|
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-06-010-003-002/1665
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097771
|
20/05/2022
|
LAKSHESWAR DAS
|
0406010WL002760
|
LAKSHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358921
|
|
LAKSHESWARDAS
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/1092
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097781
|
20/05/2022
|
LAILY BEGUM
|
0406010WL002760
|
LAILY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358918
|
|
LAILYBEGUM
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/1851
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097795
|
20/05/2022
|
JALAL ALI
|
0406010WL002760
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358920
|
|
JALALALI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-005/1851
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097796
|
20/05/2022
|
MANOWARA BEGUM
|
0406010WL002760
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358917
|
|
MANOWARABEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-005/341
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097809
|
20/05/2022
|
SAHIDUL ISLAM
|
0406010WL002760
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358919
|
|
SAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-003-002/1335
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097768
|
20/05/2022
|
ABULASH ALI
|
0406010WL002760
|
ABULASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358934
|
|
ABULASHALI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-002/1335
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097767
|
20/05/2022
|
FATEMA BIBI
|
0406010WL002760
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358938
|
|
FATEMABIBI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-002/1665
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097770
|
20/05/2022
|
KAMALA DAS
|
0406010WL002760
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358941
|
|
KAMALADAS
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-003-005/1023
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097778
|
20/05/2022
|
ANOWARABEGUM
|
0406010WL002760
|
ANOWARABEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358936
|
|
ANOWARABEGUM
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097779
|
20/05/2022
|
Mainuddin Ahmed
|
0406010WL002760
|
Mainuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358927
|
|
MainuddinAhmed
|
()
|
|
11
|
MADHUPUR
|
AS-06-010-003-005/1185
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097785
|
20/05/2022
|
Rafij Ali
|
0406010WL002760
|
Rafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358937
|
|
RafijAli
|
()
|
|
12
|
MADHUPUR
|
AS-06-010-003-005/1201
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097787
|
20/05/2022
|
Baharul Islam
|
0406010WL002760
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358931
|
|
BaharulIslam
|
()
|
|
13
|
MADHUPUR
|
AS-06-010-003-005/1718
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097792
|
20/05/2022
|
NARGISHA AHMED
|
0406010WL002760
|
NARGISHA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358932
|
|
NARGISHAAHMED
|
()
|
|
14
|
MADHUPUR
|
AS-06-010-003-005/312
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097799
|
20/05/2022
|
JYOTSNA BEGUM
|
0406010WL002760
|
JYOTSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358930
|
|
JYOTSNABEGUM
|
()
|
|
15
|
MADHUPUR
|
AS-06-010-003-005/338
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097807
|
20/05/2022
|
Nouchad Ali
|
0406010WL002760
|
Nouchad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358928
|
|
NouchadAli
|
()
|
|
16
|
MADHUPUR
|
AS-06-010-003-005/372
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097817
|
20/05/2022
|
Mantu Ali
|
0406010WL002760
|
Mantu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358935
|
|
MantuAli
|
()
|
|
17
|
MADHUPUR
|
AS-06-010-003-005/389
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097820
|
20/05/2022
|
MINU BEGUM
|
0406010WL002760
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358942
|
|
MINUBEGUM
|
()
|
|
18
|
MADHUPUR
|
AS-06-010-003-005/740
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097823
|
20/05/2022
|
KABITA BEGUM
|
0406010WL002760
|
KABITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358940
|
|
KABITABEGUM
|
()
|
|
19
|
MADHUPUR
|
AS-06-010-003-005/752
