|
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
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1235
(MUKTAPUR)
|
0407014000NRG23180620220137337
|
18/06/2022
|
AKHTAR ALI
|
0407014WL005338
|
AKHTAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224704
|
|
AKHTARALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1235
(MUKTAPUR)
|
0407014000NRG23180620220137338
|
18/06/2022
|
MARJINA BEGUM
|
0407014WL005338
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224705
|
|
MARJINABEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/40
(MUKTAPUR)
|
0407014000NRG23180620220137325
|
18/06/2022
|
FULJAN BEGUM
|
0407014WL005336
|
FULJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224713
|
|
FULJANBEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/40
(MUKTAPUR)
|
0407014000NRG23180620220137324
|
18/06/2022
|
SHAHIDUL ISLAM
|
0407014WL005336
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224715
|
|
SHAHIDULISLAM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3005
(MUKTAPUR)
|
0407014000NRG23180620220137341
|
18/06/2022
|
ARZUL HUSSAIN
|
0407014WL005339
|
ARZUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224714
|
|
ARZULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1369
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137274
|
18/06/2022
|
KASIM ALI
|
0407014WL005329
|
KASIM ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224722
|
|
KASIMALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/18
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137284
|
18/06/2022
|
AHED ALI
|
0407014WL005330
|
AHED ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459224721
|
|
AHEDALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3970
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137268
|
18/06/2022
|
Rafik Ali
|
0407014WL005328
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224685
|
|
RafikAli
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4128
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137269
|
18/06/2022
|
Abdul Rou
|
0407014WL005328
|
Abdul Rou
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224684
|
|
AbdulRou
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4139
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137271
|
18/06/2022
|
Churiya Begum
|
0407014WL005328
|
Churiya Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224725
|
|
ChuriyaBegum
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/428
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137285
|
18/06/2022
|
Islam Ali
|
0407014WL005330
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459224694
|
|
IslamAli
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/557
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137272
|
18/06/2022
|
GOLMAMUD ALI
|
0407014WL005328
|
GOLMAMUD ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459224686
|
|
GOLMAMUDALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/56
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137287
|
18/06/2022
|
Nuruddin Ahmed
|
0407014WL005330
|
Nuruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459224689
|
|
NuruddinAhmed
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/597
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137275
|
18/06/2022
|
Phulbar Ali
|
0407014WL005329
|
Phulbar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459224720
|
|
PhulbarAli
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/609
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137288
|
18/06/2022
|
Arsed Ali
|
0407014WL005330
|
Arsed Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459224719
|
|
ArsedAli
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/609
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137289
|
18/06/2022
|
Gulmehar ali
|
0407014WL005330
|
Gulmehar ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459224726
|
|
Gulmeharali
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/115
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137301
|
18/06/2022
|
RACHIYA BEGUM
|
0407014WL005332
|
RACHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224729
|
|
RACHIYABEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/128
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137302
|
18/06/2022
|
SAHIJAN BEGUM
|
0407014WL005332
|
SAHIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224735
|
|
SAHIJANBEGUM
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/286
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137277
|
18/06/2022
|
MD. AJIJUR RAHMAN
|
0407014WL005329
|
MD. AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224688
|
|
MD.AJIJURRAHMAN
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/286
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137278
|
18/06/2022
|
Miss Kum Khatun
|
0407014WL005329
|
Miss Kum Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224736
|
|
MissKumKhatun
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/379
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137279
|
18/06/2022
|
GAFUR ALI
|
0407014WL005329
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224723
|
|
GAFURALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/718
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137280
|
18/06/2022
|
Md. Samnur Ali
|
0407014WL005329
|
Md. Samnur Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224692
|
|
Md.SamnurAli
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/721
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137281
|
18/06/2022
|
Md. Sajahan Ali
|
0407014WL005329
|
Md. Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224690
|
|
Md.SajahanAli
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/757
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137282
|
18/06/2022
|
Md. Nurhussain Ali
|
0407014WL005329
|
Md. Nurhussain Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224691
|
|
Md.NurhussainAli
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/117
(MUKTAPUR)
|
0407014000NRG23180620220137303
|
18/06/2022
|
GOLMAHAMUD ALI
|
0407014WL005333
|
GOLMAHAMUD ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224732
|
|
GOLMAHAMUDALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/117
(MUKTAPUR)
|
0407014000NRG23180620220137304
|
18/06/2022
|
RESMA BEGUM
|
0407014WL005333
|
RESMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224730
|
|
RESMABEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/441
(MUKTAPUR)
|
0407014000NRG23180620220137305
|
18/06/2022
|
ADAR ALI
|
0407014WL005333
|
ADAR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224738
|
|
ADARALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/441
(MUKTAPUR)
|
0407014000NRG23180620220137306
|
18/06/2022
|
AIMANA BEGUM
|
