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  • Bank Post Paid Bill Payment Status: SL No. Name of Customer Mobile No

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    rmizan
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    This document contains a list of 44 customers with their mobile numbers. It also includes a table with 35 bill payment transactions, including account numbers, amounts paid, banks, and branches. It provides the payment dates and remarks for each transaction, with a total amount of 156,536.25.

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    Bank Bill

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    This document contains a list of 44 customers with their mobile numbers. It also includes a table with 35 bill payment transactions, including account numbers, amounts paid, banks, and branches. It provides the payment dates and remarks for each transaction, with a total amount of 156,536.25.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    9 views6 pages

    Bank Post Paid Bill Payment Status: SL No. Name of Customer Mobile No

    Uploaded by

    rmizan
    This document contains a list of 44 customers with their mobile numbers. It also includes a table with 35 bill payment transactions, including account numbers, amounts paid, banks, and branches. It provides the payment dates and remarks for each transaction, with a total amount of 156,536.25.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Bank Post Paid Bill Payment Status

    Prepared Date : 23.01.2011

    Sl No. Name Of Customer Mobile No


    01 Shamsuddin Chy 01819-320404
    02 Anwarul Kabir 01819-313384
    03 Md.Shamsul Alam 01819-321916
    04 Babla Mazumder 01819-324936
    05 Jamal Uddin 01819-398988
    06 Kazi Md.Anisuzzaman 01819-313233
    07 Kanak Kumar 01819-319863
    08 Shawkat karim 01819-319368
    09 01814-653397
    10 Abul Kalam 01819-388256
    11 A.Ali & Sons 01819-222658
    12 Abid Ali 01819-217068
    13 Rajib Sinha 01819-329082
    14 Agrani Bank 01819-345141
    15 Tapan Chakraborty 01819-402099
    16 Tanuir 01819-386178
    17 Shahed Asgor 01819-312252
    18 Agrani Bank 01819-345126
    19 Taslim 01819-315449
    20 Kamal Uddin 01819-322524
    21 Nurul Islam 01819-323521
    22 Ali Asgor 01819-311053
    23 Motaher 01819-380073
    24 Islam & Company 01819-310636
    25 Jahedul 01819-323517
    26 Ajoy Kanungo 01819-324187
    27 Hoq Fan Ltd 01819-312410
    28 Kd. Bohanuddin 01819-318283
    29 Mahfuzur Rahaman 01819-317976
    30 Abul Kalam 01819-310992
    31 FUCHS 01819-323306
    32 Abdul Mabud 01819-313436
    33 Nurul Alam 01819-312513
    34 Md.Abul Kashem 01819-318421
    35 Federal Ins. 01817-294098
    36 Shakat Hossain 01819-321619
    37 Hossain Babul 01819-312771
    38 Eshaque 01819-322272
    39 Md.Imran 01819-323987
    40 01819-323395
    41 01819-310000
    42 Hotel Agrabad Ltd
    43 01819-345102
    44 KDS Garments Ltd.
    Account no Amount Bank Br,
    1.10037741 958.00 Nccbl Halishar
    1.10017773 3,000.00 UCBL Lohagara
    1.10041339 1,858.00 Nccbl Kadamtali
    7.1001479.00.00.100079 380.00 Nccbl Khatungonj
    1.10122269 665.00 Nccbl Khatungonj
    1.10021092 1,600.00 Nccbl Khatungonj
    1.10034186 140.00 Nccbl Khatungonj
    1.10033543 1,126.00 Nccbl Khatungonj
    7.1001767.00.00.100000 875.31 Nccbl Jublee Road
    1.10078643 1,200.00 Nccbl Jublee Road
    1.10200049 461.00 Nccbl Jublee Road
    1.10005811 721.00 Nccbl Jublee Road
    1.101036894 2,660.00 Prime Laldighi
    7.1000740.00.00.169872 1,000.00 Prime Laldighi
    1.10296548 870.00 Prime Laldighi
    1.10074968 115.00 Prime Laldighi
    1.10016329 2,590.00 Nccbl Jublee Road
    7.1000740.00.00.169948 1,090.15 Nccbl Jublee Road
    1.10027079 1,000.00 Nccbl Halishar
    1.10042715 4,375.00 Prime Pahartali
    1.10044464 1,605.00 Nccbl Jublee Road
    1.10013689 2,122.00 Nccbl Jublee Road
    1.10049882 542.00 Nccbl Majirghat
    1.10011502 1,820.00 Nccbl Majirghat
    1.10044531 540.00 Nccbl Kadamtali
    1.10045594 120.00 Prime Laldighi
    1.10016484 3,653.00 Nccbl Madunaghat
    1.10030118 1,285.00 Nccbl Jublee Road
    1.10029607 720.00 Nccbl Jublee Road
    2,500.00 Prime IBB Pahartali
    1.10043843 2,432.00 Prime IBB Pahartali
    1.10017953 410.00 Nccbl Majirghat
    1.10016651 3,610.00 Nccbl Khatungonj
    1.10030527 1,900.00 Nccbl Khatungonj
    7.1001339.00.00.100002 4,400.00 Nccbl Khatungonj
    1.10040896 2,325.00 Nccbl Khatungonj
    1.10016963 2,201.00 Nccbl Khatungonj
    1.10041465 670.00 Nccbl Khatungonj
    1.10045941 1,124.00 ICB Muradpur
    1.10044276 1,318.00 EBL Agrabad
    1.10010883 3,205.28 EBL Agrabad
    7.1002313 45,193.84 EBL Agrabad
    7.1000740.00.00.169893 2,288.20 EBL Agrabad
    43,867.47 EBL Agrabad
    Total
    156,536.25
    Payment Date Remaks
    19.01.11
    19.01.11
    19.01.11
    19.01.11
    19.01.11
    19.01.11
    18.01.11
    18.01.11
    18.01.11
    19.01.11
    19.01.11
    19.01.11
    19.01.11
    20.01.11
    20.01.11
    17.01.11
    20.01.11
    19.01.11
    20.01.11
    19.01.11
    17.01.11
    17.01.11
    18.01.11
    18.01.11
    18.01.11
    18.01.11
    18.01.11
    18.01.11
    18.01.11
    18.01.11
    17.01.11
    16.01.11
    17.01.11
    17.01.11
    16.01.11
    16.01.11
    16.01.11
    16.01.11
    17.01.11
    20.01.11 By Cheque
    19.01.11 By Cheque
    19.01.11 Cheque No. 2064852
    19.01.11 By Cheque
    18.01.11 Cheque No. 2471700

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