|
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
|
GOLOKGANJ
|
AS-01-001-002-003/1963
(KACHOKHANA)
|
0401001000NRG23210720220219397
|
21/07/2022
|
MAHAMMAD ALI
|
0401001WL024718
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302355
|
|
MAHAMMAD ALI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-002-003/1973
(KACHOKHANA)
|
0401001000NRG23210720220219404
|
21/07/2022
|
MONOWARA BIBI
|
0401001WL024719
|
MONOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302366
|
|
MONOWARA BIBI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-002-003/1981
(KACHOKHANA)
|
0401001000NRG23210720220219400
|
21/07/2022
|
APIYAL HOQUE
|
0401001WL024718
|
APIYAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302362
|
|
APIYAL HOQUE
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-004-002/1503
(BISHKHOWA)
|
0401001000NRG23200720220218275
|
21/07/2022
|
ANIL BARMAN
|
0401001WL024499
|
ANIL BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862302352
|
|
ANIL BARMAN
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-004-004/134
(BISHKHOWA)
|
0401001000NRG23200720220218276
|
21/07/2022
|
ADESHWARI BARMAN
|
0401001WL024499
|
ADESHWARI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862302350
|
|
ADESHWARI BARMAN
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-004-004/134
(BISHKHOWA)
|
0401001000NRG23200720220218277
|
21/07/2022
|
ADESHWARI BARMAN
|
0401001WL024499
|
ADESHWARI BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862302351
|
|
ADESHWARI BARMAN
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23210720220219411
|
21/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL024721
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302371
|
|
AMIR HAMZA MONDAL
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23210720220219412
|
21/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL024721
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302372
|
|
AMIR HAMZA MONDAL
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23210720220219413
|
21/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL024721
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302373
|
|
AMIR HAMZA MONDAL
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-008-001/3430
(KUMARGANJ)
|
0401001000NRG23210720220219414
|
21/07/2022
|
AMIR HAMZA MONDAL
|
0401001WL024721
|
AMIR HAMZA MONDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862302374
|
|
AMIR HAMZA MONDAL
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-008-002/1215
(KUMARGANJ)
|
0401001000NRG23200720220218278
|
21/07/2022
|
ABDUL RAHIM MIAH
|
0401001WL024500
|
ABDUL RAHIM MIAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302405
|
|
ABDUL RAHIM MIAH
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-008-002/1215
(KUMARGANJ)
|
0401001000NRG23200720220218279
|
21/07/2022
|
ABDUL RAHIM MIAH
|
0401001WL024500
|
ABDUL RAHIM MIAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302359
|
|
ABDUL RAHIM MIAH
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-008-002/1215
(KUMARGANJ)
|
0401001000NRG23200720220218280
|
21/07/2022
|
ABDUL RAHIM MIAH
|
0401001WL024500
|
ABDUL RAHIM MIAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862302360
|
|
ABDUL RAHIM MIAH
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-008-002/1215
(KUMARGANJ)
|
0401001000NRG23200720220218281
|
21/07/2022
|
ABDUL RAHIM MIAH
|
0401001WL024500
|
ABDUL RAHIM MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862302361
