291587
|
17/08/2022
|
Mukanta Sarkar
|
0405010WL026713
|
Mukanta Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141026
|
|
Mukanta Sarkar
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-012/3093
(Dakhin Pub Paka)
|
0405010000NRG23170820220291637
|
17/08/2022
|
Prankrishna Sarkar
|
0405010WL026719
|
Prankrishna Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141037
|
|
Prankrishna Sarkar
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-012/3320
(Dakhin Pub Paka)
|
0405010000NRG23170820220291603
|
17/08/2022
|
Krishna Mandal
|
0405010WL026715
|
Krishna Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141036
|
|
Krishna Mandal
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-012/3320
(Dakhin Pub Paka)
|
0405010000NRG23170820220291604
|
17/08/2022
|
Sanaka Mandal
|
0405010WL026715
|
Sanaka Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141029
|
|
Sanaka Mandal
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-012/3321
(Dakhin Pub Paka)
|
0405010000NRG23170820220291605
|
17/08/2022
|
Mamata Rani Mandal
|
0405010WL026715
|
Mamata Rani Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141028
|
|
Mamata Rani Mandal
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-012/832
(Dakhin Pub Paka)
|
0405010000NRG23170820220291626
|
17/08/2022
|
Ananta sarkar
|
0405010WL026717
|
Ananta sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141022
|
|
Ananta sarkar
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-012/832
(Dakhin Pub Paka)
|
0405010000NRG23170820220291627
|
17/08/2022
|
Rajubala Sarkar
|
0405010WL026717
|
Rajubala Sarkar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141032
|
|
Rajubala Sarkar
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-012/846
(Dakhin Pub Paka)
|
0405010000NRG23170820220291639
|
17/08/2022
|
Manju Sarkar
|
0405010WL026719
|
Manju Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905141045
|
|
Manju Sarkar
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-012/846
(Dakhin Pub Paka)
|
0405010000NRG23170820220291638
|
17/08/2022
|
Ranjit Sarkar
|
0405010WL026719
|
Ranjit Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905141039
|
|
Ranjit Sarkar
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-012/857
(Dakhin Pub Paka)
|
0405010000NRG23170820220291589
|
17/08/2022
|
Sudhanya Mandal
|
0405010WL026713
|
Sudhanya Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141033
|
|
Sudhanya Mandal
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-012/875
(Dakhin Pub Paka)
|
0405010000NRG23170820220291606
|
17/08/2022
|
Khushi Mohan Mandal
|
0405010WL026715
|
Khushi Mohan Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905140940
|
|
Khushi Mohan Mandal
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-012/875
(Dakhin Pub Paka)
|
0405010000NRG23170820220291607
|
17/08/2022
|
Panchami Mandal
|
0405010WL026715
|
Panchami Mandal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905141035
|
|
Panchami Mandal
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-015/1752
(Dakhin Pub Paka)
|
0405010000NRG23170820220291590
|
17/08/2022
|
Sabin Baro
|
0405010WL026713
|
Sabin Baro
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905140969
|
|
Sabin Baro
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-004/1308
(Dakhin Paka)
|
0405010000NRG23170820220291525
|
17/08/2022
|
ABDUL REZZAK
|
0405010WL026707
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140962
|
|
ABDUL REZZAK
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-004/2472
(Dakhin Paka)
|
0405010000NRG23170820220291519
|
17/08/2022
|
Champa Khatun
|
0405010WL026706
|
Champa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140937
|
|
Champa Khatun
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-004/4165
(Dakhin Paka)
|
0405010000NRG23170820220291522
|
17/08/2022
|
Ashiya Khatun
|
0405010WL026706
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141046
|
|
Ashiya Khatun
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-004/4165
(Dakhin Paka)
|
0405010000NRG23170820220291523
|
17/08/2022
|
Najima Khatun
|
0405010WL026706
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141042
|
|
Najima Khatun
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-001/1133-B
