|
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
|
RUPSHI
|
AS-05-001-002-003/1
(Barvitha GP)
|
0405001000NRG23201120220391175
|
20/11/2022
|
JAHURA KHATUN
|
0405001WL041463
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608609
|
|
JAHURA KHATUN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-002-003/1
(Barvitha GP)
|
0405001000NRG23201120220391177
|
20/11/2022
|
MOMTAZ BEGUM
|
0405001WL041463
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608633
|
|
MOMTAZ BEGUM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-002-003/1
(Barvitha GP)
|
0405001000NRG23201120220391176
|
20/11/2022
|
MOYNUL HOQUE
|
0405001WL041463
|
MOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608656
|
|
MOYNUL HOQUE
|
()
|
|
4
|
RUPSHI
|
AS-05-001-002-003/103
(Barvitha GP)
|
0405001000NRG23201120220391181
|
20/11/2022
|
HALIDA KHATUN
|
0405001WL041463
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608617
|
|
HALIDA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-002-003/103
(Barvitha GP)
|
0405001000NRG23201120220391180
|
20/11/2022
|
IYASIN ALI
|
0405001WL041463
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608639
|
|
IYASIN ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-002-003/110
(Barvitha GP)
|
0405001000NRG23201120220391182
|
20/11/2022
|
BODRUL ALOM AKTAR
|
0405001WL041463
|
BODRUL ALOM AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608649
|
|
BODRUL ALOM AKTAR
|
()
|
|
7
|
RUPSHI
|
AS-05-001-002-003/110
(Barvitha GP)
|
0405001000NRG23201120220391183
|
20/11/2022
|
SHAHIDA KHATUN
|
0405001WL041463
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608602
|
|
SHAHIDA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-002-003/111
(Barvitha GP)
|
0405001000NRG23201120220391185
|
20/11/2022
|
ROFIKUL ISLAM
|
0405001WL041463
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608646
|
|
ROFIKUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-002-003/111
(Barvitha GP)
|
0405001000NRG23201120220391184
|
20/11/2022
|
RUP BHANU
|
0405001WL041463
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608632
|
|
RUP BHANU
|
()
|
|
10
|
RUPSHI
|
AS-05-001-002-003/113
(Barvitha GP)
|
0405001000NRG23201120220391188
|
20/11/2022
|
AYNAL HOQUE
|
0405001WL041463
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608603
|
|
AYNAL HOQUE
|
()
|
|
11
|
RUPSHI
|
AS-05-001-002-003/113
(Barvitha GP)
|
0405001000NRG23201120220391190
|
20/11/2022
|
SHAHIL ABBAS AHMED
|
0405001WL041463
|
SHAHIL ABBAS AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608637
|
|
SHAHIL ABBAS AHMED
|
()
|
|
12
|
RUPSHI
|
AS-05-001-002-003/113
(Barvitha GP)
|
0405001000NRG23201120220391189
|
20/11/2022
|
SHAMELA KHATUN
|
0405001WL041463
|
SHAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608610
|
|
SHAMELA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-002-003/118
(Barvitha GP)
|
0405001000NRG23201120220391192
|
20/11/2022
|
AYMONA KHATUN.
|
0405001WL041463
|
AYMONA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608620
|
|
AYMONA KHATUN.
