|
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-05-010-001-003/2321
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085008
|
28/04/2022
|
Alal Uddin
|
0405010WL004153
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714928
|
|
AlalUddin
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/2379
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085018
|
28/04/2022
|
Jamela khatun
|
0405010WL004153
|
Jamela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714927
|
|
Jamelakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/115
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084985
|
28/04/2022
|
ASRAB ALI
|
0405010WL004153
|
ASRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714950
|
|
ASRABALI
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/115
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084986
|
28/04/2022
|
Kamala Khatun
|
0405010WL004153
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714977
|
|
KamalaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/116-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084988
|
28/04/2022
|
Eliman Nessa
|
0405010WL004153
|
Eliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714962
|
|
ElimanNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/14
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084990
|
28/04/2022
|
NAZRUL ISLAM
|
0405010WL004153
|
NAZRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714963
|
|
NAZRULISLAM
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/156-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084991
|
28/04/2022
|
Abdus Salam
|
0405010WL004153
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714951
|
|
AbdusSalam
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/193
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084994
|
28/04/2022
|
TULA MIYA
|
0405010WL004153
|
TULA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714949
|
|
TULAMIYA
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/2271-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085001
|
28/04/2022
|
RUKIYA BEGUM
|
0405010WL004153
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714953
|
|
RUKIYABEGUM
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/23
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085003
|
28/04/2022
|
Abubakkar Siddik
|
0405010WL004153
|
Abubakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714954
|
|
AbubakkarSiddik
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/23
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085002
|
28/04/2022
|
Aliman Nessa
|
0405010WL004153
|
Aliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714952
|
|
AlimanNessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/23
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085005
|
28/04/2022
|
Anjuwara Khatun
|
0405010WL004153
|
Anjuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714956
|
|
AnjuwaraKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/2311
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085006
|
28/04/2022
|
Sajeda Khatun
|
0405010WL004153
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714955
|
|
SajedaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/2322
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085009
|
28/04/2022
|
Azizul Hoque
|
0405010WL004153
|
Azizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714957
|
|
AzizulHoque
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/2379
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085017
|
28/04/2022
|
Sahidul Islam
|
0405010WL004153
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714958
|
|
SahidulIslam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/31
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085023
|
28/04/2022
|
Maleka Begum
|
0405010WL004153
|
Maleka Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714978
|
|
MalekaBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/84
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085031
|
28/04/2022
|
SAHERA BEGUM
|
0405010WL004153
|
SAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714960
|
|
SAHERABEGUM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/84
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085032
|
28/04/2022
|
SUPIYA BEGUM
|
0405010WL004153
|
SUPIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714961
|
|
SUPIYABEGUM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/96
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085035
|
28/04/2022
|
Mafida Khatun
|
0405010WL004153
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714959
|
|
MafidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/2321
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085007
|
28/04/2022
|
Halima khatun
|
0405010WL004153
|
Halima khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714923
|
|
Halimakhatun
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/2738
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085020
|
28/04/2022
|
Rahima Parbin
|
0405010WL004153
|
Rahima Parbin
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714925
|
|
RahimaParbin
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/2738
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085019
|
28/04/2022
|
Sanidul Islam
|
0405010WL004153
|
Sanidul Islam
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714926
|
|
SanidulIslam
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/46
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085026
|
28/04/2022
|
Mozammel Hoque
|
0405010WL004153
|
Mozammel Hoque
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714922
|
|
MozammelHoque
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/47-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085028
|
28/04/2022
|
Saburjan Nessa
|
0405010WL004153
|
Saburjan Nessa
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714924
|
|
SaburjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/277
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085021
|
28/04/2022
|
Ruhul Amin
|
0405010WL004153
|
Ruhul Amin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714929
|
|
MR RAHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/115-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084987
|
28/04/2022
|
Abu Taher
|
0405010WL004153
|
Abu Taher
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714932
|
|
MR ABU TAHER
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/116-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084989
|
28/04/2022
|
Abul Kashem
|
0405010WL004153
|
Abul Kashem
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714939
|
|
MR ABUL KASHEM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/166
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084993
|
28/04/2022
|
Tajim Uddin
|
0405010WL004153
|
Tajim Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714973
|
|
MR TAJUM UDDIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/2199
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084996
|
28/04/2022
|
Afaj Uddin
|
0405010WL004153
|
Afaj Uddin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714930
|
|
