|
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-06-010-003-002/970
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273850
|
16/11/2022
|
Nujir Ali
|
0406010WL017767
|
Nujir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725701
|
|
Nujir Ali
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-004/109
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273856
|
16/11/2022
|
Sajina Begum
|
0406010WL017767
|
Sajina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725715
|
|
Sajina Begum
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-004/121
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273864
|
16/11/2022
|
JURI BEGUM
|
0406010WL017767
|
JURI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725699
|
|
JURI BEGUM
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-004/1488
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273867
|
16/11/2022
|
ANIMA BEGUM
|
0406010WL017767
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725714
|
|
ANIMA BEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-004/1488
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273866
|
16/11/2022
|
MAINUDDIN AHMED
|
0406010WL017767
|
MAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725705
|
|
MAINUDDIN AHMED
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-004/1677
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273870
|
16/11/2022
|
AMINA BEGUM
|
0406010WL017767
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725700
|
|
AMINA BEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-004/1707
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273872
|
16/11/2022
|
SONTARA BEGUM
|
0406010WL017767
|
SONTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725698
|
|
SONTARA BEGUM
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-004/1726
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273873
|
16/11/2022
|
AMINA BEGUM
|
0406010WL017767
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725712
|
|
AMINA BEGUM
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-004/1744
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273874
|
16/11/2022
|
MD SARIFUDDIN ALI
|
0406010WL017767
|
MD SARIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725708
|
|
MD SARIFUDDIN ALI
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-004/1752
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273877
|
16/11/2022
|
JINUWARA BEGUM
|
0406010WL017767
|
JINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725702
|
|
JINUWARA BEGUM
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-004/26
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273880
|
16/11/2022
|
Anjuma Begum
|
0406010WL017767
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725703
|
|
Anjuma Begum
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-004/26
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273878
|
16/11/2022
|
Attar Ali
|
0406010WL017767
|
Attar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725704
|
|
Attar Ali
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-004/26
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273879
|
16/11/2022
|
Jayaban Bibi
|
0406010WL017767
|
Jayaban Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725710
|
|
Jayaban Bibi
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-004/34
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273882
|
16/11/2022
|
MINA BEGUM
|
0406010WL017767
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725713
|
|
MINA BEGUM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-004/34
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273881
|
16/11/2022
|
Tamij Ali
|
0406010WL017767
|
Tamij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725707
|
|
Tamij Ali
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-004/38
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273884
|
16/11/2022
|
ALIMA BEGUM
|
0406010WL017767
|
ALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725717
|
|
ALIMA BEGUM
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-004/38
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273883
|
16/11/2022
|
KHIRUL HUSSAIN
|
0406010WL017767
|
KHIRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725716
|
|
KHIRUL HUSSAIN
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-004/41
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273887
|
16/11/2022
|
HAFIJUL ALI
|
0406010WL017767
|
HAFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765725737
|
|
HAFIJUL ALI
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-004/46
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273889
|
16/11/2022
|
LALPARI BIBI
|
0406010WL017767
|
LALPARI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725711
|
|
LALPARI BIBI
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-003-004/47
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273892
|
16/11/2022
|
CHARIFA BEGUM
|
0406010WL017767
|
CHARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725738
|
|
CHARIFA BEGUM
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-003-004/68
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273899
|
16/11/2022
|
Majibar Rahman
|
0406010WL017767
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725709
|
|
Majibar Rahman
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-003-004/68
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273897
|
16/11/2022
|
Samsuddin Ali
|
0406010WL017767
|
Samsuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725739
|
|
Samsuddin Ali
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-003-004/910
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273907
|
16/11/2022
|
Aliza Begum
|
0406010WL017767
|
Aliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725706
|
|
Aliza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
24
|
MADHUPUR
|
AS-06-010-003-004/107
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273853
|
16/11/2022
|
Abed Ali
|
0406010WL017767
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725732
|
|
Abed Ali
|
()
|
|
25
|
MADHUPUR
|
AS-06-010-003-004/110
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273858
|
16/11/2022
|
Khatun Bibi
|
0406010WL017767
|
Khatun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725727
|
|
Khatun Bibi
|
()
|
|
26
|
MADHUPUR
|
AS-06-010-003-004/1149
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273859
|
16/11/2022
|
RUNUWARA BEGUM
|
0406010WL017767
|
RUNUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725730
|
|
RUNUWARA BEGUM
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-003-004/119
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273862
|
16/11/2022
|
AMINA BIBI
|
0406010WL017767
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725729
|
|
AMINA BIBI
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-003-004/1483
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273865
|
16/11/2022
|
MIRAJUR RAHMAN
|
0406010WL017767
|
MIRAJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725725
|
|
MIRAJUR RAHMAN
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-003-004/75
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273900
|
16/11/2022
|
Jakir Hussain
|
0406010WL017767
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725726
|
|
Jakir Hussain
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-003-004/78
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273902
|
16/11/2022
|
Gafur Ali
|
0406010WL017767
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725724
|
|
Gafur Ali
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-003-004/78
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273903
