|
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
|
GABHORU
|
AS-09-002-005-001/1018
(DOLABARI)
|
0409002000NRG23090720220296616
|
09/07/2022
|
Anuwara Begum
|
0409002WL012981
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079533
|
|
Anuwara Begum
|
()
|
|
2
|
GABHORU
|
AS-09-002-005-001/2427
(DOLABARI)
|
0409002000NRG23090720220296585
|
09/07/2022
|
JAHIDA BEGUM
|
0409002WL012976
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079481
|
|
JAHIDA BEGUM
|
()
|
|
3
|
GABHORU
|
AS-09-002-005-001/4950
(DOLABARI)
|
0409002000NRG23090720220296612
|
09/07/2022
|
AMENA KHATUN
|
0409002WL012980
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079484
|
|
AMENA KHATUN
|
()
|
|
4
|
GABHORU
|
AS-09-002-005-001/4974
(DOLABARI)
|
0409002000NRG23090720220296607
|
09/07/2022
|
NUR
|
0409002WL012979
|
NUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079482
|
|
NUR
|
()
|
|
5
|
GABHORU
|
AS-09-002-005-001/5376
(DOLABARI)
|
0409002000NRG23090720220296663
|
09/07/2022
|
REHENA BEGUM
|
0409002WL012987
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079480
|
|
REHENA BEGUM
|
()
|
|
6
|
GABHORU
|
AS-09-002-005-002/5076
(DOLABARI)
|
0409002000NRG23090720220296583
|
09/07/2022
|
SAMAR ALI
|
0409002WL012975
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079483
|
|
SAMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-005-001/5369
(DOLABARI)
|
0409002000NRG23090720220296648
|
09/07/2022
|
MOJIBUR RAHMAN
|
0409002WL012985
|
MOJIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079430
|
|
MOJIBUR RAHMAN
|
()
|
|
8
|
GABHORU
|
AS-09-002-005-001/5379
(DOLABARI)
|
0409002000NRG23090720220296674
|
09/07/2022
|
RAMIZA BEGUM
|
0409002WL012989
|
RAMIZA BEGUM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079427
|
|
RAMIZA BEGUM
|
()
|
|
9
|
GABHORU
|
AS-09-002-005-002/5052
(DOLABARI)
|
0409002000NRG23090720220296614
|
09/07/2022
|
MRS MALEKA KHATUN
|
0409002WL012980
|
MRS MALEKA KHATUN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079429
|
|
MRS MALEKA KHATUN
|
()
|
|
10
|
GABHORU
|
AS-09-002-005-004/4085
(DOLABARI)
|
0409002000NRG23090720220296630
|
09/07/2022
|
Sabita Barman
|
0409002WL012982
|
Sabita Barman
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079428
|
|
Sabita Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
11
|
GABHORU
|
AS-09-002-005-001/4945
(DOLABARI)
|
0409002000NRG23090720220296624
|
09/07/2022
|
RAKIB UDDIN AHMED
|
0409002WL012982
|
RAKIB UDDIN AHMED
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079431
|
|
RAKIB UDDIN AHMED
|
()
|
|
12
|
GABHORU
|
AS-09-002-005-002/5054
(DOLABARI)
|
0409002000NRG23090720220296595
|
09/07/2022
|
SABIQUL ISLAM
|
0409002WL012977
|
SABIQUL ISLAM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079432
|
|
SABIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
13
|
GABHORU
|
AS-09-002-005-001/2111
(DOLABARI)
|
0409002000NRG23090720220296671
|
09/07/2022
|
ABUL KALAM
|
0409002WL012989
|
ABUL KALAM
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079440
|
|
ABUL KALAM
|
()
|
|
14
|
GABHORU
|
AS-09-002-005-001/2419
(DOLABARI)
|
0409002000NRG23090720220296565
|
09/07/2022
|
RAFIKUL ISLAM
|
0409002WL012973
|
RAFIKUL ISLAM
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079438
|
|
RAFIKUL ISLAM
|
()
|
|
15
|
GABHORU
|
AS-09-002-005-001/2420
(DOLABARI)
|
0409002000NRG23090720220296619
|
09/07/2022
|
MIJANUR RAHMAN
|
0409002WL012981
|
MIJANUR RAHMAN
