|
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
|
Banskandi
|
AS-23-021-004-001/747
(Manipur Tarapur GP)
|
0423021000NRG23060720220070188
|
09/07/2022
|
Alao Uddin
|
0423021WL006669
|
Alao Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540253
|
|
Alao Uddin
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-001/748
(Manipur Tarapur GP)
|
0423021000NRG23060720220070189
|
09/07/2022
|
Haitan Bibi
|
0423021WL006669
|
Haitan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540282
|
|
Haitan Bibi
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-001/96
(Manipur Tarapur GP)
|
0423021000NRG23060720220070190
|
09/07/2022
|
Arshad Ali
|
0423021WL006669
|
Arshad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540284
|
|
Arshad Ali
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-001/997
(Manipur Tarapur GP)
|
0423021000NRG23060720220070172
|
09/07/2022
|
Sahab Uddin
|
0423021WL006667
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540263
|
|
Sahab Uddin
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-002/190
(Manipur Tarapur GP)
|
0423021000NRG23060720220070197
|
09/07/2022
|
Jaitun Nessa
|
0423021WL006671
|
Jaitun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540262
|
|
Jaitun Nessa
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-002/24
(Manipur Tarapur GP)
|
0423021000NRG23060720220070174
|
09/07/2022
|
Chawbi
|
0423021WL006667
|
Chawbi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540287
|
|
Chawbi
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-002/546
(Manipur Tarapur GP)
|
0423021000NRG23080720220070951
|
09/07/2022
|
Abdul Samad
|
0423021WL006819
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540281
|
|
Abdul Samad
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-002/550
(Manipur Tarapur GP)
|
0423021000NRG23060720220070198
|
09/07/2022
|
Jalal Uddin
|
0423021WL006671
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540259
|
|
Jalal Uddin
|
()
|
|
9
|
Banskandi
|
AS-23-021-006-001/21
(Banskandi)
|
0423021000NRG23080720220070955
|
09/07/2022
|
Joyanti Sana Singha
|
0423021WL006821
|
Joyanti Sana Singha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540258
|
|
Joyanti Sana Singha
|
()
|
|
10
|
Banskandi
|
AS-23-021-006-001/772
(Banskandi)
|
0423021000NRG23080720220070956
|
09/07/2022
|
Hafaj Uddin
|
0423021WL006821
|
Hafaj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540257
|
|
Hafaj Uddin
|
()
|
|
11
|
Banskandi
|
AS-23-021-006-001/785
(Banskandi)
|
0423021000NRG23080720220070957
|
09/07/2022
|
Manjurul Hoque Laskar
|
0423021WL006821
|
Manjurul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136540280
|
|
Manjurul Hoque Laskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-006-004/168
(Banskandi)
|
0423021000NRG23080720220070959
|
09/07/2022
|
Jain Uddin
|
0423021WL006821
|
Jain Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540279
|
|
Jain Uddin
|
()
|
|
13
|
Banskandi
|
AS-23-021-008-001/375
(Badri Chandrapur)
|
0423021000NRG23060720220070191
|
09/07/2022
|
Chunilal Rabidas
|
0423021WL006670
|
Chunilal Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540260
|
|
Chunilal Rabidas
|
()
|
|
14
|
Banskandi
|
AS-23-021-008-005/124
(Badri Chandrapur)
|
0423021000NRG23070720220070557
|
09/07/2022
|
Sirazul Losker
|
0423021WL006733
|
Sirazul Losker
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540265
|
|
Sirazul Losker
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-005/156
(Badri Chandrapur)
|
0423021000NRG23070720220070581
|
09/07/2022
|
Suruz Ali Laskar
|
0423021WL006738
|
Suruz Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540252
|
|
Suruz Ali Laskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-008-005/183
(Badri Chandrapur)
|
0423021000NRG23070720220070558
|
09/07/2022
|
Romiz Uddin Laskar
|
0423021WL006733
|
