|
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
|
MADHUPUR
|
AS-06-010-003-002/1103
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021111
|
13/04/2022
|
ANO BIBI
|
0406010WL000536
|
ANO BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690287
|
|
ANOBIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-002/1103
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021110
|
13/04/2022
|
Latif Ali
|
0406010WL000536
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690279
|
|
LatifAli
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-002/1117
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021112
|
13/04/2022
|
MINTU ALI AHMED
|
0406010WL000536
|
MINTU ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690298
|
|
MINTUALIAHMED
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-002/1244
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021115
|
13/04/2022
|
MANIMA BIBI
|
0406010WL000536
|
MANIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690289
|
|
MANIMABIBI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021117
|
13/04/2022
|
NACHIBAN BIBI
|
0406010WL000536
|
NACHIBAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690288
|
|
NACHIBANBIBI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-002/149
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021122
|
13/04/2022
|
Tazer Ali
|
0406010WL000536
|
Tazer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690280
|
|
TazerAli
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-002/168
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021123
|
13/04/2022
|
Atikur Rahman
|
0406010WL000536
|
Atikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690286
|
|
AtikurRahman
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-002/181
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021126
|
13/04/2022
|
Siraj Ali
|
0406010WL000536
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690282
|
|
SirajAli
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-002/821
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021128
|
13/04/2022
|
Rubul Ali
|
0406010WL000536
|
Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690281
|
|
RubulAli
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-002/823
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021131
|
13/04/2022
|
MARIYAM BIBI
|
0406010WL000536
|
MARIYAM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690294
|
|
MARIYAMBIBI
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-004/1582
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021133
|
13/04/2022
|
BHUBANESWAR BARMAN
|
0406010WL000536
|
BHUBANESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690299
|
|
BHUBANESWARBARMAN
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-004/1582
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021134
|
13/04/2022
|
RUBI BARMAN
|
0406010WL000536
|
RUBI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690300
|
|
RUBIBARMAN
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-005/1343
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021136
|
13/04/2022
|
CHAJIDA BEGUM
|
0406010WL000536
|
CHAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690296
|
|
CHAJIDABEGUM
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-006-001/181
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021142
|
13/04/2022
|
HAMIDA BEGUM
|
0406010WL000536
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690285
|
|
HAMIDABEGUM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-006-001/181
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021141
|
13/04/2022
|
Kasim Ali
|
0406010WL000536
|
Kasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690283
|
|
KasimAli
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-006-001/188
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021143
|
13/04/2022
|
Mukut Ali
|
0406010WL000536
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690284
|
|
MukutAli
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-006-001/188
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021144
|
13/04/2022
|
Safiya Begum
|
0406010WL000536
|
Safiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690295
|
|
SafiyaBegum
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-006-001/738
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021150
|
13/04/2022
|
Sahni Begum
|
0406010WL000536
|
Sahni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690297
|
|
SahniBegum
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-006-004/101
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021151
|
13/04/2022
|
Karim Ali
|
0406010WL000536
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690290
|
|
KarimAli
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-006-004/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021153
|
13/04/2022
|
NURHUSSAIN ALI
|
0406010WL000536
|
NURHUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690291
|
|
NURHUSSAINALI
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-006-004/114
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021156
|
13/04/2022
|
SAMIN HALOI
|
0406010WL000536
|
SAMIN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690293
|
|
SAMINHALOI
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-006-004/416
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021160
|
13/04/2022
|
INUDDIN AHMED
|
0406010WL000536
|
INUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690269
|
|
INUDDINAHMED
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-006-004/431
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021162
|
13/04/2022
|
MANJUWARA BEGUM
|
0406010WL000536
|
MANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690292
|
|
MANJUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-006-004/46
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021165
|
13/04/2022
|
Abinash Das
|
0406010WL000536
|
Abinash Das
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690245
|
|
AbinashDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021116
|
13/04/2022
|
SAFIULLA ALI
|
0406010WL000536
|
SAFIULLA ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690244
|
|
SAFIULLAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MADHUPUR
|
AS-06-010-003-002/1117
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021113
|
13/04/2022
|
JOTSNA BEGUM
|
0406010WL000536
|
JOTSNA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690275
|
|
JOTSNABEGUM
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-003-002/1244
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021114
|
13/04/2022
|
MOINUDDIN AHMED
|
0406010WL000536
|
MOINUDDIN AHMED
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690276
|
|
MOINUDDINAHMED
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021119
|
13/04/2022
|
ARJUNA BEGUM
|
0406010WL000536
|
ARJUNA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690258
|
|
ARJUNABEGUM
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-003-002/1470
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021120
|
13/04/2022
|
ROUSHAN ALI
|
0406010WL000536
|
ROUSHAN ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690247
|
|
ROUSHANALI
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-003-002/179
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021124
|
