|
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-01-006-009-005/3270
()
|
0401006000NRG23210120230481532
|
21/01/2023
|
NAJIME KHATUN
|
0401006WL047814
|
NAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984757
|
|
NAJIME KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3272
()
|
0401006000NRG23210120230481534
|
21/01/2023
|
JILAL HOSEN
|
0401006WL047814
|
JILAL HOSEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984759
|
|
JILAL HOSEN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3273
()
|
0401006000NRG23210120230481535
|
21/01/2023
|
ZINU MIAH
|
0401006WL047814
|
ZINU MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984758
|
|
ZINU MIAH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3275
()
|
0401006000NRG23210120230481537
|
21/01/2023
|
ALI AHMED
|
0401006WL047814
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984799
|
|
ALI AHMED
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3278
()
|
0401006000NRG23210120230481540
|
21/01/2023
|
CHAND MIAH
|
0401006WL047814
|
CHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984797
|
|
CHAND MIAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3280
()
|
0401006000NRG23210120230481542
|
21/01/2023
|
MASHURA BEGUM
|
0401006WL047814
|
MASHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984800
|
|
MASHURA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3281
()
|
0401006000NRG23210120230481543
|
21/01/2023
|
FARIDA BEGUM
|
0401006WL047814
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984803
|
|
FARIDA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3282
()
|
0401006000NRG23210120230481544
|
21/01/2023
|
SABINA YASMIN
|
0401006WL047814
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984806
|
|
SABINA YASMIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3284
()
|
0401006000NRG23210120230481546
|
21/01/2023
|
NIMCHAND MIAH
|
0401006WL047814
|
NIMCHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984793
|
|
NIMCHAND MIAH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3285
()
|
0401006000NRG23210120230481547
|
21/01/2023
|
NAJIA KHATUN
|
0401006WL047814
|
NAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984792
|
|
NAJIA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-005/3286
()
|
0401006000NRG23210120230481548
|
21/01/2023
|
HANIFA KHATUN
|
0401006WL047814
|
HANIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984789
|
|
HANIFA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/3288
()
|
0401006000NRG23210120230481550
|
21/01/2023
|
NUR MAHAL BEGUM
|
0401006WL047814
|
NUR MAHAL BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984787
|
|
NUR MAHAL BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/3289
()
|
0401006000NRG23210120230481551
|
21/01/2023
|
APEL MIAH
|
0401006WL047814
|
APEL MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984788
|
|
APEL MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/3291
()
|
0401006000NRG23210120230481553
|
21/01/2023
|
NUR SHEIKH
|
0401006WL047814
|
NUR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984761
|
|
NUR SHEIKH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-005/3292
()
|
0401006000NRG23210120230481554
|
21/01/2023
|
AMENA KHATUN
|
0401006WL047814
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984756
|
|
AMENA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-005/3293
()
|
0401006000NRG23210120230481555
|
21/01/2023
|
NAJIMUDDIN
|
0401006WL047814
|
NAJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984796
|
|
NAJIMUDDIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-005/3297
()
|
0401006000NRG23210120230481559
|
21/01/2023
|
AZAD MIAH
|
0401006WL047814
|
AZAD MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984775
|
|
AZAD MIAH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-005/3298
()
|
0401006000NRG23210120230481560
|
21/01/2023
|
MOBINA KHATUN
|
0401006WL047814
|
MOBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984768
|
|
MOBINA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-005/3299
()
|
0401006000NRG23210120230481561
|
21/01/2023
|
NONI MIAH
|
0401006WL047814
|
NONI MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984767
|
|
NONI MIAH
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-005/3300
()
|
0401006000NRG23210120230481562
|
21/01/2023
|
SURAJ MIAH
|
0401006WL047814
|
SURAJ MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984762
|
|
SURAJ MIAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-009-005/3301
()
|
0401006000NRG23210120230481563
|
21/01/2023
|
DILOWAR HUSSAIN
|
0401006WL047814
|
DILOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984763
|
|