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079437
|
|
MIJANUR RAHMAN
|
()
|
|
16
|
GABHORU
|
AS-09-002-005-001/4941
(DOLABARI)
|
0409002000NRG23090720220296586
|
09/07/2022
|
SAMUR UDDIN
|
0409002WL012976
|
SAMUR UDDIN
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079439
|
|
SAMUR UDDIN
|
()
|
|
17
|
GABHORU
|
AS-09-002-005-001/4955
(DOLABARI)
|
0409002000NRG23090720220296653
|
09/07/2022
|
HAFIZ ALI
|
0409002WL012986
|
HAFIZ ALI
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079441
|
|
HAFIZ ALI
|
()
|
|
18
|
GABHORU
|
AS-09-002-005-002/2698
(DOLABARI)
|
0409002000NRG23090720220296613
|
09/07/2022
|
CHAHIDA BEGUM
|
0409002WL012980
|
CHAHIDA BEGUM
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079447
|
|
CHAHIDA BEGUM
|
()
|
|
19
|
GABHORU
|
AS-09-002-005-002/2716
(DOLABARI)
|
0409002000NRG23090720220296593
|
09/07/2022
|
AHAMAD ALI
|
0409002WL012977
|
AHAMAD ALI
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079446
|
|
AHAMAD ALI
|
()
|
|
20
|
GABHORU
|
AS-09-002-005-002/2718
(DOLABARI)
|
0409002000NRG23090720220296625
|
09/07/2022
|
IMTAJ ALI
|
0409002WL012982
|
IMTAJ ALI
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079445
|
|
IMTAJ ALI
|
()
|
|
21
|
GABHORU
|
AS-09-002-005-002/2719
(DOLABARI)
|
0409002000NRG23090720220296626
|
09/07/2022
|
INAMUL HUSSAIN
|
0409002WL012982
|
INAMUL HUSSAIN
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079444
|
|
INAMUL HUSSAIN
|
()
|
|
22
|
GABHORU
|
AS-09-002-005-002/2720
(DOLABARI)
|
0409002000NRG23090720220296594
|
09/07/2022
|
CHUKUR ALI
|
0409002WL012977
|
CHUKUR ALI
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079443
|
|
CHUKUR ALI
|
()
|
|
23
|
GABHORU
|
AS-09-002-005-002/3438
(DOLABARI)
|
0409002000NRG23090720220296635
|
09/07/2022
|
Rupsana Begum
|
0409002WL012983
|
Rupsana Begum
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079448
|
|
Rupsana Begum
|
()
|
|
24
|
GABHORU
|
AS-09-002-005-004/2254
(DOLABARI)
|
0409002000NRG23090720220296637
|
09/07/2022
|
FIROJA BEGUM
|
0409002WL012983
|
FIROJA BEGUM
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079442
|
|
FIROJA BEGUM
|
()
|
|
25
|
GABHORU
|
AS-09-002-005-004/4999
(DOLABARI)
|
0409002000NRG23090720220296608
|
09/07/2022
|
SAHED ALI
|
0409002WL012979
|
SAHED ALI
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079436
|
|
SAHED ALI
|
()
|
|
26
|
GABHORU
|
AS-09-002-005-004/5025
(DOLABARI)
|
0409002000NRG23090720220296590
|
09/07/2022
|
RASIDA BEGUM
|
0409002WL012976
|
RASIDA BEGUM
|
00078
|
CNRB0003483
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079435
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
27
|
GABHORU
|
AS-09-002-005-004/5303
(DOLABARI)
|
0409002000NRG23090720220296603
|
09/07/2022
|
GANESH DEB
|
0409002WL012978
|
GANESH DEB
|
00165
|
IBKL0001158
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079449
|
|
GANESH DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
28
|
GABHORU
|
AS-09-002-005-001/1110
(DOLABARI)
|
0409002000NRG23090720220296571
|
09/07/2022
|
MOMINA BEGUM
|
0409002WL012974
|
MOMINA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079469
|
|
MOMINA BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-005-001/1115
(DOLABARI)
|
0409002000NRG23090720220296632
|
09/07/2022
|
Aisa Khatun
|
0409002WL012983
|
Aisa Khatun
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079462
|
|
Aisa Khatun
|
()
|
|
30
|
GABHORU
|
AS-09-002-005-001/1542
(DOLABARI)
|
0409002000NRG23090720220296610
