|
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-25-094-022-003/41
(Hakua Serfang)
|
0425094000NRG23281020220165662
|
28/10/2022
|
AKHRAMUL HUSSAIN
|
0425094WL011538
|
AKHRAMUL HUSSAIN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457703
|
|
AKHRAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-022-003/148
(Hakua Serfang)
|
0425094000NRG23281020220165650
|
28/10/2022
|
MAJEDA BIBI
|
0425094WL011538
|
MAJEDA BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457704
|
|
MAJEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-022-002/490
(Hakua Serfang)
|
0425094000NRG23281020220165631
|
28/10/2022
|
RUBIYA KHATUN
|
0425094WL011538
|
RUBIYA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457706
|
|
MISS RUBIYA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-003/52
(Hakua Serfang)
|
0425094000NRG23281020220165668
|
28/10/2022
|
ASHODA KHATUN
|
0425094WL011538
|
ASHODA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457705
|
|
MRS ASHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-022-003/1
(Hakua Serfang)
|
0425094000NRG23281020220165632
|
28/10/2022
|
ALEMA BIBI
|
0425094WL011538
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457710
|
|
MISS ALEMA BEGUM
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-003/13
(Hakua Serfang)
|
0425094000NRG23281020220165645
|
28/10/2022
|
EYASIN ALI
|
0425094WL011538
|
EYASIN ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457712
|
|
MR EYASHIN ALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-022-003/13
(Hakua Serfang)
|
0425094000NRG23281020220165646
|
28/10/2022
|
SAYDA KHATUN
|
0425094WL011538
|
SAYDA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457711
|
|
MRS SAYDA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-003/304
(Hakua Serfang)
|
0425094000NRG23281020220165656
|
28/10/2022
|
AKLIMA KHATUN
|
0425094WL011538
|
AKLIMA KHATUN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457708
|
|
MRS AKLIMA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-003/40
(Hakua Serfang)
|
0425094000NRG23281020220165658
|
28/10/2022
|
ANUWAR HUSSAIN
|
0425094WL011538
|
ANUWAR HUSSAIN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457707
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-003/46
(Hakua Serfang)
|
0425094000NRG23281020220165665
|
28/10/2022
|
HAZRAT ALI
|
0425094WL011538
|
HAZRAT ALI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457709
|
|
MR HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-022-002/134
(Hakua Serfang)
|
0425094000NRG23281020220165624
|
28/10/2022
|
NAJRUL ISLAM
|
0425094WL011538
|
NAJRUL ISLAM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457716
|
|
MRS NAJURUL ISLAM
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-002/134
(Hakua Serfang)
|
0425094000NRG23281020220165625
|
28/10/2022
|
SAMSUN NEHAR
|
0425094WL011538
|
SAMSUN NEHAR
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457739
|
|
MRS SAMSUN NAHAR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23281020220165627
|
28/10/2022
|
MONIRUDDIN
|
0425094WL011538
|
MONIRUDDIN
|
00415
|
SBIN0009199
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354457750
|
|
MR MANIR UDDIN AHMED
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23281020220165628
|
28/10/2022
|
NUREDA BEGUM
|
0425094WL011538
|
NUREDA BEGUM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457758
|
|
MRS NUREDA KHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23281020220165626
|
28/10/2022
|
SHORIFUDDIN AHMED
|
0425094WL011538
|
SHORIFUDDIN AHMED
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457740
|
|
MR SHARIFUDDIN AHMED
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-002/490
(Hakua Serfang)
|
0425094000NRG23281020220165629
|
28/10/2022
|
ABDUL KAYAM
|
0425094WL011538
|
ABDUL KAYAM
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354457745
|
|
MR ABDUL KAYAM
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-002/490
(Hakua Serfang)
|
0425094000NRG23281020220165630
|
28/10/2022
|
REJINA KHATUN
|
0425094WL011538
|
REJINA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457755
|
|
MISS REJINA KHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-003/1
(Hakua Serfang)
|
0425094000NRG23281020220165633
|
28/10/2022
|
SHAJAHAN ALI
|
0425094WL011538
|
SHAJAHAN ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457730
|
|
MR SHAHJAHAN ALI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-003/113
(Hakua Serfang)
|
0425094000NRG23281020220165634
|
28/10/2022
|
AMINUL ISLAM
|
0425094WL011538
|
AMINUL ISLAM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457742
|
|
MR AMINUL HOQUE
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-003/114