Romiz Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540251
|
|
Romiz Uddin Laskar
|
()
|
|
17
|
Banskandi
|
AS-23-021-008-005/192
(Badri Chandrapur)
|
0423021000NRG23070720220070582
|
09/07/2022
|
Reaz Uddin
|
0423021WL006738
|
Reaz Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540266
|
|
Reaz Uddin
|
()
|
|
18
|
Banskandi
|
AS-23-021-008-005/206
(Badri Chandrapur)
|
0423021000NRG23070720220070559
|
09/07/2022
|
Hazira Begam
|
0423021WL006733
|
Hazira Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540255
|
|
Hazira Begam
|
()
|
|
19
|
Banskandi
|
AS-23-021-008-005/209
(Badri Chandrapur)
|
0423021000NRG23080720220070922
|
09/07/2022
|
Samsur Uddin
|
0423021WL006811
|
Samsur Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540264
|
|
Samsur Uddin
|
()
|
|
20
|
Banskandi
|
AS-23-021-008-005/236
(Badri Chandrapur)
|
0423021000NRG23070720220070560
|
09/07/2022
|
Aktar Hussain Laskar
|
0423021WL006733
|
Aktar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540278
|
|
Aktar Hussain Laskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-008-005/278
(Badri Chandrapur)
|
0423021000NRG23070720220070584
|
09/07/2022
|
Anowarul Hoque Laskar
|
0423021WL006738
|
Anowarul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540285
|
|
Anowarul Hoque Laskar
|
()
|
|
22
|
Banskandi
|
AS-23-021-008-005/291
(Badri Chandrapur)
|
0423021000NRG23070720220070585
|
09/07/2022
|
Gol Ahmed Laskar
|
0423021WL006738
|
Gol Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540254
|
|
Gol Ahmed Laskar
|
()
|
|
23
|
Banskandi
|
AS-23-021-008-005/831
(Badri Chandrapur)
|
0423021000NRG23070720220070586
|
09/07/2022
|
Baktar Hussain Laskar
|
0423021WL006738
|
Baktar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540286
|
|
Baktar Hussain Laskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-008-006/138
(Badri Chandrapur)
|
0423021000NRG23070720220070561
|
09/07/2022
|
Ahamad Ali Mozumdar
|
0423021WL006733
|
Ahamad Ali Mozumdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540311
|
|
Ahamad Ali Mozumdar
|
()
|
|
25
|
Banskandi
|
AS-23-021-008-006/194
(Badri Chandrapur)
|
0423021000NRG23070720220070562
|
09/07/2022
|
Nurul Hoque Mazumder
|
0423021WL006733
|
Nurul Hoque Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540256
|
|
Nurul Hoque Mazumder
|
()
|
|
26
|
Banskandi
|
AS-23-021-008-006/247
(Badri Chandrapur)
|
0423021000NRG23060720220070194
|
09/07/2022
|
Manik Uddin
|
0423021WL006670
|
Manik Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540261
|
|
Manik Uddin
|
()
|
|
27
|
Banskandi
|
AS-23-021-008-006/351
(Badri Chandrapur)
|
0423021000NRG23070720220070588
|
09/07/2022
|
Hafiz Uddin Mazumder
|
0423021WL006739
|
Hafiz Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540283
|
|
Hafiz Uddin Mazumder
|
()
|
|
28
|
Banskandi
|
AS-23-021-008-006/50
(Badri Chandrapur)
|
0423021000NRG23060720220070195
|
09/07/2022
|
Kutub Uddin Mazumder
|
0423021WL006670
|
Kutub Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540288
|
|
Kutub Uddin Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
29
|
Banskandi
|
AS-23-021-001-003/1017
(Dungripar)
|
0423021000NRG23080720220070940
|
09/07/2022
|
Mayajul Ali Laskar
|
0423021WL006817
|
Mayajul Ali Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540295
|
|
Mayajul Ali Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
Banskandi
|
AS-23-021-001-002/101
(Dungripar)
|
0423021000NRG23080720220070934
|
09/07/2022
|
Nenu Bibi
|
0423021WL006816
|
Nenu Bibi
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136540296
|
|
Nenu Bibi
|
()
|
|
31
|
Banskandi
|
AS-23-021-001-002/1291
(Dungripar)
|
0423021000NRG23080720220070935
|
09/07/2022
|
Ijoyul Hoque Laskar
|
0423021WL006816
|
Ijoyul Hoque Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136540304
|
|
Ijoyul Hoque Laskar
|
()
|
|
32
|
Banskandi
|
AS-23-021-001-002/1545
(Dungripar)
|
