|
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-07-014-005-001/145
(HARDUTTA)
|
0407014000NRG23200620220137806
|
20/06/2022
|
FIROJA BEGUM
|
0407014WL005388
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220550
|
|
FIROJABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/122
(HARDUTTA)
|
0407014000NRG23200620220137810
|
20/06/2022
|
MERINA BEGUM
|
0407014WL005388
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220552
|
|
MERINABEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1243
(HARDUTTA)
|
0407014000NRG23200620220137812
|
20/06/2022
|
FARIDA BEGUM
|
0407014WL005388
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220501
|
|
FARIDABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1318
(HARDUTTA)
|
0407014000NRG23200620220137844
|
20/06/2022
|
BITU BEGUM
|
0407014WL005390
|
BITU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220555
|
|
BITUBEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1513
(HARDUTTA)
|
0407014000NRG23200620220137847
|
20/06/2022
|
MANJULA BEGUM
|
0407014WL005390
|
MANJULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220549
|
|
MANJULABEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/166
(HARDUTTA)
|
0407014000NRG23200620220137855
|
20/06/2022
|
VARJINA BEGUM
|
0407014WL005390
|
VARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220547
|
|
VARJINABEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/328
(HARDUTTA)
|
0407014000NRG23200620220137836
|
20/06/2022
|
DERAJ ALI
|
0407014WL005389
|
DERAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220553
|
|
DERAJALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/356
(HARDUTTA)
|
0407014000NRG23200620220137860
|
20/06/2022
|
AMINA BEGUM
|
0407014WL005390
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220548
|
|
AMINABEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/357
(HARDUTTA)
|
0407014000NRG23200620220137816
|
20/06/2022
|
RINKU BEGUM
|
0407014WL005388
|
RINKU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220551
|
|
RINKUBEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/420
(HARDUTTA)
|
0407014000NRG23200620220137837
|
20/06/2022
|
SAMINA BEGUM
|
0407014WL005389
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220554
|
|
SAMINABEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/470
(HARDUTTA)
|
0407014000NRG23200620220137819
|
20/06/2022
|
RUMIJA BEGUM
|
0407014WL005388
|
RUMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220500
|
|
RUMIJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/144
(HARDUTTA)
|
0407014000NRG23200620220137804
|
20/06/2022
|
KHAIRUL HUSSAIN
|
0407014WL005388
|
KHAIRUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220540
|
|
KHAIRULHUSSAIN
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/145
(HARDUTTA)
|
0407014000NRG23200620220137805
|
20/06/2022
|
FIJNUR ALI
|
0407014WL005388
|
FIJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220541
|
|
FIJNURALI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1522
(HARDUTTA)
|
0407014000NRG23200620220137807
|
20/06/2022
|
Mafida Begum
|
0407014WL005388
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220538
|
|
MafidaBegum
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/10
(HARDUTTA)
|
0407014000NRG23200620220137823
|
20/06/2022
|
Chandra Das
|
0407014WL005389
|
Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220520
|
|
ChandraDas
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1019
(HARDUTTA)
|
0407014000NRG23200620220137808
|
20/06/2022
|
Md.Ajnur Ali
|
0407014WL005388
|
Md.Ajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220530
|
|
Md.AjnurAli
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/107
(HARDUTTA)
|
0407014000NRG23200620220137824
|
20/06/2022
|
Md. Rubul Ali
|
0407014WL005389
|
Md. Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220525
|
|
Md.RubulAli
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/11
(HARDUTTA)
|
0407014000NRG23200620220137842
|
20/06/2022
|
najar ali
|
0407014WL005390
|
najar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220531
|
|
najarali
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/122
(HARDUTTA)
|
0407014000NRG23200620220137809
|
20/06/2022
|
SAMSUL HAQUE
|
0407014WL005388
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220532
|
|
SAMSULHAQUE
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1243
