|
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
|
DANGTOL
|
AS-03-007-003-002/21
(BAMUNITILLA)
|
0403007000NRG23070520220017291
|
07/05/2022
|
Matlab Mondal
|
0403007WL001580
|
Matlab Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624247
|
|
MatlabMondal
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-002/37
(BAMUNITILLA)
|
0403007000NRG23070520220017294
|
07/05/2022
|
JAHERA KHATUN
|
0403007WL001580
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624248
|
|
JAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-003-002/113
(BAMUNITILLA)
|
0403007000NRG23070520220017264
|
07/05/2022
|
Monora Khatun
|
0403007WL001580
|
Monora Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624284
|
|
MonoraKhatun
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-002/113
(BAMUNITILLA)
|
0403007000NRG23070520220017263
|
07/05/2022
|
Motiyor Rohman
|
0403007WL001580
|
Motiyor Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624269
|
|
MotiyorRohman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-002/114
(BAMUNITILLA)
|
0403007000NRG23070520220017265
|
07/05/2022
|
Karem Ali
|
0403007WL001580
|
Karem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624256
|
|
KaremAli
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-002/121
(BAMUNITILLA)
|
0403007000NRG23070520220017268
|
07/05/2022
|
Asaton Bibi
|
0403007WL001580
|
Asaton Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624297
|
|
AsatonBibi
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-002/121
(BAMUNITILLA)
|
0403007000NRG23070520220017267
|
07/05/2022
|
Sajahan Ali
|
0403007WL001580
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624257
|
|
SajahanAli
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-002/127
(BAMUNITILLA)
|
0403007000NRG23070520220017270
|
07/05/2022
|
Akbbar Ali Mondol
|
0403007WL001580
|
Akbbar Ali Mondol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624274
|
|
AkbbarAliMondol
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-002/127
(BAMUNITILLA)
|
0403007000NRG23070520220017269
|
07/05/2022
|
Johar Ali
|
0403007WL001580
|
Johar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624255
|
|
JoharAli
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-002/13
(BAMUNITILLA)
|
0403007000NRG23070520220017271
|
07/05/2022
|
Akkas Ali
|
0403007WL001580
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624262
|
|
AkkasAli
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-002/13
(BAMUNITILLA)
|
0403007000NRG23070520220017272
|
07/05/2022
|
HAFIJA KHATUN
|
0403007WL001580
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624283
|
|
HAFIJAKHATUN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-002/136
(BAMUNITILLA)
|
0403007000NRG23070520220017273
|
07/05/2022
|
Mainuddin Bhuya
|
0403007WL001580
|
Mainuddin Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624268
|
|
MainuddinBhuya
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-002/139
(BAMUNITILLA)
|
0403007000NRG23070520220017275
|
07/05/2022
|
Khateja Bibi
|
0403007WL001580
|
Khateja Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624282
|
|
KhatejaBibi
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-002/140
(BAMUNITILLA)
|
0403007000NRG23070520220017276
|
07/05/2022
|
Aslot Ali Mondal
|
0403007WL001580
|
Aslot Ali Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624264
|
|
AslotAliMondal
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-002/141
(BAMUNITILLA)
|
0403007000NRG23070520220017277
|
07/05/2022
|
Dulal Sk
|
0403007WL001580
|
Dulal Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624251
|
|
DulalSk
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-002/141
(BAMUNITILLA)
|
0403007000NRG23070520220017278
|
07/05/2022
|
Sakera Bibi
|
0403007WL001580
|
Sakera Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624254
|
|
SakeraBibi
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-002/145
(BAMUNITILLA)
|
0403007000NRG23070520220017279
|
07/05/2022
|
Ashabuddin Mondal
|
0403007WL001580
|
Ashabuddin Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624253
|
|
AshabuddinMondal
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-002/145
(BAMUNITILLA)
|
0403007000NRG23070520220017280
|
07/05/2022
|
Sajeda Khatun
|
0403007WL001580
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624296
|
|
SajedaKhatun
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-002/151
(BAMUNITILLA)
|
0403007000NRG23070520220017281
|
07/05/2022
|
Abul Kalam
|
0403007WL001580
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624260
|
|
AbulKalam
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-002/151
(BAMUNITILLA)
|
0403007000NRG23070520220017282
|
07/05/2022
|
Fatema Khatun
|
0403007WL001580
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624273
