|
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
|
MANKACHAR
|
AS-01-006-005-001/8935
()
|
0401006000NRG23011020220334781
|
01/10/2022
|
HAMIDA KAHTUN
|
0401006WL036942
|
HAMIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633031
|
|
HAMIDA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/118
()
|
0401006000NRG23011020220334680
|
01/10/2022
|
A. Sobur Mollah
|
0401006WL036942
|
A. Sobur Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633147
|
|
A. Sobur Mollah
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/1255
()
|
0401006000NRG23011020220334681
|
01/10/2022
|
Ziarul Islam
|
0401006WL036942
|
Ziarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633146
|
|
Ziarul Islam
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/1364
()
|
0401006000NRG23011020220334683
|
01/10/2022
|
Hatem Ali
|
0401006WL036942
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633144
|
|
Hatem Ali
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/1418
()
|
0401006000NRG23011020220334684
|
01/10/2022
|
Abu Taleb
|
0401006WL036942
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633143
|
|
Abu Taleb
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/1487
()
|
0401006000NRG23011020220334685
|
01/10/2022
|
Sorman Ali
|
0401006WL036942
|
Sorman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633142
|
|
Sorman Ali
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/1580
()
|
0401006000NRG23011020220334686
|
01/10/2022
|
Omed Ali
|
0401006WL036942
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633148
|
|
Omed Ali
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/1599
()
|
0401006000NRG23011020220334687
|
01/10/2022
|
Hekmot Ali
|
0401006WL036942
|
Hekmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633145
|
|
Hekmot Ali
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/1725
()
|
0401006000NRG23011020220334688
|
01/10/2022
|
Ashrab Ali
|
0401006WL036942
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633149
|
|
Ashrab Ali
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/1739
()
|
0401006000NRG23011020220334689
|
01/10/2022
|
Rezzak Ali
|
0401006WL036942
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633150
|
|
Rezzak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/1258
()
|
0401006000NRG23011020220334682
|
01/10/2022
|
Ali Hussain Sikder
|
0401006WL036942
|
Ali Hussain Sikder
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633032
|
|
MR ALI HOSSAIN SIKDAR
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/3804
()
|
0401006000NRG23011020220334720
|
01/10/2022
|
JAHURA KAHTUN
|
0401006WL036942
|
JAHURA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633046
|
|
MRS JAHURA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/3810
()
|
0401006000NRG23011020220334725
|
01/10/2022
|
AZAD ALI
|
0401006WL036942
|
AZAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633043
|
|
MR AZAD ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/8708
()
|
0401006000NRG23011020220334736
|
01/10/2022
|
AYSHA SIDDIKA
|
0401006WL036942
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633049
|
|
MRS AYSHA SIDDIKA
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/8710
()
|
0401006000NRG23011020220334737
|
01/10/2022
|
ASIA KHATUN
|
0401006WL036942
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633040
|
|
MRS ASIA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/8711
()
|
0401006000NRG23011020220334738
|
01/10/2022
|
KODBHANU BIBI
|
0401006WL036942
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633037
|
|
MRS KODBHANUBIBI BIBI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/8716
()
|
0401006000NRG23011020220334743
|
01/10/2022
|
JESMINA KHATUN
|
0401006WL036942
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633048
|
|
MRS JESMINA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/8753
()
|
0401006000NRG23011020220334750
|
01/10/2022
|
ARSHAD ALI MOLLAH
|
0401006WL036942
|
ARSHAD ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633030
|
|
ARSHAD ALI MOLLAH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/8764
()
|
0401006000NRG23011020220334754
|
01/10/2022
|
ROHIMA KHATUN
|
0401006WL036942
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633047
|
|
MRS ROHIMA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/8767
()
|
0401006000NRG23011020220334757
|
01/10/2022
|
MAHILA KHATUN
|
0401006WL036942
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633045
|
|
MRS MAHILA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/8772
()
|
0401006000NRG23011020220334762
|