DILOWAR HUSSAIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-005/3302
()
|
0401006000NRG23210120230481564
|
21/01/2023
|
SULTAN AMEN
|
0401006WL047814
|
SULTAN AMEN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984781
|
|
SULTAN AMEN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-009-005/3303
()
|
0401006000NRG23210120230481565
|
21/01/2023
|
LATIFUR RAHMAN
|
0401006WL047814
|
LATIFUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984779
|
|
LATIFUR RAHMAN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-005/3304
()
|
0401006000NRG23210120230481566
|
21/01/2023
|
RUNI BEGUM
|
0401006WL047814
|
RUNI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984765
|
|
RUNI BEGUM
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-005/3305
()
|
0401006000NRG23210120230481567
|
21/01/2023
|
ZAHAN MIAH
|
0401006WL047814
|
ZAHAN MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984778
|
|
ZAHAN MIAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-005/3307
()
|
0401006000NRG23210120230481569
|
21/01/2023
|
ARZINA HUSSAIN
|
0401006WL047814
|
ARZINA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984777
|
|
ARZINA HUSSAIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-005/3308
()
|
0401006000NRG23210120230481570
|
21/01/2023
|
MOMINUL HOQUE
|
0401006WL047814
|
MOMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984776
|
|
MOMINUL HOQUE
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-005/3309
()
|
0401006000NRG23210120230481571
|
21/01/2023
|
SHAJINA BEGUM
|
0401006WL047814
|
SHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984774
|
|
SHAJINA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-005/3310
()
|
0401006000NRG23210120230481572
|
21/01/2023
|
ANJUNA KHATUN
|
0401006WL047814
|
ANJUNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984773
|
|
ANJUNA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-005/3311
()
|
0401006000NRG23210120230481573
|
21/01/2023
|
AZARUL ISLAM
|
0401006WL047814
|
AZARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984771
|
|
AZARUL ISLAM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-005/3312
()
|
0401006000NRG23210120230481574
|
21/01/2023
|
MANIJA BEGUM
|
0401006WL047814
|
MANIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984769
|
|
MANIJA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-005/3313
()
|
0401006000NRG23210120230481575
|
21/01/2023
|
ABEDA KHATUN
|
0401006WL047814
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984795
|
|
ABEDA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-005/3314
()
|
0401006000NRG23210120230481576
|
21/01/2023
|
NEKIBUL HUSSAIN
|
0401006WL047814
|
NEKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984801
|
|
NEKIBUL HUSSAIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-005/3316
()
|
0401006000NRG23210120230481577
|
21/01/2023
|
JULIE BEGUM
|
0401006WL047814
|
JULIE BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984794
|
|
JULIE BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-005/3317
()
|
0401006000NRG23210120230481578
|
21/01/2023
|
MINA KHATUN
|
0401006WL047814
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984785
|
|
MINA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-005/3318
()
|
0401006000NRG23210120230481579
|
21/01/2023
|
MAKULA BEGUM
|
0401006WL047814
|
MAKULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984784
|
|
MAKULA BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-005/3319
()
|
0401006000NRG23210120230481580
|
21/01/2023
|
SABINA EASMIN
|
0401006WL047814
|
SABINA EASMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984783
|
|
SABINA EASMIN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-009-005/3320
()
|
0401006000NRG23210120230481581
|
21/01/2023
|
SHAPI MIAH
|
0401006WL047814
|
SHAPI MIAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984782
|
|
SHAPI MIAH
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-009-005/3322
()
|
0401006000NRG23210120230481583
|
21/01/2023
|
SHWORIJAT ULLAH
|
0401006WL047814
|
SHWORIJAT ULLAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984772
|
|
SHWORIJAT ULLAH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-005/3323
()
|
0401006000NRG23210120230481584
|
21/01/2023
|
SHAMIN AHMED
|
0401006WL047814
|
SHAMIN AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984802
|
|
SHAMIN AHMED
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-005/3324
()
|
0401006000NRG23210120230481585
|
21/01/2023
|
JELEKHA KHATUN
|
0401006WL047814
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984786
|
|
JELEKHA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-005/3327
()
|
0401006000NRG23210120230481587