|
|
FatemaKhatun
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-002/159
(BAMUNITILLA)
|
0403007000NRG23070520220017283
|
07/05/2022
|
Maleka Khatun
|
0403007WL001580
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624265
|
|
MalekaKhatun
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-002/161
(BAMUNITILLA)
|
0403007000NRG23070520220017285
|
07/05/2022
|
Mokbul Hussain
|
0403007WL001580
|
Mokbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624250
|
|
MokbulHussain
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-002/161
(BAMUNITILLA)
|
0403007000NRG23070520220017286
|
07/05/2022
|
NAJIMA BIBI
|
0403007WL001580
|
NAJIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624290
|
|
NAJIMABIBI
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-002/173
(BAMUNITILLA)
|
0403007000NRG23070520220017287
|
07/05/2022
|
Jaynab Khatun
|
0403007WL001580
|
Jaynab Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624272
|
|
JaynabKhatun
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-002/186
(BAMUNITILLA)
|
0403007000NRG23070520220017289
|
07/05/2022
|
ROWSHONARA KHATUN
|
0403007WL001580
|
ROWSHONARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624298
|
|
ROWSHONARAKHATUN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-002/194
(BAMUNITILLA)
|
0403007000NRG23070520220017290
|
07/05/2022
|
ASHIMAN BEOWA
|
0403007WL001580
|
ASHIMAN BEOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624286
|
|
ASHIMANBEOWA
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-002/34
(BAMUNITILLA)
|
0403007000NRG23070520220017293
|
07/05/2022
|
MANDAL ALI
|
0403007WL001580
|
MANDAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624293
|
|
MANDALALI
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-002/34
(BAMUNITILLA)
|
0403007000NRG23070520220017292
|
07/05/2022
|
TOSHFOVANU BIBI
|
0403007WL001580
|
TOSHFOVANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624281
|
|
TOSHFOVANUBIBI
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-002/46
(BAMUNITILLA)
|
0403007000NRG23070520220017296
|
07/05/2022
|
Banejuddin Sk
|
0403007WL001580
|
Banejuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624292
|
|
BanejuddinSk
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-002/46
(BAMUNITILLA)
|
0403007000NRG23070520220017295
|
07/05/2022
|
Hanif Ali
|
0403007WL001580
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624267
|
|
HanifAli
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-002/50
(BAMUNITILLA)
|
0403007000NRG23070520220017297
|
07/05/2022
|
Jaygun Bibi
|
0403007WL001580
|
Jaygun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624280
|
|
JaygunBibi
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-002/52
(BAMUNITILLA)
|
0403007000NRG23070520220017298
|
07/05/2022
|
Abdul Hussain
|
0403007WL001580
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624259
|
|
AbdulHussain
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-002/53
(BAMUNITILLA)
|
0403007000NRG23070520220017299
|
07/05/2022
|
JABEDA KHATUN
|
0403007WL001580
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624299
|
|
JABEDAKHATUN
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-002/54
(BAMUNITILLA)
|
0403007000NRG23070520220017300
|
07/05/2022
|
Jahanur Khatun
|
0403007WL001580
|
Jahanur Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624278
|
|
JahanurKhatun
|
()
|
|
35
|
DANGTOL
|
AS-03-007-003-002/56
(BAMUNITILLA)
|
0403007000NRG23070520220017301
|
07/05/2022
|
Idrish Ali
|
0403007WL001580
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624252
|
|
IdrishAli
|
()
|
|
36
|
DANGTOL
|
AS-03-007-003-002/56
(BAMUNITILLA)
|
0403007000NRG23070520220017302
|
07/05/2022
|
Nobiron Khatun
|
0403007WL001580
|
Nobiron Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624275
|
|
NobironKhatun
|
()
|
|
37
|
DANGTOL
|
AS-03-007-003-002/6
(BAMUNITILLA)
|
0403007000NRG23070520220017303
|
07/05/2022
|
OSIMAN NESA
|
0403007WL001580
|
OSIMAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624277
|
|
OSIMANNESA
|
()
|
|
38
|
DANGTOL
|
AS-03-007-003-002/62
(BAMUNITILLA)
|
0403007000NRG23070520220017304
|
07/05/2022
|
Karimon Bibi
|
0403007WL001580
|
Karimon Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624271
|
|
KarimonBibi
|
()
|
|
39
|
DANGTOL
|
AS-03-007-003-002/64
(BAMUNITILLA)
|
0403007000NRG23070520220017305
|
07/05/2022
|
Eyasin Ali
|
0403007WL001580
|
Eyasin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624249
|
|
EyasinAli
|
()
|
|
40
|
DANGTOL
|
AS-03-007-003-002/68
(BAMUNITILLA)
|
0403007000NRG23070520220017307
|
07/05/2022
|
Monora Khatun
|
0403007WL001580
|
Monora Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624276
|
|
MonoraKhatun
|
()
|
|
41
|
DANGTOL
|
AS-03-007-003-002/69
(BAMUNITILLA)
|
