|
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-05-010-007-001/1129
(Dakhin Paka)
|
0405010000NRG23231220220443084
|
23/12/2022
|
Tabibar Rahman
|
0405010WL047813
|
Tabibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222954
|
|
Tabibar Rahman
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-001/1226
(Dakhin Paka)
|
0405010000NRG23231220220443085
|
23/12/2022
|
RAZIM UDDIN
|
0405010WL047813
|
RAZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222937
|
|
RAZIM UDDIN
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-001/1292
(Dakhin Paka)
|
0405010000NRG23231220220443091
|
23/12/2022
|
RUZINA KHATUN
|
0405010WL047813
|
RUZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222952
|
|
RUZINA KHATUN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-001/1536
(Dakhin Paka)
|
0405010000NRG23231220220443092
|
23/12/2022
|
Kamala Khatun
|
0405010WL047813
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222949
|
|
Kamala Khatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-001/1545
(Dakhin Paka)
|
0405010000NRG23231220220443093
|
23/12/2022
|
MASEN ALI
|
0405010WL047813
|
MASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222951
|
|
MASEN ALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-001/1545
(Dakhin Paka)
|
0405010000NRG23231220220443094
|
23/12/2022
|
Sona Bhanu
|
0405010WL047813
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222929
|
|
Sona Bhanu
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-001/1585
(Dakhin Paka)
|
0405010000NRG23231220220443098
|
23/12/2022
|
Emamul Hoque
|
0405010WL047813
|
Emamul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222928
|
|
Emamul Hoque
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-001/1585
(Dakhin Paka)
|
0405010000NRG23231220220443097
|
23/12/2022
|
Kamala Khatun
|
0405010WL047813
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222898
|
|
Kamala Khatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-001/1634
(Dakhin Paka)
|
0405010000NRG23231220220443101
|
23/12/2022
|
Marjina Khatun
|
0405010WL047813
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222950
|
|
Marjina Khatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-001/1642
(Dakhin Paka)
|
0405010000NRG23231220220443102
|
23/12/2022
|
Mogbul Hussain
|
0405010WL047813
|
Mogbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222948
|
|
Mogbul Hussain
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-001/251
(Dakhin Paka)
|
0405010000NRG23231220220443110
|
23/12/2022
|
SAID ALI
|
0405010WL047813
|
SAID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222938
|
|
SAID ALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-001/251
(Dakhin Paka)
|
0405010000NRG23231220220443111
|
23/12/2022
|
Sukhjan Nessa
|
0405010WL047813
|
Sukhjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222896
|
|
Sukhjan Nessa
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-001/2756
(Dakhin Paka)
|
0405010000NRG23231220220443116
|
23/12/2022
|
Nakibur Jaman
|
0405010WL047813
|
Nakibur Jaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222936
|
|
Nakibur Jaman
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-001/2925
(Dakhin Paka)
|
0405010000NRG23231220220443120
|
23/12/2022
|
KAMELA KHATUN
|
0405010WL047813
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222932
|
|
KAMELA KHATUN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-001/3799
(Dakhin Paka)
|
0405010000NRG23231220220443123
|
23/12/2022
|
Azibul Haque
|
0405010WL047813
|
Azibul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222904
|
|
Azibul Haque
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-001/3799
(Dakhin Paka)
|
0405010000NRG23231220220443121
|
23/12/2022
|
Tasiran Nessa
|
0405010WL047813
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222897
|
|
Tasiran Nessa
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-001/4282
(Dakhin Paka)
|
0405010000NRG23231220220443128
|
23/12/2022
|
Monjuwara Khatun
|
0405010WL047813
|
Monjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222934
|
|
Monjuwara Khatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-001/4282
(Dakhin Paka)
|
0405010000NRG23231220220443127
|
23/12/2022
|
Najmul Haque
|
0405010WL047813
|
Najmul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222933
|
|
Najmul Haque
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-001/4306
(Dakhin Paka)
|
0405010000NRG23231220220443130
|
23/12/2022
|
Falani Khatun
|
0405010WL047813
|
Falani Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222899
|
|
Falani Khatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-001/4306
(Dakhin Paka)
|
0405010000NRG23231220220443129
|
23/12/2022
|
Habibar Rahman
|
0405010WL047813
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222909
|
|
Habibar Rahman
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-001/4307
