|
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-25-094-019-011/210
(Panbari)
|
0425094000NRG23280720220096469
|
28/07/2022
|
HAOWA KHATUN
|
0425094WL005238
|
HAOWA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542016
|
|
HAOWA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG23280720220096487
|
28/07/2022
|
ALIFA BEGUM
|
0425094WL005238
|
ALIFA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542019
|
|
ALIFA BEGUM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-019-011/629
(Panbari)
|
0425094000NRG23280720220096497
|
28/07/2022
|
NALBANU BEGUM
|
0425094WL005238
|
NALBANU BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542018
|
|
NALBANU BEGUM
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-019-011/637
(Panbari)
|
0425094000NRG23280720220096503
|
28/07/2022
|
NAJIRA KHATUN
|
0425094WL005238
|
NAJIRA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542017
|
|
NAJIRA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-019-011/771
(Panbari)
|
0425094000NRG23280720220096516
|
28/07/2022
|
SAHAMAD ALI
|
0425094WL005238
|
SAHAMAD ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542020
|
|
SAHAMAD ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-019-011/777
(Panbari)
|
0425094000NRG23280720220096521
|
28/07/2022
|
HAPIJA KHATUN
|
0425094WL005238
|
HAPIJA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862542021
|
|
HAPIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-019-011/750
(Panbari)
|
0425094000NRG23280720220096507
|
28/07/2022
|
MEHERUN NESSA
|
0425094WL005238
|
MEHERUN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542022
|
|
MEHERUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-019-011/750
(Panbari)
|
0425094000NRG23280720220096506
|
28/07/2022
|
HAZRAT ALI
|
0425094WL005238
|
HAZRAT ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862542024
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-019-011/765
(Panbari)
|
0425094000NRG23280720220096510
|
28/07/2022
|
MAKBUL HUSSAIN
|
0425094WL005238
|
MAKBUL HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542025
|
|
MISS NASIMA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-019-011/765
(Panbari)
|
0425094000NRG23280720220096511
|
28/07/2022
|
NASIMA KHATUN
|
0425094WL005238
|
NASIMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542026
|
|
MISS NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-019-011/639
(Panbari)
|
0425094000NRG23280720220096505
|
28/07/2022
|
HABIBAR RAHMAN
|
0425094WL005238
|
HABIBAR RAHMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542027
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-019-011/210
(Panbari)
|
0425094000NRG23280720220096468
|
28/07/2022
|
ANDADUL HOQUE
|
0425094WL005238
|
ANDADUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542035
|
|
MR ANDADUL HOQUE
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-019-011/216
(Panbari)
|
0425094000NRG23280720220096471
|
28/07/2022
|
ABOR ALI
|
0425094WL005238
|
ABOR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542030
|
|
MR ABAR ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-019-011/216
(Panbari)
|
0425094000NRG23280720220096472
|
28/07/2022
|
JAHINUR KHATUN
|
0425094WL005238
|
JAHINUR KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542031
|
|
MRS JAHINUR KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-019-011/317
(Panbari)
|
0425094000NRG23280720220096474
|
28/07/2022
|
AHAMMAD ALI
|
0425094WL005238
|
AHAMMAD ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542034
|
|
MR AHAMMAD ALI SHEIKH
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-019-011/329
(Panbari)
|
0425094000NRG23280720220096476
|
28/07/2022
|
SAIFUR RAHMAN
|
0425094WL005238
|
SAIFUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542028
|
|
MR SAIFUR RAHMAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-019-011/557
(Panbari)
|
0425094000NRG23280720220096486
|
28/07/2022
|
HAMIDUR HOQUE
|
0425094WL005238
|
HAMIDUR HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542036
|
|
MR HAMIDUR HAQUE
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-019-011/631
(Panbari)
|
0425094000NRG23280720220096498
|
28/07/2022
|
ANOWAR HUSSAIN
|
0425094WL005238
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542032
|
|
MR ANOWAR HUSSAIN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-019-011/637
(Panbari)
|
0425094000NRG23280720220096502
|
28/07/2022
|
HAJARAT ALI
|
0425094WL005238
|
HAJARAT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542029
|
|
MR HAJRAT ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-019-011/639
(Panbari)
|
0425094000NRG23280720220096504
|
28/07/2022
|
SUBIYA KHATUN
|
0425094WL005238
|
SUBIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542033
