|
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
|
DEMDEMA
|
MG-05-019-535-500/24508
(BURIRJHAR)
|
2105019000NRG23140320230554032
|
15/03/2023
|
HASMOT ALI
|
2105019WL009022
|
HASMOT ALI
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046634
|
|
MR HASMOT ALI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-535-500/32332
(BURIRJHAR)
|
2105019000NRG23140320230554155
|
15/03/2023
|
JOHURA KHATUN
|
2105019WL009022
|
JOHURA KHATUN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046635
|
|
MRS JOHURA KHATUN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-535-500/32354
(BURIRJHAR)
|
2105019000NRG23140320230554188
|
15/03/2023
|
HOZOROT ALI
|
2105019WL009022
|
HOZOROT ALI
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046636
|
|
MR HOZOROT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-535-500/24497
(BURIRJHAR)
|
2105019000NRG23140320230554015
|
15/03/2023
|
SAHEBALI HOQUE
|
2105019WL009022
|
SAHEBALI HOQUE
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046646
|
|
MR SAHEBALI HOQUE
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-535-500/24499
(BURIRJHAR)
|
2105019000NRG23140320230554016
|
15/03/2023
|
SHAHERA KHATUN
|
2105019WL009022
|
SHAHERA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046643
|
|
MRS SHAHERA KHATUN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-535-500/24500
(BURIRJHAR)
|
2105019000NRG23140320230554019
|
15/03/2023
|
SUKURON BIBI
|
2105019WL009022
|
SUKURON BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046645
|
|
MRS SUKURON BIBI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-535-500/24501
(BURIRJHAR)
|
2105019000NRG23140320230554020
|
15/03/2023
|
MALEKA BIBI
|
2105019WL009022
|
MALEKA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046661
|
|
MRS MALEKA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-535-500/24504
(BURIRJHAR)
|
2105019000NRG23140320230554027
|
15/03/2023
|
MOYNAL HOQUE
|
2105019WL009022
|
MOYNAL HOQUE
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046638
|
|
MR MOYNAL HOQUE
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-535-500/24517
(BURIRJHAR)
|
2105019000NRG23140320230554039
|
15/03/2023
|
EAKUB ALI
|
2105019WL009022
|
EAKUB ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046650
|
|
MR EAKUB ALI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-535-500/24520
(BURIRJHAR)
|
2105019000NRG23140320230554044
|
15/03/2023
|
AMINUL ISLAM
|
2105019WL009022
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046644
|
|
MR AMINUL ISLAM
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-535-500/24522
(BURIRJHAR)
|
2105019000NRG23140320230554048
|
15/03/2023
|
SOKINA BIBI
|
2105019WL009022
|
SOKINA BIBI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046637
|
|
MRS SOKINA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-535-500/24524
(BURIRJHAR)
|
2105019000NRG23140320230554052
|
15/03/2023
|
BAHARON NESSA
|
2105019WL009022
|
BAHARON NESSA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046640
|
|
MRS BAHARON NESSA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-535-500/32200
(BURIRJHAR)
|
2105019000NRG23140320230554055
|
15/03/2023
|
NUR ALOM HOQUE
|
2105019WL009022
|
NUR ALOM HOQUE
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046663
|
|
MR NUR ALOM HOQUE
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-535-500/32201
(BURIRJHAR)
|
2105019000NRG23140320230554056
|
15/03/2023
|
YOUSUB ALI
|
2105019WL009022
|
YOUSUB ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046664
|
|
MR YOUSUB ALI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-535-500/32307
(BURIRJHAR)
|
2105019000NRG23140320230554066
|
15/03/2023
|
JAMAL ALI
|
2105019WL009022
|
JAMAL ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046665
|
|
MR JAMAL ALI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-535-500/32309
(BURIRJHAR)
|
2105019000NRG23140320230554071
|
15/03/2023
|
AMIR ALI
|
2105019WL009022
|
AMIR ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046660
|
|
MR AMIR ALI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-535-500/32326
(BURIRJHAR)
|
2105019000NRG23140320230554115
|
15/03/2023
|
HOBIBOR ROHMAN
|
2105019WL009022
|
HOBIBOR ROHMAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046639
|
|
MR HOBIBOR ROHMAN
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-535-500/32327
(BURIRJHAR)
|
2105019000NRG23140320230554116
|
15/03/2023
|
ABUL KALAM AZAD
|
2105019WL009022
|
ABUL KALAM AZAD
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046642
|
|
MR ABUL KALAM AZAD
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-535-500/32333
(BURIRJHAR)
|
2105019000NRG23140320230554156
|
15/03/2023
|
JAKIR HOSSAIN
|
2105019WL009022
|
JAKIR HOSSAIN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046655
|
|
MR JAKIR HOSSAIN
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-535-500/32334
(BURIRJHAR)
|
2105019000NRG23140320230554159
|
15/03/2023
|
SUNA UDDIN
|
2105019WL009022
|
SUNA UDDIN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046649
|
|
MR SUNA UDDIN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-535-500/32336