(Uttar Pub Betbari)
|
0405010000NRG23170820220291449
|
17/08/2022
|
MAMTA RANI CHANDRA
|
0405010WL026696
|
MAMTA RANI CHANDRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140986
|
|
MAMTA RANI CHANDRA
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-001/1151
(Uttar Pub Betbari)
|
0405010000NRG23170820220291435
|
17/08/2022
|
Jiratun Nessa
|
0405010WL026694
|
Jiratun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140960
|
|
Jiratun Nessa
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-001/1151
(Uttar Pub Betbari)
|
0405010000NRG23170820220291434
|
17/08/2022
|
Mahur Uddin
|
0405010WL026694
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140958
|
|
Mahur Uddin
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-001/1358
(Uttar Pub Betbari)
|
0405010000NRG23170820220291414
|
17/08/2022
|
Kamala Begum
|
0405010WL026692
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905140950
|
|
Kamala Begum
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-001/1414
(Uttar Pub Betbari)
|
0405010000NRG23170820220291402
|
17/08/2022
|
Jaydul Ali
|
0405010WL026690
|
Jaydul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141015
|
|
Jaydul Ali
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-001/1414
(Uttar Pub Betbari)
|
0405010000NRG23170820220291403
|
17/08/2022
|
Nur Nehar
|
0405010WL026690
|
Nur Nehar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141016
|
|
Nur Nehar
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-001/1632
(Uttar Pub Betbari)
|
0405010000NRG23170820220291404
|
17/08/2022
|
Golapjan Nessa
|
0405010WL026690
|
Golapjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141004
|
|
Golapjan Nessa
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-001/1814
(Uttar Pub Betbari)
|
0405010000NRG23170820220291391
|
17/08/2022
|
Ohab Ali
|
0405010WL026687
|
Ohab Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905140994
|
|
Ohab Ali
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-001/1814
(Uttar Pub Betbari)
|
0405010000NRG23170820220291389
|
17/08/2022
|
Ohab Ali
|
0405010WL026687
|
Ohab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140995
|
|
Ohab Ali
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-001/1814
(Uttar Pub Betbari)
|
0405010000NRG23170820220291390
|
17/08/2022
|
Shan Bhanu
|
0405010WL026687
|
Shan Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905141007
|
|
Shan Bhanu
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-001/2058
(Uttar Pub Betbari)
|
0405010000NRG23170820220291438
|
17/08/2022
|
LILABATI SARKAR
|
0405010WL026694
|
LILABATI SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905141023
|
|
LILABATI SARKAR
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/364
(Uttar Pub Betbari)
|
0405010000NRG23170820220291399
|
17/08/2022
|
Lutfar Rahman
|
0405010WL026689
|
Lutfar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140961
|
|
Lutfar Rahman
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/391
(Uttar Pub Betbari)
|
0405010000NRG23170820220291370
|
17/08/2022
|
KADA BHANU
|
0405010WL026685
|
KADA BHANU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905140991
|
|
KADA BHANU
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-001/391
(Uttar Pub Betbari)
|
0405010000NRG23170820220291368
|
17/08/2022
|
Shaheb Uddin
|
0405010WL026685
|
Shaheb Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905140952
|
|
Shaheb Uddin
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-001/391
(Uttar Pub Betbari)
|
0405010000NRG23170820220291369
|
17/08/2022
|
Shaheb Uddin
|
0405010WL026685
|
Shaheb Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905140953
|
|
Shaheb Uddin
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-001/412
(Uttar Pub Betbari)
|
0405010000NRG23170820220291416
|
17/08/2022
|
HARIDAS SARKAR
|
0405010WL026692
|
HARIDAS SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140959
|
|
HARIDAS SARKAR
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-001/412
(Uttar Pub Betbari)
|
0405010000NRG23170820220291417
|
17/08/2022
|
RINKU RANI SARKAR
|
0405010WL026692
|
RINKU RANI SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140955
|
|
RINKU RANI SARKAR