(Hakua Serfang)
|
0425094000NRG23281020220165635
|
28/10/2022
|
BODIYOT ZAMAL
|
0425094WL011538
|
BODIYOT ZAMAL
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457735
|
|
MRS BADIYATI JAMAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-003/114
(Hakua Serfang)
|
0425094000NRG23281020220165636
|
28/10/2022
|
JABEDA KHATUN
|
0425094WL011538
|
JABEDA KHATUN
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354457734
|
|
MRS JABEDA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-003/115
(Hakua Serfang)
|
0425094000NRG23281020220165637
|
28/10/2022
|
MUKTAR HUSSAIN
|
0425094WL011538
|
MUKTAR HUSSAIN
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354457722
|
|
MR MUKTAR HUSSAIN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-022-003/120
(Hakua Serfang)
|
0425094000NRG23281020220165638
|
28/10/2022
|
AFTER HUSSAIN
|
0425094WL011538
|
AFTER HUSSAIN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457717
|
|
MRS AFTER HOSSAIN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-022-003/120
(Hakua Serfang)
|
0425094000NRG23281020220165639
|
28/10/2022
|
MONILA KHATUN
|
0425094WL011538
|
MONILA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457724
|
|
MRS MANILA KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-022-003/122
(Hakua Serfang)
|
0425094000NRG23281020220165640
|
28/10/2022
|
SUNJUMA BIBI
|
0425094WL011538
|
SUNJUMA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457729
|
|
MRS SUNJUMA BIBI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-022-003/126
(Hakua Serfang)
|
0425094000NRG23281020220165641
|
28/10/2022
|
HAMIDA KHATUN
|
0425094WL011538
|
HAMIDA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457728
|
|
MRS HAMIDA KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-022-003/126
(Hakua Serfang)
|
0425094000NRG23281020220165642
|
28/10/2022
|
HUSSAIN ALI
|
0425094WL011538
|
HUSSAIN ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457751
|
|
MR HUSSAIN ALI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-022-003/127
(Hakua Serfang)
|
0425094000NRG23281020220165643
|
28/10/2022
|
ALI HUSSAIN
|
0425094WL011538
|
ALI HUSSAIN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457754
|
|
MR ALI HUSSAIN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-022-003/127
(Hakua Serfang)
|
0425094000NRG23281020220165644
|
28/10/2022
|
JORINA KHATUN
|
0425094WL011538
|
JORINA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457723
|
|
MRS JARINA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-022-003/14
(Hakua Serfang)
|
0425094000NRG23281020220165647
|
28/10/2022
|
JAKIR HUSSAIN
|
0425094WL011538
|
JAKIR HUSSAIN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457748
|
|
MR JAKIR HUSSAIN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-022-003/14
(Hakua Serfang)
|
0425094000NRG23281020220165648
|
28/10/2022
|
SALINA KHATUN
|
0425094WL011538
|
SALINA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457749
|
|
MISS SALINA KHATUN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-022-003/145
(Hakua Serfang)
|
0425094000NRG23281020220165649
|
28/10/2022
|
HASEN ALI
|
0425094WL011538
|
HASEN ALI
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354457756
|
|
MISS HASEM ALI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-022-003/18
(Hakua Serfang)
|
0425094000NRG23281020220165651
|
28/10/2022
|
ABDUL BATEN
|
0425094WL011538
|
ABDUL BATEN
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354457743
|
|
MR ABDUL BATEN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-022-003/18
(Hakua Serfang)
|
0425094000NRG23281020220165652
|
28/10/2022
|
KOHINUR
|
0425094WL011538
|
KOHINUR
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354457744
|
|
MRS KAHINUR BIBI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-022-003/24
(Hakua Serfang)
|
0425094000NRG23281020220165653
|
28/10/2022
|
GULJAR ALI
|
0425094WL011538
|
GULJAR ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457727
|
|
MR GULJAR HUSSAIN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-022-003/30
(Hakua Serfang)
|
0425094000NRG23281020220165654
|
28/10/2022
|
NURUL HOQUE
|
0425094WL011538
|
NURUL HOQUE
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457720
|
|
MR NURUL HOQUE
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-022-003/304
(Hakua Serfang)
|
0425094000NRG23281020220165655
|
28/10/2022
|
APTAR HUSSAIN
|
0425094WL011538
|
APTAR HUSSAIN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457726
|
|
MR APTAR HUSSAIN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-022-003/34
(Hakua Serfang)
|
0425094000NRG23281020220165657
|
28/10/2022
|
LUTU SK.
|
0425094WL011538
|
LUTU SK.
