|
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
|
RANGIA(PART)
|
AS-07-006-014-001/197
(DHUHIBALA)
|
0407006000NRG23120420220008873
|
12/04/2022
|
SEMIMA
|
0407006WL000209
|
SEMIMA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240456
|
|
SEMIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23120420220008925
|
12/04/2022
|
Mahtab Hussain
|
0407006WL000209
|
Mahtab Hussain
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240457
|
|
MahtabHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/3419
(DHUHIBALA)
|
0407006000NRG23120420220008895
|
12/04/2022
|
ACHIKUR RAHMAN
|
0407006WL000209
|
ACHIKUR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240515
|
|
ACHIKURRAHMAN
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/4464
(DHUHIBALA)
|
0407006000NRG23120420220008904
|
12/04/2022
|
MOKITUL ISLAM
|
0407006WL000209
|
MOKITUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240514
|
|
MOKITULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1098
(DHUHIBALA)
|
0407006000NRG23120420220008874
|
12/04/2022
|
JILIMA BEGUM
|
0407006WL000209
|
JILIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240470
|
|
MR JILIMA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/1226
(DHUHIBALA)
|
0407006000NRG23120420220008875
|
12/04/2022
|
DIDAI HUSSAIN
|
0407006WL000209
|
DIDAI HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240474
|
|
MR DIDAR HUSSAIN
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/1297
(DHUHIBALA)
|
0407006000NRG23120420220008876
|
12/04/2022
|
anowara
|
0407006WL000209
|
anowara
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240493
|
|
MRS ANOWARA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/1341
(DHUHIBALA)
|
0407006000NRG23120420220008877
|
12/04/2022
|
MANIZA BEGUM
|
0407006WL000209
|
MANIZA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240486
|
|
MS MANIZA BEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/145
(DHUHIBALA)
|
0407006000NRG23120420220008878
|
12/04/2022
|
MD. MUSA HOQUE
|
0407006WL000209
|
MD. MUSA HOQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240466
|
|
MR MD MUSA HOQUE
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/1526
(DHUHIBALA)
|
0407006000NRG23120420220008879
|
12/04/2022
|
Halima Begum
|
0407006WL000209
|
Halima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240463
|
|
MRS HALIMA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/1532
(DHUHIBALA)
|
0407006000NRG23120420220008880
|
12/04/2022
|
MISS REJIYA BEGUM
|
0407006WL000209
|
MISS REJIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240468
|
|
MR MISS REJIYA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/1536
(DHUHIBALA)
|
0407006000NRG23120420220008881
|
12/04/2022
|
Md Mazafar Ali
|
0407006WL000209
|
Md Mazafar Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240472
|
|
MISS MAJAHAR ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/1538
(DHUHIBALA)
|
0407006000NRG23120420220008882
|
12/04/2022
|
Nur Haque
|
0407006WL000209
|
Nur Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240465
|
|
MR NUR HAQUE
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/1542
(DHUHIBALA)
|
0407006000NRG23120420220008883
|
12/04/2022
|
Md. Musadik Rahman
|
0407006WL000209
|
Md. Musadik Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240484
|
|
MR MOSADDIKAR RAHMAN
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/1549
(DHUHIBALA)
|
0407006000NRG23120420220008884
|
12/04/2022
|
MISS RASIDA BEGUM
|
0407006WL000209
|
MISS RASIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240464
|
|
MRS RASIDA BEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/1553
(DHUHIBALA)
|
0407006000NRG23120420220008885
|
12/04/2022
|
Miss Aijan Begum
|
0407006WL000209
|
Miss Aijan Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240494
|
|
MRS MAIJAN BEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-002/1570
(DHUHIBALA)
|
0407006000NRG23120420220008886
|
12/04/2022
|
Md. Abul Hussain
|
0407006WL000209
|
Md. Abul Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240469
|
|
MR MD ABUL HUSSAIN
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-002/1571
(DHUHIBALA)
|
0407006000NRG23120420220008887
|
12/04/2022
|
Matinur Rahman
|
0407006WL000209
|
Matinur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240460
|
|
MR MATINUR RAHMAN
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-002/1777
(DHUHIBALA)
|
0407006000NRG23120420220008888
|
12/04/2022
|
FIROJ ALI
|
0407006WL000209
|
FIROJ ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240476
|
|
MR FIROJ ALI
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-002/1799
(DHUHIBALA)
|
0407006000NRG23120420220008890
|
12/04/2022
|
SOHAIL SURZAD
|
0407006WL000209
|
SOHAIL SURZAD
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240480
|
|
MR SOHAILSURZAD AHMED
