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
|
PUB NALBARI
|
AS-06-004-007-003/1505 (8 Uttar Bahjani)
|
0406004000NRG23211220220302786
|
21/12/2022
|
Abijan Bibi
|
0406004WL022389
|
Abijan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043319654
|
No Such Account
|
|
|
2
|
PUB NALBARI
|
AS-06-004-007-003/238 (8 Uttar Bahjani)
|
0406004000NRG23211220220302808
|
21/12/2022
|
Makser Ali
|
0406004WL022391
|
Makser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043319653
|
No Such Account
|
|
|
3
|
PUB NALBARI
|
AS-06-004-007-003/242 (8 Uttar Bahjani)
|
0406004000NRG23211220220302800
|
21/12/2022
|
Maikan Bibi
|
0406004WL022390
|
Maikan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319655
|
|
Maikan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
PUB NALBARI
|
AS-06-004-007-003/1350 (8 Uttar Bahjani)
|
0406004000NRG23211220220302773
|
21/12/2022
|
Abul Ali
|
0406004WL022388
|
Abul Ali
|
00045
|
BARB0NALBAR
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319594
|
|
Abul Ali
|
()
|
5
|
PUB NALBARI
|
AS-06-004-007-003/1475 (8 Uttar Bahjani)
|
0406004000NRG23211220220302807
|
21/12/2022
|
Ramjan Ali
|
0406004WL022391
|
Ramjan Ali
|
00045
|
BARB0NALBAR
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319595
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-007-003/1257 (8 Uttar Bahjani)
|
0406004000NRG23211220220302832
|
21/12/2022
|
Majani Bibi
|
0406004WL022393
|
Majani Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319629
|
|
Majani Bibi
|
()
|
7
|
PUB NALBARI
|
AS-06-004-007-003/1278 (8 Uttar Bahjani)
|
0406004000NRG23211220220302815
|
21/12/2022
|
Abdul Ali
|
0406004WL022392
|
Abdul Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319622
|
|
Abdul Ali
|
()
|
8
|
PUB NALBARI
|
AS-06-004-007-003/1278 (8 Uttar Bahjani)
|
0406004000NRG23211220220302817
|
21/12/2022
|
Razina Bibi
|
0406004WL022392
|
Razina Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319599
|
|
Razina Bibi
|
()
|
9
|
PUB NALBARI
|
AS-06-004-007-003/1350 (8 Uttar Bahjani)
|
0406004000NRG23211220220302772
|
21/12/2022
|
Afruja Bibi
|
0406004WL022388
|
Afruja Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319634
|
|
Afruja Bibi
|
()
|
10
|
PUB NALBARI
|
AS-06-004-007-003/1355 (8 Uttar Bahjani)
|
0406004000NRG23211220220302804
|
21/12/2022
|
Amina Begum
|
0406004WL022391
|
Amina Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319640
|
|
Amina Begum
|
()
|
11
|
PUB NALBARI
|
AS-06-004-007-003/1355 (8 Uttar Bahjani)
|
0406004000NRG23211220220302805
|
21/12/2022
|
Purnima Bibi
|
0406004WL022391
|
Purnima Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319600
|
|
Purnima Bibi
|
()
|
12
|
PUB NALBARI
|
AS-06-004-007-003/1355 (8 Uttar Bahjani)
|
0406004000NRG23211220220302803
|
21/12/2022
|
Rosan Ali
|
0406004WL022391
|
Rosan Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319620
|
|
Rosan Ali
|
()
|
13
|
PUB NALBARI
|
AS-06-004-007-003/1368 (8 Uttar Bahjani)
|
0406004000NRG23211220220302774
|
21/12/2022
|
Pramila Bibi
|
0406004WL022388
|
Pramila Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319615
|
|
Pramila Bibi
|
()
|
14
|
PUB NALBARI
|
AS-06-004-007-003/1384 (8 Uttar Bahjani)
|
0406004000NRG23211220220302775
|
21/12/2022
|
Masia Bibi
|
0406004WL022388
|
Masia Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319626
|
|
Masia Bibi
|
()
|
15
|
PUB NALBARI
|
AS-06-004-007-003/1384 (8 Uttar Bahjani)
|
0406004000NRG23211220220302776
|
21/12/2022
|
Sumi Begum
|
0406004WL022388
|
Sumi Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319641
|
|
Sumi Begum
|
()
|
16
|
PUB NALBARI
|
AS-06-004-007-003/1433 (8 Uttar Bahjani)
|
0406004000NRG23211220220302785
|
21/12/2022
|
Rekib Ali
|
0406004WL022389
|
