|
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
|
BOROBAZAR
|
AS-25-094-002-003/25
(Rowmari)
|
0425094000NRG23021020220151430
|
03/10/2022
|
HAJERA KHATUN
|
0425094WL010344
|
HAJERA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759683
|
|
HAJERA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-003/25
(Rowmari)
|
0425094000NRG23021020220151428
|
03/10/2022
|
HOZARAT ALI
|
0425094WL010344
|
HOZARAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759681
|
|
HOZARAT ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-003/25
(Rowmari)
|
0425094000NRG23021020220151429
|
03/10/2022
|
HOZARAT ALI
|
0425094WL010344
|
HOZARAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759682
|
|
HOZARAT ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-004/169
(Rowmari)
|
0425094000NRG23021020220151394
|
03/10/2022
|
ABIRAN NESSA
|
0425094WL010341
|
ABIRAN NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759669
|
|
ABIRAN NESSA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-010/11
(Rowmari)
|
0425094000NRG23021020220151406
|
03/10/2022
|
AJAHAR ALI
|
0425094WL010342
|
AJAHAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759678
|
|
AJAHAR ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-010/11
(Rowmari)
|
0425094000NRG23021020220151408
|
03/10/2022
|
AZAHAR ALI
|
0425094WL010342
|
AZAHAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759677
|
|
AZAHAR ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-010/11
(Rowmari)
|
0425094000NRG23021020220151407
|
03/10/2022
|
JAINAB NESSA
|
0425094WL010342
|
JAINAB NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759656
|
|
JAINAB NESSA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-010/18
(Rowmari)
|
0425094000NRG23021020220151398
|
03/10/2022
|
AMENA KHATUN
|
0425094WL010341
|
AMENA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759662
|
|
AMENA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-010/2
(Rowmari)
|
0425094000NRG23021020220151431
|
03/10/2022
|
ASHIA KHATUN
|
0425094WL010344
|
ASHIA KHATUN
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340759655
|
|
ASHIA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-010/25
(Rowmari)
|
0425094000NRG23021020220151409
|
03/10/2022
|
HAZARAT ALI
|
0425094WL010342
|
HAZARAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759653
|
|
HAZARAT ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-010/25
(Rowmari)
|
0425094000NRG23021020220151410
|
03/10/2022
|
HAZARAT ALI
|
0425094WL010342
|
HAZARAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759654
|
|
HAZARAT ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-010/26
(Rowmari)
|
0425094000NRG23021020220151420
|
03/10/2022
|
NURAJAHAN NECHA
|
0425094WL010343
|
NURAJAHAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759660
|
|
NURAJAHAN NECHA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-010/28
(Rowmari)
|
0425094000NRG23021020220151421
|
03/10/2022
|
ICHAMAT ALI
|
0425094WL010343
|
ICHAMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759675
|
|
ICHAMAT ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-010/28
(Rowmari)
|
0425094000NRG23021020220151422
|
03/10/2022
|
ISMAT ALI
|
0425094WL010343
|
ISMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759676
|
|
ISMAT ALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-010/3
(Rowmari)
|
0425094000NRG23021020220151432
|
03/10/2022
|
ACHAMAT ALI SHEIKH
|
0425094WL010344
|
ACHAMAT ALI SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759663
|
|
ACHAMAT ALI SHEIKH
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-010/3
(Rowmari)
|
0425094000NRG23021020220151433
|
03/10/2022
|
ASMAT ALI
|
0425094WL010344
|
ASMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759664
|
|
ASMAT ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-010/3
(Rowmari)
|
0425094000NRG23021020220151434
|
03/10/2022
|
ASMAT ALI
|
0425094WL010344
|
ASMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759665
|
|
ASMAT ALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-010/53
(Rowmari)
|
0425094000NRG23021020220151387
|
03/10/2022
|
ALIMAN NECHA
|
0425094WL010340
|
ALIMAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759670
|
|
ALIMAN NECHA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-010/53
(Rowmari)
|
0425094000NRG23021020220151388
|
03/10/2022
|
MAMUD ALI
|
0425094WL010340
|
MAMUD ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759671
|
|
MAMUD ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-010/54
(Rowmari)
|
0425094000NRG23021020220151435
|
03/10/2022
|
NAMAJ ALI
|
0425094WL010344
|
NAMAJ ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759666
|
|
NAMAJ ALI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-010/54
(Rowmari)
|
0425094000NRG23021020220151436
|
03/10/2022
|
NAMAJ ALI
|
0425094WL010344
|
NAMAJ ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759667
|
|
NAMAJ ALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-010/54
(Rowmari)
|
0425094000NRG23021020220151437
|
03/10/2022
|
NAMAJ ALI
|