(BURIRJHAR)
|
2105019000NRG23140320230554163
|
15/03/2023
|
ROFIKUL ISLAM
|
2105019WL009022
|
ROFIKUL ISLAM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046651
|
|
MR ROFIKUL ISLAM
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-535-500/32340
(BURIRJHAR)
|
2105019000NRG23140320230554167
|
15/03/2023
|
AMINUL ISLAM
|
2105019WL009022
|
AMINUL ISLAM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046658
|
|
MR AMINUL ISLAM
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-535-500/32342
(BURIRJHAR)
|
2105019000NRG23140320230554168
|
15/03/2023
|
ABDUL ROHIM
|
2105019WL009022
|
ABDUL ROHIM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046652
|
|
MR ABDUL ROHIM
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-535-500/32343
(BURIRJHAR)
|
2105019000NRG23140320230554171
|
15/03/2023
|
JAMAL UDDIN
|
2105019WL009022
|
JAMAL UDDIN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046641
|
|
MR JAMAL UDDIN
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-535-500/32344
(BURIRJHAR)
|
2105019000NRG23140320230554172
|
15/03/2023
|
BASER ALI
|
2105019WL009022
|
BASER ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046648
|
|
MR BASER ALI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-535-500/32345
(BURIRJHAR)
|
2105019000NRG23140320230554175
|
15/03/2023
|
ROFIQUL ISLAM
|
2105019WL009022
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046653
|
|
MR ROFIQUL ISLAM
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-535-500/32348
(BURIRJHAR)
|
2105019000NRG23140320230554176
|
15/03/2023
|
JAHANGIR ALOM
|
2105019WL009022
|
JAHANGIR ALOM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046657
|
|
MR JAHANGIR ALOM
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-535-500/32349
(BURIRJHAR)
|
2105019000NRG23140320230554179
|
15/03/2023
|
ANOWAR HUSSAIN
|
2105019WL009022
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046647
|
|
MR ANOWAR HUSSAIN
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-535-500/32350
(BURIRJHAR)
|
2105019000NRG23140320230554180
|
15/03/2023
|
GOLAPI KHATUN
|
2105019WL009022
|
GOLAPI KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046656
|
|
MRS GOLAPI KHATUN
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-535-500/32353
(BURIRJHAR)
|
2105019000NRG23140320230554187
|
15/03/2023
|
HAZERA KHATUN
|
2105019WL009022
|
HAZERA KHATUN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046654
|
|
MRS HAZERA KHATUN
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-535-500/32355
(BURIRJHAR)
|
2105019000NRG23140320230554191
|
15/03/2023
|
ASHADUL ISLAM
|
2105019WL009022
|
ASHADUL ISLAM
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046659
|
|
MR ASHADUL ISLAM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-535-500/32356
(BURIRJHAR)
|
2105019000NRG23140320230554192
|
15/03/2023
|
MOFIZUL ROHMAN
|
2105019WL009022
|
MOFIZUL ROHMAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046662
|
|
MR MOFIZUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
33
|
DEMDEMA
|
MG-05-019-535-500/24487
(BURIRJHAR)
|
2105019000NRG23140320230554007
|
15/03/2023
|
ABUL KUDDUS
|
2105019WL009022
|
ABUL KUDDUS
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046680
|
|
ABUL KUDDUS
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-535-500/24490
(BURIRJHAR)
|
2105019000NRG23140320230554008
|
15/03/2023
|
MOKSED ALI
|
2105019WL009022
|
MOKSED ALI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046670
|
|
MOKSED ALI
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-535-500/24492
(BURIRJHAR)
|
2105019000NRG23140320230554011
|
15/03/2023
|
MAHABAR RAHMAN
|
2105019WL009022
|
MAHABAR RAHMAN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046688
|
|
MAHABAR RAHMAN
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-535-500/24496
(BURIRJHAR)
|
2105019000NRG23140320230554012
|
15/03/2023
|
WAZED ALI
|
2105019WL009022
|
WAZED ALI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046678
|
|
WAZED ALI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-535-500/24502
(BURIRJHAR)
|
2105019000NRG23140320230554023
|
15/03/2023
|
NORJUL ISLAM
|
2105019WL009022
|
NORJUL ISLAM
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046672
|
|
NORJUL ISLAM
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-535-500/24503
(BURIRJHAR)
|
2105019000NRG23140320230554024
|
15/03/2023
|
JAKARIYA MONDAL
|
2105019WL009022
|
JAKARIYA MONDAL
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046681
|
|
JAKARIYA MONDAL
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-535-500/24506
(BURIRJHAR)
|
2105019000NRG23140320230554028
|
15/03/2023
|
MONJILLA KHATUN
|
2105019WL009022
|
MONJILLA KHATUN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046686
|
|
MONJILLA KHATUN
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-535-500/24507
(BURIRJHAR)
|
2105019000NRG23140320230554031
|
15/03/2023
|
AYUB ALI
|
2105019WL009022
|
AYUB ALI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046669
|
|
AYUB ALI
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-535-500/24512