(HARDUTTA)
|
0407014000NRG23200620220137811
|
20/06/2022
|
Jaynur Ali
|
0407014WL005388
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220537
|
|
JaynurAli
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1304
(HARDUTTA)
|
0407014000NRG23200620220137825
|
20/06/2022
|
RAJANI KANTA BARO
|
0407014WL005389
|
RAJANI KANTA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220505
|
|
RAJANIKANTABARO
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1310
(HARDUTTA)
|
0407014000NRG23200620220137826
|
20/06/2022
|
RAJUL ALI
|
0407014WL005389
|
RAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220509
|
|
RAJULALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1316
(HARDUTTA)
|
0407014000NRG23200620220137827
|
20/06/2022
|
JABED JAMAN
|
0407014WL005389
|
JABED JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220508
|
|
JABEDJAMAN
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1318
(HARDUTTA)
|
0407014000NRG23200620220137843
|
20/06/2022
|
MUKUT ALI
|
0407014WL005390
|
MUKUT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220506
|
|
MUKUTALI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1364
(HARDUTTA)
|
0407014000NRG23200620220137845
|
20/06/2022
|
ABEDA BEGUM
|
0407014WL005390
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220516
|
|
ABEDABEGUM
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1514
(HARDUTTA)
|
0407014000NRG23200620220137848
|
20/06/2022
|
JURIMA BEGUM
|
0407014WL005390
|
JURIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220519
|
|
JURIMABEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1515
(HARDUTTA)
|
0407014000NRG23200620220137849
|
20/06/2022
|
Sanowara Begum
|
0407014WL005390
|
Sanowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220517
|
|
SanowaraBegum
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1516
(HARDUTTA)
|
0407014000NRG23200620220137850
|
20/06/2022
|
Nekjan Begum
|
0407014WL005390
|
Nekjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220539
|
|
NekjanBegum
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1517
(HARDUTTA)
|
0407014000NRG23200620220137851
|
20/06/2022
|
Pinkuma Begum
|
0407014WL005390
|
Pinkuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220527
|
|
PinkumaBegum
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1518
(HARDUTTA)
|
0407014000NRG23200620220137852
|
20/06/2022
|
Parbin Begum
|
0407014WL005390
|
Parbin Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220513
|
|
ParbinBegum
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/152
(HARDUTTA)
|
0407014000NRG23200620220137853
|
20/06/2022
|
KUTUB ALI
|
0407014WL005390
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220533
|
|
KUTUBALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1521
(HARDUTTA)
|
0407014000NRG23200620220137829
|
20/06/2022
|
Sarmila Boro
|
0407014WL005389
|
Sarmila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220502
|
|
SarmilaBoro
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/156
(HARDUTTA)
|
0407014000NRG23200620220137830
|
20/06/2022
|
ABEDA BEGUM
|
0407014WL005389
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220534
|
|
ABEDABEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/166
(HARDUTTA)
|
0407014000NRG23200620220137854
|
20/06/2022
|
SAMNUR ALI
|
0407014WL005390
|
SAMNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220535
|
|
SAMNURALI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/167
(HARDUTTA)
|
0407014000NRG23200620220137856
|
20/06/2022
|
NUR ALI
|
0407014WL005390
|
NUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220504
|
|
NURALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/167
(HARDUTTA)
|
0407014000NRG23200620220137857
|
20/06/2022
|
SAMINA BEGUM
|
0407014WL005390
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220529
|
|
SAMINABEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/23
(HARDUTTA)
|
0407014000NRG23200620220137831
|
20/06/2022
|
FIZNUR. Rahman
|
0407014WL005389
|
FIZNUR. Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220523
|
|
FIZNUR.Rahman
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/230
(HARDUTTA)
|
0407014000NRG23200620220137832
|
20/06/2022
|
AHEDAR RAHMAN
|
0407014WL005389
|
AHEDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220510
|
|
AHEDARRAHMAN
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/231