0423021000NRG23080720220070936
|
09/07/2022
|
Safiqul Rahman Laskar
|
0423021WL006816
|
Safiqul Rahman Laskar
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540294
|
|
Safiqul Rahman Laskar
|
()
|
|
33
|
Banskandi
|
AS-23-021-001-002/1560
(Dungripar)
|
0423021000NRG23080720220070937
|
09/07/2022
|
Maniur Uddin Choudhury
|
0423021WL006816
|
Maniur Uddin Choudhury
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540303
|
|
Maniur Uddin Choudhury
|
()
|
|
34
|
Banskandi
|
AS-23-021-001-002/52
(Dungripar)
|
0423021000NRG23080720220070938
|
09/07/2022
|
Ibem Bibi
|
0423021WL006816
|
Ibem Bibi
|
00354
|
PUNB0131320
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540291
|
|
Ibem Bibi
|
()
|
|
35
|
Banskandi
|
AS-23-021-001-003/1006
(Dungripar)
|
0423021000NRG23080720220070929
|
09/07/2022
|
Minal Uddin Laskar
|
0423021WL006814
|
Minal Uddin Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540293
|
|
Minal Uddin Laskar
|
()
|
|
36
|
Banskandi
|
AS-23-021-001-003/1020
(Dungripar)
|
0423021000NRG23080720220070941
|
09/07/2022
|
Sharif Uddin Laskar
|
0423021WL006817
|
Sharif Uddin Laskar
|
00354
|
PUNB0131320
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3136540292
|
|
Sharif Uddin Laskar
|
()
|
|
37
|
Banskandi
|
AS-23-021-001-003/1026
(Dungripar)
|
0423021000NRG23080720220070939
|
09/07/2022
|
Samela Khatun Laskar
|
0423021WL006816
|
Samela Khatun Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540301
|
|
Samela Khatun Laskar
|
()
|
|
38
|
Banskandi
|
AS-23-021-001-003/1031
(Dungripar)
|
0423021000NRG23080720220070930
|
09/07/2022
|
Ainul Haque Laskar
|
0423021WL006814
|
Ainul Haque Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540300
|
|
Ainul Haque Laskar
|
()
|
|
39
|
Banskandi
|
AS-23-021-008-005/234
(Badri Chandrapur)
|
0423021000NRG23070720220070587
|
09/07/2022
|
Monojur Ali Mazumdar
|
0423021WL006739
|
Monojur Ali Mazumdar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540299
|
|
Monojur Ali Mazumdar
|
()
|
|
40
|
Banskandi
|
AS-23-021-008-005/256
(Badri Chandrapur)
|
0423021000NRG23070720220070583
|
09/07/2022
|
Badrul Islam Laskar
|
0423021WL006738
|
Badrul Islam Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540302
|
|
Badrul Islam Laskar
|
()
|
|
41
|
Banskandi
|
AS-23-021-008-005/50
(Badri Chandrapur)
|
0423021000NRG23060720220070193
|
09/07/2022
|
Bibur Suklabidya
|
0423021WL006670
|
Bibur Suklabidya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540298
|
|
Bibur Suklabidya
|
()
|
|
42
|
Banskandi
|
AS-23-021-008-006/347
(Badri Chandrapur)
|
0423021000NRG23080720220070924
|
09/07/2022
|
Muminul Islam Barbhuiya
|
0423021WL006811
|
Muminul Islam Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540297
|
|
Muminul Islam Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
43
|
Banskandi
|
AS-23-021-004-001/562
(Manipur Tarapur GP)
|
0423021000NRG23080720220070949
|
09/07/2022
|
Nurul Hussain
|
0423021WL006819
|
Nurul Hussain
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540310
|
|
Nurul Hussain
|
()
|
|
44
|
Banskandi
|
AS-23-021-004-001/736
(Manipur Tarapur GP)
|
0423021000NRG23060720220070187
|
09/07/2022
|
Kutub Uddin
|
0423021WL006669
|
Kutub Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540307
|
|
Kutub Uddin
|
()
|
|
45
|
Banskandi
|
AS-23-021-004-001/761
(Manipur Tarapur GP)
|
0423021000NRG23060720220070171
|
09/07/2022
|
Nurul Hussain
|
0423021WL006667
|
Nurul Hussain
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540305
|
|
Nurul Hussain
|
()
|
|
46
|
Banskandi
|
AS-23-021-004-002/162
(Manipur Tarapur GP)
|
0423021000NRG23060720220070173
|
09/07/2022
|
Bagendra Singha
|
0423021WL006667
|
Bagendra Singha
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540289
|
|
Bagendra Singha
|
()
|
|
47
|
Banskandi
|
AS-23-021-007-001/102
(Palorband GP)
|
0423021000NRG23080720220070931
|
09/07/2022