|
()
|
|
14
|
RUPSHI
|
AS-05-001-002-003/119
(Barvitha GP)
|
0405001000NRG23201120220391193
|
20/11/2022
|
KHAIDA KHATUN
|
0405001WL041463
|
KHAIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608627
|
|
KHAIDA KHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-002-003/119
(Barvitha GP)
|
0405001000NRG23201120220391195
|
20/11/2022
|
RAZAUL ISLAM
|
0405001WL041463
|
RAZAUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608641
|
|
RAZAUL ISLAM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-002-003/120
(Barvitha GP)
|
0405001000NRG23201120220391196
|
20/11/2022
|
FATEMA KHATUN
|
0405001WL041463
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608636
|
|
FATEMA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-002-003/120
(Barvitha GP)
|
0405001000NRG23201120220391197
|
20/11/2022
|
FORIDA KHATUN
|
0405001WL041463
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608654
|
|
FORIDA KHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-002-003/121
(Barvitha GP)
|
0405001000NRG23201120220391199
|
20/11/2022
|
JOMIRAN NESSA
|
0405001WL041463
|
JOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608623
|
|
JOMIRAN NESSA
|
()
|
|
19
|
RUPSHI
|
AS-05-001-002-003/123
(Barvitha GP)
|
0405001000NRG23201120220391200
|
20/11/2022
|
NAJRUL ISLAM
|
0405001WL041463
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608628
|
|
NAJRUL ISLAM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-002-003/123
(Barvitha GP)
|
0405001000NRG23201120220391201
|
20/11/2022
|
RUKIYA Khatun
|
0405001WL041463
|
RUKIYA Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608624
|
|
RUKIYA Khatun
|
()
|
|
21
|
RUPSHI
|
AS-05-001-002-003/124
(Barvitha GP)
|
0405001000NRG23201120220391202
|
20/11/2022
|
HUSSAIN ALI
|
0405001WL041463
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608601
|
|
HUSSAIN ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-002-003/128
(Barvitha GP)
|
0405001000NRG23201120220391206
|
20/11/2022
|
Fazlul Hoque
|
0405001WL041463
|
Fazlul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608676
|
|
Fazlul Hoque
|
()
|
|
23
|
RUPSHI
|
AS-05-001-002-003/128
(Barvitha GP)
|
0405001000NRG23201120220391207
|
20/11/2022
|
RAZIA KHATUN.
|
0405001WL041463
|
RAZIA KHATUN.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608635
|
|
RAZIA KHATUN.
|
()
|
|
24
|
RUPSHI
|
AS-05-001-002-003/136
(Barvitha GP)
|
0405001000NRG23201120220391210
|
20/11/2022
|
MOHIR UDDIN
|
0405001WL041463
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608666
|
|
MOHIR UDDIN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-002-003/136
(Barvitha GP)
|
0405001000NRG23201120220391211
|
20/11/2022
|
MONOWARA KHATUN
|
0405001WL041463
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608606
|
|
MONOWARA KHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-002-003/136
(Barvitha GP)
|
0405001000NRG23201120220391212
|
20/11/2022
|
ROFIKUL ISLAM
|
0405001WL041463
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608612
|
|
ROFIKUL ISLAM
|
()
|
|
27
|
RUPSHI
|
AS-05-001-002-003/147
(Barvitha GP)
|
0405001000NRG23201120220391216
|
20/11/2022
|
MORIOM KHATUN
|
0405001WL041463
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608607
|
|
MORIOM KHATUN
|
()
|
|
28
|
RUPSHI
|
AS-05-001-002-003/147
(Barvitha GP)
|
0405001000NRG23201120220391215
|
20/11/2022
|
SHIRAZUL HOQUE
|
0405001WL041463
|
SHIRAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608662
|
|
SHIRAZUL HOQUE
|
()
|
|
29
|
RUPSHI
|
AS-05-001-002-003/157
(Barvitha GP)
|
0405001000NRG23201120220391221
|
20/11/2022
|
JOYNAB KHATUN
|
0405001WL041463
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608647
|
|
JOYNAB KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-002-003/158
(Barvitha GP)
|
0405001000NRG23201120220391222
|
20/11/2022
|
KINARI KHATUN
|
0405001WL041463
|
KINARI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608599
|
|
KINARI KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-002-003/158
(Barvitha GP)
|
0405001000NRG23201120220391223
|
20/11/2022
|
MONSER ALI