(HARDUTTA)
|
0407014000NRG23200620220137833
|
20/06/2022
|
DAIBAKI BORO
|
0407014WL005389
|
DAIBAKI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220544
|
|
DAIBAKIBORO
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/299
(HARDUTTA)
|
0407014000NRG23200620220137834
|
20/06/2022
|
MINTU ALI
|
0407014WL005389
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220511
|
|
MINTUALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/327
(HARDUTTA)
|
0407014000NRG23200620220137835
|
20/06/2022
|
ARATI BORO
|
0407014WL005389
|
ARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220503
|
|
ARATIBORO
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/329
(HARDUTTA)
|
0407014000NRG23200620220137814
|
20/06/2022
|
DILOWARA BEGUM
|
0407014WL005388
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220514
|
|
DILOWARABEGUM
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/330
(HARDUTTA)
|
0407014000NRG23200620220137858
|
20/06/2022
|
SAMSUL ALI
|
0407014WL005390
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220542
|
|
SAMSULALI
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/356
(HARDUTTA)
|
0407014000NRG23200620220137859
|
20/06/2022
|
BHAINUR ALI
|
0407014WL005390
|
BHAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220515
|
|
BHAINURALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/357
(HARDUTTA)
|
0407014000NRG23200620220137815
|
20/06/2022
|
JEHERUL ALI
|
0407014WL005388
|
JEHERUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220518
|
|
JEHERULALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/422
(HARDUTTA)
|
0407014000NRG23200620220137817
|
20/06/2022
|
IMRAN HUSSAIN
|
0407014WL005388
|
IMRAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220528
|
|
IMRANHUSSAIN
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/466
(HARDUTTA)
|
0407014000NRG23200620220137818
|
20/06/2022
|
SAHJAHAN ALI
|
0407014WL005388
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220526
|
|
SAHJAHANALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/480
(HARDUTTA)
|
0407014000NRG23200620220137838
|
20/06/2022
|
SAFIULLA ALI
|
0407014WL005389
|
SAFIULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220536
|
|
SAFIULLAALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50
(HARDUTTA)
|
0407014000NRG23200620220137820
|
20/06/2022
|
RIYAZUDDIN ALI
|
0407014WL005388
|
RIYAZUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220524
|
|
RIYAZUDDINALI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/50
(HARDUTTA)
|
0407014000NRG23200620220137821
|
20/06/2022
|
RUSIYA BEGUM
|
0407014WL005388
|
RUSIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220512
|
|
RUSIYABEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/55
(HARDUTTA)
|
0407014000NRG23200620220137839
|
20/06/2022
|
TAHIDUR RAHMAN
|
0407014WL005389
|
TAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220522
|
|
TAHIDURRAHMAN
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/554
(HARDUTTA)
|
0407014000NRG23200620220137840
|
20/06/2022
|
ALAKA BORO
|
0407014WL005389
|
ALAKA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220543
|
|
ALAKABORO
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/556
(HARDUTTA)
|
0407014000NRG23200620220137841
|
20/06/2022
|
ARATI BORO
|
0407014WL005389
|
ARATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220507
|
|
ARATIBORO
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/56
(HARDUTTA)
|
0407014000NRG23200620220137822
|
20/06/2022
|
habibar rahman
|
0407014WL005388
|
habibar rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220521
|
|
habibarrahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1321
(HARDUTTA)
|
0407014000NRG23200620220137828
|
20/06/2022
|
TARIFUL ISLAM
|
0407014WL005389
|
TARIFUL ISLAM
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220556
|
|
TARIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/240
(HARDUTTA)
|
0407014000NRG23200620220137813
|
20/06/2022
|
RUMINA BEGUM
|
0407014WL005388
|
RUMINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220546
|
|
MRS RUMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1513
(HARDUTTA)
|
0407014000NRG23200620220137846
|
20/06/2022
|
Moinur Ali
|
0407014WL005390
|
Moinur Ali
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459220545
|
|
MAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|