Rekib Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319619
|
|
Rekib Ali
|
()
|
17
|
PUB NALBARI
|
AS-06-004-007-003/1475 (8 Uttar Bahjani)
|
0406004000NRG23211220220302806
|
21/12/2022
|
Chanrupi Bibi
|
0406004WL022391
|
Chanrupi Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319624
|
|
Chanrupi Bibi
|
()
|
18
|
PUB NALBARI
|
AS-06-004-007-003/1493 (8 Uttar Bahjani)
|
0406004000NRG23211220220302794
|
21/12/2022
|
Hazira Bibi
|
0406004WL022390
|
Hazira Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319621
|
|
Hazira Bibi
|
()
|
19
|
PUB NALBARI
|
AS-06-004-007-003/21 (8 Uttar Bahjani)
|
0406004000NRG23211220220302795
|
21/12/2022
|
Rasman Ali
|
0406004WL022390
|
Rasman Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319611
|
|
Rasman Ali
|
()
|
20
|
PUB NALBARI
|
AS-06-004-007-003/222 (8 Uttar Bahjani)
|
0406004000NRG23211220220302798
|
21/12/2022
|
Jasim Ali
|
0406004WL022390
|
Jasim Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319605
|
|
Jasim Ali
|
()
|
21
|
PUB NALBARI
|
AS-06-004-007-003/234 (8 Uttar Bahjani)
|
0406004000NRG23211220220302818
|
21/12/2022
|
Saif Ali
|
0406004WL022392
|
Saif Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319612
|
|
Saif Ali
|
()
|
22
|
PUB NALBARI
|
AS-06-004-007-003/273 (8 Uttar Bahjani)
|
0406004000NRG23211220220302801
|
21/12/2022
|
Jakir Ali
|
0406004WL022390
|
Jakir Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319607
|
|
Jakir Ali
|
()
|
23
|
PUB NALBARI
|
AS-06-004-007-003/273 (8 Uttar Bahjani)
|
0406004000NRG23211220220302802
|
21/12/2022
|
Saniara Begum
|
0406004WL022390
|
Saniara Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319614
|
|
Saniara Begum
|
()
|
24
|
PUB NALBARI
|
AS-06-004-007-003/280 (8 Uttar Bahjani)
|
0406004000NRG23211220220302819
|
21/12/2022
|
UNISH ALI
|
0406004WL022392
|
UNISH ALI
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319635
|
|
UNISH ALI
|
()
|
25
|
PUB NALBARI
|
AS-06-004-007-003/293 (8 Uttar Bahjani)
|
0406004000NRG23211220220302809
|
21/12/2022
|
Kader Ali
|
0406004WL022391
|
Kader Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319596
|
|
Kader Ali
|
()
|
26
|
PUB NALBARI
|
AS-06-004-007-003/293 (8 Uttar Bahjani)
|
0406004000NRG23211220220302810
|
21/12/2022
|
Sarifa Begum
|
0406004WL022391
|
Sarifa Begum
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319601
|
|
Sarifa Begum
|
()
|
27
|
PUB NALBARI
|
AS-06-004-007-003/306 (8 Uttar Bahjani)
|
0406004000NRG23211220220302787
|
21/12/2022
|
Ali Hussain
|
0406004WL022389
|
Ali Hussain
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319610
|
|
Ali Hussain
|
()
|
28
|
PUB NALBARI
|
AS-06-004-007-003/306 (8 Uttar Bahjani)
|
0406004000NRG23211220220302788
|
21/12/2022
|
Sayeda Bibi
|
0406004WL022389
|
Sayeda Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319639
|
|
Sayeda Bibi
|
()
|
29
|
PUB NALBARI
|
AS-06-004-007-003/345 (8 Uttar Bahjani)
|
0406004000NRG23211220220302790
|
21/12/2022
|
Merina Bibi
|
0406004WL022389
|
Merina Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319602
|
|
Merina Bibi
|
()
|
30
|
PUB NALBARI
|
AS-06-004-007-003/345 (8 Uttar Bahjani)
|
0406004000NRG23211220220302789
|
21/12/2022
|
Rahim Ali
|
0406004WL022389
|
Rahim Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319617
|
|
Rahim Ali
|
()
|
31
|
PUB NALBARI
|
AS-06-004-007-003/369 (8 Uttar Bahjani)
|
0406004000NRG23211220220302822
|
21/12/2022
|
JABBAR ALI
|
0406004WL022392
|
JABBAR ALI
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319623
|
|
JABBAR ALI
|
()
|
32
|
PUB NALBARI
|
AS-06-004-007-003/381 (8 Uttar Bahjani)
|
0406004000NRG23211220220302778
|
21/12/2022
|
Marjina Bibi
|
0406004WL022388
|
Marjina Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319625
|
|