13/04/2022
|
Atikur Rahman
|
0406010WL000536
|
Atikur Rahman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690271
|
|
AtikurRahman
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-003-002/179
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021125
|
13/04/2022
|
NIJUMA BEGUM
|
0406010WL000536
|
NIJUMA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690251
|
|
NIJUMABEGUM
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-003-002/181
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021127
|
13/04/2022
|
MIRHUSSAIN ALI
|
0406010WL000536
|
MIRHUSSAIN ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690250
|
|
MIRHUSSAINALI
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-003-002/821
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021129
|
13/04/2022
|
JAMILA BIBI
|
0406010WL000536
|
JAMILA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690246
|
|
JAMILABIBI
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-003-002/823
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021130
|
13/04/2022
|
AYUB ALI
|
0406010WL000536
|
AYUB ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690273
|
|
AYUBALI
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-003-005/1343
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021135
|
13/04/2022
|
MATIUR RAHMAN
|
0406010WL000536
|
MATIUR RAHMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690256
|
|
MATIURRAHMAN
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-006-001/339
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021147
|
13/04/2022
|
Amjer ali
|
0406010WL000536
|
Amjer ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690255
|
|
Amjerali
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-006-004/101
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021152
|
13/04/2022
|
SAFIA BEGUM
|
0406010WL000536
|
SAFIA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690253
|
|
SAFIABEGUM
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-006-004/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021154
|
13/04/2022
|
PARIJAN BIBI
|
0406010WL000536
|
PARIJAN BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690254
|
|
PARIJANBIBI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-006-004/187
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021158
|
13/04/2022
|
Majida Bibi
|
0406010WL000536
|
Majida Bibi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690248
|
|
MajidaBibi
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-006-004/187
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021157
|
13/04/2022
|
NUR HAQUE ALI
|
0406010WL000536
|
NUR HAQUE ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690252
|
|
NURHAQUEALI
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-006-004/407
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021159
|
13/04/2022
|
SAMUDRA BARMAN
|
0406010WL000536
|
SAMUDRA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690249
|
|
SAMUDRABARMAN
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-006-004/436
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021163
|
13/04/2022
|
RAFIK ALI
|
0406010WL000536
|
RAFIK ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690274
|
|
RAFIKALI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-006-004/436
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021164
|
13/04/2022
|
TAIDA BEGAM
|
0406010WL000536
|
TAIDA BEGAM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690257
|
|
TAIDABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
44
|
MADHUPUR
|
AS-06-010-003-002/1257
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021118
|
13/04/2022
|
MD RUBUL ALI
|
0406010WL000536
|
MD RUBUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690267
|
|
MR MD RUBUL ALI
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-003-002/1480
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021121
|
13/04/2022
|
Mr. MAZAMIL HAQUE
|
0406010WL000536
|
Mr. MAZAMIL HAQUE
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690262
|
|
MR MAZAMIL HAQUE
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-003-002/823
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23130420220021132
|
13/04/2022
|
AMINUL ISLAM
|
0406010WL000536
|
AMINUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690261
|
|
MR AMINUL ISLAM
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-006-001/145
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021138
|
13/04/2022
|
RUNUMA BEGUM
|
0406010WL000536
|
RUNUMA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690264
|
|
MISS RUNUMA BEGUM
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-006-001/172
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021140
|
13/04/2022
|
Mrs. MINU BEGUM
|
0406010WL000536
|
Mrs. MINU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690268
|
|
MRS MINU BEGUM
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-006-001/214
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021145
|
13/04/2022
|
Md. Ajijur Rahman
|
0406010WL000536
|
Md. Ajijur Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690259
|
|
MR AJIJUR RAHMAN
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-006-001/214
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021146
|
13/04/2022
|
Miss Hasina Begum
|
0406010WL000536
|
Miss Hasina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690260
|
|
MISS HASINA BEGUM
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-006-001/643
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021148
|
13/04/2022
|
MAMINA BEGUM
|
0406010WL000536
|
MAMINA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690278
|
|
MISS MAMINA BEGUM
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-006-001/738
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021149
|
13/04/2022
|
MUKTAR HUSSAIN
|
0406010WL000536
|
MUKTAR HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690272
|
|
MR MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
MADHUPUR
|
AS-06-010-006-004/431
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021161
|
13/04/2022
|
NEKIBAR RAHMAN
|
0406010WL000536
|
NEKIBAR RAHMAN
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690266
|
|
MR NEKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MADHUPUR
|
AS-06-010-006-001/145
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021137
|
13/04/2022
|
MAJID ALI
|
0406010WL000536
|
MAJID ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690263
|
|
MAZID ALI
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-006-001/145
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021139
|
13/04/2022
|
NARGISH BEGUM
|
0406010WL000536
|
NARGISH BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690265
|
|
NARGISH BEGUM
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-006-004/103
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021155
|
13/04/2022
|
PARBIN SULTANA
|
0406010WL000536
|
PARBIN SULTANA
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690270
|
|
PARBIN SULTANA
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-006-004/97
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23130420220021166
|
13/04/2022
|
AJMAL ALI
|
0406010WL000536
|
AJMAL ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690277
|
|
AJMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|