01/10/2022
|
JELEMMAN KHATUN
|
0401006WL036942
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633035
|
|
MRS JELEMMAN KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/8774
()
|
0401006000NRG23011020220334764
|
01/10/2022
|
JARINA KHATUN
|
0401006WL036942
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633036
|
|
MRS JARINA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/8775
()
|
0401006000NRG23011020220334765
|
01/10/2022
|
ROSHID MOLLAH
|
0401006WL036942
|
ROSHID MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633034
|
|
ROSHID MOLLAH
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/8776
()
|
0401006000NRG23011020220334766
|
01/10/2022
|
FORIDA PARBIN
|
0401006WL036942
|
FORIDA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633033
|
|
MISS FORIDA PARBIN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/8921
()
|
0401006000NRG23011020220334770
|
01/10/2022
|
FUL MALA KHATUN
|
0401006WL036942
|
FUL MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633038
|
|
MRS FUL MALA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/8925
()
|
0401006000NRG23011020220334774
|
01/10/2022
|
SAMARTA BHANU
|
0401006WL036942
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633041
|
|
MRS SAMARTA BHANU
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/8926
()
|
0401006000NRG23011020220334775
|
01/10/2022
|
ANORA KHATUN
|
0401006WL036942
|
ANORA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633042
|
|
MRS ANORA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/8948
()
|
0401006000NRG23011020220334792
|
01/10/2022
|
BASIA KHATUN
|
0401006WL036942
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633050
|
|
MRS BASIA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/9042
()
|
0401006000NRG23011020220334796
|
01/10/2022
|
ANOWARA KHATUN
|
0401006WL036942
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633051
|
|
MRS ANOWARA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-002/3652
()
|
0401006000NRG23011020220334798
|
01/10/2022
|
SAIDUL ISLAM
|
0401006WL036942
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633039
|
|
MR SAIDUL ISLAM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-002/3714
()
|
0401006000NRG23011020220334800
|
01/10/2022
|
MAMTAJ BEGUM
|
0401006WL036942
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633044
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/2218
()
|
0401006000NRG23011020220334690
|
01/10/2022
|
MOHI UDDIN
|
0401006WL036942
|
MOHI UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633122
|
|
MR MOHI UDDIN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/2252
()
|
0401006000NRG23011020220334691
|
01/10/2022
|
SAHIDUL ISLAM
|
0401006WL036942
|
SAHIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633117
|
|
MR SAHIDUL ISLAM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/2254
()
|
0401006000NRG23011020220334692
|
01/10/2022
|
MAMINA KHATUN
|
0401006WL036942
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633113
|
|
MRS MAMINA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/2257
()
|
0401006000NRG23011020220334693
|
01/10/2022
|
JAHURA KHATUN
|
0401006WL036942
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633114
|
|
MRS JAHURA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-001/2258
()
|
0401006000NRG23011020220334694
|
01/10/2022
|
MANORA KHATUN
|
0401006WL036942
|
MANORA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633115
|
|
MRS MANORA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/2260
()
|
0401006000NRG23011020220334695
|
01/10/2022
|
ABIRAN NESA
|
0401006WL036942
|
ABIRAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633112
|
|
MRS ABIRAN NESA
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/2262
()
|
0401006000NRG23011020220334696
|
01/10/2022
|
JAHANARA BIBI
|
0401006WL036942
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633070
|
|
MRS JAHANARA BIBI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/2264
()
|
0401006000NRG23011020220334697
|
01/10/2022
|
LAJIMA KHATUN
|
0401006WL036942
|
LAJIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633110
|
|
MRS LAJIMA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/2265
()
|
0401006000NRG23011020220334698
|
01/10/2022
|
AFJAL HUSSAIN
|
0401006WL036942
|
AFJAL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633111
|
|
MR AFJAL HUSSAIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/2266
()
|
0401006000NRG23011020220334699
|
01/10/2022
|
ABDUL KUDDUS ALI
|
0401006WL036942
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633109
