|
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
|
JAMADARHAT
|
AS-01-012-002-001/1333
(JAMADARHAT)
|
0401012000NRG23130520220097081
|
13/05/2022
|
HALIMA KHATUN
|
0401012WL008113
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037739
|
|
HALIMAKHATUN
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-002-001/1364
(JAMADARHAT)
|
0401012000NRG23130520220097083
|
13/05/2022
|
MASHUDA KHATUN
|
0401012WL008113
|
MASHUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037690
|
|
MASHUDAKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-002-001/1366
(JAMADARHAT)
|
0401012000NRG23130520220097085
|
13/05/2022
|
MINARA KHATUN
|
0401012WL008113
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037689
|
|
MINARAKHATUN
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-002-001/1476
(JAMADARHAT)
|
0401012000NRG23130520220097088
|
13/05/2022
|
ASRAFUL ISLAM
|
0401012WL008113
|
ASRAFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037692
|
|
ASRAFULISLAM
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-002-001/1644
(JAMADARHAT)
|
0401012000NRG23130520220097092
|
13/05/2022
|
NAZMUN NAHAR
|
0401012WL008113
|
NAZMUN NAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037702
|
|
NAZMUNNAHAR
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-002-003/1083
(JAMADARHAT)
|
0401012000NRG23130520220097094
|
13/05/2022
|
ZOHURUL AMIN ANSARY
|
0401012WL008113
|
ZOHURUL AMIN ANSARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037738
|
|
ZOHURULAMINANSARY
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-002-003/1291
(JAMADARHAT)
|
0401012000NRG23130520220097096
|
13/05/2022
|
SAJEDA KHATUN
|
0401012WL008113
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037684
|
|
SAJEDAKHATUN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-002-003/1320
(JAMADARHAT)
|
0401012000NRG23130520220097098
|
13/05/2022
|
HASINA KHATUN
|
0401012WL008113
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037683
|
|
HASINAKHATUN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-002-004/691
(JAMADARHAT)
|
0401012000NRG23130520220097107
|
13/05/2022
|
SAMSUL HOQUE
|
0401012WL008113
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037691
|
|
SAMSULHOQUE
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-002-005/1552
(JAMADARHAT)
|
0401012000NRG23130520220097110
|
13/05/2022
|
ROFIQUL ISLAM
|
0401012WL008113
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037701
|
|
ROFIQULISLAM
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-002-006/1414
(JAMADARHAT)
|
0401012000NRG23130520220097121
|
13/05/2022
|
SHAHANUR ISLAM
|
0401012WL008113
|
SHAHANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037693
|
|
SHAHANURISLAM
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-002-006/1516
(JAMADARHAT)
|
0401012000NRG23130520220097125
|
13/05/2022
|
NUR HUSSAIN SHEIKH
|
0401012WL008113
|
NUR HUSSAIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037696
|
|
NURHUSSAINSHEIKH
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-002-006/1586
(JAMADARHAT)
|
0401012000NRG23130520220097127
|
13/05/2022
|
SAMEJ UDDIN
|
0401012WL008113
|
SAMEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037700
|
|
SAMEJUDDIN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-002-006/1590
(JAMADARHAT)
|
0401012000NRG23130520220097129
|
13/05/2022
|
JAMAL UDDIN
|
0401012WL008113
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037699
|
|
JAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
JAMADARHAT
|
AS-01-012-002-001/1302
(JAMADARHAT)
|
0401012000NRG23130520220097075
|
13/05/2022
|
SHUMFUL KHATUN
|
0401012WL008113
|
SHUMFUL KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037705
|
|
SHUMFULKHATUN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-002-001/1303
(JAMADARHAT)
|
0401012000NRG23130520220097076
|
13/05/2022
|
OSMAN GONI
|
0401012WL008113
|
OSMAN GONI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037710
|
|
OSMANGONI
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-002-001/1304
(JAMADARHAT)
|
0401012000NRG23130520220097077
|
13/05/2022
|
MONZUR HUSSAIN
|
0401012WL008113
|
MONZUR HUSSAIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037720
|
|
MONZURHUSSAIN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-002-001/1308
(JAMADARHAT)
|
0401012000NRG23130520220097078
|
13/05/2022
|
REZIA KHATUN
|
0401012WL008113
|
REZIA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037722
|
|
REZIAKHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-002-001/1309
(JAMADARHAT)
|
0401012000NRG23130520220097079
|
13/05/2022
|
SAMSUL BARI
|
0401012WL008113
|
SAMSUL BARI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037721
|
|
SAMSULBARI
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-002-001/1331
(JAMADARHAT)
|