|
09/07/2022
|
Nazir Ali
|
0409002WL012980
|
Nazir Ali
|
00176
|
IDIB000C540
|
2519
|
2519
|
Rejected
|
13/07/2022
|
|
3032079450
|
No Such Account
|
|
|
|
31
|
GABHORU
|
AS-09-002-005-001/2103
(DOLABARI)
|
0409002000NRG23090720220296611
|
09/07/2022
|
GIAS UDDIN
|
0409002WL012980
|
GIAS UDDIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079470
|
|
GIAS UDDIN
|
()
|
|
32
|
GABHORU
|
AS-09-002-005-001/2110
(DOLABARI)
|
0409002000NRG23090720220296572
|
09/07/2022
|
Fatema Khatun
|
0409002WL012974
|
Fatema Khatun
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079459
|
|
Fatema Khatun
|
()
|
|
33
|
GABHORU
|
AS-09-002-005-001/2110
(DOLABARI)
|
0409002000NRG23090720220296573
|
09/07/2022
|
SEHNAZ BEGUM
|
0409002WL012974
|
SEHNAZ BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079453
|
|
SEHNAZ BEGUM
|
()
|
|
34
|
GABHORU
|
AS-09-002-005-001/2111
(DOLABARI)
|
0409002000NRG23090720220296672
|
09/07/2022
|
AFJAL HUSSAIN
|
0409002WL012989
|
AFJAL HUSSAIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079536
|
|
AFJAL HUSSAIN
|
()
|
|
35
|
GABHORU
|
AS-09-002-005-001/2117
(DOLABARI)
|
0409002000NRG23090720220296618
|
09/07/2022
|
JUBEDA BEGUM
|
0409002WL012981
|
JUBEDA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079543
|
|
JUBEDA BEGUM
|
()
|
|
36
|
GABHORU
|
AS-09-002-005-001/2117
(DOLABARI)
|
0409002000NRG23090720220296617
|
09/07/2022
|
MANNAN ALI
|
0409002WL012981
|
MANNAN ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079460
|
|
MANNAN ALI
|
()
|
|
37
|
GABHORU
|
AS-09-002-005-001/2419
(DOLABARI)
|
0409002000NRG23090720220296566
|
09/07/2022
|
RUMENA BEGUM
|
0409002WL012973
|
RUMENA BEGUM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079537
|
|
RUMENA BEGUM
|
()
|
|
38
|
GABHORU
|
AS-09-002-005-001/3861
(DOLABARI)
|
0409002000NRG23090720220296650
|
09/07/2022
|
SULEMA KHATUN
|
0409002WL012986
|
SULEMA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079463
|
|
SULEMA KHATUN
|
()
|
|
39
|
GABHORU
|
AS-09-002-005-001/3863
(DOLABARI)
|
0409002000NRG23090720220296638
|
09/07/2022
|
RUJEDA
|
0409002WL012984
|
RUJEDA
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079464
|
|
RUJEDA
|
()
|
|
40
|
GABHORU
|
AS-09-002-005-001/3921
(DOLABARI)
|
0409002000NRG23090720220296658
|
09/07/2022
|
HALIMA KHATUN
|
0409002WL012987
|
HALIMA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079465
|
|
HALIMA KHATUN
|
()
|
|
41
|
GABHORU
|
AS-09-002-005-001/3929
(DOLABARI)
|
0409002000NRG23090720220296651
|
09/07/2022
|
RAHIMON KHATUN
|
0409002WL012986
|
RAHIMON KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079456
|
|
RAHIMON KHATUN
|
()
|
|
42
|
GABHORU
|
AS-09-002-005-001/3932
(DOLABARI)
|
0409002000NRG23090720220296660
|
09/07/2022
|
ARUCHA KHATUN
|
0409002WL012987
|
ARUCHA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079466
|
|
ARUCHA KHATUN
|
()
|
|
43
|
GABHORU
|
AS-09-002-005-001/3932
(DOLABARI)
|
0409002000NRG23090720220296659
|
09/07/2022
|
JAMIR ALI
|
0409002WL012987
|
JAMIR ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079458
|
|
JAMIR ALI
|
()
|
|
44
|
GABHORU
|
AS-09-002-005-001/3933
(DOLABARI)
|
0409002000NRG23090720220296644
|
09/07/2022
|
AKLIMA BEGUM
|
0409002WL012985
|
AKLIMA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079454
|
|
AKLIMA BEGUM
|
()
|
|
45
|
GABHORU
|
AS-09-002-005-001/3984
(DOLABARI)
|
0409002000NRG23090720220296623
|
09/07/2022
|
WAHIDUL ALI
|
0409002WL012982
|