|
|
MRS SUFIYA KHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-019-011/751
(Panbari)
|
0425094000NRG23280720220096509
|
28/07/2022
|
CHABINA KHATUN
|
0425094WL005238
|
CHABINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542038
|
|
MISS CHABINA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-019-011/768
(Panbari)
|
0425094000NRG23280720220096513
|
28/07/2022
|
BABUL ALI
|
0425094WL005238
|
BABUL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542037
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-019-011/137
(Panbari)
|
0425094000NRG23280720220096466
|
28/07/2022
|
HASEN ALI
|
0425094WL005238
|
HASEN ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542039
|
|
MR HASEN ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-019-011/151
(Panbari)
|
0425094000NRG23280720220096467
|
28/07/2022
|
FAJILA BIBI
|
0425094WL005238
|
FAJILA BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542048
|
|
MISS FAJIRAN KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-019-011/210
(Panbari)
|
0425094000NRG23280720220096470
|
28/07/2022
|
ANJUMA KHATUN
|
0425094WL005238
|
ANJUMA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542057
|
|
MISS ANJUMA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-019-011/317
(Panbari)
|
0425094000NRG23280720220096475
|
28/07/2022
|
MOHITON BIBI
|
0425094WL005238
|
MOHITON BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542054
|
|
MISS MAHITAN BIBI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-019-011/453
(Panbari)
|
0425094000NRG23280720220096479
|
28/07/2022
|
SIRAJ ALI
|
0425094WL005238
|
SIRAJ ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542042
|
|
MR SIRAJ ALI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG23280720220096480
|
28/07/2022
|
RIFIKUL ISLAM
|
0425094WL005238
|
RIFIKUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542049
|
|
MR RAFIKUL ALI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-019-011/533
(Panbari)
|
0425094000NRG23280720220096482
|
28/07/2022
|
SAHEMA BIBI
|
0425094WL005238
|
SAHEMA BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542041
|
|
MRS SAHEMA BIBI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-019-011/556
(Panbari)
|
0425094000NRG23280720220096485
|
28/07/2022
|
REJINA KHATUN
|
0425094WL005238
|
REJINA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542040
|
|
MISS REJINA KHATUN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-019-011/583
(Panbari)
|
0425094000NRG23280720220096488
|
28/07/2022
|
MONIR HUSSAIN
|
0425094WL005238
|
MONIR HUSSAIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542052
|
|
MR MONIR HUSSAIN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-019-011/584
(Panbari)
|
0425094000NRG23280720220096489
|
28/07/2022
|
MONIRUL ALI
|
0425094WL005238
|
MONIRUL ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542051
|
|
MR MONIRUL ALI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-019-011/586
(Panbari)
|
0425094000NRG23280720220096490
|
28/07/2022
|
EYAKOB ALI
|
0425094WL005238
|
EYAKOB ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542043
|
|
MR RIJAUL ALI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-019-011/595
(Panbari)
|
0425094000NRG23280720220096491
|
28/07/2022
|
ABDUL HALIM SHEIKH
|
0425094WL005238
|
ABDUL HALIM SHEIKH
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542045
|
|
MR ABDUL HALIM SHEIKH
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-019-011/607
(Panbari)
|
0425094000NRG23280720220096493
|
28/07/2022
|
MOFIYARA KHATUN
|
0425094WL005238
|
MOFIYARA KHATUN
|
00415
|
SBIN0009199
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862542058
|
|
MR MOY HUSSAIN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-019-011/608
(Panbari)
|
0425094000NRG23280720220096494
|
28/07/2022
|
MASUDNUR AMIN BABU
|
0425094WL005238
|
MASUDNUR AMIN BABU
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542056
|
|
MR MASUDNUR AMIN BABU
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-019-011/610
(Panbari)
|
0425094000NRG23280720220096495
|
28/07/2022
|
HOLIBAR RAHMAN
|
0425094WL005238
|
HOLIBAR RAHMAN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542046
|
|
MR KOLIBAR RAHMAN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-019-011/610
(Panbari)
|
0425094000NRG23280720220096496
|
28/07/2022
|
ISFUL KHATUN
|
0425094WL005238
|
ISFUL KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542047
|
|
MS ISFUL KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-019-011/635
(Panbari)
|
0425094000NRG23280720220096501
|
28/07/2022
|
MAMED ALI
|
0425094WL005238
|
MAMED ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542050
|
|
MR MAMED ALI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-019-011/767