0401012000NRG23130520220097080
|
13/05/2022
|
ROSHIDUL ISLAM
|
0401012WL008113
|
ROSHIDUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037706
|
|
ROSHIDULISLAM
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-002-001/1363
(JAMADARHAT)
|
0401012000NRG23130520220097082
|
13/05/2022
|
ANISUR RAHMAN
|
0401012WL008113
|
ANISUR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037707
|
|
ANISURRAHMAN
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-002-001/1406
(JAMADARHAT)
|
0401012000NRG23130520220097087
|
13/05/2022
|
JAKIR HOCHEIN MIYA
|
0401012WL008113
|
JAKIR HOCHEIN MIYA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037724
|
|
JAKIRHOCHEINMIYA
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-002-001/1643
(JAMADARHAT)
|
0401012000NRG23130520220097091
|
13/05/2022
|
ABDUR RAHIM
|
0401012WL008113
|
ABDUR RAHIM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037730
|
|
ABDURRAHIM
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-002-001/460
(JAMADARHAT)
|
0401012000NRG23130520220097093
|
13/05/2022
|
EKBAL HOSSAIN
|
0401012WL008113
|
EKBAL HOSSAIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037718
|
|
EKBALHOSSAIN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-002-003/113
(JAMADARHAT)
|
0401012000NRG23130520220097095
|
13/05/2022
|
Afsar Ali
|
0401012WL008113
|
Afsar Ali
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037711
|
|
AfsarAli
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-002-003/1297
(JAMADARHAT)
|
0401012000NRG23130520220097097
|
13/05/2022
|
RUPCHAN
|
0401012WL008113
|
RUPCHAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037712
|
|
RUPCHAN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-002-003/1396
(JAMADARHAT)
|
0401012000NRG23130520220097100
|
13/05/2022
|
AMENA UMME HABIBA
|
0401012WL008113
|
AMENA UMME HABIBA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037715
|
|
AMENAUMMEHABIBA
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-002-003/441
(JAMADARHAT)
|
0401012000NRG23130520220097102
|
13/05/2022
|
Ali Hossain
|
0401012WL008113
|
Ali Hossain
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037708
|
|
AliHossain
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-002-004/1377
(JAMADARHAT)
|
0401012000NRG23130520220097104
|
13/05/2022
|
SHAH ALOM
|
0401012WL008113
|
SHAH ALOM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037704
|
|
SHAHALOM
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-002-004/1382
(JAMADARHAT)
|
0401012000NRG23130520220097106
|
13/05/2022
|
ABDUS SOBUR
|
0401012WL008113
|
ABDUS SOBUR
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037714
|
|
ABDUSSOBUR
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-002-005/276
(JAMADARHAT)
|
0401012000NRG23130520220097114
|
13/05/2022
|
AMENA KHATUN
|
0401012WL008113
|
AMENA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037736
|
|
AMENAKHATUN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-002-005/276
(JAMADARHAT)
|
0401012000NRG23130520220097113
|
13/05/2022
|
JOMILA BEWA
|
0401012WL008113
|
JOMILA BEWA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037716
|
|
JOMILABEWA
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-002-005/284
(JAMADARHAT)
|
0401012000NRG23130520220097115
|
13/05/2022
|
Dewan Mokbul Hussain
|
0401012WL008113
|
Dewan Mokbul Hussain
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037703
|
|
DewanMokbulHussain
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-002-005/715
(JAMADARHAT)
|
0401012000NRG23130520220097116
|
13/05/2022
|
JAHANARA KHATUN
|
0401012WL008113
|
JAHANARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037733
|
|
JAHANARAKHATUN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-002-006/1022
(JAMADARHAT)
|
0401012000NRG23130520220097117
|
13/05/2022
|
ALOM BADSHA
|
0401012WL008113
|
ALOM BADSHA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037709
|
|
ALOMBADSHA
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-002-006/1131
(JAMADARHAT)
|
0401012000NRG23130520220097118
|
13/05/2022
|
BABUR ALI DEWAN
|
0401012WL008113
|
BABUR ALI DEWAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037719
|
|
BABURALIDEWAN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-002-006/1263
(JAMADARHAT)
|
0401012000NRG23130520220097119
|
13/05/2022
|
SHAHADAT ALI
|
0401012WL008113
|
SHAHADAT ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037713
|
|
SHAHADATALI
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-002-006/1316
(JAMADARHAT)
|
0401012000NRG23130520220097120
|
13/05/2022
|
OMAR FARUK
|
0401012WL008113
|
OMAR FARUK
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037723
|
|
OMARFARUK
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-002-006/1414
(JAMADARHAT)
|
0401012000NRG23130520220097122