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097827
|
20/05/2022
|
Hasim Ali
|
0406010WL002760
|
Hasim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358926
|
|
HasimAli
|
()
|
|
20
|
MADHUPUR
|
AS-06-010-003-005/767
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097829
|
20/05/2022
|
Ajijul Haque
|
0406010WL002760
|
Ajijul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358929
|
|
AjijulHaque
|
()
|
|
21
|
MADHUPUR
|
AS-06-010-003-005/767
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097830
|
20/05/2022
|
MINUWARA BEGUM
|
0406010WL002760
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358939
|
|
MINUWARABEGUM
|
()
|
|
22
|
MADHUPUR
|
AS-06-010-003-005/980
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097834
|
20/05/2022
|
JYOSHNA BEGUM
|
0406010WL002760
|
JYOSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358943
|
|
JYOSHNABEGUM
|
()
|
|
23
|
MADHUPUR
|
AS-06-010-003-007/659
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097835
|
20/05/2022
|
Ghanashyam Barman
|
0406010WL002760
|
Ghanashyam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358872
|
|
GhanashyamBarman
|
()
|
|
24
|
MADHUPUR
|
AS-06-010-003-007/727
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097837
|
20/05/2022
|
Baharul Islam
|
0406010WL002760
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358933
|
|
BaharulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
25
|
MADHUPUR
|
AS-06-010-003-005/1852
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097798
|
20/05/2022
|
MARJINA BEGUM
|
0406010WL002760
|
MARJINA BEGUM
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358873
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MADHUPUR
|
AS-06-010-003-002/171
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097773
|
20/05/2022
|
ALTAB HUSSAIN
|
0406010WL002760
|
ALTAB HUSSAIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358897
|
|
ALTABHUSSAIN
|
()
|
|
27
|
MADHUPUR
|
AS-06-010-003-002/171
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097772
|
20/05/2022
|
BADIR ALI
|
0406010WL002760
|
BADIR ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358886
|
|
BADIRALI
|
()
|
|
28
|
MADHUPUR
|
AS-06-010-003-002/171
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097774
|
20/05/2022
|
NUR E NAZITARA BEGUM
|
0406010WL002760
|
NUR E NAZITARA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358894
|
|
NURENAZITARABEGUM
|
()
|
|
29
|
MADHUPUR
|
AS-06-010-003-002/171
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097775
|
20/05/2022
|
NURIN NAZIA HASSAN
|
0406010WL002760
|
NURIN NAZIA HASSAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358896
|
|
NURINNAZIAHASSAN
|
()
|
|
30
|
MADHUPUR
|
AS-06-010-003-005/1019
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097776
|
20/05/2022
|
Mina Begam
|
0406010WL002760
|
Mina Begam
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358888
|
|
MinaBegam
|
()
|
|
31
|
MADHUPUR
|
AS-06-010-003-005/1023
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097777
|
20/05/2022
|
Siraj Ali
|
0406010WL002760
|
Siraj Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358883
|
|
SirajAli
|
()
|
|
32
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097780
|
20/05/2022
|
FAIJUN BEGUM
|
0406010WL002760
|
FAIJUN BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358903
|
|
FAIJUNBEGUM
|
()
|
|
33
|
MADHUPUR
|
AS-06-010-003-005/1096
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097783
|
20/05/2022
|
Nurul Islam
|
0406010WL002760
|
Nurul Islam
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358885
|
|
NurulIslam
|
()
|
|
34
|
MADHUPUR
|
AS-06-010-003-005/1096
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097782
|
20/05/2022
|
Safuran Begum
|
0406010WL002760
|
Safuran Begum
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358902
|
|
SafuranBegum
|
()
|
|
35
|
MADHUPUR
|
AS-06-010-003-005/1098
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097784
|
20/05/2022
|
Sahima Bibi
|
0406010WL002760
|
Sahima Bibi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358914
|
|
SahimaBibi
|
()
|
|
36
|
MADHUPUR
|
AS-06-010-003-005/1185
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097786
|
20/05/2022
|
Miss Rukia Begum
|
0406010WL002760
|
Miss Rukia Begum
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358913
|
|
MissRukiaBegum
|
()
|
|
37
|
MADHUPUR
|
AS-06-010-003-005/1227