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/2268
()
|
0401006000NRG23011020220334700
|
01/10/2022
|
NURJAHAN KHATUN
|
0401006WL036942
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633108
|
|
MRS NURJAHAN KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/2271
()
|
0401006000NRG23011020220334701
|
01/10/2022
|
MAZOM ALI
|
0401006WL036942
|
MAZOM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633107
|
|
MR MAZOM ALI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/2272
()
|
0401006000NRG23011020220334702
|
01/10/2022
|
AYUB ALI
|
0401006WL036942
|
AYUB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633105
|
|
MR AYUB ALI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2273
()
|
0401006000NRG23011020220334703
|
01/10/2022
|
AKKAS ALI
|
0401006WL036942
|
AKKAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633116
|
|
MR AKKAS ALI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2274
()
|
0401006000NRG23011020220334704
|
01/10/2022
|
AMUR UDDIN
|
0401006WL036942
|
AMUR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633103
|
|
MR AMURUDDIN SIKDAR
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2275
()
|
0401006000NRG23011020220334705
|
01/10/2022
|
ABDUL MAJID ALI
|
0401006WL036942
|
ABDUL MAJID ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633120
|
|
MR ABDUL MAJID ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2277
()
|
0401006000NRG23011020220334706
|
01/10/2022
|
SAJAHAN ALI
|
0401006WL036942
|
SAJAHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633121
|
|
MR SAJAHAN ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2278
()
|
0401006000NRG23011020220334707
|
01/10/2022
|
ALI EAKABAR
|
0401006WL036942
|
ALI EAKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633104
|
|
MR ALI EAKABAR
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2279
()
|
0401006000NRG23011020220334708
|
01/10/2022
|
ALI AKABAR
|
0401006WL036942
|
ALI AKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633118
|
|
MR ALI AKABAR
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2280
()
|
0401006000NRG23011020220334709
|
01/10/2022
|
NUREJA KHATUN
|
0401006WL036942
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633106
|
|
MRS NUREJA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/2313
()
|
0401006000NRG23011020220334710
|
01/10/2022
|
SULTANA BEGUM
|
0401006WL036942
|
SULTANA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633071
|
|
MRS SULTANA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/3223
()
|
0401006000NRG23011020220334711
|
01/10/2022
|
KADAM ALI
|
0401006WL036942
|
KADAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633065
|
|
MR KADAM ALI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/3225
()
|
0401006000NRG23011020220334712
|
01/10/2022
|
SUBARA KHATUN
|
0401006WL036942
|
SUBARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633078
|
|
MRS SUBARA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/3257
()
|
0401006000NRG23011020220334713
|
01/10/2022
|
ROFIQUL MOLLAH
|
0401006WL036942
|
ROFIQUL MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633061
|
|
MR ROFIQUL MOLLAH
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/3262
()
|
0401006000NRG23011020220334714
|
01/10/2022
|
MRS MEACHAR AKIMA KH
|
0401006WL036942
|
MRS MEACHAR AKIMA KH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633064
|
|
MRS MEACHAR AKALIMA KH
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/3263
()
|
0401006000NRG23011020220334715
|
01/10/2022
|
ABDUL HALIM
|
0401006WL036942
|
ABDUL HALIM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633076
|
|
MR ABDUL HALIM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/3264
()
|
0401006000NRG23011020220334716
|
01/10/2022
|
RAJIB KR RABIDAS
|
0401006WL036942
|
RAJIB KR RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633052
|
|
MR RAJIB KUMAR ROBIDAS
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/3525
()
|
0401006000NRG23011020220334717
|
01/10/2022
|
KUBBAS ALI
|
0401006WL036942
|
KUBBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633091
|
|
MR KUBBAS ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/3526
()
|
0401006000NRG23011020220334718
|
01/10/2022
|
NURJAHAN KHATUN
|
0401006WL036942
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633067
|
|
MRS NURJAHAN KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/3802
()
|
0401006000NRG23011020220334719
|
01/10/2022
|
SHAHIMA KAHTUN
|
0401006WL036942
|
SHAHIMA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633054
|
|