0407014WL005333
|
AIMANA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224737
|
|
AIMANABEGUM
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/789
(MUKTAPUR)
|
0407014000NRG23180620220137329
|
18/06/2022
|
AJIBUL ALI
|
0407014WL005336
|
AJIBUL ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224728
|
|
AJIBULALI
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/789
(MUKTAPUR)
|
0407014000NRG23180620220137328
|
18/06/2022
|
MISS ANJU BEGUM
|
0407014WL005336
|
MISS ANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224693
|
|
MISSANJUBEGUM
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/813
(MUKTAPUR)
|
0407014000NRG23180620220137307
|
18/06/2022
|
Islam Ali
|
0407014WL005333
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224734
|
|
IslamAli
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/813
(MUKTAPUR)
|
0407014000NRG23180620220137308
|
18/06/2022
|
TARIKAN BEGUM
|
0407014WL005333
|
TARIKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224733
|
|
TARIKANBEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/908
(MUKTAPUR)
|
0407014000NRG23180620220137340
|
18/06/2022
|
GULMEHAR BEGUM
|
0407014WL005339
|
GULMEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224695
|
|
GULMEHARBEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/941
(MUKTAPUR)
|
0407014000NRG23180620220137309
|
18/06/2022
|
MD JALAL ALI
|
0407014WL005333
|
MD JALAL ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224687
|
|
MDJALALALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/136
(MUKTAPUR)
|
0407014000NRG23180620220137310
|
18/06/2022
|
KUTUB ALI
|
0407014WL005333
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459224696
|
|
KUTUBALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3005
(MUKTAPUR)
|
0407014000NRG23180620220137342
|
18/06/2022
|
NAJMA BEGUM
|
0407014WL005339
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224724
|
|
NAJMABEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/583
(MUKTAPUR)
|
0407014000NRG23180620220137331
|
18/06/2022
|
Abeda Bibi
|
0407014WL005336
|
Abeda Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224731
|
|
AbedaBibi
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/711
(MUKTAPUR)
|
0407014000NRG23180620220137312
|
18/06/2022
|
ASHIJAN BEGUM
|
0407014WL005333
|
ASHIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224727
|
|
ASHIJANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/89
(MUKTAPUR)
|
0407014000NRG23180620220137323
|
18/06/2022
|
MIRA BEGUM
|
0407014WL005336
|
MIRA BEGUM
|
00089
|
CBIN0284943
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224711
|
|
MIRABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1661
(MUKTAPUR)
|
0407014000NRG23180620220137321
|
18/06/2022
|
Samiran Begum
|
0407014WL005336
|
Samiran Begum
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224712
|
|
SamiranBegum
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/89
(MUKTAPUR)
|
0407014000NRG23180620220137322
|
18/06/2022
|
ABUL HUSSAIN
|
0407014WL005336
|
ABUL HUSSAIN
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224708
|
|
ABULHUSSAIN
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/583
(MUKTAPUR)
|
0407014000NRG23180620220137330
|
18/06/2022
|
MAINUL HAQUE
|
0407014WL005336
|
MAINUL HAQUE
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224710
|
|
MAINULHAQUE
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/645
(MUKTAPUR)
|
0407014000NRG23180620220137313
|
18/06/2022
|
MD. JEHARUL ALI
|
0407014WL005334
|
MD. JEHARUL ALI
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224707
|
|
MD.JEHARULALI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/711
(MUKTAPUR)
|
0407014000NRG23180620220137311
|
18/06/2022
|
Md Tabir ALi
|
0407014WL005333
|
Md Tabir ALi
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224706
|
|
MdTabirALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/501
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137286
|
18/06/2022
|
MIRHUSSAIN
|
0407014WL005330
|
MIRHUSSAIN
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224703
|
|
MR MIRHUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/151
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137283
|
18/06/2022
|
ILIMA BEGUM
|
0407014WL005330
|
ILIMA BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224709
|
|
MRS ILIMA BEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/192
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137267
|
18/06/2022
|
RANJU BEGUM
|
0407014WL005328
|
RANJU BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224700
|
|
MRS RANJU BEGUM
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/597
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137276
|
18/06/2022
|
Ranju Begum
|
0407014WL005329
|
Ranju Begum
|
00415
|
SBIN0011614
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459224701
|
|
MRS ANAJUWARA BEGUM
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1262
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137290
|
18/06/2022
|
AYEJAR RAHMAN
|
0407014WL005330
|
AYEJAR RAHMAN
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224699
|
|
MR AYEJ ALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/201
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137273
|
18/06/2022
|
AINUL HAQUE
|
0407014WL005328
|
AINUL HAQUE
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224702
|
|
MRS RUMI BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/41
(MUKTAPUR)
|
0407014000NRG23180620220137326
|
18/06/2022
|
BUBUL ALI
|
0407014WL005336
|
BUBUL ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224717
|
|
MR BUBUL ALI
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/41
(MUKTAPUR)
|
0407014000NRG23180620220137327
|
18/06/2022
|
MINJU BEGUM
|
0407014WL005336
|
MINJU BEGUM
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224716
|
|
MRS MINJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4137
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137270
|
18/06/2022
|
Finnessa Brgum
|
0407014WL005328
|
Finnessa Brgum
|
00462
|
UCBA0000540
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459224718
|
|
FINNESSA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/139
(BARDANGERIKUCHI)
|
0407014000NRG23180620220137300
|
18/06/2022
|
ABDUL KHAYER
|
0407014WL005332
|
ABDUL KHAYER
|
00462
|
UCBA0002634
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224697
|
|
ABDUL KHAYER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/80
(MUKTAPUR)
|
0407014000NRG23180620220137339
|
18/06/2022
|
MINUWARA BEGUM
|
0407014WL005339
|
MINUWARA BEGUM
|
00468
|
UBIN0560855
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459224698
|
|
MINUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195337
|
195337
|
|
|
|
|
|
|
|