Marjina Bibi
|
()
|
33
|
PUB NALBARI
|
AS-06-004-007-003/397 (8 Uttar Bahjani)
|
0406004000NRG23211220220302812
|
21/12/2022
|
Kuddush Ali
|
0406004WL022391
|
Kuddush Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319604
|
|
Kuddush Ali
|
()
|
34
|
PUB NALBARI
|
AS-06-004-007-003/497 (8 Uttar Bahjani)
|
0406004000NRG23211220220302825
|
21/12/2022
|
KUTUBUDDIN AHMED
|
0406004WL022392
|
KUTUBUDDIN AHMED
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319603
|
|
KUTUBUDDIN AHMED
|
()
|
35
|
PUB NALBARI
|
AS-06-004-007-003/508 (8 Uttar Bahjani)
|
0406004000NRG23211220220302814
|
21/12/2022
|
Habil Ali
|
0406004WL022391
|
Habil Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319609
|
|
Habil Ali
|
()
|
36
|
PUB NALBARI
|
AS-06-004-007-003/530 (8 Uttar Bahjani)
|
0406004000NRG23211220220302835
|
21/12/2022
|
SAND MAHAMMED
|
0406004WL022393
|
SAND MAHAMMED
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319597
|
|
SAND MAHAMMED
|
()
|
37
|
PUB NALBARI
|
AS-06-004-007-003/675 (8 Uttar Bahjani)
|
0406004000NRG23211220220302780
|
21/12/2022
|
ATAR ALI
|
0406004WL022388
|
ATAR ALI
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319608
|
|
ATAR ALI
|
()
|
38
|
PUB NALBARI
|
AS-06-004-007-003/675 (8 Uttar Bahjani)
|
0406004000NRG23211220220302781
|
21/12/2022
|
Rukiya Bibi
|
0406004WL022388
|
Rukiya Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319613
|
|
Rukiya Bibi
|
()
|
39
|
PUB NALBARI
|
AS-06-004-007-003/711 (8 Uttar Bahjani)
|
0406004000NRG23211220220302783
|
21/12/2022
|
Diljan Bibi
|
0406004WL022388
|
Diljan Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319616
|
|
Diljan Bibi
|
()
|
40
|
PUB NALBARI
|
AS-06-004-007-003/711 (8 Uttar Bahjani)
|
0406004000NRG23211220220302782
|
21/12/2022
|
Inuddin Ali
|
0406004WL022388
|
Inuddin Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319618
|
|
Inuddin Ali
|
()
|
41
|
PUB NALBARI
|
AS-06-004-007-003/757 (8 Uttar Bahjani)
|
0406004000NRG23211220220302792
|
21/12/2022
|
Samsul Ali
|
0406004WL022389
|
Samsul Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319606
|
|
Samsul Ali
|
()
|
42
|
PUB NALBARI
|
AS-06-004-007-003/986 (8 Uttar Bahjani)
|
0406004000NRG23211220220302828
|
21/12/2022
|
Firoj Ali
|
0406004WL022392
|
Firoj Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319598
|
|
Firoj Ali
|
()
|
43
|
PUB NALBARI
|
AS-06-004-007-003/986 (8 Uttar Bahjani)
|
0406004000NRG23211220220302827
|
21/12/2022
|
Ruma Bibi
|
0406004WL022392
|
Ruma Bibi
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319627
|
|
Ruma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
44
|
PUB NALBARI
|
AS-06-004-007-003/1278 (8 Uttar Bahjani)
|
0406004000NRG23211220220302816
|
21/12/2022
|
Chufiya Bibi
|
0406004WL022392
|
Chufiya Bibi
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319642
|
|
Chufiya Bibi
|
()
|
45
|
PUB NALBARI
|
AS-06-004-007-003/293 (8 Uttar Bahjani)
|
0406004000NRG23211220220302811
|
21/12/2022
|
Rubul Ali
|
0406004WL022391
|
Rubul Ali
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319638
|
|
Rubul Ali
|
()
|
46
|
PUB NALBARI
|
AS-06-004-007-003/381 (8 Uttar Bahjani)
|
0406004000NRG23211220220302779
|
21/12/2022
|
Minu Begum
|
0406004WL022388
|
Minu Begum
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319643
|
|
Minu Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
47
|
PUB NALBARI
|
AS-06-004-007-003/1351 (8 Uttar Bahjani)
|
0406004000NRG23211220220302793
|
21/12/2022
|
Akida Begum
|
0406004WL022390
|
Akida Begum
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319631
|
|
Akida Begum
|
()
|
48
|
PUB NALBARI
|
AS-06-004-007-003/280 (8 Uttar Bahjani)
|
0406004000NRG23211220220302820
|
21/12/2022
|
Salma Ahmed
|
0406004WL022392
|
Salma Ahmed