MRS SAHIMA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/3805
()
|
0401006000NRG23011020220334721
|
01/10/2022
|
MUKTA KAHTUN
|
0401006WL036942
|
MUKTA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633090
|
|
MRS MUKTA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/3806
()
|
0401006000NRG23011020220334722
|
01/10/2022
|
SHUKUJAN KHATUN
|
0401006WL036942
|
SHUKUJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633095
|
|
MRS SHUKUJAN KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/3808
()
|
0401006000NRG23011020220334723
|
01/10/2022
|
MUSLIMA KHATUN
|
0401006WL036942
|
MUSLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633096
|
|
MRS MUSLIMA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/3809
()
|
0401006000NRG23011020220334724
|
01/10/2022
|
NAJIM UDDIN
|
0401006WL036942
|
NAJIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633087
|
|
MR NAJIM UDDIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/3816
()
|
0401006000NRG23011020220334728
|
01/10/2022
|
SAHATAN KAHTUN
|
0401006WL036942
|
SAHATAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633099
|
|
MRS SAHATAN KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/3993
()
|
0401006000NRG23011020220334729
|
01/10/2022
|
SOFIUL ISLAM
|
0401006WL036942
|
SOFIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633059
|
|
MR SOFIUL ISLAM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/8697
()
|
0401006000NRG23011020220334731
|
01/10/2022
|
SAMSUN NEHAR
|
0401006WL036942
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633084
|
|
MRS SAMSUN NEHAR
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/8700
()
|
0401006000NRG23011020220334732
|
01/10/2022
|
REJIA KHATUN
|
0401006WL036942
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633055
|
|
MRS REJIA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/8701
()
|
0401006000NRG23011020220334733
|
01/10/2022
|
SAMIUL ISLAM
|
0401006WL036942
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633069
|
|
MR SAMIUL ISLAM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/8706
()
|
0401006000NRG23011020220334734
|
01/10/2022
|
REJJAK SHEIKH
|
0401006WL036942
|
REJJAK SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633060
|
|
MR REJJAK SHEIKH
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/8707
()
|
0401006000NRG23011020220334735
|
01/10/2022
|
SAMSUN NEHAR
|
0401006WL036942
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633092
|
|
MRS SAMSUN NEHAR
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/8712
()
|
0401006000NRG23011020220334739
|
01/10/2022
|
NASIRUL ISLAM
|
0401006WL036942
|
NASIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633094
|
|
MR NASIRUL ISLAM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/8713
()
|
0401006000NRG23011020220334740
|
01/10/2022
|
RABIA KHATUN
|
0401006WL036942
|
RABIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633079
|
|
MRS RABIA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/8714
()
|
0401006000NRG23011020220334741
|
01/10/2022
|
FULMALA KHATUN
|
0401006WL036942
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633100
|
|
MRS FULMALA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/8715
()
|
0401006000NRG23011020220334742
|
01/10/2022
|
AKHIRUL ISLAM
|
0401006WL036942
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633088
|
|
MR MD AKHIRUL ISLAM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-001/8718
()
|
0401006000NRG23011020220334745
|
01/10/2022
|
MUNJILA KHATUN
|
0401006WL036942
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633101
|
|
MRS MUNJILA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/8719
()
|
0401006000NRG23011020220334746
|
01/10/2022
|
ABDUR RAHIJ MOLLAH
|
0401006WL036942
|
ABDUR RAHIJ MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633063
|
|
MR ABDUR RAHIJ MOLLAH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/8720
()
|
0401006000NRG23011020220334747
|
01/10/2022
|
SAHERA KHATUN
|
0401006WL036942
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633066
|
|
MRS SAHERA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-001/8751
()
|
0401006000NRG23011020220334748
|
01/10/2022
|
SELINA KHATUN
|
0401006WL036942
|
SELINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633086
|
|
MRS SELINA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-001/8752
()
|
0401006000NRG23011020220334749
|
01/10/2022
|
AYNAL HOQUE
|
0401006WL036942
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633077
|
|
MR AYNAL HOQUE
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/8754