|
|
ABDUL RAHIM MIAH
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-008-002/2099
(KUMARGANJ)
|
0401001000NRG23200720220218282
|
21/07/2022
|
KAMALA BIBI
|
0401001WL024500
|
KAMALA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302367
|
|
KAMALA BIBI
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-008-002/2099
(KUMARGANJ)
|
0401001000NRG23200720220218283
|
21/07/2022
|
KAMALA BIBI
|
0401001WL024500
|
KAMALA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862302368
|
|
KAMALA BIBI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-008-002/2099
(KUMARGANJ)
|
0401001000NRG23200720220218284
|
21/07/2022
|
KAMALA BIBI
|
0401001WL024500
|
KAMALA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862302369
|
|
KAMALA BIBI
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-008-002/2099
(KUMARGANJ)
|
0401001000NRG23200720220218285
|
21/07/2022
|
KAMALA BIBI
|
0401001WL024500
|
KAMALA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862302370
|
|
KAMALA BIBI
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-008-002/402
(KUMARGANJ)
|
0401001000NRG23200720220218286
|
21/07/2022
|
AKBAR ALI
|
0401001WL024500
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302404
|
|
AKBAR ALI
|
()
|
|
20
|
GOLOKGANJ
|
AS-01-001-008-002/402
(KUMARGANJ)
|
0401001000NRG23200720220218287
|
21/07/2022
|
AKBAR ALI
|
0401001WL024500
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302363
|
|
AKBAR ALI
|
()
|
|
21
|
GOLOKGANJ
|
AS-01-001-008-002/402
(KUMARGANJ)
|
0401001000NRG23200720220218288
|
21/07/2022
|
AKBAR ALI
|
0401001WL024500
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302364
|
|
AKBAR ALI
|
()
|
|
22
|
GOLOKGANJ
|
AS-01-001-008-002/402
(KUMARGANJ)
|
0401001000NRG23200720220218289
|
21/07/2022
|
AKBAR ALI
|
0401001WL024500
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302365
|
|
AKBAR ALI
|
()
|
|
23
|
GOLOKGANJ
|
AS-01-001-008-004/1099
(KUMARGANJ)
|
0401001000NRG23200720220218290
|
21/07/2022
|
FAZIRA BIBI
|
0401001WL024500
|
FAZIRA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302356
|
|
FAZIRA BIBI
|
()
|
|
24
|
GOLOKGANJ
|
AS-01-001-008-004/1099
(KUMARGANJ)
|
0401001000NRG23200720220218291
|
21/07/2022
|
FAZIRA BIBI
|
0401001WL024500
|
FAZIRA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302357
|
|
FAZIRA BIBI
|
()
|
|
25
|
GOLOKGANJ
|
AS-01-001-008-004/1099
(KUMARGANJ)
|
0401001000NRG23200720220218292
|
21/07/2022
|
FAZIRA BIBI
|
0401001WL024500
|
FAZIRA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302358
|
|
FAZIRA BIBI
|
()
|
|
26
|
GOLOKGANJ
|
AS-01-001-010-002/1244
(UTTAR MORAGADADHAR)
|
0401001000NRG23210720220219419
|
21/07/2022
|
A. SABUR
|
0401001WL024722
|
A. SABUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302353
|
|
A. SABUR
|
()
|
|
27
|
GOLOKGANJ
|
AS-01-001-010-002/1244
(UTTAR MORAGADADHAR)
|
0401001000NRG23210720220219420
|
21/07/2022
|
A. SABUR
|
0401001WL024722
|
A. SABUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302354
|
|
A. SABUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
28
|
GOLOKGANJ
|
AS-01-001-003-005/3946
(BISONDOI)
|
0401001000NRG23210720220219394
|
21/07/2022
|
HAFIJUR RAHMAN
|
0401001WL024717
|
HAFIJUR RAHMAN
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302378
|
|
MRS HAFIJUR RAHMAN
|
()
|
|
29
|
GOLOKGANJ
|
AS-01-001-003-005/3946
(BISONDOI)
|
0401001000NRG23210720220219395
|
21/07/2022
|
HAFIJUR RAHMAN
|
0401001WL024717
|