|
0405001WL041463
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608650
|
|
MONSER ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-002-003/163
(Barvitha GP)
|
0405001000NRG23201120220391225
|
20/11/2022
|
ASSA KHATUN
|
0405001WL041463
|
ASSA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608625
|
|
ASSA KHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-002-003/163
(Barvitha GP)
|
0405001000NRG23201120220391224
|
20/11/2022
|
Sofer Ali
|
0405001WL041463
|
Sofer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608651
|
|
Sofer Ali
|
()
|
|
34
|
RUPSHI
|
AS-05-001-002-003/165
(Barvitha GP)
|
0405001000NRG23201120220391227
|
20/11/2022
|
HAJERA KHATUN
|
0405001WL041463
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608663
|
|
HAJERA KHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-002-003/165
(Barvitha GP)
|
0405001000NRG23201120220391226
|
20/11/2022
|
HANIF ALI
|
0405001WL041463
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608664
|
|
HANIF ALI
|
()
|
|
36
|
RUPSHI
|
AS-05-001-002-003/168
(Barvitha GP)
|
0405001000NRG23201120220391228
|
20/11/2022
|
Kholilur Rahman
|
0405001WL041463
|
Kholilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608665
|
|
Kholilur Rahman
|
()
|
|
37
|
RUPSHI
|
AS-05-001-002-003/168
(Barvitha GP)
|
0405001000NRG23201120220391229
|
20/11/2022
|
MONOWARA KHATUN
|
0405001WL041463
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608608
|
|
MONOWARA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-002-003/190
(Barvitha GP)
|
0405001000NRG23201120220391230
|
20/11/2022
|
ABUSHAMA
|
0405001WL041463
|
ABUSHAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608613
|
|
ABUSHAMA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-002-003/190
(Barvitha GP)
|
0405001000NRG23201120220391231
|
20/11/2022
|
HASINA KHATUN
|
0405001WL041463
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608619
|
|
HASINA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-002-003/192
(Barvitha GP)
|
0405001000NRG23201120220391232
|
20/11/2022
|
BABUL AKTAR AHMED
|
0405001WL041463
|
BABUL AKTAR AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608674
|
|
BABUL AKTAR AHMED
|
()
|
|
41
|
RUPSHI
|
AS-05-001-002-003/192
(Barvitha GP)
|
0405001000NRG23201120220391233
|
20/11/2022
|
ROWSONARA BEGOM
|
0405001WL041463
|
ROWSONARA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608611
|
|
ROWSONARA BEGOM
|
()
|
|
42
|
RUPSHI
|
AS-05-001-002-003/193
(Barvitha GP)
|
0405001000NRG23201120220391234
|
20/11/2022
|
A. KALAM AZAD
|
0405001WL041463
|
A. KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608667
|
|
A. KALAM AZAD
|
()
|
|
43
|
RUPSHI
|
AS-05-001-002-003/193
(Barvitha GP)
|
0405001000NRG23201120220391235
|
20/11/2022
|
CHANDRA BHANU.
|
0405001WL041463
|
CHANDRA BHANU.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608615
|
|
CHANDRA BHANU.
|
()
|
|
44
|
RUPSHI
|
AS-05-001-002-003/199
(Barvitha GP)
|
0405001000NRG23201120220391238
|
20/11/2022
|
ABDUS SOBUR
|
0405001WL041463
|
ABDUS SOBUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608631
|
|
ABDUS SOBUR
|
()
|
|
45
|
RUPSHI
|
AS-05-001-002-003/199
(Barvitha GP)
|
0405001000NRG23201120220391239
|
20/11/2022
|
SAHIDA KHATUN
|
0405001WL041463
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608616
|
|
SAHIDA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-002-003/217
(Barvitha GP)
|
0405001000NRG23201120220391241
|
20/11/2022
|
MAFIDA KHATUN
|
0405001WL041463
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608648
|
|
MAFIDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-002-003/217
(Barvitha GP)
|
0405001000NRG23201120220391240
|
20/11/2022
|
SOFIUR RAHMAN
|
0405001WL041463
|
SOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608597
|
|
SOFIUR RAHMAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-002-003/223
(Barvitha GP)
|
0405001000NRG23201120220391243
|
20/11/2022
|
BASIRON NESSA.
|
0405001WL041463
|
BASIRON NESSA.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608642
|
|
BASIRON NESSA.