WAHIDUL ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079467
|
|
WAHIDUL ALI
|
()
|
|
46
|
GABHORU
|
AS-09-002-005-001/3986
(DOLABARI)
|
0409002000NRG23090720220296591
|
09/07/2022
|
IMDADUL ISLAM
|
0409002WL012977
|
IMDADUL ISLAM
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079461
|
|
IMDADUL ISLAM
|
()
|
|
47
|
GABHORU
|
AS-09-002-005-001/446
(DOLABARI)
|
0409002000NRG23090720220296604
|
09/07/2022
|
MANIK JAN
|
0409002WL012979
|
MANIK JAN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079455
|
|
MANIK JAN
|
()
|
|
48
|
GABHORU
|
AS-09-002-005-001/459
(DOLABARI)
|
0409002000NRG23090720220296576
|
09/07/2022
|
HANIFA
|
0409002WL012974
|
HANIFA
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079468
|
|
HANIFA
|
()
|
|
49
|
GABHORU
|
AS-09-002-005-001/461
(DOLABARI)
|
0409002000NRG23090720220296652
|
09/07/2022
|
SAMATU BANU
|
0409002WL012986
|
SAMATU BANU
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079471
|
|
SAMATU BANU
|
()
|
|
50
|
GABHORU
|
AS-09-002-005-001/462
(DOLABARI)
|
0409002000NRG23090720220296639
|
09/07/2022
|
HAJERA KHATUN
|
0409002WL012984
|
HAJERA KHATUN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079542
|
|
HAJERA KHATUN
|
()
|
|
51
|
GABHORU
|
AS-09-002-005-001/469
(DOLABARI)
|
0409002000NRG23090720220296568
|
09/07/2022
|
MINARA KHATUN
|
0409002WL012973
|
MINARA KHATUN
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079472
|
|
MINARA KHATUN
|
()
|
|
52
|
GABHORU
|
AS-09-002-005-001/472
(DOLABARI)
|
0409002000NRG23090720220296579
|
09/07/2022
|
Kulsum Begum
|
0409002WL012975
|
Kulsum Begum
|
00176
|
IDIB000C540
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079457
|
|
Kulsum Begum
|
()
|
|
53
|
GABHORU
|
AS-09-002-005-002/4430
(DOLABARI)
|
0409002000NRG23090720220296643
|
09/07/2022
|
JAHURA BEGUM
|
0409002WL012984
|
JAHURA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079452
|
|
JAHURA BEGUM
|
()
|
|
54
|
GABHORU
|
AS-09-002-005-002/4441
(DOLABARI)
|
0409002000NRG23090720220296627
|
09/07/2022
|
NAJIMA BEGUM
|
0409002WL012982
|
NAJIMA BEGUM
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079451
|
|
NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
55
|
GABHORU
|
AS-09-002-005-001/4952
(DOLABARI)
|
0409002000NRG23090720220296667
|
09/07/2022
|
KAMALUDDIN
|
0409002WL012988
|
KAMALUDDIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079473
|
|
KAMALUDDIN
|
()
|
|
56
|
GABHORU
|
AS-09-002-005-001/5363
(DOLABARI)
|
0409002000NRG23090720220296588
|
09/07/2022
|
NUR JAMAL
|
0409002WL012976
|
NUR JAMAL
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079474
|
|
NUR JAMAL
|
()
|
|
57
|
GABHORU
|
AS-09-002-005-006/2122
(DOLABARI)
|
0409002000NRG23090720220296676
|
09/07/2022
|
ARIF KHAN
|
0409002WL012989
|
ARIF KHAN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079475
|
|
ARIF KHAN
|
()
|
|
58
|
GABHORU
|
AS-09-002-005-006/2122
(DOLABARI)
|
0409002000NRG23090720220296677
|
09/07/2022
|
SAKIB KHAN
|
0409002WL012989
|
SAKIB KHAN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079541
|
|
SAKIB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
59
|
GABHORU
|
AS-09-002-005-001/2595
(DOLABARI)
|
0409002000NRG23090720220296679
|
09/07/2022
|
RAHMAT ALI
|
0409002WL012990
|
RAHMAT ALI
|
00354
|
PUNB0001020
|
2519
|
2519
|
Processed
|
14/07/2022
|
|
3032079535
|
|
RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
60
|
GABHORU
|
AS-09-002-005-001/1575
(DOLABARI)
|