0425094WL010344
|
NAMAJ ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759668
|
|
NAMAJ ALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-010/58
(Rowmari)
|
0425094000NRG23021020220151424
|
03/10/2022
|
KHUDEJA KHATUN
|
0425094WL010343
|
KHUDEJA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759661
|
|
KHUDEJA KHATUN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-010/64
(Rowmari)
|
0425094000NRG23021020220151425
|
03/10/2022
|
RASID ALI
|
0425094WL010343
|
RASID ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759674
|
|
RASID ALI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-010/72
(Rowmari)
|
0425094000NRG23021020220151439
|
03/10/2022
|
HABEJA KHATUN
|
0425094WL010344
|
HABEJA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759673
|
|
HABEJA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-010/75
(Rowmari)
|
0425094000NRG23021020220151426
|
03/10/2022
|
REJIA KHATUN
|
0425094WL010343
|
REJIA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759658
|
|
REJIA KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-010/75
(Rowmari)
|
0425094000NRG23021020220151427
|
03/10/2022
|
REJIYA KHATUN
|
0425094WL010343
|
REJIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759659
|
|
REJIYA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-015/46
(Rowmari)
|
0425094000NRG23021020220151390
|
03/10/2022
|
KHUDEJA BEWA
|
0425094WL010340
|
KHUDEJA BEWA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759657
|
|
KHUDEJA BEWA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-015/62
(Rowmari)
|
0425094000NRG23021020220151440
|
03/10/2022
|
JAGAD ALI
|
0425094WL010344
|
JAGAD ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759679
|
|
JAGAD ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-015/62
(Rowmari)
|
0425094000NRG23021020220151441
|
03/10/2022
|
TARABHANU KHATUN
|
0425094WL010344
|
TARABHANU KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759680
|
|
TARABHANU KHATUN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-024/222
(Rowmari)
|
0425094000NRG23021020220151392
|
03/10/2022
|
ALAM MANDAL
|
0425094WL010340
|
ALAM MANDAL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759672
|
|
ALAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84043
|
84043
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-002-008/28
(Rowmari)
|
0425094000NRG23021020220151383
|
03/10/2022
|
UPAMA BRAHMA
|
0425094WL010340
|
UPAMA BRAHMA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759688
|
|
UPAMA BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-010/18
(Rowmari)
|
0425094000NRG23021020220151397
|
03/10/2022
|
BODIOD JAMAL
|
0425094WL010341
|
BODIOD JAMAL
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759636
|
|
BODIOD JAMAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-002-010/19
(Rowmari)
|
0425094000NRG23021020220151465
|
03/10/2022
|
FOJUL HOQUE
|
0425094WL010347
|
FOJUL HOQUE
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5340759686
|
No Such Account
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-002-010/19
(Rowmari)
|
0425094000NRG23021020220151464
|
03/10/2022
|
FOZAL HOQUE
|
0425094WL010347
|
FOZAL HOQUE
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759640
|
|
FOZAL HOQUE
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-002-010/20
(Rowmari)
|
0425094000NRG23021020220151401
|
03/10/2022
|
Fokiruddin
|
0425094WL010341
|
Fokiruddin
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759628
|
|
Fokiruddin
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-002-010/20
(Rowmari)
|
0425094000NRG23021020220151399
|
03/10/2022
|
HABEJA KHATUN
|
0425094WL010341
|
HABEJA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759689
|
|
HABEJA KHATUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-002-010/20
(Rowmari)
|
0425094000NRG23021020220151400
|
03/10/2022
|
HAFEJA KHATUN
|
0425094WL010341
|
HAFEJA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759690
|
|
HAFEJA KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-010/26
(Rowmari)
|
0425094000NRG23021020220151419
|
03/10/2022
|
NURJAHAN NESSA
|
0425094WL010343
|
NURJAHAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759631
|
|
NURJAHAN NESSA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-010/33
(Rowmari)
|
0425094000NRG23021020220151402
|
03/10/2022
|
JOYNAL ABEDIN
|
0425094WL010341
|
JOYNAL ABEDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759632
|
|
JOYNAL ABEDIN
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-002-010/33
(Rowmari)
|
0425094000NRG23021020220151403
|
03/10/2022
|
JOYNAL ABEDIN
|
0425094WL010341
|
JOYNAL ABEDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759633
|
|
JOYNAL ABEDIN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-010/38
(Rowmari)
|
0425094000NRG23021020220151385
|
03/10/2022
|
KADER ALI
|
0425094WL010340
|
KADER ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759642
|
|
KADER ALI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-010/38
(Rowmari)
|
0425094000NRG23021020220151384
|
03/10/2022