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-001/455
(Uttar Pub Betbari)
|
0405010000NRG23170820220291695
|
17/08/2022
|
Ambiya Khatun
|
0405010WL026728
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141011
|
|
Ambiya Khatun
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-001/455
(Uttar Pub Betbari)
|
0405010000NRG23170820220291697
|
17/08/2022
|
Ambiya Khatun
|
0405010WL026728
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141010
|
|
Ambiya Khatun
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-008-001/455
(Uttar Pub Betbari)
|
0405010000NRG23170820220291696
|
17/08/2022
|
MD.SATTAR ALI
|
0405010WL026728
|
MD.SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140963
|
|
MD.SATTAR ALI
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-008-001/455
(Uttar Pub Betbari)
|
0405010000NRG23170820220291694
|
17/08/2022
|
MD.SATTAR ALI
|
0405010WL026728
|
MD.SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140964
|
|
MD.SATTAR ALI
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-008-001/565-A
(Uttar Pub Betbari)
|
0405010000NRG23170820220291392
|
17/08/2022
|
Siddique Ali
|
0405010WL026687
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905140943
|
|
Siddique Ali
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-008-001/686
(Uttar Pub Betbari)
|
0405010000NRG23170820220291400
|
17/08/2022
|
MD.GOLAP HUSSIA
|
0405010WL026689
|
MD.GOLAP HUSSIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140967
|
|
MD.GOLAP HUSSIA
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-008-001/691
(Uttar Pub Betbari)
|
0405010000NRG23170820220291440
|
17/08/2022
|
JAYTARA MANDAL
|
0405010WL026694
|
JAYTARA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140957
|
|
JAYTARA MANDAL
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-008-001/691
(Uttar Pub Betbari)
|
0405010000NRG23170820220291439
|
17/08/2022
|
Jiban Mandal
|
0405010WL026694
|
Jiban Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905140966
|
|
Jiban Mandal
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-008-001/749
(Uttar Pub Betbari)
|
0405010000NRG23170820220291441
|
17/08/2022
|
Shushil Ch. Ray
|
0405010WL026694
|
Shushil Ch. Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905140968
|
|
Shushil Ch. Ray
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-008-001/907
(Uttar Pub Betbari)
|
0405010000NRG23170820220291405
|
17/08/2022
|
Rahima begam
|
0405010WL026690
|
Rahima begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141000
|
|
Rahima begam
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-008-002/1547
(Uttar Pub Betbari)
|
0405010000NRG23170820220291395
|
17/08/2022
|
Munindra Das
|
0405010WL026688
|
Munindra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905140996
|
|
Munindra Das
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-008-002/839
(Uttar Pub Betbari)
|
0405010000NRG23170820220291410
|
17/08/2022
|
SALMA AKTAR
|
0405010WL026691
|
SALMA AKTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141012
|
|
SALMA AKTAR
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-008-003/1054
(Uttar Pub Betbari)
|
0405010000NRG23170820220291411
|
17/08/2022
|
Shahatan Nessa
|
0405010WL026691
|
Shahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140944
|
|
Shahatan Nessa
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-008-003/1924
(Uttar Pub Betbari)
|
0405010000NRG23170820220291372
|
17/08/2022
|
Malaya Nath
|
0405010WL026685
|
Malaya Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905140998
|
|
Malaya Nath
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-008-003/23-A
(Uttar Pub Betbari)
|
0405010000NRG23170820220291452
|
17/08/2022
|
UMA TALUKDAR NATH
|
0405010WL026696
|
UMA TALUKDAR NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141013
|
|
UMA TALUKDAR NATH
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-008-003/41
(Uttar Pub Betbari)
|
0405010000NRG23170820220291374
|
17/08/2022
|
BASHIRAN NESSA
|
0405010WL026685
|
BASHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905140988
|
|
BASHIRAN NESSA
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-008-003/70
(Uttar Pub Betbari)
|
0405010000NRG23170820220291699
|
17/08/2022
|