|
()
|
|
49
|
RUPSHI
|
AS-05-001-002-003/231
(Barvitha GP)
|
0405001000NRG23201120220391245
|
20/11/2022
|
Hafizur Rahman
|
0405001WL041463
|
Hafizur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608675
|
|
Hafizur Rahman
|
()
|
|
50
|
RUPSHI
|
AS-05-001-002-003/231
(Barvitha GP)
|
0405001000NRG23201120220391246
|
20/11/2022
|
Khyiman Khatun
|
0405001WL041463
|
Khyiman Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608629
|
|
Khyiman Khatun
|
()
|
|
51
|
RUPSHI
|
AS-05-001-002-003/233
(Barvitha GP)
|
0405001000NRG23201120220391247
|
20/11/2022
|
ALEKJAN NESSA
|
0405001WL041463
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608668
|
|
ALEKJAN NESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-002-003/233
(Barvitha GP)
|
0405001000NRG23201120220391248
|
20/11/2022
|
SOHRAB ALI
|
0405001WL041463
|
SOHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608670
|
|
SOHRAB ALI
|
()
|
|
53
|
RUPSHI
|
AS-05-001-002-003/233
(Barvitha GP)
|
0405001000NRG23201120220391249
|
20/11/2022
|
SULTAN AHMED
|
0405001WL041463
|
SULTAN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608645
|
|
SULTAN AHMED
|
()
|
|
54
|
RUPSHI
|
AS-05-001-002-003/265
(Barvitha GP)
|
0405001000NRG23201120220391258
|
20/11/2022
|
GAJIBUR RAHMAN
|
0405001WL041463
|
GAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608658
|
|
GAJIBUR RAHMAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-002-003/265
(Barvitha GP)
|
0405001000NRG23201120220391259
|
20/11/2022
|
HAMIDA KHATUN
|
0405001WL041463
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608634
|
|
HAMIDA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-002-003/267
(Barvitha GP)
|
0405001000NRG23201120220391261
|
20/11/2022
|
ABU SHAMA
|
0405001WL041463
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608669
|
|
ABU SHAMA
|
()
|
|
57
|
RUPSHI
|
AS-05-001-002-003/267
(Barvitha GP)
|
0405001000NRG23201120220391260
|
20/11/2022
|
JAHIDA KHATUN
|
0405001WL041463
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608655
|
|
JAHIDA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-002-003/268
(Barvitha GP)
|
0405001000NRG23201120220391262
|
20/11/2022
|
A .KALAM AZAD
|
0405001WL041463
|
A .KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608712
|
|
A .KALAM AZAD
|
()
|
|
59
|
RUPSHI
|
AS-05-001-002-003/268
(Barvitha GP)
|
0405001000NRG23201120220391265
|
20/11/2022
|
NASIMA KHATUN
|
0405001WL041463
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608652
|
|
NASIMA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-002-003/268
(Barvitha GP)
|
0405001000NRG23201120220391264
|
20/11/2022
|
SAINIDULISLAM
|
0405001WL041463
|
SAINIDULISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608653
|
|
SAINIDULISLAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-002-003/268
(Barvitha GP)
|
0405001000NRG23201120220391263
|
20/11/2022
|
SALEHA KHATUN
|
0405001WL041463
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608671
|
|
SALEHA KHATUN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-002-003/28
(Barvitha GP)
|
0405001000NRG23201120220391266
|
20/11/2022
|
JAHURAL ISLAM
|
0405001WL041463
|
JAHURAL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608630
|
|
JAHURAL ISLAM
|
()
|
|
63
|
RUPSHI
|
AS-05-001-002-003/28
(Barvitha GP)
|
0405001000NRG23201120220391267
|
20/11/2022
|
LAILY KHATUN
|
0405001WL041463
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608618
|
|
LAILY KHATUN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-002-003/280
(Barvitha GP)
|
0405001000NRG23201120220391268
|
20/11/2022
|
Manik jan
|
0405001WL041463
|
Manik jan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608600
|
|
Manik jan