|
SAJIRAN NESSA
|
0425094WL010340
|
SAJIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759641
|
|
SAJIRAN NESSA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-002-010/38
(Rowmari)
|
0425094000NRG23021020220151386
|
03/10/2022
|
SAJIRAN NESSA
|
0425094WL010340
|
SAJIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759643
|
|
SAJIRAN NESSA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-010/39
(Rowmari)
|
0425094000NRG23021020220151411
|
03/10/2022
|
KAJIMUDDIN SHEIKH
|
0425094WL010342
|
KAJIMUDDIN SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759646
|
|
KAJIMUDDIN SHEIKH
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-010/39
(Rowmari)
|
0425094000NRG23021020220151412
|
03/10/2022
|
KAJIMUDDIN SK
|
0425094WL010342
|
KAJIMUDDIN SK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759647
|
|
KAJIMUDDIN SK
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-002-010/46
(Rowmari)
|
0425094000NRG23021020220151413
|
03/10/2022
|
MAYJUDDIN
|
0425094WL010342
|
MAYJUDDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759644
|
|
MAYJUDDIN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-010/46
(Rowmari)
|
0425094000NRG23021020220151414
|
03/10/2022
|
MAYJUDDIN
|
0425094WL010342
|
MAYJUDDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759645
|
|
MAYJUDDIN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-002-010/50
(Rowmari)
|
0425094000NRG23021020220151415
|
03/10/2022
|
MOMIRAN NESSA
|
0425094WL010342
|
MOMIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759629
|
|
MOMIRAN NESSA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-010/50
(Rowmari)
|
0425094000NRG23021020220151416
|
03/10/2022
|
MOMIRAN NESSA
|
0425094WL010342
|
MOMIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759630
|
|
MOMIRAN NESSA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-002-010/53
(Rowmari)
|
0425094000NRG23021020220151389
|
03/10/2022
|
ALIMON NESSA
|
0425094WL010340
|
ALIMON NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759638
|
|
ALIMON NESSA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-002-010/55
(Rowmari)
|
0425094000NRG23021020220151423
|
03/10/2022
|
ASHAD ALI
|
0425094WL010343
|
ASHAD ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759687
|
|
ASHAD ALI
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-002-010/65
(Rowmari)
|
0425094000NRG23021020220151418
|
03/10/2022
|
RUDTOM ALI
|
0425094WL010342
|
RUDTOM ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759635
|
|
RUDTOM ALI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-002-010/65
(Rowmari)
|
0425094000NRG23021020220151417
|
03/10/2022
|
RUSTOM ALI
|
0425094WL010342
|
RUSTOM ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759634
|
|
RUSTOM ALI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-002-010/72
(Rowmari)
|
0425094000NRG23021020220151438
|
03/10/2022
|
SOYAD ALI
|
0425094WL010344
|
SOYAD ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759639
|
|
SOYAD ALI
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-002-015/111
(Rowmari)
|
0425094000NRG23021020220151466
|
03/10/2022
|
AKABBAR ALI
|
0425094WL010347
|
AKABBAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5340759684
|
No Such Account
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-002-015/111
(Rowmari)
|
0425094000NRG23021020220151467
|
03/10/2022
|
BIBI HAWA
|
0425094WL010347
|
BIBI HAWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5340759685
|
No Such Account
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-002-027/18
(Rowmari)
|
0425094000NRG23021020220151393
|
03/10/2022
|
MOJIRAN BEWA
|
0425094WL010340
|
MOJIRAN BEWA
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340759637
|
|
MOJIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-002-015/46
(Rowmari)
|
0425094000NRG23021020220151391
|
03/10/2022
|
SABADUL SHEIKH
|
0425094WL010340
|
SABADUL SHEIKH
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759648
|
|
MR SABADUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-002-004/57
(Rowmari)
|
0425094000NRG23021020220151395
|
03/10/2022
|
MAMEN ALI
|
0425094WL010341
|
MAMEN ALI
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759649
|
|
MR MAMEN ALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-002-004/57
(Rowmari)
|
0425094000NRG23021020220151396
|
03/10/2022
|
MAMEN ALI
|
0425094WL010341
|
MAMEN ALI
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759650
|
|
MR MAMEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
62
|
BOROBAZAR
|
AS-25-094-002-010/45
(Rowmari)
|
0425094000NRG23021020220151404
|
03/10/2022
|
MONIRUL ISLAM
|
0425094WL010341
|
MONIRUL ISLAM
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759651
|
|
MONIRUL ISLAM
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-002-010/45
(Rowmari)
|
0425094000NRG23021020220151405
|
03/10/2022
|
MONIRUL ISLAM
|
0425094WL010341
|
MONIRUL ISLAM
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5340759652
|
|
MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170605
|
170605
|
|
|
|
|
|
|
|