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-002/2279
(DHUHIBALA)
|
0407006000NRG23120420220008891
|
12/04/2022
|
CHARIF ALI
|
0407006WL000209
|
CHARIF ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240497
|
|
MR CHARIF ALI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-002/230
(DHUHIBALA)
|
0407006000NRG23120420220008892
|
12/04/2022
|
Giyashuddin Ahmed
|
0407006WL000209
|
Giyashuddin Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240483
|
|
MR GIASUDDIN AHMED
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-002/2369
(DHUHIBALA)
|
0407006000NRG23120420220008893
|
12/04/2022
|
sanowara
|
0407006WL000209
|
sanowara
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240477
|
|
MRS SANOWARA BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-002/3429
(DHUHIBALA)
|
0407006000NRG23120420220008896
|
12/04/2022
|
IUNICHAR RAHMAN
|
0407006WL000209
|
IUNICHAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240485
|
|
MR UNISHAR RAHMAN
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-002/3429
(DHUHIBALA)
|
0407006000NRG23120420220008897
|
12/04/2022
|
Nurun Nessa
|
0407006WL000209
|
Nurun Nessa
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240467
|
|
MRS NURUN NESSA BEGUM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-002/3431
(DHUHIBALA)
|
0407006000NRG23120420220008898
|
12/04/2022
|
BHAINUR ALI
|
0407006WL000209
|
BHAINUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240513
|
|
MR BHAINUR ALI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-002/3431
(DHUHIBALA)
|
0407006000NRG23120420220008899
|
12/04/2022
|
NAMITA BEGUM
|
0407006WL000209
|
NAMITA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240481
|
|
MRS MAMITA BEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-002/424
(DHUHIBALA)
|
0407006000NRG23120420220008900
|
12/04/2022
|
INTAJUL
|
0407006WL000209
|
INTAJUL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240482
|
|
MR INTAJUL HAQUE
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-002/426
(DHUHIBALA)
|
0407006000NRG23120420220008901
|
12/04/2022
|
RUNU BEGUM
|
0407006WL000209
|
RUNU BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240500
|
|
MRS RUNU BEGUM
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-002/428
(DHUHIBALA)
|
0407006000NRG23120420220008903
|
12/04/2022
|
rafikul
|
0407006WL000209
|
rafikul
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240489
|
|
MR RAFIUL ISLAM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-002/4669
(DHUHIBALA)
|
0407006000NRG23120420220008905
|
12/04/2022
|
tafajulk
|
0407006WL000209
|
tafajulk
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240503
|
|
MR TAFEJUL HAQUE
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-002/5146
(DHUHIBALA)
|
0407006000NRG23120420220008906
|
12/04/2022
|
BIJIT AHMED
|
0407006WL000209
|
BIJIT AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240496
|
|
MR BIJIT AHMED
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-002/5330
(DHUHIBALA)
|
0407006000NRG23120420220008907
|
12/04/2022
|
JIYAUL HAQUE
|
0407006WL000209
|
JIYAUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240471
|
|
MR ZIAUL HAQUE
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-002/5434
(DHUHIBALA)
|
0407006000NRG23120420220008908
|
12/04/2022
|
SABIB AHMED
|
0407006WL000209
|
SABIB AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240501
|
|
MR SABIB AHMED
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-002/5447
(DHUHIBALA)
|
0407006000NRG23120420220008909
|
12/04/2022
|
AANOBARA BEGUM
|
0407006WL000209
|
AANOBARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240492
|
|
MRS ANOWARA BEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-002/5782
(DHUHIBALA)
|
0407006000NRG23120420220008910
|
12/04/2022
|
ACHIYA
|
0407006WL000209
|
ACHIYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240506
|
|
MRS ACHIYA BEGUM
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-002/60
(DHUHIBALA)
|
0407006000NRG23120420220008912
|
12/04/2022
|
SAIDUL ISLAM
|
0407006WL000209
|
SAIDUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240505
|
|
MR SAIDUL ALI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-002/7182
(DHUHIBALA)
|
0407006000NRG23120420220008913
|
12/04/2022
|
ASRAF ALI
|
0407006WL000209
|
ASRAF ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240458
|
|
MR ASRAF ALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-002/7182
(DHUHIBALA)
|
0407006000NRG23120420220008914
|
12/04/2022
|
MORJINA BEGUM
|
0407006WL000209
|
MORJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240504
|
|
MRS MORJINA BEGUM
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-002/7183
(DHUHIBALA)
|
0407006000NRG23120420220008916
|
12/04/2022
|
SAMINA BEGUM
|
0407006WL000209
|
SAMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240459