(Panbari)
|
0425094000NRG23280720220096512
|
28/07/2022
|
MORIYAM BIBI
|
0425094WL005238
|
MORIYAM BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862542060
|
No Such Account
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-019-011/769
(Panbari)
|
0425094000NRG23280720220096514
|
28/07/2022
|
MAHIYARA BEGUM
|
0425094WL005238
|
MAHIYARA BEGUM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862542053
|
|
MISS MAHIYARA BEGUM
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-019-011/772
(Panbari)
|
0425094000NRG23280720220096517
|
28/07/2022
|
AKHER ALI SHEIKH
|
0425094WL005238
|
AKHER ALI SHEIKH
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542044
|
|
MR AKHER ALI SHEIKH
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-019-011/773
(Panbari)
|
0425094000NRG23280720220096519
|
28/07/2022
|
MAHILA BIBI
|
0425094WL005238
|
MAHILA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862542059
|
|
MRS MAHILA BIBI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-019-011/774
(Panbari)
|
0425094000NRG23280720220096520
|
28/07/2022
|
MAFSINA BEGUM
|
0425094WL005238
|
MAFSINA BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542055
|
|
MS MAHSHINA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-019-011/100
(Panbari)
|
0425094000NRG23280720220096465
|
28/07/2022
|
AFRUJA BIBI
|
0425094WL005238
|
AFRUJA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542064
|
|
MISS AFRUJA BIBI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-019-011/100
(Panbari)
|
0425094000NRG23280720220096464
|
28/07/2022
|
SOLEMAN ALI
|
0425094WL005238
|
SOLEMAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542063
|
|
MISS AFRUJA BIBI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-019-011/241
(Panbari)
|
0425094000NRG23280720220096473
|
28/07/2022
|
NUR HUSSAIN
|
0425094WL005238
|
NUR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542071
|
|
MR NUR HUSSAIN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-019-011/368
(Panbari)
|
0425094000NRG23280720220096477
|
28/07/2022
|
SAMSUN NEHAR
|
0425094WL005238
|
SAMSUN NEHAR
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862542073
|
|
MRS SAMSUN NEHAR
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-019-011/506
(Panbari)
|
0425094000NRG23280720220096481
|
28/07/2022
|
MAHIMA KHATUN
|
0425094WL005238
|
MAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542068
|
|
MRS MAHIMA KHATUN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-019-011/537
(Panbari)
|
0425094000NRG23280720220096483
|
28/07/2022
|
JOYGON BIBI
|
0425094WL005238
|
JOYGON BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542066
|
|
MRS JAYGAN BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-019-011/537
(Panbari)
|
0425094000NRG23280720220096484
|
28/07/2022
|
JOYGON BIBI
|
0425094WL005238
|
JOYGON BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542067
|
|
MRS JAYGAN BIBI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-019-011/595
(Panbari)
|
0425094000NRG23280720220096492
|
28/07/2022
|
MANIRA BIBI
|
0425094WL005238
|
MANIRA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542072
|
|
MR MANIRA BIBI
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-019-011/633
(Panbari)
|
0425094000NRG23280720220096499
|
28/07/2022
|
ABDUL SAHID
|
0425094WL005238
|
ABDUL SAHID
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542061
|
|
ABDUL SHOHID
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-019-011/633
(Panbari)
|
0425094000NRG23280720220096500
|
28/07/2022
|
BINUWARA BEGUM
|
0425094WL005238
|
BINUWARA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542069
|
|
MRS BINUWARA BEGUM
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-019-011/751
(Panbari)
|
0425094000NRG23280720220096508
|
28/07/2022
|
RAHIMA KHATUN
|
0425094WL005238
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542065
|
|
MRS RAHIMA KHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-019-011/770
(Panbari)
|
0425094000NRG23280720220096515
|
28/07/2022
|
LALILI KAHTUN
|
0425094WL005238
|
LALILI KAHTUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542070
|
|
MRS LAILI KHATUN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-019-011/772
(Panbari)
|
0425094000NRG23280720220096518
|
28/07/2022
|
ILIMA KHATUN
|
0425094WL005238
|
ILIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862542062
|
|
MISS ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-019-011/422
(Panbari)
|
0425094000NRG23280720220096478
|
28/07/2022
|
MUSTAFIJUR RAHMAN
|
0425094WL005238
|
MUSTAFIJUR RAHMAN
|
00553
|
INDB0000663
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862542023
|
|
MUSTAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|