Jogeshwar Nath
|
0405010WL026728
|
Jogeshwar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140987
|
|
Jogeshwar Nath
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-008-003/70
(Uttar Pub Betbari)
|
0405010000NRG23170820220291698
|
17/08/2022
|
MINU NATH
|
0405010WL026728
|
MINU NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140993
|
|
MINU NATH
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-008-004/2069
(Uttar Pub Betbari)
|
0405010000NRG23170820220291458
|
17/08/2022
|
GITASHREE SAUD
|
0405010WL026696
|
GITASHREE SAUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140989
|
|
GITASHREE SAUD
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-008-004/2069
(Uttar Pub Betbari)
|
0405010000NRG23170820220291457
|
17/08/2022
|
NABA KUMAR SAUD
|
0405010WL026696
|
NABA KUMAR SAUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140990
|
|
NABA KUMAR SAUD
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-008-005/1887
(Uttar Pub Betbari)
|
0405010000NRG23170820220291376
|
17/08/2022
|
KAHINUR KHATUN
|
0405010WL026685
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905141006
|
|
KAHINUR KHATUN
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-008-005/1909
(Uttar Pub Betbari)
|
0405010000NRG23170820220291459
|
17/08/2022
|
Mrinmay Das
|
0405010WL026696
|
Mrinmay Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140956
|
|
Mrinmay Das
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-008-005/1910
(Uttar Pub Betbari)
|
0405010000NRG23170820220291700
|
17/08/2022
|
Nirada Kalita
|
0405010WL026728
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140954
|
|
Nirada Kalita
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-008-005/1937
(Uttar Pub Betbari)
|
0405010000NRG23170820220291413
|
17/08/2022
|
HAMIDA BEGUM
|
0405010WL026691
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140999
|
|
HAMIDA BEGUM
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-008-005/1938
(Uttar Pub Betbari)
|
0405010000NRG23170820220291406
|
17/08/2022
|
Ajmat Ali
|
0405010WL026690
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141019
|
|
Ajmat Ali
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-008-005/1939
(Uttar Pub Betbari)
|
0405010000NRG23170820220291397
|
17/08/2022
|
Abdur Rahman
|
0405010WL026688
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140951
|
|
Abdur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259228
|
259228
|
|
|
|
|
|
|
|
|
99
|
PAKABETBARI
|
AS-05-010-007-004/770
(Dakhin Paka)
|
0405010000NRG23170820220291530
|
17/08/2022
|
AYNAL HOQUE
|
0405010WL026707
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140918
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
PAKABETBARI
|
AS-05-010-003-005/5241
(Madhya Betbari)
|
0405010000NRG23170820220291572
|
17/08/2022
|
TAHIMINA KHATUN
|
0405010WL026711
|
TAHIMINA KHATUN
|
00032
|
UTIB0000730
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905140919
|
|
TAHIMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
101
|
PAKABETBARI
|
AS-05-010-003-005/1672
(Madhya Betbari)
|
0405010000NRG23170820220291565
|
17/08/2022
|
Jamela Khatun
|
0405010WL026711
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140979
|
|
Jamela Khatun
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-003-005/1672
(Madhya Betbari)
|
0405010000NRG23170820220291564
|
17/08/2022
|
Md. Shahar Uddin
|
0405010WL026711
|
Md. Shahar Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140970
|
|
Md. Shahar Uddin
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-003-005/1672
(Madhya Betbari)
|
0405010000NRG23170820220291566
|
17/08/2022
|
Shajamal Hoque
|
0405010WL026711
|
Shajamal Hoque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905140972
|
No Such Account
|
|
|
|
104
|
PAKABETBARI
|
AS-05-010-003-005/3607
(Madhya Betbari)
|
0405010000NRG23170820220291561
|
17/08/2022
|
AJIRAN NESSA
|
0405010WL026710
|
AJIRAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140974
|
|
AJIRAN NESSA
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-003-005/3607
(Madhya Betbari)
|
0405010000NRG23170820220291560
|
17/08/2022
|
Kadam Ali
|
0405010WL026710
|
Kadam Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140973