0403007000NRG23070520220017308
|
07/05/2022
|
Kasem Ali
|
0403007WL001580
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624258
|
|
KasemAli
|
()
|
|
42
|
DANGTOL
|
AS-03-007-003-002/71
(BAMUNITILLA)
|
0403007000NRG23070520220017309
|
07/05/2022
|
Mamud Ali
|
0403007WL001580
|
Mamud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624266
|
|
MamudAli
|
()
|
|
43
|
DANGTOL
|
AS-03-007-003-002/79
(BAMUNITILLA)
|
0403007000NRG23070520220017310
|
07/05/2022
|
Antaj Ali
|
0403007WL001580
|
Antaj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624263
|
|
AntajAli
|
()
|
|
44
|
DANGTOL
|
AS-03-007-003-002/81
(BAMUNITILLA)
|
0403007000NRG23070520220017312
|
07/05/2022
|
Chahara Khatun
|
0403007WL001580
|
Chahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624285
|
|
ChaharaKhatun
|
()
|
|
45
|
DANGTOL
|
AS-03-007-003-002/81
(BAMUNITILLA)
|
0403007000NRG23070520220017311
|
07/05/2022
|
Mohor Ali
|
0403007WL001580
|
Mohor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624261
|
|
MohorAli
|
()
|
|
46
|
DANGTOL
|
AS-03-007-003-002/82
(BAMUNITILLA)
|
0403007000NRG23070520220017314
|
07/05/2022
|
Jahura Khatun
|
0403007WL001580
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624279
|
|
JahuraKhatun
|
()
|
|
47
|
DANGTOL
|
AS-03-007-003-002/84
(BAMUNITILLA)
|
0403007000NRG23070520220017315
|
07/05/2022
|
Ronjina Bibi
|
0403007WL001580
|
Ronjina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624294
|
|
RonjinaBibi
|
()
|
|
48
|
DANGTOL
|
AS-03-007-003-002/89
(BAMUNITILLA)
|
0403007000NRG23070520220017316
|
07/05/2022
|
LAILI KHATUN
|
0403007WL001580
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624288
|
|
LAILIKHATUN
|
()
|
|
49
|
DANGTOL
|
AS-03-007-003-002/90
(BAMUNITILLA)
|
0403007000NRG23070520220017319
|
07/05/2022
|
Romisa Khatun
|
0403007WL001580
|
Romisa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624289
|
|
RomisaKhatun
|
()
|
|
50
|
DANGTOL
|
AS-03-007-003-002/90
(BAMUNITILLA)
|
0403007000NRG23070520220017318
|
07/05/2022
|
Taleb Ali
|
0403007WL001580
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624287
|
|
TalebAli
|
()
|
|
51
|
DANGTOL
|
AS-03-007-003-002/91
(BAMUNITILLA)
|
0403007000NRG23070520220017320
|
07/05/2022
|
ANOWARA BEGUM
|
0403007WL001580
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624270
|
|
ANOWARABEGUM
|
()
|
|
52
|
DANGTOL
|
AS-03-007-003-002/91
(BAMUNITILLA)
|
0403007000NRG23070520220017321
|
07/05/2022
|
Mazid Ali
|
0403007WL001580
|
Mazid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624295
|
|
MazidAli
|
()
|
|
53
|
DANGTOL
|
AS-03-007-003-002/92
(BAMUNITILLA)
|
0403007000NRG23070520220017322
|
07/05/2022
|
Rafija Khatun
|
0403007WL001580
|
Rafija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624291
|
|
RafijaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
54
|
DANGTOL
|
AS-03-007-003-002/114
(BAMUNITILLA)
|
0403007000NRG23070520220017266
|
07/05/2022
|
Sobiron Bibi
|
0403007WL001580
|
Sobiron Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624239
|
|
SobironBibi
|
()
|
|
55
|
DANGTOL
|
AS-03-007-003-003/207
(BAMUNITILLA)
|
0403007000NRG23070520220017262
|
07/05/2022
|
Sahidul Rahman
|
0403007WL001579
|
Sahidul Rahman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624240
|
|
SahidulRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
DANGTOL
|
AS-03-007-003-002/186
(BAMUNITILLA)
|
0403007000NRG23070520220017288
|
07/05/2022
|
Hussan Ali Sk
|
0403007WL001580
|
Hussan Ali Sk
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624245
|
|
HussanAliSk
|
()
|
|
57
|
DANGTOL
|
AS-03-007-003-002/68
(BAMUNITILLA)
|
0403007000NRG23070520220017306
|
07/05/2022
|
Aher Ali
|
0403007WL001580
|
Aher Ali
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225624246
|
A/c Blocked or Frozen
|
|
|
|
58
|
DANGTOL
|
AS-03-007-003-002/82
(BAMUNITILLA)
|
0403007000NRG23070520220017313
|
07/05/2022
|
Abdul Hussain
|
0403007WL001580
|
Abdul Hussain
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624244
|
|
AbdulHussain
|
()
|
|
59
|
DANGTOL
|
AS-03-007-003-002/9
(BAMUNITILLA)
|
0403007000NRG23070520220017317
|
07/05/2022
|
Sakina Bibi
|
0403007WL001580
|
Sakina Bibi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624243
|
|
SakinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
DANGTOL
|
AS-03-007-003-002/136
(BAMUNITILLA)
|
0403007000NRG23070520220017274
|
07/05/2022
|
Moiful Bibi
|
0403007WL001580
|
Moiful Bibi
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624242
|
|
MoifulBibi
|
()
|
|
61
|
DANGTOL
|
AS-03-007-003-002/159
(BAMUNITILLA)
|
0403007000NRG23070520220017284
|
07/05/2022
|
Shoripan Bib
|
0403007WL001580
|
Shoripan Bib
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225624241
|
|
ShoripanBib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|