0409002000NRG23090720220296670
|
09/07/2022
|
Mainul Haque
|
0409002WL012989
|
Mainul Haque
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
14/07/2022
|
|
3032079534
|
|
Mainul Haque
|
()
|
|
61
|
GABHORU
|
AS-09-002-005-001/1578
(DOLABARI)
|
0409002000NRG23090720220296678
|
09/07/2022
|
Asikul Islam
|
0409002WL012990
|
Asikul Islam
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
14/07/2022
|
|
3032079539
|
|
Asikul Islam
|
()
|
|
62
|
GABHORU
|
AS-09-002-005-001/1584
(DOLABARI)
|
0409002000NRG23090720220296633
|
09/07/2022
|
Noor Mohammad
|
0409002WL012983
|
Noor Mohammad
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032079540
|
|
Noor Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
63
|
GABHORU
|
AS-09-002-005-001/4174
(DOLABARI)
|
0409002000NRG23090720220296575
|
09/07/2022
|
Phulesa Khatun
|
0409002WL012974
|
Phulesa Khatun
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032079478
|
|
Phulesa Khatun
|
()
|
|
64
|
GABHORU
|
AS-09-002-005-001/4946
(DOLABARI)
|
0409002000NRG23090720220296587
|
09/07/2022
|
ABDUL KALAM
|
0409002WL012976
|
ABDUL KALAM
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032079477
|
|
ABDUL KALAM
|
()
|
|
65
|
GABHORU
|
AS-09-002-005-001/5360
(DOLABARI)
|
0409002000NRG23090720220296577
|
09/07/2022
|
SAHERA KHATUN
|
0409002WL012974
|
SAHERA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032079476
|
|
SAHERA KHATUN
|
()
|
|
66
|
GABHORU
|
AS-09-002-005-004/5028
(DOLABARI)
|
0409002000NRG23090720220296602
|
09/07/2022
|
BIMALA KHATUN
|
0409002WL012978
|
BIMALA KHATUN
|
00354
|
PUNB0330600
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032079479
|
|
BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
67
|
GABHORU
|
AS-09-002-005-001/17
(DOLABARI)
|
0409002000NRG23090720220296657
|
09/07/2022
|
JAHURA KHATUN
|
0409002WL012987
|
JAHURA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079506
|
|
MRS JAHURA KHATUN
|
()
|
|
68
|
GABHORU
|
AS-09-002-005-001/17
(DOLABARI)
|
0409002000NRG23090720220296656
|
09/07/2022
|
Sun Miya
|
0409002WL012987
|
Sun Miya
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079490
|
|
MR SUN MIYA
|
()
|
|
69
|
GABHORU
|
AS-09-002-005-001/2281
(DOLABARI)
|
0409002000NRG23090720220296564
|
09/07/2022
|
Miram Begum
|
0409002WL012973
|
Miram Begum
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079530
|
|
MRS MIRAM BEGUM
|
()
|
|
70
|
GABHORU
|
AS-09-002-005-001/2597
(DOLABARI)
|
0409002000NRG23090720220296664
|
09/07/2022
|
MANUWARA BEGUM
|
0409002WL012988
|
MANUWARA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079531
|
|
MRS MANUWARA BEGUM
|
()
|
|
71
|
GABHORU
|
AS-09-002-005-001/4181
(DOLABARI)
|
0409002000NRG23090720220296665
|
09/07/2022
|
Rejia Khatun
|
0409002WL012988
|
Rejia Khatun
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079512
|
|
MISS REJIA KHATUN
|
()
|
|
72
|
GABHORU
|
AS-09-002-005-001/4188
(DOLABARI)
|
0409002000NRG23090720220296567
|
09/07/2022
|
Ranuma Begum
|
0409002WL012973
|
Ranuma Begum
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079532
|
|
MRS RANUMA BEGUM
|
()
|
|
73
|
GABHORU
|
AS-09-002-005-001/4196
(DOLABARI)
|
0409002000NRG23090720220296645
|
09/07/2022
|
Nurzahan Begum
|
0409002WL012985
|
Nurzahan Begum
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079511
|
|
MISS NURZAHAN BEGUM
|
()
|
|
74
|
GABHORU
|
AS-09-002-005-001/466
(DOLABARI)
|
0409002000NRG23090720220296578
|
09/07/2022
|
Abeda khatun
|
0409002WL012975