()
|
0401006000NRG23011020220334751
|
01/10/2022
|
HUSSAIN ALI
|
0401006WL036942
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633073
|
|
MR HUSSAIN ALI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/8755
()
|
0401006000NRG23011020220334752
|
01/10/2022
|
JAHANGIR ALOM
|
0401006WL036942
|
JAHANGIR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633062
|
|
MR JAHANGIR ALOM
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/8756
()
|
0401006000NRG23011020220334753
|
01/10/2022
|
SOBIQUL ISLAM
|
0401006WL036942
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633074
|
|
MR SOBIQUL ISLAM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/8766
()
|
0401006000NRG23011020220334756
|
01/10/2022
|
SAHIDA KHATUN
|
0401006WL036942
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633098
|
|
MRS SAHIDA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-001/8768
()
|
0401006000NRG23011020220334758
|
01/10/2022
|
ZAMIRUR HOQUE
|
0401006WL036942
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633072
|
|
MR ZAMIRUL HOQUE
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-001/8769
()
|
0401006000NRG23011020220334759
|
01/10/2022
|
HAFIZA KHATUN
|
0401006WL036942
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633097
|
|
MRS HAFIZA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-001/8770
()
|
0401006000NRG23011020220334760
|
01/10/2022
|
FATEMA KHATUN
|
0401006WL036942
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633057
|
|
MRS FATEMA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-001/8771
()
|
0401006000NRG23011020220334761
|
01/10/2022
|
A AZIZ
|
0401006WL036942
|
A AZIZ
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633075
|
|
MR A AZIZ
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23011020220334763
|
01/10/2022
|
MATIOR RAHMAN
|
0401006WL036942
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633068
|
|
MR MATIOR RAHMAN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-001/8777
()
|
0401006000NRG23011020220334767
|
01/10/2022
|
ZALKAT ALI
|
0401006WL036942
|
ZALKAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633080
|
|
MR MD ZALKAT ALI
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-001/8920
()
|
0401006000NRG23011020220334769
|
01/10/2022
|
HASIDA KHATUN
|
0401006WL036942
|
HASIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633124
|
|
MRS HASIDA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-001/8922
()
|
0401006000NRG23011020220334771
|
01/10/2022
|
FAJAR ALI
|
0401006WL036942
|
FAJAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633102
|
|
MR FAJAR ALI
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-001/8923
()
|
0401006000NRG23011020220334772
|
01/10/2022
|
RAHILA KHATUN
|
0401006WL036942
|
RAHILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633123
|
|
MRS RAHILA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-001/8924
()
|
0401006000NRG23011020220334773
|
01/10/2022
|
ANL BANU KHATUN
|
0401006WL036942
|
ANL BANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633119
|
|
MRS NAL BANU KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-001/8930
()
|
0401006000NRG23011020220334776
|
01/10/2022
|
NARJINA BEGUM
|
0401006WL036942
|
NARJINA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633058
|
|
MRS NARJINA BEGUM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-001/8931
()
|
0401006000NRG23011020220334777
|
01/10/2022
|
MONJUWARA BEGUM
|
0401006WL036942
|
MONJUWARA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633082
|
|
MRS MONJUWARA BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-001/8932
()
|
0401006000NRG23011020220334778
|
01/10/2022
|
MORJINA KHATUN
|
0401006WL036942
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633083
|
|
MRS MORZINA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-001/8947
()
|
0401006000NRG23011020220334791
|
01/10/2022
|
REJIYA KHATUN
|
0401006WL036942
|
REJIYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633089
|
|
MRS REJIYA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-001/8949
()
|
0401006000NRG23011020220334793
|
01/10/2022
|
AKLIMA KHATUN
|
0401006WL036942
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633056
|
|
MRS AKLIMA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-001/9041
()
|
0401006000NRG23011020220334795
|
01/10/2022
|
YASMINA KHATUN
|
0401006WL036942
|
YASMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633081
|
|
MRS YASMINA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-001/9052
()
|
0401006000NRG23011020220334797
|
01/10/2022