|
()
|
|
65
|
RUPSHI
|
AS-05-001-002-003/37
(Barvitha GP)
|
0405001000NRG23201120220391271
|
20/11/2022
|
JOYFUL NESSA
|
0405001WL041463
|
JOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608661
|
|
JOYFUL NESSA
|
()
|
|
66
|
RUPSHI
|
AS-05-001-002-003/44
(Barvitha GP)
|
0405001000NRG23201120220391274
|
20/11/2022
|
ANISUR RAHMAN
|
0405001WL041463
|
ANISUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608614
|
|
ANISUR RAHMAN
|
()
|
|
67
|
RUPSHI
|
AS-05-001-002-003/44
(Barvitha GP)
|
0405001000NRG23201120220391272
|
20/11/2022
|
ASADUL ISLAM
|
0405001WL041463
|
ASADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608713
|
|
ASADUL ISLAM
|
()
|
|
68
|
RUPSHI
|
AS-05-001-002-003/44
(Barvitha GP)
|
0405001000NRG23201120220391273
|
20/11/2022
|
AYESHA KHATUN
|
0405001WL041463
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608604
|
|
AYESHA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-002-003/44
(Barvitha GP)
|
0405001000NRG23201120220391275
|
20/11/2022
|
FATEMA KHATUN
|
0405001WL041463
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608640
|
|
FATEMA KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-002-003/493
(Barvitha GP)
|
0405001000NRG23201120220391276
|
20/11/2022
|
ASRAF ALI
|
0405001WL041463
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608638
|
|
ASRAF ALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-002-003/493
(Barvitha GP)
|
0405001000NRG23201120220391277
|
20/11/2022
|
FOZILA KHATUN
|
0405001WL041463
|
FOZILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608621
|
|
FOZILA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-002-003/52
(Barvitha GP)
|
0405001000NRG23201120220391279
|
20/11/2022
|
KARIMAN NESSA
|
0405001WL041463
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608622
|
|
KARIMAN NESSA
|
()
|
|
73
|
RUPSHI
|
AS-05-001-002-003/52
(Barvitha GP)
|
0405001000NRG23201120220391278
|
20/11/2022
|
LAILY KHATUN
|
0405001WL041463
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608660
|
|
LAILY KHATUN
|
()
|
|
74
|
RUPSHI
|
AS-05-001-002-003/527
(Barvitha GP)
|
0405001000NRG23201120220391281
|
20/11/2022
|
HAMIDA KHATUN
|
0405001WL041463
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608643
|
|
HAMIDA KHATUN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-002-003/54
(Barvitha GP)
|
0405001000NRG23201120220391283
|
20/11/2022
|
ANJUWARA KHATUN
|
0405001WL041463
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608673
|
|
ANJUWARA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-002-003/54
(Barvitha GP)
|
0405001000NRG23201120220391282
|
20/11/2022
|
AYNAL HOQUE
|
0405001WL041463
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608598
|
|
AYNAL HOQUE
|
()
|
|
77
|
RUPSHI
|
AS-05-001-002-003/566
(Barvitha GP)
|
0405001000NRG23201120220391285
|
20/11/2022
|
MORIYAM KHATUN
|
0405001WL041463
|
MORIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608644
|
|
MORIYAM KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-002-003/566
(Barvitha GP)
|
0405001000NRG23201120220391284
|
20/11/2022
|
SHANKSHER ALI
|
0405001WL041463
|
SHANKSHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608659
|
|
SHANKSHER ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-002-003/74
(Barvitha GP)
|
0405001000NRG23201120220391288
|
20/11/2022
|
KURBAN ALI.
|
0405001WL041463
|
KURBAN ALI.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608672
|
|
KURBAN ALI.
|
()
|
|
80
|
RUPSHI
|
AS-05-001-002-003/74
(Barvitha GP)
|
0405001000NRG23201120220391289
|
20/11/2022
|
SHAMELI KHATUN...
|
0405001WL041463
|
SHAMELI KHATUN...
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608626
|
|
SHAMELI KHATUN...