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097789
|
20/05/2022
|
MASPIKA BEGUM
|
0406010WL002760
|
MASPIKA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358892
|
|
MASPIKABEGUM
|
()
|
|
38
|
MADHUPUR
|
AS-06-010-003-005/1228
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097790
|
20/05/2022
|
CHARIFUL HUSSAIN
|
0406010WL002760
|
CHARIFUL HUSSAIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358900
|
|
CHARIFULHUSSAIN
|
()
|
|
39
|
MADHUPUR
|
AS-06-010-003-005/1228
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097791
|
20/05/2022
|
RUMA BEGUM
|
0406010WL002760
|
RUMA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358904
|
|
RUMABEGUM
|
()
|
|
40
|
MADHUPUR
|
AS-06-010-003-005/1718
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097793
|
20/05/2022
|
JOYNAL ABEDIN
|
0406010WL002760
|
JOYNAL ABEDIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358874
|
|
JOYNALABEDIN
|
()
|
|
41
|
MADHUPUR
|
AS-06-010-003-005/1846
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097794
|
20/05/2022
|
FIJUL HAQUE
|
0406010WL002760
|
FIJUL HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358916
|
|
FIJULHAQUE
|
()
|
|
42
|
MADHUPUR
|
AS-06-010-003-005/319
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097801
|
20/05/2022
|
GUNEMA BEGUM
|
0406010WL002760
|
GUNEMA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358911
|
|
GUNEMABEGUM
|
()
|
|
43
|
MADHUPUR
|
AS-06-010-003-005/319
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097800
|
20/05/2022
|
Najrul Ali
|
0406010WL002760
|
Najrul Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358875
|
|
NajrulAli
|
()
|
|
44
|
MADHUPUR
|
AS-06-010-003-005/324
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097802
|
20/05/2022
|
Matin Ali
|
0406010WL002760
|
Matin Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358891
|
|
MatinAli
|
()
|
|
45
|
MADHUPUR
|
AS-06-010-003-005/324
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097803
|
20/05/2022
|
RUPIYA BIBI
|
0406010WL002760
|
RUPIYA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358907
|
|
RUPIYABIBI
|
()
|
|
46
|
MADHUPUR
|
AS-06-010-003-005/330
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097805
|
20/05/2022
|
MASUM RAJ AHMED
|
0406010WL002760
|
MASUM RAJ AHMED
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358882
|
|
MASUMRAJAHMED
|
()
|
|
47
|
MADHUPUR
|
AS-06-010-003-005/330
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097806
|
20/05/2022
|
MITURAJ AHMED
|
0406010WL002760
|
MITURAJ AHMED
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358912
|
|
MITURAJAHMED
|
()
|
|
48
|
MADHUPUR
|
AS-06-010-003-005/330
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097804
|
20/05/2022
|
RUNUMA BEGUM
|
0406010WL002760
|
RUNUMA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358878
|
|
RUNUMABEGUM
|
()
|
|
49
|
MADHUPUR
|
AS-06-010-003-005/341
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097808
|
20/05/2022
|
MERINA BEGUM
|
0406010WL002760
|
MERINA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358898
|
|
MERINABEGUM
|
()
|
|
50
|
MADHUPUR
|
AS-06-010-003-005/367
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097811
|
20/05/2022
|
REKIBUR RAHMAN
|
0406010WL002760
|
REKIBUR RAHMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358910
|
|
REKIBURRAHMAN
|
()
|
|
51
|
MADHUPUR
|
AS-06-010-003-005/367
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097810
|
20/05/2022
|
RENU BIBI
|
0406010WL002760
|
RENU BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358893
|
|
RENUBIBI
|
()
|
|
52
|
MADHUPUR
|
AS-06-010-003-005/368
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097812
|
20/05/2022
|
Daraj Ali
|
0406010WL002760
|
Daraj Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358881
|
|
DarajAli
|
()
|
|
53
|
MADHUPUR
|
AS-06-010-003-005/368
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097813
|
20/05/2022
|
SADDAM HUSSAIN
|
0406010WL002760
|
SADDAM HUSSAIN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358908
|
|
SADDAMHUSSAIN
|
()
|
|
54
|
MADHUPUR
|
AS-06-010-003-005/370
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097814
|
20/05/2022
|
Anar Ali
|
0406010WL002760
|
Anar Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358884
|
|
AnarAli
|
()
|
|
55
|
MADHUPUR
|
AS-06-010-003-005/370
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097816