|
|
Kadam Ali
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-003-005/3622
(Madhya Betbari)
|
0405010000NRG23170820220291539
|
17/08/2022
|
Faridul Islam
|
0405010WL026708
|
Faridul Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140977
|
|
Faridul Islam
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-003-005/364
(Madhya Betbari)
|
0405010000NRG23170820220291540
|
17/08/2022
|
Ful Khatun
|
0405010WL026708
|
Ful Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140976
|
|
Ful Khatun
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-003-005/4500
(Madhya Betbari)
|
0405010000NRG23170820220291541
|
17/08/2022
|
ASHRAB ALI
|
0405010WL026708
|
ASHRAB ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140981
|
|
ASHRAB ALI
|
()
|
|
109
|
PAKABETBARI
|
AS-05-010-007-004/1962
(Dakhin Paka)
|
0405010000NRG23170820220291518
|
17/08/2022
|
Amiran Nessa
|
0405010WL026706
|
Amiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140980
|
|
Amiran Nessa
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-008-001/671
(Uttar Pub Betbari)
|
0405010000NRG23170820220291393
|
17/08/2022
|
Sharif Ali
|
0405010WL026687
|
Sharif Ali
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905140971
|
|
Sharif Ali
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-008-001/734
(Uttar Pub Betbari)
|
0405010000NRG23170820220291470
|
17/08/2022
|
Sahadat
|
0405010WL026698
|
Sahadat
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905140975
|
|
Sahadat
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-008-005/1887
(Uttar Pub Betbari)
|
0405010000NRG23170820220291375
|
17/08/2022
|
Md Jahur Uddin
|
0405010WL026685
|
Md Jahur Uddin
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905140978
|
|
Md Jahur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
113
|
PAKABETBARI
|
AS-05-010-003-005/5241
(Madhya Betbari)
|
0405010000NRG23170820220291570
|
17/08/2022
|
Tuzammel Hussain
|
0405010WL026711
|
Tuzammel Hussain
|
00048
|
BKID0005005
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905140982
|
|
Tuzammel Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
114
|
PAKABETBARI
|
AS-05-010-008-001/3002
(Uttar Pub Betbari)
|
0405010000NRG23170820220291451
|
17/08/2022
|
RUKIA KHANAM
|
0405010WL026696
|
RUKIA KHANAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140983
|
|
RUKIA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
PAKABETBARI
|
AS-05-010-003-003/1385
(Madhya Betbari)
|
0405010000NRG23170820220291555
|
17/08/2022
|
Jahanara Begum
|
0405010WL026710
|
Jahanara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141049
|
|
MRS JAHANARA BEGUM
|
()
|
|
116
|
PAKABETBARI
|
AS-05-010-007-004/1308
(Dakhin Paka)
|
0405010000NRG23170820220291526
|
17/08/2022
|
MAHELA KHATUN
|
0405010WL026707
|
MAHELA KHATUN
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905140936
|
|
MRS MAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
117
|
PAKABETBARI
|
AS-05-010-008-001/1940
(Uttar Pub Betbari)
|
0405010000NRG23170820220291436
|
17/08/2022
|
MINA RANI ROY
|
0405010WL026694
|
MINA RANI ROY
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905141050
|
|
MRS MINA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
118
|
PAKABETBARI
|
AS-05-010-005-005/128
(Dakhin Pub Paka)
|
0405010000NRG23170820220291617
|
17/08/2022
|
Gour Mandal
|
0405010WL026717
|
Gour Mandal
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905141052
|
|
MR GOIR MANDAL
|
()
|
|
119
|
PAKABETBARI
|
AS-05-010-005-010/680
(Dakhin Pub Paka)
|
0405010000NRG23170820220291624
|
17/08/2022
|
Kamala Ray
|
0405010WL026717
|
Kamala Ray
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905141056
|
|
MRS KAMALA RAY
|
()
|
|
120
|
PAKABETBARI
|
AS-05-010-005-010/680
(Dakhin Pub Paka)
|
0405010000NRG23170820220291623
|
17/08/2022
|
Rananjay Ray
|
0405010WL026717
|
Rananjay Ray
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905141054
|
|
MR RANANJAY RAY
|
()
|
|
121
|
PAKABETBARI
|
AS-05-010-005-010/682
(Dakhin Pub Paka)
|
0405010000NRG23170820220291625
|
17/08/2022
|
Jil Mohan Sarkar
|
0405010WL026717
|
Jil Mohan Sarkar
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905141055
|
|
MR JILMOHAN SARKAR
|
()
|
|
122
|