|
16/11/2022
|
Karima Bibi
|
0406010WL017767
|
Karima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725723
|
|
Karima Bibi
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-003-004/82
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273904
|
16/11/2022
|
Rafij Ali
|
0406010WL017767
|
Rafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725728
|
|
Rafij Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
33
|
MADHUPUR
|
AS-06-010-003-004/1049
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273852
|
16/11/2022
|
Manowara Begum
|
0406010WL017767
|
Manowara Begum
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725742
|
|
Manowara Begum
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-003-004/1049
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273851
|
16/11/2022
|
Noor Box Ali
|
0406010WL017767
|
Noor Box Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725745
|
|
Noor Box Ali
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-003-004/109
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273855
|
16/11/2022
|
Khabir Ali
|
0406010WL017767
|
Khabir Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725697
|
|
Khabir Ali
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-003-004/110
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273857
|
16/11/2022
|
Sahar Ali
|
0406010WL017767
|
Sahar Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725689
|
|
Sahar Ali
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-003-004/119
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273861
|
16/11/2022
|
Bhainur Ali
|
0406010WL017767
|
Bhainur Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725688
|
|
Bhainur Ali
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-003-004/1640
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273868
|
16/11/2022
|
MUKUT ALI
|
0406010WL017767
|
MUKUT ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725695
|
|
MUKUT ALI
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-003-004/1640
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273869
|
16/11/2022
|
RUNUMA BEGUM
|
0406010WL017767
|
RUNUMA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725691
|
|
RUNUMA BEGUM
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-003-004/41
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273885
|
16/11/2022
|
HAJERA BEGUM
|
0406010WL017767
|
HAJERA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725743
|
|
HAJERA BEGUM
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-003-004/41
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273886
|
16/11/2022
|
MAMATA BEGUM
|
0406010WL017767
|
MAMATA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725696
|
|
MAMATA BEGUM
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-003-004/46
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273888
|
16/11/2022
|
BHABAN ALI
|
0406010WL017767
|
BHABAN ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725693
|
|
BHABAN ALI
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-003-004/46
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273890
|
16/11/2022
|
TEJINA BEGUM
|
0406010WL017767
|
TEJINA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725692
|
|
TEJINA BEGUM
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-003-004/47
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273891
|
16/11/2022
|
Tajer Ali
|
0406010WL017767
|
Tajer Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725694
|
|
Tajer Ali
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-003-004/68
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273898
|
16/11/2022
|
Majina Bibi
|
0406010WL017767
|
Majina Bibi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725744
|
|
Majina Bibi
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-003-004/75
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273901
|
16/11/2022
|
MANOWARA BEGUM
|
0406010WL017767
|
MANOWARA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725687
|
|
MANOWARA BEGUM
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-003-004/900
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273905
|
16/11/2022
|
Jalaluddin Ahmed
|
0406010WL017767
|
Jalaluddin Ahmed
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725690
|
|
Jalaluddin Ahmed
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-003-004/913
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273908
|
16/11/2022
|
SAHIDA BEGUM
|
0406010WL017767
|
SAHIDA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725741
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
49
|
MADHUPUR
|
AS-06-010-003-004/1744
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273875
|
16/11/2022
|
MISS ANJAM BEGUM
|
0406010WL017767
|
MISS ANJAM BEGUM
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725740
|
|
MISS ANJAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MADHUPUR
|
AS-06-010-003-004/107
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273854
|
16/11/2022
|
Jeherul Islam
|
0406010WL017767
|
Jeherul Islam
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765725721
|
|
MR MD JEHERUL ISLAM
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-003-004/1149
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273860
|
16/11/2022
|
MR ASHIK IKBAL
|
0406010WL017767
|
MR ASHIK IKBAL
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725734
|
|
MR ASHIK IKBAL
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-003-004/121
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273863
|
16/11/2022
|
Nur Islam Uddin Ahmed
|
0406010WL017767
|
Nur Islam Uddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725718
|
|
MD NURISLAMUDDIN AHMED
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-003-004/1677
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273871
|
16/11/2022
|
TANUJA AHMED
|
0406010WL017767
|
TANUJA AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725722
|
|
MISS TANUJA AHMED
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-003-004/1752
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273876
|
16/11/2022
|
MR SYED RIAJUL AHMED
|
0406010WL017767
|
MR SYED RIAJUL AHMED
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725720
|
|
MR SYED RIAJUL AHMED
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-003-004/50
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273893
|
16/11/2022
|
Mr. TAFAZUL ISLAM
|
0406010WL017767
|
Mr. TAFAZUL ISLAM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725719
|
|
MR TAFAZUL ISLAM
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-003-004/62
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273895
|
16/11/2022
|
GAJIUR RAHMAN
|
0406010WL017767
|
GAJIUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725735
|
|
MR GAJIUR RAHMAN
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-003-004/62
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273894
|
16/11/2022
|
Makib Ali
|
0406010WL017767
|
Makib Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725736
|
|
MR GAJIUR RAHMAN
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-003-004/62
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273896
|
16/11/2022
|
Mr Merajul Islam
|
0406010WL017767
|
Mr Merajul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725733
|
|
MR MERAJUL ISLAM
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-003-004/900
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273906
|
16/11/2022
|
Mrs. SIFATUN NESHA
|
0406010WL017767
|
Mrs. SIFATUN NESHA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765725731
|
|
MRS SIFATUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|