|
20/05/2022
|
MARAJUL AHMED
|
0406010WL002760
|
MARAJUL AHMED
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358909
|
|
MARAJULAHMED
|
()
|
|
56
|
MADHUPUR
|
AS-06-010-003-005/370
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097815
|
20/05/2022
|
MIRA BIBI
|
0406010WL002760
|
MIRA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358905
|
|
MIRABIBI
|
()
|
|
57
|
MADHUPUR
|
AS-06-010-003-005/372
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097818
|
20/05/2022
|
JABEDA BIBI
|
0406010WL002760
|
JABEDA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358895
|
|
JABEDABIBI
|
()
|
|
58
|
MADHUPUR
|
AS-06-010-003-005/389
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097819
|
20/05/2022
|
Ansar Ali
|
0406010WL002760
|
Ansar Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358889
|
|
AnsarAli
|
()
|
|
59
|
MADHUPUR
|
AS-06-010-003-005/399
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097821
|
20/05/2022
|
Mainul Haque
|
0406010WL002760
|
Mainul Haque
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358915
|
|
MainulHaque
|
()
|
|
60
|
MADHUPUR
|
AS-06-010-003-005/740
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097824
|
20/05/2022
|
INJAMUL HAQUE
|
0406010WL002760
|
INJAMUL HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358906
|
|
INJAMULHAQUE
|
()
|
|
61
|
MADHUPUR
|
AS-06-010-003-005/740
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097822
|
20/05/2022
|
Jehural Islam
|
0406010WL002760
|
Jehural Islam
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358901
|
|
JehuralIslam
|
()
|
|
62
|
MADHUPUR
|
AS-06-010-003-005/741
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097825
|
20/05/2022
|
Tabibor Rahaman
|
0406010WL002760
|
Tabibor Rahaman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358876
|
|
TabiborRahaman
|
()
|
|
63
|
MADHUPUR
|
AS-06-010-003-005/750
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097826
|
20/05/2022
|
Anowar Hussain
|
0406010WL002760
|
Anowar Hussain
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358877
|
|
AnowarHussain
|
()
|
|
64
|
MADHUPUR
|
AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097828
|
20/05/2022
|
Hikmat Ali
|
0406010WL002760
|
Hikmat Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358879
|
|
HikmatAli
|
()
|
|
65
|
MADHUPUR
|
AS-06-010-003-005/777
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097831
|
20/05/2022
|
Fajer Choudhury
|
0406010WL002760
|
Fajer Choudhury
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358880
|
|
FajerChoudhury
|
()
|
|
66
|
MADHUPUR
|
AS-06-010-003-005/778
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097832
|
20/05/2022
|
NAJMUL HAQUE
|
0406010WL002760
|
NAJMUL HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358890
|
|
NAJMULHAQUE
|
()
|
|
67
|
MADHUPUR
|
AS-06-010-003-005/778
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097833
|
20/05/2022
|
SAMSUL HAQUE
|
0406010WL002760
|
SAMSUL HAQUE
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358899
|
|
SAMSULHAQUE
|
()
|
|
68
|
MADHUPUR
|
AS-06-010-003-007/727
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097838
|
20/05/2022
|
KHADEJA BIBI
|
0406010WL002760
|
KHADEJA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358887
|
|
KHADEJABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
69
|
MADHUPUR
|
AS-06-010-003-005/1227
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097788
|
20/05/2022
|
Mr. ROMIZ ALI
|
0406010WL002760
|
Mr. ROMIZ ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358922
|
|
MR ROMIZ ALI
|
()
|
|
70
|
MADHUPUR
|
AS-06-010-003-005/1852
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097797
|
20/05/2022
|
ABDUL JALIL ALI
|
0406010WL002760
|
ABDUL JALIL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358924
|
|
MR ABDUL JALIL
|
()
|
|
71
|
MADHUPUR
|
AS-06-010-003-007/659
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097836
|
20/05/2022
|
ANITA BARMAN
|
0406010WL002760
|
ANITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358923
|
|
MRS ANITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
72
|
MADHUPUR
|
AS-06-010-003-002/1364
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23200520220097769
|
20/05/2022
|
HEMANTA DAS
|
0406010WL002760
|
HEMANTA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668358925
|
|
HEMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|