HAFIJUR RAHMAN
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302379
|
|
MRS HAFIJUR RAHMAN
|
()
|
|
30
|
GOLOKGANJ
|
AS-01-001-009-001/1476
(BARUNDANGA)
|
0401001000NRG23210720220219385
|
21/07/2022
|
MABIYA BIBI
|
0401001WL024715
|
MABIYA BIBI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302375
|
|
MS MABIYA BIBI
|
()
|
|
31
|
GOLOKGANJ
|
AS-01-001-009-001/1476
(BARUNDANGA)
|
0401001000NRG23210720220219386
|
21/07/2022
|
MABIYA BIBI
|
0401001WL024715
|
MABIYA BIBI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302376
|
|
MS MABIYA BIBI
|
()
|
|
32
|
GOLOKGANJ
|
AS-01-001-009-001/1476
(BARUNDANGA)
|
0401001000NRG23210720220219387
|
21/07/2022
|
MABIYA BIBI
|
0401001WL024715
|
MABIYA BIBI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302377
|
|
MS MABIYA BIBI
|
()
|
|
33
|
GOLOKGANJ
|
AS-01-001-009-001/1476
(BARUNDANGA)
|
0401001000NRG23210720220219388
|
21/07/2022
|
NAJMA BIBI
|
0401001WL024715
|
NAJMA BIBI
|
00415
|
SBIN0002063
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302380
|
|
MRS NAJMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
34
|
GOLOKGANJ
|
AS-01-001-002-002/1337
(KACHOKHANA)
|
0401001000NRG23210720220219396
|
21/07/2022
|
SANJAY ADHIKARY
|
0401001WL024718
|
SANJAY ADHIKARY
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302402
|
|
MR SANJAY ADHIKARY
|
()
|
|
35
|
GOLOKGANJ
|
AS-01-001-002-003/1338
(KACHOKHANA)
|
0401001000NRG23210720220219402
|
21/07/2022
|
NABAJYOTI RAY
|
0401001WL024719
|
NABAJYOTI RAY
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302401
|
|
MR NABAJYOTI RAY
|
()
|
|
36
|
GOLOKGANJ
|
AS-01-001-002-003/1339
(KACHOKHANA)
|
0401001000NRG23210720220219408
|
21/07/2022
|
RADHESHYAM RAY
|
0401001WL024720
|
RADHESHYAM RAY
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302403
|
|
MR RADHESHYAM RAY
|
()
|
|
37
|
GOLOKGANJ
|
AS-01-001-002-003/1962
(KACHOKHANA)
|
0401001000NRG23210720220219409
|
21/07/2022
|
RASHIDA KHATUN
|
0401001WL024720
|
RASHIDA KHATUN
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302389
|
|
MR RASHIDA KHATUN
|
()
|
|
38
|
GOLOKGANJ
|
AS-01-001-002-003/1965
(KACHOKHANA)
|
0401001000NRG23210720220219403
|
21/07/2022
|
RAFIDA BIBI
|
0401001WL024719
|
RAFIDA BIBI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302383
|
|
MRS RAFIDA BIBI
|
()
|
|
39
|
GOLOKGANJ
|
AS-01-001-002-003/1968
(KACHOKHANA)
|
0401001000NRG23210720220219410
|
21/07/2022
|
MOMINA BIBI
|
0401001WL024720
|
MOMINA BIBI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302382
|
|
MRS MOMINA BIBI
|
()
|
|
40
|
GOLOKGANJ
|
AS-01-001-002-003/1970
(KACHOKHANA)
|
0401001000NRG23210720220219398
|
21/07/2022
|
MERINA KHATUN
|
0401001WL024718
|
MERINA KHATUN
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302387
|
|
MRS MERINA KHATUN
|
()
|
|
41
|
GOLOKGANJ
|
AS-01-001-002-003/1971
(KACHOKHANA)
|
0401001000NRG23210720220219399
|
21/07/2022
|
KADAM ALI
|
0401001WL024718
|
KADAM ALI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302388
|
|
MR KADAM ALI
|
()
|
|
42
|
GOLOKGANJ
|
AS-01-001-002-003/1982
(KACHOKHANA)
|
0401001000NRG23210720220219405
|
21/07/2022
|
AMINUR RAHMAN
|
0401001WL024719
|
AMINUR RAHMAN
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302384
|
|
MR AMINUR RAHMAN
|
()
|
|
43
|
GOLOKGANJ
|
AS-01-001-002-003/1985
(KACHOKHANA)
|
0401001000NRG23210720220219401
|
21/07/2022
|
REHENA KHATUN
|
0401001WL024718
|
REHENA KHATUN
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302385