MR AFAJ UDDIN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/2199
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084995
|
28/04/2022
|
MANIYA BEGUM
|
0405010WL004153
|
MANIYA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714972
|
|
MRS MANIYA BEGUM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/2216
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084998
|
28/04/2022
|
Ajufa Khatun
|
0405010WL004153
|
Ajufa Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714942
|
|
MISS AJUFA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/2216
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084997
|
28/04/2022
|
Matiar rahman
|
0405010WL004153
|
Matiar rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714933
|
|
MR MATIAR RAHMAN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/225-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084999
|
28/04/2022
|
Muntaj Ali
|
0405010WL004153
|
Muntaj Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155714936
|
Account closed
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/225-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085000
|
28/04/2022
|
Rabbul Hussain
|
0405010WL004153
|
Rabbul Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714971
|
|
MRS BAHARI NESSA
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/23
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085004
|
28/04/2022
|
Maidul Islam
|
0405010WL004153
|
Maidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714937
|
|
MR MAIDUL ISLAM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/2343
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085010
|
28/04/2022
|
Jahurul Hoque
|
0405010WL004153
|
Jahurul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714938
|
|
MR JAHURUL HOQUE
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/2349
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085012
|
28/04/2022
|
Altap Hussain
|
0405010WL004153
|
Altap Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714975
|
|
MR TOLA MIYA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/2352
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085014
|
28/04/2022
|
Jesmina Ahmed
|
0405010WL004153
|
Jesmina Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714941
|
|
MISS JESMINA AHMED
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/2363
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085015
|
28/04/2022
|
Hasidul Islam
|
0405010WL004153
|
Hasidul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714934
|
|
MR HASHIDUL ISLAM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/2363
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085016
|
28/04/2022
|
Minuwara Khatun
|
0405010WL004153
|
Minuwara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714943
|
|
MISS MINUWARA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/30-C
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085022
|
28/04/2022
|
Hasina Begum
|
0405010WL004153
|
Hasina Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714940
|
|
MISS HASHINA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/32
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085024
|
28/04/2022
|
Motaleb Ali
|
0405010WL004153
|
Motaleb Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714966
|
|
MR MOTALEB ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/46
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085027
|
28/04/2022
|
Aklima Khatun
|
0405010WL004153
|
Aklima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714967
|
|
MISS AKLIMA KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/84
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085030
|
28/04/2022
|
KURPAN ALI
|
0405010WL004153
|
KURPAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714976
|
|
MR KURPAN ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/88
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085033
|
28/04/2022
|
Jiyad Ali
|
0405010WL004153
|
Jiyad Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714931
|
|
MR JIYAD ALI
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/96
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085034
|
28/04/2022
|
Mugrab Ali Miya
|
0405010WL004153
|
Mugrab Ali Miya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714970
|
|
MISS MUGRA ALIMIYA
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/97
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085036
|
28/04/2022
|
Nurmahammad Ali
|
0405010WL004153
|
Nurmahammad Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714974
|
|
MR NUR MAHAMMAD
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-004/109
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085039
|
28/04/2022
|
Shukuri Khatun
|
0405010WL004153
|
Shukuri Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714968
|
|
MRS SHUKURI KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-004/70-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085040
|
28/04/2022
|
Falani Begum
|
0405010WL004153
|
Falani Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714969
|
|
MRS FALANI KHATUN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-001-005/305-B
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085041
|
28/04/2022
|
Samarthan Bhanu
|
0405010WL004153
|
Samarthan Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714935
|
|
MISS SHAMARTHA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-001-003/32-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085025
|
28/04/2022
|
BILLAL HUSSAIN
|
0405010WL004153
|
BILLAL HUSSAIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714964
|
|
BILLAL HUSSAIN
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-001-003/74-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085029
|
28/04/2022
|
ALTAP ALI
|
0405010WL004153
|
ALTAP ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714965
|
|
MR ALTAB HUSSAIN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-001-003/98-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085037
|
28/04/2022
|
Nazrul Islam
|
0405010WL004153
|
Nazrul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714944
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-001-003/159-A
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220084992
|
28/04/2022
|
Basatan Khatun
|
0405010WL004153
|
Basatan Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714947
|
|
BASHATAN NESSA
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-001-003/2348
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085011
|
28/04/2022
|
Anowara Begum
|
0405010WL004153
|
Anowara Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714945
|
|
ANOWARA BEGUM
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-001-003/2349
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085013
|
28/04/2022
|
Mamiran Begum
|
0405010WL004153
|
Mamiran Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714946
|
|
MAMIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
PAKABETBARI
|
AS-05-010-001-004/104
(Dakhin Pachim Betbari)
|
0405010000NRG23280420220085038
|
28/04/2022
|
Maser Ali
|
0405010WL004153
|
Maser Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155714948
|
|
MESHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|