|
()
|
|
81
|
RUPSHI
|
AS-05-001-002-003/76
(Barvitha GP)
|
0405001000NRG23201120220391290
|
20/11/2022
|
JALAL UDDIN
|
0405001WL041463
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608657
|
|
JALAL UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-002-003/76
(Barvitha GP)
|
0405001000NRG23201120220391291
|
20/11/2022
|
RAHIMA KHATUN
|
0405001WL041463
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608605
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
RUPSHI
|
AS-05-001-002-003/100
(Barvitha GP)
|
0405001000NRG23201120220391178
|
20/11/2022
|
ABDUL MALEK
|
0405001WL041463
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608681
|
|
ABDUL MALEK
|
()
|
|
84
|
RUPSHI
|
AS-05-001-002-003/100
(Barvitha GP)
|
0405001000NRG23201120220391179
|
20/11/2022
|
JAHURA KHATUN
|
0405001WL041463
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608697
|
|
JAHURA KHATUN
|
()
|
|
85
|
RUPSHI
|
AS-05-001-002-003/112
(Barvitha GP)
|
0405001000NRG23201120220391186
|
20/11/2022
|
JAYNAL ABDIN
|
0405001WL041463
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608703
|
|
JAYNAL ABDIN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-002-003/112
(Barvitha GP)
|
0405001000NRG23201120220391187
|
20/11/2022
|
SALEHA KHATUN
|
0405001WL041463
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608694
|
|
SALEHA KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-002-003/118
(Barvitha GP)
|
0405001000NRG23201120220391191
|
20/11/2022
|
ALIM UDDIN
|
0405001WL041463
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608702
|
|
ALIM UDDIN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-002-003/121
(Barvitha GP)
|
0405001000NRG23201120220391198
|
20/11/2022
|
sukur Ali
|
0405001WL041463
|
sukur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608678
|
|
sukur Ali
|
()
|
|
89
|
RUPSHI
|
AS-05-001-002-003/124
(Barvitha GP)
|
0405001000NRG23201120220391203
|
20/11/2022
|
KHUDEJA KHATUN.
|
0405001WL041463
|
KHUDEJA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608687
|
|
KHUDEJA KHATUN.
|
()
|
|
90
|
RUPSHI
|
AS-05-001-002-003/125
(Barvitha GP)
|
0405001000NRG23201120220391205
|
20/11/2022
|
HALIMA KHATUN
|
0405001WL041463
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608693
|
|
HALIMA KHATUN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-002-003/125
(Barvitha GP)
|
0405001000NRG23201120220391204
|
20/11/2022
|
JOYEN UDDIN
|
0405001WL041463
|
JOYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608698
|
|
JOYEN UDDIN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-002-003/131
(Barvitha GP)
|
0405001000NRG23201120220391208
|
20/11/2022
|
ANSER ALI
|
0405001WL041463
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608701
|
|
ANSER ALI
|
()
|
|
93
|
RUPSHI
|
AS-05-001-002-003/131
(Barvitha GP)
|
0405001000NRG23201120220391209
|
20/11/2022
|
SAHIDA KHATUN
|
0405001WL041463
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608708
|
|
SAHIDA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-002-003/142
(Barvitha GP)
|
0405001000NRG23201120220391214
|
20/11/2022
|
ARJINA KHATUN
|
0405001WL041463
|
ARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608686
|
|
ARJINA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-002-003/142
(Barvitha GP)
|
0405001000NRG23201120220391213
|
20/11/2022
|
ZAFOR ALI
|
0405001WL041463
|
ZAFOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608705
|
|
ZAFOR ALI
|
()
|
|
96
|
RUPSHI
|
AS-05-001-002-003/147
(Barvitha GP)
|
0405001000NRG23201120220391217
|
20/11/2022
|
KADBHANU KHATUN
|
0405001WL041463
|
KADBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608690
|
|
KADBHANU KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-002-003/150
(Barvitha GP)
|
0405001000NRG23201120220391218
|
20/11/2022
|
JAHIDUL ISLAM
|
0405001WL041463
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608684
|
|
JAHIDUL ISLAM
|
()
|
|
98
|
RUPSHI
|
AS-05-001-002-003/157
(Barvitha GP)
|
0405001000NRG23201120220391219
|
20/11/2022
|
ABDUL RAZZAQUE
|
0405001WL041463
|
ABDUL RAZZAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608704
|
|
ABDUL RAZZAQUE
|
()
|
|
99
|
RUPSHI
|
AS-05-001-002-003/157
(Barvitha GP)
|
0405001000NRG23201120220391220
|
20/11/2022
|
AYSHA SIDDIKA
|
0405001WL041463
|
AYSHA SIDDIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608699
|
|
AYSHA SIDDIKA
|
()
|
|
100
|
RUPSHI
|
AS-05-001-002-003/195
(Barvitha GP)
|
0405001000NRG23201120220391236
|
20/11/2022
|
ABDUL BATIN AHMED
|
0405001WL041463
|
ABDUL BATIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608700
|
|
ABDUL BATIN AHMED
|
()
|
|
101
|
RUPSHI
|
AS-05-001-002-003/195
(Barvitha GP)
|
0405001000NRG23201120220391237
|
20/11/2022
|
AZUPA KHATUN.