|
Abeda khatun
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079502
|
|
MRS ABEDA KHATUN
|
()
|
|
75
|
GABHORU
|
AS-09-002-005-001/472
(DOLABARI)
|
0409002000NRG23090720220296580
|
09/07/2022
|
HANIF ALI
|
0409002WL012975
|
HANIF ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079513
|
|
MR HANIF ALI
|
()
|
|
76
|
GABHORU
|
AS-09-002-005-001/4940
(DOLABARI)
|
0409002000NRG23090720220296605
|
09/07/2022
|
ABDUL KADIR
|
0409002WL012979
|
ABDUL KADIR
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079494
|
|
MR ABDUL KADIR
|
()
|
|
77
|
GABHORU
|
AS-09-002-005-001/4942
(DOLABARI)
|
0409002000NRG23090720220296640
|
09/07/2022
|
MARJINA BEGUM
|
0409002WL012984
|
MARJINA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079488
|
|
MRS MARJINA BEGUM
|
()
|
|
78
|
GABHORU
|
AS-09-002-005-001/4943
(DOLABARI)
|
0409002000NRG23090720220296597
|
09/07/2022
|
KHAIRUL ISLAM AKANDA
|
0409002WL012978
|
KHAIRUL ISLAM AKANDA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079496
|
|
MR KHAIRUL ISLAM AKANDA
|
()
|
|
79
|
GABHORU
|
AS-09-002-005-001/4944
(DOLABARI)
|
0409002000NRG23090720220296646
|
09/07/2022
|
SUFIA KHATUN
|
0409002WL012985
|
SUFIA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079491
|
|
MRS SUFIA KHATUN
|
()
|
|
80
|
GABHORU
|
AS-09-002-005-001/4947
(DOLABARI)
|
0409002000NRG23090720220296661
|
09/07/2022
|
ROHIMA BEGUM
|
0409002WL012987
|
ROHIMA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079492
|
|
MRS ROHIMA BEGUM
|
()
|
|
81
|
GABHORU
|
AS-09-002-005-001/4951
(DOLABARI)
|
0409002000NRG23090720220296666
|
09/07/2022
|
ADAM ALI
|
0409002WL012988
|
ADAM ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079516
|
|
MR ADAM ALI
|
()
|
|
82
|
GABHORU
|
AS-09-002-005-001/4959
(DOLABARI)
|
0409002000NRG23090720220296621
|
09/07/2022
|
HUCHNA BEGUM
|
0409002WL012981
|
HUCHNA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079509
|
|
MRS HUCHANA BEGUM
|
()
|
|
83
|
GABHORU
|
AS-09-002-005-001/4960
(DOLABARI)
|
0409002000NRG23090720220296622
|
09/07/2022
|
CHAHINA KHATUN
|
0409002WL012981
|
CHAHINA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079497
|
|
MRS CHAHINA KHATUN
|
()
|
|
84
|
GABHORU
|
AS-09-002-005-001/4964
(DOLABARI)
|
0409002000NRG23090720220296647
|
09/07/2022
|
JAHURA
|
0409002WL012985
|
JAHURA
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079510
|
|
MRS JAHURA I
|
()
|
|
85
|
GABHORU
|
AS-09-002-005-001/4965
(DOLABARI)
|
0409002000NRG23090720220296654
|
09/07/2022
|
RASIDA KHATUN
|
0409002WL012986
|
RASIDA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079515
|
|
MISS RASIDA KHATUN
|
()
|
|
86
|
GABHORU
|
AS-09-002-005-001/4966
(DOLABARI)
|
0409002000NRG23090720220296668
|
09/07/2022
|
JOMILA BEGUM
|
0409002WL012988
|
JOMILA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079519
|
|
MRS JOMILA BEGUM
|
()
|
|
87
|
GABHORU
|
AS-09-002-005-001/4969
(DOLABARI)
|
0409002000NRG23090720220296641
|
09/07/2022
|
JUBEDA BEGUM
|
0409002WL012984
|
JUBEDA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079504
|
|
MRS JUBEDA BEGUM
|
()
|
|
88
|
GABHORU
|
AS-09-002-005-001/4971
(DOLABARI)
|
0409002000NRG23090720220296606
|
09/07/2022
|
RAHIMAN NESSA
|
0409002WL012979
|
RAHIMAN NESSA
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079501
|
|
MRS RAHIMAN NESSA
|
()
|
|
89
|
GABHORU
|
AS-09-002-005-001/4972
(DOLABARI)
|
0409002000NRG23090720220296662
|
09/07/2022
|
RAHIMA KHATUN
|
0409002WL012987