PAKABETBARI
|
AS-05-010-005-012/832
(Dakhin Pub Paka)
|
0405010000NRG23170820220291628
|
17/08/2022
|
Babulal Sarkar
|
0405010WL026717
|
Babulal Sarkar
|
00415
|
SBIN0011611
|
2977
|
2977
|
Rejected
|
22/09/2022
|
|
4905141051
|
Account closed
|
|
|
|
123
|
PAKABETBARI
|
AS-05-010-005-015/1752
(Dakhin Pub Paka)
|
0405010000NRG23170820220291591
|
17/08/2022
|
Sabin Ujir
|
0405010WL026713
|
Sabin Ujir
|
00415
|
SBIN0011611
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905141053
|
|
MR SABIN UJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
124
|
PAKABETBARI
|
AS-05-010-003-001/2103
(Madhya Betbari)
|
0405010000NRG23170820220291532
|
17/08/2022
|
Manjuwara Khatun
|
0405010WL026708
|
Manjuwara Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141073
|
|
MRS MANJUWARA KHATUN
|
()
|
|
125
|
PAKABETBARI
|
AS-05-010-003-001/2627-A
(Madhya Betbari)
|
0405010000NRG23170820220291552
|
17/08/2022
|
Habijur Rahman
|
0405010WL026710
|
Habijur Rahman
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141070
|
|
MR HAFIJUR RAHMAN
|
()
|
|
126
|
PAKABETBARI
|
AS-05-010-003-001/2627-A
(Madhya Betbari)
|
0405010000NRG23170820220291553
|
17/08/2022
|
JAHANARA BEGUM
|
0405010WL026710
|
JAHANARA BEGUM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141074
|
|
MISS JAHANARA BEGUM
|
()
|
|
127
|
PAKABETBARI
|
AS-05-010-003-004/1408
(Madhya Betbari)
|
0405010000NRG23170820220291545
|
17/08/2022
|
SHAIJUDDIN
|
0405010WL026709
|
SHAIJUDDIN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905140931
|
|
MR SAIJ UDDIN
|
()
|
|
128
|
PAKABETBARI
|
AS-05-010-003-004/2082
(Madhya Betbari)
|
0405010000NRG23170820220291535
|
17/08/2022
|
Minhaz Ali
|
0405010WL026708
|
Minhaz Ali
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905140933
|
|
MINHAJ ALI
|
()
|
|
129
|
PAKABETBARI
|
AS-05-010-003-004/823
(Madhya Betbari)
|
0405010000NRG23170820220291557
|
17/08/2022
|
JILIMAN NESSA
|
0405010WL026710
|
JILIMAN NESSA
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141072
|
|
MRS JILIMAN NESSA
|
()
|
|
130
|
PAKABETBARI
|
AS-05-010-003-005/366
(Madhya Betbari)
|
0405010000NRG23170820220291568
|
17/08/2022
|
Amir Ali
|
0405010WL026711
|
Amir Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141061
|
|
MR AMIR ALI
|
()
|
|
131
|
PAKABETBARI
|
AS-05-010-007-004/1938
(Dakhin Paka)
|
0405010000NRG23170820220291528
|
17/08/2022
|
Mishthujan Nessa
|
0405010WL026707
|
Mishthujan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905140928
|
|
MRS MISHTHUJAN NESSA
|
()
|
|
132
|
PAKABETBARI
|
AS-05-010-007-004/2379
(Dakhin Paka)
|
0405010000NRG23170820220291529
|
17/08/2022
|
Jabed Ali
|
0405010WL026707
|
Jabed Ali
|
00415
|
SBIN0011793
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905140935
|
|
JABED ALI
|
()
|
|
133
|
PAKABETBARI
|
AS-05-010-007-004/770
(Dakhin Paka)
|
0405010000NRG23170820220291531
|
17/08/2022
|
ALMINA BEGUM
|
0405010WL026707
|
ALMINA BEGUM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141071
|
|
MISS ALMINA BEGUM
|
()
|
|
134
|
PAKABETBARI
|
AS-05-010-007-005/671
(Dakhin Paka)
|
0405010000NRG23170820220291524
|
17/08/2022
|
HASHMAT ALI
|
0405010WL026706
|
HASHMAT ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905140932
|
|
MR HASMAT ALI
|
()
|
|
135
|
PAKABETBARI
|
AS-05-010-008-001/1276
(Uttar Pub Betbari)
|
0405010000NRG23170820220291387
|
17/08/2022
|
Jayada Begum
|
0405010WL026687
|
Jayada Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905140930
|
|
MRS JAYADA BEGUM
|
()
|
|
136
|
PAKABETBARI
|
AS-05-010-008-001/1276
(Uttar Pub Betbari)
|
0405010000NRG23170820220291388
|
17/08/2022
|
Jayada Begum
|
0405010WL026687
|
Jayada Begum
|
00415
|
SBIN0011793
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4905140929
|
|
MRS JAYADA BEGUM
|
()
|
|
137
|
PAKABETBARI
|
AS-05-010-008-001/1926
(Uttar Pub Betbari)
|
0405010000NRG23170820220291415
|
17/08/2022
|
Rafik Ali
|
0405010WL026692
|
Rafik Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141057
|
|
RAFIQUL ISLAM
|
()
|
|
138
|
PAKABETBARI
|
AS-05-010-008-001/2058
(Uttar Pub Betbari)
|
0405010000NRG23170820220291437
|
17/08/2022
|
SANJIT SARKAR
|
0405010WL026694
|
SANJIT SARKAR
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905141059