|
|
MRS SAMINA BEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-002/7183
(DHUHIBALA)
|
0407006000NRG23120420220008915
|
12/04/2022
|
TAZNUR ALI
|
0407006WL000209
|
TAZNUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240473
|
|
MR TAZNUR ALI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-002/738
(DHUHIBALA)
|
0407006000NRG23120420220008917
|
12/04/2022
|
Md. Ased Ali
|
0407006WL000209
|
Md. Ased Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240462
|
|
MR ASED ALI
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-002/773
(DHUHIBALA)
|
0407006000NRG23120420220008919
|
12/04/2022
|
Mahjabin Sultana
|
0407006WL000209
|
Mahjabin Sultana
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240498
|
|
MS MEHJEBIN SULTANA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-002/773
(DHUHIBALA)
|
0407006000NRG23120420220008918
|
12/04/2022
|
Md. Afjal Ali
|
0407006WL000209
|
Md. Afjal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240479
|
|
MR AFZAL ALI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-002/776
(DHUHIBALA)
|
0407006000NRG23120420220008920
|
12/04/2022
|
Mukut Ali
|
0407006WL000209
|
Mukut Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240495
|
|
MR MUKUT ALI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-002/776
(DHUHIBALA)
|
0407006000NRG23120420220008921
|
12/04/2022
|
NUR ASMA
|
0407006WL000209
|
NUR ASMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240502
|
|
MRS NURASMA BEGUM
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-002/777
(DHUHIBALA)
|
0407006000NRG23120420220008922
|
12/04/2022
|
Mahibulla Ali
|
0407006WL000209
|
Mahibulla Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240490
|
|
MRS GOLAP JAN
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-002/796
(DHUHIBALA)
|
0407006000NRG23120420220008923
|
12/04/2022
|
CHOLEMA BIBI
|
0407006WL000209
|
CHOLEMA BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240511
|
|
MRS CHOLEMA BIBI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-002/799
(DHUHIBALA)
|
0407006000NRG23120420220008924
|
12/04/2022
|
Nurul Islam
|
0407006WL000209
|
Nurul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240491
|
|
MRS CHAHIDA BEGUM
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23120420220008926
|
12/04/2022
|
Rehena Begum
|
0407006WL000209
|
Rehena Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240487
|
|
MRS REHINA BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23120420220008928
|
12/04/2022
|
RUFIYA BEGUM
|
0407006WL000209
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240475
|
|
MR TAFIK ALI
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23120420220008927
|
12/04/2022
|
Tafik Ali
|
0407006WL000209
|
Tafik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240499
|
|
MRS RUFIYA BEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-002/831
(DHUHIBALA)
|
0407006000NRG23120420220008929
|
12/04/2022
|
Nesim Ahmed
|
0407006WL000209
|
Nesim Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240478
|
|
MR NESIMUDDIN AHMED
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-002/831
(DHUHIBALA)
|
0407006000NRG23120420220008930
|
12/04/2022
|
RUMI BEGUM
|
0407006WL000209
|
RUMI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240512
|
|
MRS RUMI BEGUM
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-002/857
(DHUHIBALA)
|
0407006000NRG23120420220008931
|
12/04/2022
|
Mazahar Ali
|
0407006WL000209
|
Mazahar Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240461
|
|
MR MAZAHAR ALI
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-005/32
(DHUHIBALA)
|
0407006000NRG23120420220008932
|
12/04/2022
|
Rajima Begum
|
0407006WL000209
|
Rajima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240488
|
|
MRS RAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-002/1777
(DHUHIBALA)
|
0407006000NRG23120420220008889
|
12/04/2022
|
TARIKAN BEGUM
|
0407006WL000209
|
TARIKAN BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240510
|
|
TARIKAN BEGUM
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-014-002/427
(DHUHIBALA)
|
0407006000NRG23120420220008902
|
12/04/2022
|
IDFAKUL HUSSAIN
|
0407006WL000209
|
IDFAKUL HUSSAIN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240509
|
|
EDFAKUL HUSSAIN
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-014-002/60
(DHUHIBALA)
|
0407006000NRG23120420220008911
|
12/04/2022
|
SAHIDA BEGUM
|
0407006WL000209
|
SAHIDA BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240508
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-014-002/3372
(DHUHIBALA)
|
0407006000NRG23120420220008894
|
12/04/2022
|
MAFIDUL HAQUE
|
0407006WL000209
|
MAFIDUL HAQUE
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917240507
|
|
MAFIDULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|