|
RAHIMA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079503
|
|
MRS RAHIMA KHATUN
|
()
|
|
90
|
GABHORU
|
AS-09-002-005-001/4973
(DOLABARI)
|
0409002000NRG23090720220296669
|
09/07/2022
|
ABDUL RAHMAN
|
0409002WL012988
|
ABDUL RAHMAN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079518
|
|
MR ABDUL RAHMAN
|
()
|
|
91
|
GABHORU
|
AS-09-002-005-001/5324
(DOLABARI)
|
0409002000NRG23090720220296673
|
09/07/2022
|
AKBAR ALI
|
0409002WL012989
|
AKBAR ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079498
|
|
MR AKBAR ALI
|
()
|
|
92
|
GABHORU
|
AS-09-002-005-001/5359
(DOLABARI)
|
0409002000NRG23090720220296569
|
09/07/2022
|
KULACHUM BEGUM
|
0409002WL012973
|
KULACHUM BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079507
|
|
MRS KULACHUM BEGUM
|
()
|
|
93
|
GABHORU
|
AS-09-002-005-001/5361
(DOLABARI)
|
0409002000NRG23090720220296592
|
09/07/2022
|
SAHIDA BEGUM
|
0409002WL012977
|
SAHIDA BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079508
|
|
MRS SAHIDA BEGUM
|
()
|
|
94
|
GABHORU
|
AS-09-002-005-001/5365
(DOLABARI)
|
0409002000NRG23090720220296634
|
09/07/2022
|
ABDUL MATALEB
|
0409002WL012983
|
ABDUL MATALEB
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079499
|
|
MR ABDUL MATALEB
|
()
|
|
95
|
GABHORU
|
AS-09-002-005-001/5368
(DOLABARI)
|
0409002000NRG23090720220296581
|
09/07/2022
|
KASUM ALI
|
0409002WL012975
|
KASUM ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079520
|
|
MR KASUM ALI
|
()
|
|
96
|
GABHORU
|
AS-09-002-005-001/5370
(DOLABARI)
|
0409002000NRG23090720220296649
|
09/07/2022
|
MAJEDA KHATUN
|
0409002WL012985
|
MAJEDA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079517
|
|
MRS MAJEDA KHATUN
|
()
|
|
97
|
GABHORU
|
AS-09-002-005-001/5371
(DOLABARI)
|
0409002000NRG23090720220296680
|
09/07/2022
|
JAMAL UDDIN
|
0409002WL012990
|
JAMAL UDDIN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079514
|
|
MR JAMAL UDDIN
|
()
|
|
98
|
GABHORU
|
AS-09-002-005-001/5372
(DOLABARI)
|
0409002000NRG23090720220296655
|
09/07/2022
|
ANUWARA BEGUM
|
0409002WL012986
|
ANUWARA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079505
|
|
MRS ANUWARA BEGUM
|
()
|
|
99
|
GABHORU
|
AS-09-002-005-001/5373
(DOLABARI)
|
0409002000NRG23090720220296570
|
09/07/2022
|
ABDUL KADIR
|
0409002WL012973
|
ABDUL KADIR
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079523
|
|
MR ABDUL KADIR
|
()
|
|
100
|
GABHORU
|
AS-09-002-005-001/5377
(DOLABARI)
|
0409002000NRG23090720220296589
|
09/07/2022
|
SURUJ ALI
|
0409002WL012976
|
SURUJ ALI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079486
|
|
MR MD SURUJ ALI
|
()
|
|
101
|
GABHORU
|
AS-09-002-005-001/5380
(DOLABARI)
|
0409002000NRG23090720220296675
|
09/07/2022
|
SAHEBON NESHA
|
0409002WL012989
|
SAHEBON NESHA
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079487
|
|
MRS SAHEBON NESHA
|
()
|
|
102
|
GABHORU
|
AS-09-002-005-002/4441
(DOLABARI)
|
0409002000NRG23090720220296628
|
09/07/2022
|
CHAYJADUR RAHMAN
|
0409002WL012982
|
CHAYJADUR RAHMAN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079521
|
|
MR CHAYJADUR RAHMAN
|
()
|
|
103
|
GABHORU
|
AS-09-002-005-002/4441
(DOLABARI)
|
0409002000NRG23090720220296629
|
09/07/2022
|
Parbeen Sul tana
|
0409002WL012982
|
Parbeen Sul tana
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079522
|
|
MRS PARBEEN SULTANA
|
()
|
|
104
|
GABHORU
|
AS-09-002-005-002/5056
(DOLABARI)
|
0409002000NRG23090720220296636
|
09/07/2022