|
|
MRS REHENA KHATUN
|
()
|
|
44
|
GOLOKGANJ
|
AS-01-001-002-003/1991
(KACHOKHANA)
|
0401001000NRG23210720220219406
|
21/07/2022
|
MUNNI KHATUN
|
0401001WL024719
|
MUNNI KHATUN
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302386
|
|
MRS MUNNI KHATUN
|
()
|
|
45
|
GOLOKGANJ
|
AS-01-001-002-003/1992
(KACHOKHANA)
|
0401001000NRG23210720220219407
|
21/07/2022
|
SABED ALI
|
0401001WL024719
|
SABED ALI
|
00415
|
SBIN0007351
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302381
|
|
MR SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
46
|
GOLOKGANJ
|
AS-01-001-008-004/1483
(KUMARGANJ)
|
0401001000NRG23200720220218293
|
21/07/2022
|
ABU BAKKAR ALI
|
0401001WL024500
|
ABU BAKKAR ALI
|
00415
|
SBIN0008575
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862302390
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
47
|
GOLOKGANJ
|
AS-01-001-008-004/1483
(KUMARGANJ)
|
0401001000NRG23200720220218294
|
21/07/2022
|
ABU BAKKAR ALI
|
0401001WL024500
|
ABU BAKKAR ALI
|
00415
|
SBIN0008575
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862302400
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
48
|
GOLOKGANJ
|
AS-01-001-008-004/1483
(KUMARGANJ)
|
0401001000NRG23200720220218295
|
21/07/2022
|
ABU BAKKAR ALI
|
0401001WL024500
|
ABU BAKKAR ALI
|
00415
|
SBIN0008575
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862302399
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
49
|
GOLOKGANJ
|
AS-01-001-008-004/1483
(KUMARGANJ)
|
0401001000NRG23200720220218296
|
21/07/2022
|
ABU BAKKAR ALI
|
0401001WL024500
|
ABU BAKKAR ALI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862302398
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
50
|
GOLOKGANJ
|
AS-01-001-008-004/2694
(KUMARGANJ)
|
0401001000NRG23200720220218297
|
21/07/2022
|
HAFIJUL RAHMAN
|
0401001WL024500
|
HAFIJUL RAHMAN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862302397
|
|
MR HAFIJUL RAHMAN
|
()
|
|
51
|
GOLOKGANJ
|
AS-01-001-008-004/2694
(KUMARGANJ)
|
0401001000NRG23200720220218298
|
21/07/2022
|
HAFIJUL RAHMAN
|
0401001WL024500
|
HAFIJUL RAHMAN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862302396
|
|
MR HAFIJUL RAHMAN
|
()
|
|
52
|
GOLOKGANJ
|
AS-01-001-008-004/2694
(KUMARGANJ)
|
0401001000NRG23200720220218299
|
21/07/2022
|
HAFIJUL RAHMAN
|
0401001WL024500
|
HAFIJUL RAHMAN
|
00415
|
SBIN0008575
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862302395
|
|
MR HAFIJUL RAHMAN
|
()
|
|
53
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23210720220219415
|
21/07/2022
|
MAJIBAR RAHMAN
|
0401001WL024721
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302394
|
|
MR MAJIBAR RAHMAN
|
()
|
|
54
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23210720220219416
|
21/07/2022
|
MAJIBAR RAHMAN
|
0401001WL024721
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302393
|
|
MR MAJIBAR RAHMAN
|
()
|
|
55
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23210720220219417
|
21/07/2022
|
MAJIBAR RAHMAN
|
0401001WL024721
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862302392
|
|
MR MAJIBAR RAHMAN
|
()
|
|
56
|
GOLOKGANJ
|
AS-01-001-008-004/3379
(KUMARGANJ)
|
0401001000NRG23210720220219418
|
21/07/2022
|
MAJIBAR RAHMAN
|
0401001WL024721
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008575
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862302391
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155491
|
155491
|
|
|
|
|
|
|
|