|
FIROJA KHATUN
|
0401006WL036942
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633053
|
|
MRS FIROJA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-002/3669
()
|
0401006000NRG23011020220334799
|
01/10/2022
|
SHANAS BEGUM
|
0401006WL036942
|
SHANAS BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633085
|
|
MRS SHANAS BEGUM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-002/3991
()
|
0401006000NRG23011020220334801
|
01/10/2022
|
SAMIRAN KHATUN
|
0401006WL036942
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633093
|
|
MRS SAMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
105
|
MANKACHAR
|
AS-01-006-005-001/3812
()
|
0401006000NRG23011020220334727
|
01/10/2022
|
AKKAS ALI
|
0401006WL036942
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633136
|
|
FALANI KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-001/5022
()
|
0401006000NRG23011020220334730
|
01/10/2022
|
HENA KHANAM
|
0401006WL036942
|
HENA KHANAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633125
|
|
HENA KHANAM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-001/8936
()
|
0401006000NRG23011020220334782
|
01/10/2022
|
ALTAP HOSEN
|
0401006WL036942
|
ALTAP HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633135
|
|
ALTAP HOSEN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-001/8937
()
|
0401006000NRG23011020220334783
|
01/10/2022
|
MAMTAZ KHATUN
|
0401006WL036942
|
MAMTAZ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633128
|
|
MAMTAZ KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/8938
()
|
0401006000NRG23011020220334784
|
01/10/2022
|
NUR JAHAN KHATUN
|
0401006WL036942
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633127
|
|
NUR JAHAN KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-001/8939
()
|
0401006000NRG23011020220334785
|
01/10/2022
|
SAHIDA KHATUN
|
0401006WL036942
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633129
|
|
SHAHIDA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-001/8941
()
|
0401006000NRG23011020220334786
|
01/10/2022
|
SAHERA KHATUN
|
0401006WL036942
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633130
|
|
SAHERA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-001/8942
()
|
0401006000NRG23011020220334787
|
01/10/2022
|
ARZINA BEGUM
|
0401006WL036942
|
ARZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633131
|
|
KAKRIPARA
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-001/8943
()
|
0401006000NRG23011020220334788
|
01/10/2022
|
FIDDUSA KHATUN
|
0401006WL036942
|
FIDDUSA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633132
|
|
FIDDUSA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-001/8944
()
|
0401006000NRG23011020220334789
|
01/10/2022
|
HASEN ALI
|
0401006WL036942
|
HASEN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633133
|
|
HASEN ALI
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-001/8945
()
|
0401006000NRG23011020220334790
|
01/10/2022
|
NUR YEASMIN BEGUM
|
0401006WL036942
|
NUR YEASMIN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633134
|
|
NUR YEASMIN BEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-001/9016
()
|
0401006000NRG23011020220334794
|
01/10/2022
|
SHAHENAS KHATUN
|
0401006WL036942
|
SHAHENAS KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633126
|
|
SHAHENAS KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
117
|
MANKACHAR
|
AS-01-006-005-001/3811
()
|
0401006000NRG23011020220334726
|
01/10/2022
|
SOFIOR RAHMAN
|
0401006WL036942
|
SOFIOR RAHMAN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633137
|
|
SOFIOR RAHMAN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-001/8765
()
|
0401006000NRG23011020220334755
|
01/10/2022
|
NASIN BANU
|
0401006WL036942
|
NASIN BANU
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633140
|
|
NASIM BHANU
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-001/8850
()
|
0401006000NRG23011020220334768
|
01/10/2022
|
FULACA KHATUN
|
0401006WL036942
|
FULACA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633141
|
|
FULECA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-001/8933
()
|
0401006000NRG23011020220334779
|
01/10/2022
|
NABIN CHAN SK
|
0401006WL036942
|
NABIN CHAN SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633138
|
|
NABIN CHAND SK
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-001/8934
()
|
0401006000NRG23011020220334780
|
01/10/2022
|
REHENA PARBIN
|
0401006WL036942
|
REHENA PARBIN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337633139
|
|
REHENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|