(BURIRJHAR)
|
2105019000NRG23140320230554035
|
15/03/2023
|
SORMAN ALI
|
2105019WL009022
|
SORMAN ALI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046687
|
|
SORMAN ALI
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-535-500/24516
(BURIRJHAR)
|
2105019000NRG23140320230554036
|
15/03/2023
|
MAHUBOR RAHMAN
|
2105019WL009022
|
MAHUBOR RAHMAN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046677
|
|
MAHUBOR RAHMAN
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-535-500/24518
(BURIRJHAR)
|
2105019000NRG23140320230554040
|
15/03/2023
|
SAIFUL ISLAM
|
2105019WL009022
|
SAIFUL ISLAM
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046685
|
|
SAIFUL ISLAM
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-535-500/24519
(BURIRJHAR)
|
2105019000NRG23140320230554043
|
15/03/2023
|
JEL HOQUE ALI
|
2105019WL009022
|
JEL HOQUE ALI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046684
|
|
JEL HOQUE ALI
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-535-500/24521
(BURIRJHAR)
|
2105019000NRG23140320230554047
|
15/03/2023
|
MALEK FAKIR
|
2105019WL009022
|
MALEK FAKIR
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046674
|
|
MALEK FAKIR
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-535-500/24523
(BURIRJHAR)
|
2105019000NRG23140320230554051
|
15/03/2023
|
ABDUL AZIZ
|
2105019WL009022
|
ABDUL AZIZ
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046691
|
|
ABDUL AZIZ
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-535-500/32206
(BURIRJHAR)
|
2105019000NRG23140320230554060
|
15/03/2023
|
MAKMADUL HUSSAIN
|
2105019WL009022
|
MAKMADUL HUSSAIN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046693
|
|
MAKMADUL HUSSAIN
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-535-500/32295
(BURIRJHAR)
|
2105019000NRG23140320230554061
|
15/03/2023
|
JELATAN BIBI
|
2105019WL009022
|
JELATAN BIBI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046692
|
|
JELATAN BIBI
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-535-500/32312
(BURIRJHAR)
|
2105019000NRG23140320230554081
|
15/03/2023
|
ABZALUR RAHMAN
|
2105019WL009022
|
ABZALUR RAHMAN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046667
|
|
ABZALUR RAHMAN
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-535-500/32313
(BURIRJHAR)
|
2105019000NRG23140320230554086
|
15/03/2023
|
MONIRUL ISLAM
|
2105019WL009022
|
MONIRUL ISLAM
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046673
|
|
MONIRUL ISLAM
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-535-500/32317
(BURIRJHAR)
|
2105019000NRG23140320230554098
|
15/03/2023
|
SORIFA KHATUN
|
2105019WL009022
|
SORIFA KHATUN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046666
|
|
SORIFA KHATUN
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-535-500/32318
(BURIRJHAR)
|
2105019000NRG23140320230554101
|
15/03/2023
|
YASIN ALI
|
2105019WL009022
|
YASIN ALI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046679
|
|
YASIN ALI
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-535-500/32322
(BURIRJHAR)
|
2105019000NRG23140320230554106
|
15/03/2023
|
JIL HOQUE
|
2105019WL009022
|
JIL HOQUE
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046675
|
|
JIL HOQUE
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-535-500/32324
(BURIRJHAR)
|
2105019000NRG23140320230554112
|
15/03/2023
|
AMINAL ISLAM
|
2105019WL009022
|
AMINAL ISLAM
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046683
|
|
AMINAL ISLAM
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-535-500/32329
(BURIRJHAR)
|
2105019000NRG23140320230554124
|
15/03/2023
|
ANISUR RAHMAN
|
2105019WL009022
|
ANISUR RAHMAN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046676
|
|
ANISUR RAHMAN
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-535-500/32330
(BURIRJHAR)
|
2105019000NRG23140320230554134
|
15/03/2023
|
SHAHAJAN ALI
|
2105019WL009022
|
SHAHAJAN ALI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046668
|
|
SHAHAJAN ALI
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-535-500/32335
(BURIRJHAR)
|
2105019000NRG23140320230554160
|
15/03/2023
|
RAIHANA SULTANA
|
2105019WL009022
|
RAIHANA SULTANA
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046690
|
|
RAIHANA SULTANA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-535-500/32337
(BURIRJHAR)
|
2105019000NRG23140320230554164
|
15/03/2023
|
ABDUL BASHIR
|
2105019WL009022
|
ABDUL BASHIR
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046682
|
|
ABDUL BASHIR
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-535-500/32351
(BURIRJHAR)
|
2105019000NRG23140320230554183
|
15/03/2023
|
MONOWAR HUSSAIN
|
2105019WL009022
|
MONOWAR HUSSAIN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046689
|
|
MONOWAR HUSSAIN
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-535-500/32352
(BURIRJHAR)
|
2105019000NRG23140320230554184
|
15/03/2023
|
NARJIMA PARBIN
|
2105019WL009022
|
NARJIMA PARBIN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062046671
|
|
NARJIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165600
|
165600
|
|
|
|
|
|
|
|