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319636
|
|
Salma Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
49
|
PUB NALBARI
|
AS-06-004-007-003/242 (8 Uttar Bahjani)
|
0406004000NRG23211220220302799
|
21/12/2022
|
GAFUR ALI
|
0406004WL022390
|
GAFUR ALI
|
00152
|
HDFC0002039
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319630
|
|
GAFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
50
|
PUB NALBARI
|
AS-06-004-007-003/1251 (8 Uttar Bahjani)
|
0406004000NRG23211220220302830
|
21/12/2022
|
Nekibur Jaman
|
0406004WL022393
|
Nekibur Jaman
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319632
|
|
Nekibur Jaman
|
()
|
51
|
PUB NALBARI
|
AS-06-004-007-003/1384 (8 Uttar Bahjani)
|
0406004000NRG23211220220302777
|
21/12/2022
|
Rumi Begum
|
0406004WL022388
|
Rumi Begum
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319645
|
|
Rumi Begum
|
()
|
52
|
PUB NALBARI
|
AS-06-004-007-003/210 (8 Uttar Bahjani)
|
0406004000NRG23211220220302834
|
21/12/2022
|
Adit Ali
|
0406004WL022393
|
Adit Ali
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319648
|
|
Adit Ali
|
()
|
53
|
PUB NALBARI
|
AS-06-004-007-003/369 (8 Uttar Bahjani)
|
0406004000NRG23211220220302824
|
21/12/2022
|
Jiyaur Rahman
|
0406004WL022392
|
Jiyaur Rahman
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319644
|
|
Jiyaur Rahman
|
()
|
54
|
PUB NALBARI
|
AS-06-004-007-003/369 (8 Uttar Bahjani)
|
0406004000NRG23211220220302823
|
21/12/2022
|
Unish Ali
|
0406004WL022392
|
Unish Ali
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319647
|
|
Unish Ali
|
()
|
55
|
PUB NALBARI
|
AS-06-004-007-003/497 (8 Uttar Bahjani)
|
0406004000NRG23211220220302826
|
21/12/2022
|
Jesminara Begum
|
0406004WL022392
|
Jesminara Begum
|
00177
|
IOBA0003797
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319646
|
|
Jesminara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
56
|
PUB NALBARI
|
AS-06-004-007-003/168 (8 Uttar Bahjani)
|
0406004000NRG23211220220302833
|
21/12/2022
|
FAJIR ALI
|
0406004WL022393
|
FAJIR ALI
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319628
|
|
FAJIR ALI
|
()
|
57
|
PUB NALBARI
|
AS-06-004-007-003/21 (8 Uttar Bahjani)
|
0406004000NRG23211220220302796
|
21/12/2022
|
Mamadur Rahman
|
0406004WL022390
|
Mamadur Rahman
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319650
|
|
Mamadur Rahman
|
()
|
58
|
PUB NALBARI
|
AS-06-004-007-003/21 (8 Uttar Bahjani)
|
0406004000NRG23211220220302797
|
21/12/2022
|
Meherjan Bibi
|
0406004WL022390
|
Meherjan Bibi
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319633
|
|
Meherjan Bibi
|
()
|
59
|
PUB NALBARI
|
AS-06-004-007-003/397 (8 Uttar Bahjani)
|
0406004000NRG23211220220302813
|
21/12/2022
|
Suriya Bibi
|
0406004WL022391
|
Suriya Bibi
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319652
|
|
Suriya Bibi
|
()
|
60
|
PUB NALBARI
|
AS-06-004-007-003/704 (8 Uttar Bahjani)
|
0406004000NRG23211220220302791
|
21/12/2022
|
MUKUTAR RAHMAN
|
0406004WL022389
|
MUKUTAR RAHMAN
|
00354
|
PUNB0417500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319651
|
|
MUKUTAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
61
|
PUB NALBARI
|
AS-06-004-007-003/280 (8 Uttar Bahjani)
|
0406004000NRG23211220220302821
|
21/12/2022
|
Jiyabuddin Ali
|
0406004WL022392
|
Jiyabuddin Ali
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319637
|
|
MR JIYABUDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
62
|
PUB NALBARI
|
AS-06-004-007-003/711 (8 Uttar Bahjani)
|
0406004000NRG23211220220302784
|
21/12/2022
|
Ratul Ali
|
0406004WL022388
|
Ratul Ali
|
00694
|
NESF0000081
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043319649
|
|
Ratul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|