|
ASMA BEGUM
|
0409002WL012983
|
ASMA BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079485
|
|
MR ASMA BEGUM
|
()
|
|
105
|
GABHORU
|
AS-09-002-005-002/5058
(DOLABARI)
|
0409002000NRG23090720220296599
|
09/07/2022
|
ALEKJAN BIBI
|
0409002WL012978
|
ALEKJAN BIBI
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079493
|
|
MRS ALEKJAN BIBI
|
()
|
|
106
|
GABHORU
|
AS-09-002-005-002/5060
(DOLABARI)
|
0409002000NRG23090720220296582
|
09/07/2022
|
SAIDUL HAQUE
|
0409002WL012975
|
SAIDUL HAQUE
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079500
|
|
MR SAIDUL HAQUE
|
()
|
|
107
|
GABHORU
|
AS-09-002-005-002/5264
(DOLABARI)
|
0409002000NRG23090720220296584
|
09/07/2022
|
SAFIQUL ISLAM
|
0409002WL012975
|
SAFIQUL ISLAM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079524
|
|
MR SAFIQUL ISLAM
|
()
|
|
108
|
GABHORU
|
AS-09-002-005-004/1357
(DOLABARI)
|
0409002000NRG23090720220296600
|
09/07/2022
|
RABIA KHATUN
|
0409002WL012978
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079538
|
|
MRS RABIA KHATUN
|
()
|
|
109
|
GABHORU
|
AS-09-002-005-004/4085
(DOLABARI)
|
0409002000NRG23090720220296631
|
09/07/2022
|
Ranjan Barman
|
0409002WL012982
|
Ranjan Barman
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079489
|
|
MR RANJAN BARMAN
|
()
|
|
110
|
GABHORU
|
AS-09-002-005-004/5001
(DOLABARI)
|
0409002000NRG23090720220296609
|
09/07/2022
|
SUJIT DEBNATH
|
0409002WL012979
|
SUJIT DEBNATH
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079495
|
|
MR SUJIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114271
|
114271
|
|
|
|
|
|
|
|
|
111
|
GABHORU
|
AS-09-002-005-001/3855
(DOLABARI)
|
0409002000NRG23090720220296574
|
09/07/2022
|
MUNNAF ALI
|
0409002WL012974
|
MUNNAF ALI
|
00462
|
UCBA0000244
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079529
|
|
MUNNAF ALI
|
()
|
|
112
|
GABHORU
|
AS-09-002-005-001/468
(DOLABARI)
|
0409002000NRG23090720220296620
|
09/07/2022
|
Saleha Khatun
|
0409002WL012981
|
Saleha Khatun
|
00462
|
UCBA0000244
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079526
|
|
CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
113
|
GABHORU
|
AS-09-002-005-004/259
(DOLABARI)
|
0409002000NRG23090720220296601
|
09/07/2022
|
ABDUL JALIL
|
0409002WL012978
|
ABDUL JALIL
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079527
|
|
ABDUL JALIL
|
()
|
|
114
|
GABHORU
|
AS-09-002-005-004/3901
(DOLABARI)
|
0409002000NRG23090720220296615
|
09/07/2022
|
JAYTUN BANU
|
0409002WL012980
|
JAYTUN BANU
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079528
|
|
JAITUN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
115
|
GABHORU
|
AS-09-002-005-001/5321
(DOLABARI)
|
0409002000NRG23090720220296642
|
09/07/2022
|
ABDUL SALAM
|
0409002WL012984
|
ABDUL SALAM
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079525
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
116
|
GABHORU
|
AS-09-002-005-001/5364
(DOLABARI)
|
0409002000NRG23090720220296598
|
09/07/2022
|
SURUJ ALI
|
0409002WL012978
|
SURUJ ALI
|
00662
|
BDBL0001216
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079433
|
|
SURUJ ALI
|
()
|
|
117
|
GABHORU
|
AS-09-002-005-002/5059
(DOLABARI)
|
0409002000NRG23090720220296596
|
09/07/2022
|
ABDUL JALIL
|
0409002WL012977
|
ABDUL JALIL
|
00662
|
BDBL0001216
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032079434
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305257
|
305257
|
|
|
|
|
|
|
|