|
|
MR SANJIT SARKAR
|
()
|
|
139
|
PAKABETBARI
|
AS-05-010-008-002/839
(Uttar Pub Betbari)
|
0405010000NRG23170820220291409
|
17/08/2022
|
Safikul Islam
|
0405010WL026691
|
Safikul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141058
|
|
SAFIQUL ISLAM
|
()
|
|
140
|
PAKABETBARI
|
AS-05-010-008-002/999-B
(Uttar Pub Betbari)
|
0405010000NRG23170820220291419
|
17/08/2022
|
Putuli Saud
|
0405010WL026692
|
Putuli Saud
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905141064
|
|
MRS PUTULI SAUD
|
()
|
|
141
|
PAKABETBARI
|
AS-05-010-008-002/999-B
(Uttar Pub Betbari)
|
0405010000NRG23170820220291418
|
17/08/2022
|
Rubul saud
|
0405010WL026692
|
Rubul saud
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905141069
|
|
MR RUBUL SAUD
|
()
|
|
142
|
PAKABETBARI
|
AS-05-010-008-003/1349
(Uttar Pub Betbari)
|
0405010000NRG23170820220291396
|
17/08/2022
|
Sanatan Talukdar
|
0405010WL026688
|
Sanatan Talukdar
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905141060
|
|
MR SANATAN TALUKDAR
|
()
|
|
143
|
PAKABETBARI
|
AS-05-010-008-003/1546
(Uttar Pub Betbari)
|
0405010000NRG23170820220291442
|
17/08/2022
|
Nabin Talukdar
|
0405010WL026694
|
Nabin Talukdar
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905141076
|
|
MR NABIN TALUKDAR
|
()
|
|
144
|
PAKABETBARI
|
AS-05-010-008-003/2047
(Uttar Pub Betbari)
|
0405010000NRG23170820220291420
|
17/08/2022
|
MANTU MAZUMDAR
|
0405010WL026692
|
MANTU MAZUMDAR
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905141067
|
|
MR MANTU MAZUMDAR
|
()
|
|
145
|
PAKABETBARI
|
AS-05-010-008-003/23-A
(Uttar Pub Betbari)
|
0405010000NRG23170820220291453
|
17/08/2022
|
MANTURAM NATH
|
0405010WL026696
|
MANTURAM NATH
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141077
|
|
MR MANTURAM NATH
|
()
|
|
146
|
PAKABETBARI
|
AS-05-010-008-003/29
(Uttar Pub Betbari)
|
0405010000NRG23170820220291401
|
17/08/2022
|
Champa Nath
|
0405010WL026689
|
Champa Nath
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141075
|
|
MRS CHAMPA NATH
|
()
|
|
147
|
PAKABETBARI
|
AS-05-010-008-003/41
(Uttar Pub Betbari)
|
0405010000NRG23170820220291373
|
17/08/2022
|
Sahadat Ali
|
0405010WL026685
|
Sahadat Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905141062
|
|
SAHADAT ALI
|
()
|
|
148
|
PAKABETBARI
|
AS-05-010-008-003/997-A
(Uttar Pub Betbari)
|
0405010000NRG23170820220291443
|
17/08/2022
|
MINAKSHI PEGU NATH
|
0405010WL026694
|
MINAKSHI PEGU NATH
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141066
|
|
MRS MINAKSHI PEGU NATH
|
()
|
|
149
|
PAKABETBARI
|
AS-05-010-008-004/1319
(Uttar Pub Betbari)
|
0405010000NRG23170820220291454
|
17/08/2022
|
Anil Thakuria
|
0405010WL026696
|
Anil Thakuria
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141065
|
|
MR ANIL THAKURIA
|
()
|
|
150
|
PAKABETBARI
|
AS-05-010-008-004/1319
(Uttar Pub Betbari)
|
0405010000NRG23170820220291455
|
17/08/2022
|
Pulama Thakuria
|
0405010WL026696
|
Pulama Thakuria
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905140934
|
|
MS PULAMA THAKURIA
|
()
|
|
151
|
PAKABETBARI
|
AS-05-010-008-004/144
(Uttar Pub Betbari)
|
0405010000NRG23170820220291456
|
17/08/2022
|
Dipen Nath
|
0405010WL026696
|
Dipen Nath
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141068
|
|
SHRI DIPEN NATH
|
()
|
|
152
|
PAKABETBARI
|
AS-05-010-008-005/1938
(Uttar Pub Betbari)
|
0405010000NRG23170820220291407
|
17/08/2022
|
Naytan Nessa
|
0405010WL026690
|
Naytan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905141063
|
|
MRS NAYTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
153
|
PAKABETBARI
|
AS-05-010-005-005/128
(Dakhin Pub Paka)
|
0405010000NRG23170820220291618
|
17/08/2022
|
Sarajani Deka
|
0405010WL026717
|
Sarajani Deka
|
00415
|
SBIN0061309
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905141078
|
|
MRS SARAJANI DEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
154
|
PAKABETBARI
|
AS-05-010-003-001/1220
(Madhya Betbari)
|
0405010000NRG23170820220291551
|
17/08/2022
|
Suna Bhanu
|
0405010WL026710
|
Suna Bhanu
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140927
|
|
SUNA BHANU
|
()
|
|
155
|
PAKABETBARI
|
AS-05-010-003-001/2606-A
(Madhya Betbari)
|