|
Piyar Ahamed
|
0423021WL006815
|
Piyar Ahamed
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136540290
|
|
Piyar Ahamed
|
()
|
|
48
|
Banskandi
|
AS-23-021-007-003/413
(Palorband GP)
|
0423021000NRG23080720220070932
|
09/07/2022
|
Moina Mura
|
0423021WL006815
|
Moina Mura
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3136540309
|
|
Moina Mura
|
()
|
|
49
|
Banskandi
|
AS-23-021-008-003/18
(Badri Chandrapur)
|
0423021000NRG23080720220070919
|
09/07/2022
|
Abdul Mannan
|
0423021WL006811
|
Abdul Mannan
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540306
|
|
Abdul Mannan
|
()
|
|
50
|
Banskandi
|
AS-23-021-008-004/256
(Badri Chandrapur)
|
0423021000NRG23060720220070192
|
09/07/2022
|
Najir Hussain
|
0423021WL006670
|
Najir Hussain
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136540308
|
|
Najir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
51
|
Banskandi
|
AS-23-021-004-001/557
(Manipur Tarapur GP)
|
0423021000NRG23060720220070196
|
09/07/2022
|
Sirajul Hoque
|
0423021WL006671
|
Sirajul Hoque
|
00415
|
SBIN0011612
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3136540267
|
|
MR SIRAJUL HOQUE
|
()
|
|
52
|
Banskandi
|
AS-23-021-004-001/745
(Manipur Tarapur GP)
|
0423021000NRG23060720220070170
|
09/07/2022
|
Rasid Ali
|
0423021WL006667
|
Rasid Ali
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540268
|
|
MR RASID ALI
|
()
|
|
53
|
Banskandi
|
AS-23-021-004-001/751
(Manipur Tarapur GP)
|
0423021000NRG23080720220070950
|
09/07/2022
|
Tomba Mia
|
0423021WL006819
|
Tomba Mia
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540269
|
|
MR TOMBA MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
54
|
Banskandi
|
AS-23-021-008-004/563
(Badri Chandrapur)
|
0423021000NRG23070720220070556
|
09/07/2022
|
Raja Uddin Laskar
|
0423021WL006733
|
Raja Uddin Laskar
|
00415
|
SBIN0013308
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540270
|
|
MR RAJA UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
Banskandi
|
AS-23-021-001-003/964
(Dungripar)
|
0423021000NRG23080720220070942
|
09/07/2022
|
Moin Uddin Laskar
|
0423021WL006817
|
Moin Uddin Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540271
|
|
MR MOIN UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
56
|
Banskandi
|
AS-23-021-004-001/675
(Manipur Tarapur GP)
|
0423021000NRG23060720220070186
|
09/07/2022
|
Tomba Mia
|
0423021WL006669
|
Tomba Mia
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540275
|
|
MR TOMBA MIA
|
()
|
|
57
|
Banskandi
|
AS-23-021-004-002/551
(Manipur Tarapur GP)
|
0423021000NRG23060720220070175
|
09/07/2022
|
Md.Jaher Uddin
|
0423021WL006667
|
Md.Jaher Uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540276
|
|
MR MD JAHER UDDIN
|
()
|
|
58
|
Banskandi
|
AS-23-021-006-001/866
(Banskandi)
|
0423021000NRG23080720220070958
|
09/07/2022
|
Ainul Haque Barbhuiya
|
0423021WL006821
|
Ainul Haque Barbhuiya
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540274
|
|
MR AINUL HAQUE BARBHUIYA
|
()
|
|
59
|
Banskandi
|
AS-23-021-008-003/552
(Badri Chandrapur)
|
0423021000NRG23080720220070920
|
09/07/2022
|
Giyas Uddin Barbhuiya
|
0423021WL006811
|
Giyas Uddin Barbhuiya
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540273
|
|
MR GIYAS UDDIN BARBHUIYA
|
()
|
|
60
|
Banskandi
|
AS-23-021-008-004/211
(Badri Chandrapur)
|
0423021000NRG23080720220070921
|
09/07/2022
|
Motibur Rahman Laskar
|
0423021WL006811
|
Motibur Rahman Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540277
|
|
MR MOTIBUR RAHMAN LASKAR
|
()
|
|
61
|
Banskandi
|
AS-23-021-008-006/340
(Badri Chandrapur)
|
0423021000NRG23080720220070923
|
09/07/2022
|
Nasima Khanam
|
0423021WL006811
|
Nasima Khanam
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3136540272
|
|
MR NASIMA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207245
|
207245
|
|
|
|
|
|
|
|