|
21/01/2023
|
BABLU HUSSAIN
|
0401006WL047814
|
BABLU HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984760
|
|
BABLU HUSSAIN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-009-005/3328
()
|
0401006000NRG23210120230481588
|
21/01/2023
|
NOZRUL HUSSAIN
|
0401006WL047814
|
NOZRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984770
|
|
NOZRUL HUSSAIN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-005/3331
()
|
0401006000NRG23210120230481591
|
21/01/2023
|
ABUL HASIM
|
0401006WL047814
|
ABUL HASIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984764
|
|
ABUL HASIM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-005/3332
()
|
0401006000NRG23210120230481592
|
21/01/2023
|
AJIMAL ISLAM
|
0401006WL047814
|
AJIMAL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984766
|
|
AJIMAL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-005/3333
()
|
0401006000NRG23210120230481593
|
21/01/2023
|
SHAYARA SHAMIM SULTANA
|
0401006WL047814
|
SHAYARA SHAMIM SULTANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984780
|
|
SHAYARA SHAMIM SULTANA
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-009-005/3336
()
|
0401006000NRG23210120230481596
|
21/01/2023
|
SONALI BEGUM
|
0401006WL047814
|
SONALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984791
|
|
SONALI BEGUM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-005/3340
()
|
0401006000NRG23210120230481599
|
21/01/2023
|
SOKINA KHATUN
|
0401006WL047814
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984805
|
|
SOKINA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-005/3341
()
|
0401006000NRG23210120230481600
|
21/01/2023
|
ANGUR HUSSAIN
|
0401006WL047814
|
ANGUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984804
|
|
ANGUR HUSSAIN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-005/3343
()
|
0401006000NRG23210120230481602
|
21/01/2023
|
APEL UDDIN
|
0401006WL047814
|
APEL UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984798
|
|
APEL UDDIN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-005/3344
()
|
0401006000NRG23210120230481603
|
21/01/2023
|
SHAMIM AKHTAR
|
0401006WL047814
|
SHAMIM AKHTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984790
|
|
SHAMIM AKHTAR
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-005/3349
()
|
0401006000NRG23210120230481607
|
21/01/2023
|
ANJOMANOWARA BEGUM
|
0401006WL047814
|
ANJOMANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984810
|
|
ANJOMANOWARA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-005/3350
()
|
0401006000NRG23210120230481608
|
21/01/2023
|
MOMINUR ISLAM
|
0401006WL047814
|
MOMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984813
|
|
MOMINUR ISLAM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-005/3353
()
|
0401006000NRG23210120230481611
|
21/01/2023
|
ROJINA KHATUN
|
0401006WL047814
|
ROJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984807
|
|
ROJINA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-005/3354
()
|
0401006000NRG23210120230481612
|
21/01/2023
|
AFRUJA KHATUN
|
0401006WL047814
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984809
|
|
AFRUJA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-009-005/3355
()
|
0401006000NRG23210120230481613
|
21/01/2023
|
SULTANA REJIA KHATUN
|
0401006WL047814
|
SULTANA REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984812
|
|
SULTANA REJIA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-009-005/3356
()
|
0401006000NRG23210120230481614
|
21/01/2023
|
ABU SIDDIK
|
0401006WL047814
|
ABU SIDDIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984814
|
|
ABU SIDDIK
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-009-005/3359
()
|
0401006000NRG23210120230481617
|
21/01/2023
|
ABDUL MOMIN
|
0401006WL047814
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984811
|
|
ABDUL MOMIN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-009-005/3361
()
|
0401006000NRG23210120230481619
|
21/01/2023
|
SHREE KHATUN
|
0401006WL047814
|
SHREE KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984808
|
|
SHREE KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
60
|
MANKACHAR
|
AS-01-006-009-005/3346
()
|
0401006000NRG23210120230481604
|
21/01/2023
|
MUKSEDA BEGUM
|
0401006WL047814
|
MUKSEDA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984816
|
|
MUKSEDA BEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-009-005/3347
()
|
0401006000NRG23210120230481605
|
21/01/2023
|
ASHRAFUL AMIN
|
0401006WL047814
|
ASHRAFUL AMIN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603984815
|
|
ASHRAFUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69845
|
69845
|
|
|
|
|
|
|
|