(Dakhin Paka)
|
0405010000NRG23231220220443131
|
23/12/2022
|
Junab Ali
|
0405010WL047813
|
Junab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222907
|
|
Junab Ali
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-001/4348
(Dakhin Paka)
|
0405010000NRG23231220220443138
|
23/12/2022
|
Fereza Khatun
|
0405010WL047813
|
Fereza Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222901
|
|
Fereza Khatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-001/4350
(Dakhin Paka)
|
0405010000NRG23231220220443139
|
23/12/2022
|
Hasmat Ali
|
0405010WL047813
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222905
|
|
Hasmat Ali
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-001/4351
(Dakhin Paka)
|
0405010000NRG23231220220443140
|
23/12/2022
|
Bisha Miya
|
0405010WL047813
|
Bisha Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222906
|
|
Bisha Miya
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-001/4351
(Dakhin Paka)
|
0405010000NRG23231220220443141
|
23/12/2022
|
Mafida Khatun
|
0405010WL047813
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222902
|
|
Mafida Khatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-001/439
(Dakhin Paka)
|
0405010000NRG23231220220443146
|
23/12/2022
|
Najar Hussain
|
0405010WL047813
|
Najar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222930
|
|
Najar Hussain
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-001/439
(Dakhin Paka)
|
0405010000NRG23231220220443145
|
23/12/2022
|
Nur Jahan
|
0405010WL047813
|
Nur Jahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222931
|
|
Nur Jahan
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-001/4460
(Dakhin Paka)
|
0405010000NRG23231220220443147
|
23/12/2022
|
Sona Bhanu
|
0405010WL047813
|
Sona Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222895
|
|
Sona Bhanu
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-001/4462
(Dakhin Paka)
|
0405010000NRG23231220220443151
|
23/12/2022
|
Safikul Islam
|
0405010WL047813
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222903
|
|
Safikul Islam
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-001/4466
(Dakhin Paka)
|
0405010000NRG23231220220443153
|
23/12/2022
|
Ambiya Begum
|
0405010WL047813
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222935
|
|
Ambiya Begum
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-003/366
(Dakhin Paka)
|
0405010000NRG23231220220443166
|
23/12/2022
|
Beula khatun
|
0405010WL047813
|
Beula khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222900
|
|
Beula khatun
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-003/366
(Dakhin Paka)
|
0405010000NRG23231220220443165
|
23/12/2022
|
MD.PALN ALI
|
0405010WL047813
|
MD.PALN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222939
|
|
MD.PALN ALI
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-003/3848
(Dakhin Paka)
|
0405010000NRG23231220220443170
|
23/12/2022
|
Abijan Nessa
|
0405010WL047813
|
Abijan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222908
|
|
Abijan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-007-001/1226
(Dakhin Paka)
|
0405010000NRG23231220220443087
|
23/12/2022
|
Faizul Hoque
|
0405010WL047813
|
Faizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222940
|
|
Faizul Hoque
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-001/1226
(Dakhin Paka)
|
0405010000NRG23231220220443086
|
23/12/2022
|
Narrzina parben
|
0405010WL047813
|
Narrzina parben
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222941
|
|
Narrzina parben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-007-001/1545
(Dakhin Paka)
|
0405010000NRG23231220220443095
|
23/12/2022
|
Rafikul Islam
|
0405010WL047813
|
Rafikul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222925
|
|
MR RAFIKUL ISLAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-001/1585
(Dakhin Paka)
|
0405010000NRG23231220220443096
|
23/12/2022
|
Innas Ali
|
0405010WL047813
|
Innas Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222927
|
|
INNAS ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-001/2040
(Dakhin Paka)
|
0405010000NRG23231220220443106
|
23/12/2022
|
Nazrul Islam
|
0405010WL047813
|
Nazrul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222947
|
|
MR MD NAZRUL ISLAM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-001/2064
(Dakhin Paka)
|
0405010000NRG23231220220443109
|
23/12/2022
|
Kad Bhanu
|
0405010WL047813
|
Kad Bhanu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222946
|
|
MRS KAD BHANU
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-001/2756
(Dakhin Paka)
|
0405010000NRG23231220220443114
|
23/12/2022
|
SAJID ALI
|
0405010WL047813
|
SAJID ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222926
|
|
MR SAJID ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-001/2906