0405010000NRG23170820220291543
|
17/08/2022
|
ANOWAR HUSSAIN
|
0405010WL026709
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140924
|
|
ANOWAR HUSSAIN
|
()
|
|
156
|
PAKABETBARI
|
AS-05-010-003-001/2627-A
(Madhya Betbari)
|
0405010000NRG23170820220291554
|
17/08/2022
|
HAMEDA Khatun Bidhaba
|
0405010WL026710
|
HAMEDA Khatun Bidhaba
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140914
|
|
HAMEDA KHATUN BIDHABA
|
()
|
|
157
|
PAKABETBARI
|
AS-05-010-003-003/3109
(Madhya Betbari)
|
0405010000NRG23170820220291349
|
17/08/2022
|
Rijuwana Parbin
|
0405010WL026683
|
Rijuwana Parbin
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140921
|
|
RIJUWANA PARBIN
|
()
|
|
158
|
PAKABETBARI
|
AS-05-010-003-004/1738
(Madhya Betbari)
|
0405010000NRG23170820220291533
|
17/08/2022
|
Md. Afser Ali
|
0405010WL026708
|
Md. Afser Ali
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140926
|
|
AFSHER ALIL
|
()
|
|
159
|
PAKABETBARI
|
AS-05-010-003-004/2081
(Madhya Betbari)
|
0405010000NRG23170820220291534
|
17/08/2022
|
Insan Ali
|
0405010WL026708
|
Insan Ali
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905140925
|
|
HANUFA KHATUN
|
()
|
|
160
|
PAKABETBARI
|
AS-05-010-003-004/823
(Madhya Betbari)
|
0405010000NRG23170820220291558
|
17/08/2022
|
Noormahammad Ali
|
0405010WL026710
|
Noormahammad Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140917
|
|
NOORMAHAMMAD ALI
|
()
|
|
161
|
PAKABETBARI
|
AS-05-010-007-004/1938
(Dakhin Paka)
|
0405010000NRG23170820220291527
|
17/08/2022
|
Saddam Ali
|
0405010WL026707
|
Saddam Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140923
|
|
RAFIK ALI
|
()
|
|
162
|
PAKABETBARI
|
AS-05-010-007-004/2472
(Dakhin Paka)
|
0405010000NRG23170820220291520
|
17/08/2022
|
HABIBAR RAHMAN
|
0405010WL026706
|
HABIBAR RAHMAN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140920
|
|
HABIBAR RAHMAN
|
()
|
|
163
|
PAKABETBARI
|
AS-05-010-007-004/2523
(Dakhin Paka)
|
0405010000NRG23170820220291521
|
17/08/2022
|
Shaboiya Khatun
|
0405010WL026706
|
Shaboiya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140922
|
|
SHABIYA KHATUN
|
()
|
|
164
|
PAKABETBARI
|
AS-05-010-008-001/1878
(Uttar Pub Betbari)
|
0405010000NRG23170820220291398
|
17/08/2022
|
SHUFIYA KHATUN
|
0405010WL026689
|
SHUFIYA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140915
|
|
SHUFIYA KHATUN
|
()
|
|
165
|
PAKABETBARI
|
AS-05-010-008-001/1920
(Uttar Pub Betbari)
|
0405010000NRG23170820220291408
|
17/08/2022
|
Jamir Uddin
|
0405010WL026691
|
Jamir Uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140916
|
|
JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
166
|
PAKABETBARI
|
AS-05-010-003-003/1385
(Madhya Betbari)
|
0405010000NRG23170820220291556
|
17/08/2022
|
HABIBAR RAHMAN
|
0405010WL026710
|
HABIBAR RAHMAN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905140913
|
|
HABIBAR RAHMAN
|
()
|
|
167
|
PAKABETBARI
|
AS-05-010-008-001/1770
(Uttar Pub Betbari)
|
0405010000NRG23170820220291394
|
17/08/2022
|
Jahur Uddin
|
0405010WL026688
|
Jahur Uddin
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905140912
|
|
Jahur Uddin
|
()
|
|
168
|
PAKABETBARI
|
AS-05-010-008-001/3002
(Uttar Pub Betbari)
|
0405010000NRG23170820220291450
|
17/08/2022
|
ABDUS SAMAD
|
0405010WL026696
|
ABDUS SAMAD
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141081
|
|
ABDUS SAMAD
|
()
|
|
169
|
PAKABETBARI
|
AS-05-010-008-001/887
(Uttar Pub Betbari)
|
0405010000NRG23170820220291371
|
17/08/2022
|
Azizur Rahman
|
0405010WL026685
|
Azizur Rahman
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141079
|
|
Azizur Rahman
|
()
|
|
170
|
PAKABETBARI
|
AS-05-010-008-004/2074
(Uttar Pub Betbari)
|
0405010000NRG23170820220291421
|
17/08/2022
|
Lakshan Nath
|
0405010WL026692
|
Lakshan Nath
|
00468
|
UBIN0546739
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905141080
|
|
Lakshan Nath
|
()
|
|
171
|
PAKABETBARI
|
AS-05-010-008-005/1937
(Uttar Pub Betbari)
|
0405010000NRG23170820220291412
|
17/08/2022
|
Saizuddin Ahmed
|
0405010WL026691
|
Saizuddin Ahmed
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905141082
|
|
Saizuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446321
|
446321
|
|
|
|
|
|
|
|