|
13/05/2022
|
AYSHA KHATUN
|
0401012WL008113
|
AYSHA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037734
|
|
AYSHAKHATUN
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-002-006/1603
(JAMADARHAT)
|
0401012000NRG23130520220097130
|
13/05/2022
|
JARINA KHATUN
|
0401012WL008113
|
JARINA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037717
|
|
JARINAKHATUN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-002-006/1981
(JAMADARHAT)
|
0401012000NRG23130520220097131
|
13/05/2022
|
MOMOTAZ BEGUM
|
0401012WL008113
|
MOMOTAZ BEGUM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037735
|
|
MOMOTAZBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
42
|
JAMADARHAT
|
AS-01-012-002-003/1396
(JAMADARHAT)
|
0401012000NRG23130520220097099
|
13/05/2022
|
JAYNAL ABEDIN
|
0401012WL008113
|
JAYNAL ABEDIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037729
|
|
JAYNALABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
JAMADARHAT
|
AS-01-012-002-001/1365
(JAMADARHAT)
|
0401012000NRG23130520220097084
|
13/05/2022
|
SANIDUL ISLAM
|
0401012WL008113
|
SANIDUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037726
|
|
MR SANIDUL ISLAM
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-002-001/1367
(JAMADARHAT)
|
0401012000NRG23130520220097086
|
13/05/2022
|
ROKIBUR RAHMAN
|
0401012WL008113
|
ROKIBUR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037725
|
|
MR ROKIBUR RAHMAN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-002-001/1479
(JAMADARHAT)
|
0401012000NRG23130520220097089
|
13/05/2022
|
SAMIDA KHATUN
|
0401012WL008113
|
SAMIDA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037686
|
|
MS SAMIDA KHATUN
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-002-001/1481
(JAMADARHAT)
|
0401012000NRG23130520220097090
|
13/05/2022
|
JAIDUL ISLAM
|
0401012WL008113
|
JAIDUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037685
|
|
MR JAIDUL ISLAM
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-002-005/1550
(JAMADARHAT)
|
0401012000NRG23130520220097108
|
13/05/2022
|
KAZI SHOFIQUL ISLAM
|
0401012WL008113
|
KAZI SHOFIQUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037732
|
|
MR KAZI SHOFIQUL ISLAM
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-002-005/1551
(JAMADARHAT)
|
0401012000NRG23130520220097109
|
13/05/2022
|
LAYLA KHATUN
|
0401012WL008113
|
LAYLA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037731
|
|
MS LAYLA KHATUN
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-002-005/1553
(JAMADARHAT)
|
0401012000NRG23130520220097111
|
13/05/2022
|
AJBANU KHATUN
|
0401012WL008113
|
AJBANU KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037698
|
|
MRS AJBANU KHATUN
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-002-005/276
(JAMADARHAT)
|
0401012000NRG23130520220097112
|
13/05/2022
|
JIADUR RAHMAN
|
0401012WL008113
|
JIADUR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037737
|
|
MR JIADUR RAHMAN
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-002-006/1511
(JAMADARHAT)
|
0401012000NRG23130520220097123
|
13/05/2022
|
HAMIDA KHATUN
|
0401012WL008113
|
HAMIDA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037694
|
|
MRS HAMIDA KHATUN
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-002-006/1511
(JAMADARHAT)
|
0401012000NRG23130520220097124
|
13/05/2022
|
NOZRUL ISLAM
|
0401012WL008113
|
NOZRUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037728
|
|
MR NOZRUL ISLAM
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-002-006/1517
(JAMADARHAT)
|
0401012000NRG23130520220097126
|
13/05/2022
|
AMINUL ISLAM
|
0401012WL008113
|
AMINUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037727
|
|
MR AMINUL ISLAM
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-002-006/1587
(JAMADARHAT)
|
0401012000NRG23130520220097128
|
13/05/2022
|
ROKIM ALI
|
0401012WL008113
|
ROKIM ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037697
|
|
MR ROKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
55
|
JAMADARHAT
|
AS-01-012-002-003/1522
(JAMADARHAT)
|
0401012000NRG23130520220097101
|
13/05/2022
|
SOKINA KHATUN
|
0401012WL008113
|
SOKINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037695
|
|
MISS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
JAMADARHAT
|
AS-01-012-002-004/1345
(JAMADARHAT)
|
0401012000NRG23130520220097103
|
13/05/2022
|
SHORIF UDDIN
|
0401012WL008113
|
SHORIF UDDIN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037687
|
|
MR SHORIF UDDIN
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-002-004/1379
(JAMADARHAT)
|
0401012000NRG23130520220097105
|
13/05/2022
|
ASHRAFUL ALOM
|
0401012WL008113
|
ASHRAFUL ALOM
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668037688
|
|
MR ASHRAFUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|