(Dakhin Paka)
|
0405010000NRG23231220220443117
|
23/12/2022
|
Binad Ali
|
0405010WL047813
|
Binad Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222912
|
|
MR BINAD ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-001/2925
(Dakhin Paka)
|
0405010000NRG23231220220443119
|
23/12/2022
|
JAYEN ALI
|
0405010WL047813
|
JAYEN ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222910
|
|
MR JAYEN ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-001/3969
(Dakhin Paka)
|
0405010000NRG23231220220443125
|
23/12/2022
|
Ful Khatun
|
0405010WL047813
|
Ful Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222913
|
|
MRS FUL KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-001/4348
(Dakhin Paka)
|
0405010000NRG23231220220443137
|
23/12/2022
|
Shukur Ali
|
0405010WL047813
|
Shukur Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222911
|
|
MR SHUKUR ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-003/3848
(Dakhin Paka)
|
0405010000NRG23231220220443168
|
23/12/2022
|
Khadija Begum
|
0405010WL047813
|
Khadija Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222944
|
|
MS KHADIJA BEGUM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-003/3848
(Dakhin Paka)
|
0405010000NRG23231220220443169
|
23/12/2022
|
Natub Ali
|
0405010WL047813
|
Natub Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222945
|
|
MR NATUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-007-001/4461
(Dakhin Paka)
|
0405010000NRG23231220220443148
|
23/12/2022
|
Jafar Ali
|
0405010WL047813
|
Jafar Ali
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222914
|
|
MR JAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-007-001/2029
(Dakhin Paka)
|
0405010000NRG23231220220443105
|
23/12/2022
|
Mahidul Islam
|
0405010WL047813
|
Mahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222942
|
|
MAHIDUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-001/4309
(Dakhin Paka)
|
0405010000NRG23231220220443134
|
23/12/2022
|
Amir Ali
|
0405010WL047813
|
Amir Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222953
|
|
AMIR ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-001/4309
(Dakhin Paka)
|
0405010000NRG23231220220443135
|
23/12/2022
|
Hamida Khatun
|
0405010WL047813
|
Hamida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222920
|
|
HAMIDA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-001/4346
(Dakhin Paka)
|
0405010000NRG23231220220443136
|
23/12/2022
|
Badiud Zamal
|
0405010WL047813
|
Badiud Zamal
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222919
|
|
BADIUD ZAMAL
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-001/4352
(Dakhin Paka)
|
0405010000NRG23231220220443142
|
23/12/2022
|
Julhas Ali
|
0405010WL047813
|
Julhas Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222916
|
|
JULHAS ALI
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-001/4352
(Dakhin Paka)
|
0405010000NRG23231220220443143
|
23/12/2022
|
Maleka Begum
|
0405010WL047813
|
Maleka Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222917
|
|
MALEKA BEGUM
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-001/4461
(Dakhin Paka)
|
0405010000NRG23231220220443149
|
23/12/2022
|
Saniara Khatun
|
0405010WL047813
|
Saniara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222918
|
|
SANIARA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-001/4466
(Dakhin Paka)
|
0405010000NRG23231220220443152
|
23/12/2022
|
Alim Uddin
|
0405010WL047813
|
Alim Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222922
|
|
ALIM UDDIN
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-001/4468
(Dakhin Paka)
|
0405010000NRG23231220220443156
|
23/12/2022
|
Surjya Bhanu
|
0405010WL047813
|
Surjya Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222923
|
|
SURJYA BHANU
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-007-001/4502
(Dakhin Paka)
|
0405010000NRG23231220220443164
|
23/12/2022
|
Shazamal Hoque
|
0405010WL047813
|
Shazamal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222921
|
|
SHAZAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
58
|
PAKABETBARI
|
AS-05-010-007-001/2040
(Dakhin Paka)
|
0405010000NRG23231220220443107
|
23/12/2022
|
Shajeda Khatun
|
0405010WL047813
|
Shajeda Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222943
|
|
Shajeda Khatun
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-007-001/2756
(Dakhin Paka)
|
0405010000NRG23231220220443113
|
23/12/2022
|
SAMELA kHATUN
|
0405010WL047813
|
SAMELA kHATUN
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222924
|
|
SAMELA kHATUN
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-007-001/3969
(Dakhin Paka)
|
0405010000NRG23231220220443124
|
23/12/2022
|
Anowar Hussain
|
0405010WL047813
|
Anowar Hussain
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222915
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|