|
0405001WL041463
|
AZUPA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608682
|
|
AZUPA KHATUN.
|
()
|
|
102
|
RUPSHI
|
AS-05-001-002-003/223
(Barvitha GP)
|
0405001000NRG23201120220391242
|
20/11/2022
|
ASRAB ALI
|
0405001WL041463
|
ASRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608692
|
|
ASRAB ALI
|
()
|
|
103
|
RUPSHI
|
AS-05-001-002-003/223
(Barvitha GP)
|
0405001000NRG23201120220391244
|
20/11/2022
|
AYSHA KHATUN.
|
0405001WL041463
|
AYSHA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608680
|
|
AYSHA KHATUN.
|
()
|
|
104
|
RUPSHI
|
AS-05-001-002-003/244
(Barvitha GP)
|
0405001000NRG23201120220391252
|
20/11/2022
|
EATON NESSA.
|
0405001WL041463
|
EATON NESSA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608679
|
|
EATON NESSA.
|
()
|
|
105
|
RUPSHI
|
AS-05-001-002-003/244
(Barvitha GP)
|
0405001000NRG23201120220391250
|
20/11/2022
|
ISAB ALI
|
0405001WL041463
|
ISAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608696
|
|
ISAB ALI
|
()
|
|
106
|
RUPSHI
|
AS-05-001-002-003/244
(Barvitha GP)
|
0405001000NRG23201120220391251
|
20/11/2022
|
KAMELA KHATUN
|
0405001WL041463
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608683
|
|
KAMELA KHATUN
|
()
|
|
107
|
RUPSHI
|
AS-05-001-002-003/262
(Barvitha GP)
|
0405001000NRG23201120220391255
|
20/11/2022
|
ABDUL MANNAN
|
0405001WL041463
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608707
|
|
ABDUL MANNAN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-002-003/262
(Barvitha GP)
|
0405001000NRG23201120220391257
|
20/11/2022
|
ANISUR RHMAN
|
0405001WL041463
|
ANISUR RHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608695
|
|
ANISUR RHMAN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-002-003/262
(Barvitha GP)
|
0405001000NRG23201120220391256
|
20/11/2022
|
ASHMA KHATUN
|
0405001WL041463
|
ASHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608685
|
|
ASHMA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-002-003/29
(Barvitha GP)
|
0405001000NRG23201120220391270
|
20/11/2022
|
ABDUL HAI
|
0405001WL041463
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608689
|
|
ABDUL HAI
|
()
|
|
111
|
RUPSHI
|
AS-05-001-002-003/29
(Barvitha GP)
|
0405001000NRG23201120220391269
|
20/11/2022
|
ABDUL HAI
|
0405001WL041463
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608706
|
|
ABDUL HAI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-002-003/527
(Barvitha GP)
|
0405001000NRG23201120220391280
|
20/11/2022
|
KURBAN ALI
|
0405001WL041463
|
KURBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608691
|
|
KURBAN ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-002-003/64
(Barvitha GP)
|
0405001000NRG23201120220391286
|
20/11/2022
|
BADSHA MIAH
|
0405001WL041463
|
BADSHA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608709
|
|
BADSHA MIAH
|
()
|
|
114
|
RUPSHI
|
AS-05-001-002-003/64
(Barvitha GP)
|
0405001000NRG23201120220391287
|
20/11/2022
|
majiran nessa
|
0405001WL041463
|
majiran nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608688
|
|
majiran nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
115
|
RUPSHI
|
AS-05-001-002-003/119
(Barvitha GP)
|
0405001000NRG23201120220391194
|
20/11/2022
|
LUCKY KHATUN
|
0405001WL041463
|
LUCKY KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608677
|
|
MRS LUCKY PARBIN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-002-003/261
(Barvitha GP)
|
0405001000NRG23201120220391253
|
20/11/2022
|
HABIBAR RAHMAN
|
0405001WL041463
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608711
|
|
MR HABIBAR RAHMAN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-002-003/261
(Barvitha GP)
|
0405001000NRG23201120220391254
|
20/11/2022
|
KOHINUR KHATUN
|
0405001WL041463
|
KOHINUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
25/11/2022
|
|
6656608710
|
|
MRS KAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|