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457738
|
|
MRS LUTFAR ALI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-022-003/40
(Hakua Serfang)
|
0425094000NRG23281020220165659
|
28/10/2022
|
SHIRIYAN KHATUN
|
0425094WL011538
|
SHIRIYAN KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457721
|
|
MRS SHIRIYA KHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-022-003/41
(Hakua Serfang)
|
0425094000NRG23281020220165661
|
28/10/2022
|
ALEYA BEGOM
|
0425094WL011538
|
ALEYA BEGOM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457718
|
|
MRS ALEYA BEGAM
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-022-003/41
(Hakua Serfang)
|
0425094000NRG23281020220165660
|
28/10/2022
|
SAHIDUR
|
0425094WL011538
|
SAHIDUR
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457725
|
|
MRS SAHIDUR RAHAMAN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-022-003/442
(Hakua Serfang)
|
0425094000NRG23281020220165664
|
28/10/2022
|
RAUSHANARA KHATUN
|
0425094WL011538
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354457741
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-022-003/442
(Hakua Serfang)
|
0425094000NRG23281020220165663
|
28/10/2022
|
SALU SK.
|
0425094WL011538
|
SALU SK.
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457713
|
|
MR SALU MIYA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-022-003/46
(Hakua Serfang)
|
0425094000NRG23281020220165666
|
28/10/2022
|
SAHIRON NESA
|
0425094WL011538
|
SAHIRON NESA
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457731
|
|
MISS SAHIRAN NESA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-022-003/52-A
(Hakua Serfang)
|
0425094000NRG23281020220165669
|
28/10/2022
|
ABDUL BAREK ALI
|
0425094WL011538
|
ABDUL BAREK ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457736
|
|
MR ABDUL BARIK
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-022-003/52-A
(Hakua Serfang)
|
0425094000NRG23281020220165670
|
28/10/2022
|
KANCHAN BIBI
|
0425094WL011538
|
KANCHAN BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457714
|
|
MRS KANCHON BIBI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-022-003/54
(Hakua Serfang)
|
0425094000NRG23281020220165672
|
28/10/2022
|
JARINA BIBI
|
0425094WL011538
|
JARINA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457733
|
|
MRS JARINA BIBI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-022-003/54
(Hakua Serfang)
|
0425094000NRG23281020220165671
|
28/10/2022
|
SURUT ALI
|
0425094WL011538
|
SURUT ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457737
|
|
MR SURAT ALI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-022-003/57
(Hakua Serfang)
|
0425094000NRG23281020220165674
|
28/10/2022
|
CHABIJAN NESSA
|
0425094WL011538
|
CHABIJAN NESSA
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457753
|
|
MISS CHABIJAN NESSA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-022-003/57
(Hakua Serfang)
|
0425094000NRG23281020220165673
|
28/10/2022
|
IMAN ALI
|
0425094WL011538
|
IMAN ALI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457752
|
|
MR IMAN ALI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-022-003/7
(Hakua Serfang)
|
0425094000NRG23281020220165675
|
28/10/2022
|
RAKIBUL ISLAM
|
0425094WL011538
|
RAKIBUL ISLAM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457732
|
|
MR RAKIBUL ISLAM
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-022-003/8
(Hakua Serfang)
|
0425094000NRG23281020220165676
|
28/10/2022
|
RIJAUL HOQUE
|
0425094WL011538
|
RIJAUL HOQUE
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457746
|
|
MRS RIJAUL HOQUE
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-022-003/81
(Hakua Serfang)
|
0425094000NRG23281020220165677
|
28/10/2022
|
BALIZAN
|
0425094WL011538
|
BALIZAN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457715
|
|
MRS BALIJAN BIBI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-022-003/81
(Hakua Serfang)
|
0425094000NRG23281020220165678
|
28/10/2022
|
SAFIYAL HAQUE
|
0425094WL011538
|
SAFIYAL HAQUE
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457719
|
|
MRS SAFIYEL HOQUE
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-022-003/98
(Hakua Serfang)
|
0425094000NRG23281020220165679
|
28/10/2022
|
MAHILA BIBI
|
0425094WL011538
|
MAHILA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457747
|
|
MISS MAHILA BIBI
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-022-004/299
(Hakua Serfang)
|
0425094000NRG23281020220165682
|
28/10/2022
|
HELENA KHATUN
|
0425094WL011538
|
HELENA KHATUN
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457757
|
|
MRS HELENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-022-004/243
(Hakua Serfang)
|
0425094000NRG23281020220165681
|
28/10/2022
|
ABDUL HALIM
|
0425094WL011538
|
ABDUL HALIM
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457760
|
|
SHIRIYA KHATUN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-022-004/243
(Hakua Serfang)
|
0425094000NRG23281020220165680
|
28/10/2022
|
ABDUL HALIM
|
0425094WL011538
|
ABDUL HALIM
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354457759
|
|
SHIRIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63433
|
63433
|
|
|
|
|
|
|
|