|
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
|
MANIKPUR
|
AS-03-093-007-011/93
(HAPACHARA)
|
0403093000NRG23150620220050586
|
17/06/2022
|
Jalema Bibi
|
0403093WL004064
|
Jalema Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112044
|
|
JalemaBibi
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-007-011/987
(HAPACHARA)
|
0403093000NRG23150620220050609
|
17/06/2022
|
HALIMA KHATUN
|
0403093WL004066
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112045
|
|
HALIMAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-007-011/987
(HAPACHARA)
|
0403093000NRG23150620220050608
|
17/06/2022
|
SIRAJUL HAQUE
|
0403093WL004066
|
SIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112043
|
|
SIRAJULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-007-011/93
(HAPACHARA)
|
0403093000NRG23150620220050585
|
17/06/2022
|
AMJAD ALI
|
0403093WL004064
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112065
|
|
AMJADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-007-008/853-A
(HAPACHARA)
|
0403093000NRG23150620220050601
|
17/06/2022
|
AMENA BEWA
|
0403093WL004066
|
AMENA BEWA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112015
|
|
AMENABEWA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-007-009/140
(HAPACHARA)
|
0403093000NRG23150620220050588
|
17/06/2022
|
CHAHERA BIBI
|
0403093WL004065
|
CHAHERA BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112007
|
|
CHAHERABIBI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-007-009/140
(HAPACHARA)
|
0403093000NRG23150620220050587
|
17/06/2022
|
MAFIJUDDIN AHMED
|
0403093WL004065
|
MAFIJUDDIN AHMED
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112006
|
|
MAFIJUDDINAHMED
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-007-011/1006
(HAPACHARA)
|
0403093000NRG23150620220050544
|
17/06/2022
|
JAMENA KHATUN
|
0403093WL004060
|
JAMENA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112010
|
|
JAMENAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-007-011/132
(HAPACHARA)
|
0403093000NRG23150620220050589
|
17/06/2022
|
NAYESUDDIN SK
|
0403093WL004065
|
NAYESUDDIN SK
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112009
|
|
NAYESUDDINSK
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-007-011/132
(HAPACHARA)
|
0403093000NRG23150620220050590
|
17/06/2022
|
SUKATJAN BIBI
|
0403093WL004065
|
SUKATJAN BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112011
|
|
SUKATJANBIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23150620220050604
|
17/06/2022
|
ASRAFUL ALI
|
0403093WL004066
|
ASRAFUL ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112004
|
|
ASRAFULALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23150620220050606
|
17/06/2022
|
HAFIJUR RAHMAN
|
0403093WL004066
|
HAFIJUR RAHMAN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112020
|
|
HAFIJURRAHMAN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23150620220050603
|
17/06/2022
|
SOKMEL SHEIKH
|
0403093WL004066
|
SOKMEL SHEIKH
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112017
|
|
SOKMELSHEIKH
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-007-011/56
(HAPACHARA)
|
0403093000NRG23150620220050575
|
17/06/2022
|
BAHARUL ISLAM
|
0403093WL004064
|
BAHARUL ISLAM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112055
|
|
BAHARULISLAM
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-007-011/649
(HAPACHARA)
|
0403093000NRG23150620220050579
|
17/06/2022
|
JAHURA KHATUN
|
0403093WL004064
|
JAHURA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112056
|
|
JAHURAKHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-007-011/839
(HAPACHARA)
|
0403093000NRG23150620220050582
|
17/06/2022
|
RAHIMA BEWA
|
0403093WL004064
|
RAHIMA BEWA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112008
|
|
RAHIMABEWA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-007-011/860
(HAPACHARA)
|
0403093000NRG23150620220050607
|
17/06/2022
|
SHAJAHAN MIYA
|
0403093WL004066
|
SHAJAHAN MIYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112012
|
|
SHAJAHANMIYA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-007-011/893
(HAPACHARA)
|
0403093000NRG23150620220050569
|
17/06/2022
|
FARIDA KHATUN
|
0403093WL004062
|
FARIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112019
|
|
FARIDAKHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-007-011/894
(HAPACHARA)
|
0403093000NRG23150620220050550
|
17/06/2022
|
AMIR KHAN
|
0403093WL004060
|
AMIR KHAN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112014
|
|
AMIRKHAN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-007-011/894
(HAPACHARA)
|
0403093000NRG23150620220050551
|
17/06/2022
|
MALEKA BIBI
|
0403093WL004060
|
MALEKA BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112016
|
|
MALEKABIBI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-007-011/965
(HAPACHARA)
|
0403093000NRG23150620220050599
|
17/06/2022
|
JAYNA KHATUN
|
0403093WL004065
|
JAYNA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112018
|
|
JAYNAKHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-007-011/991
(HAPACHARA)
|
0403093000NRG23150620220050570
|
17/06/2022
|
SADER RAHMAN
|
0403093WL004062
|
SADER RAHMAN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112013
|
|
SADERRAHMAN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-007-011/991
(HAPACHARA)
|
0403093000NRG23150620220050571
|
17/06/2022
|
SAHIJAN NESSA
|
0403093WL004062
|
SAHIJAN NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112005
|
|
SAHIJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-007-011/1001
(HAPACHARA)
|
0403093000NRG23150620220050602
|
17/06/2022
|
ABDUL SALAM
|
0403093WL004066
|
ABDUL SALAM
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112035
|
|
ABDULSALAM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-007-011/1006
(HAPACHARA)
|
0403093000NRG23150620220050543
|
17/06/2022
|
ABDUL RAHMAN
|
0403093WL004060
|
ABDUL RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112028
|
|
ABDULRAHMAN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-007-011/164
(HAPACHARA)
|
0403093000NRG23150620220050545
|
17/06/2022
|
SANOWARA BEWA
|
0403093WL004060
|
SANOWARA BEWA
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112033
|
|
SANOWARABEWA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-007-011/197
(HAPACHARA)
|
0403093000NRG23150620220050559
|
17/06/2022
|
Anwar Hussain
|
0403093WL004062
|
Anwar Hussain
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112054
|
|
AnwarHussain
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-007-011/197
(HAPACHARA)
|
0403093000NRG23150620220050560
|
17/06/2022
|
NAJIMA KHATUN
|
0403093WL004062
|
NAJIMA KHATUN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112037
|
|
NAJIMAKHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-007-011/429
(HAPACHARA)
|
0403093000NRG23150620220050591
|
17/06/2022
|
ANOWAR ALI
|
0403093WL004065
|
ANOWAR ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112021
|
|
ANOWARALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-007-011/429
(HAPACHARA)
|
0403093000NRG23150620220050593
|
17/06/2022
|
SAHIDUL ISLAM
|
0403093WL004065
|
SAHIDUL ISLAM
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112042
|
|
SAHIDULISLAM
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-007-011/455
(HAPACHARA)
|
0403093000NRG23150620220050562
|
17/06/2022
|
Morjina Bibi
|
0403093WL004062
|
Morjina Bibi
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112036
|
|
MorjinaBibi
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-007-011/495
(HAPACHARA)
|
0403093000NRG23150620220050564
|
17/06/2022
|
Abdul Ahed
|
0403093WL004062
|
Abdul Ahed
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112024
|
|
AbdulAhed
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-007-011/495
(HAPACHARA)
|
0403093000NRG23150620220050563
|
17/06/2022
|
SUMUSTA BEWA
|
0403093WL004062
|
SUMUSTA BEWA
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112029
|
|
SUMUSTABEWA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-007-011/56
(HAPACHARA)
|
0403093000NRG23150620220050574
|
17/06/2022
|
Basitan Bibi
|
0403093WL004064
|
Basitan Bibi
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112031
|
|
BasitanBibi
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-007-011/567
(HAPACHARA)
|
0403093000NRG23150620220050576
|
17/06/2022
|
AMIR HUSSAIN
|
0403093WL004064
|
AMIR HUSSAIN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112041
|
|
AMIRHUSSAIN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-007-011/615
(HAPACHARA)
|
0403093000NRG23150620220050595
|
17/06/2022
|
Jobeda Khatun
|
0403093WL004065
|
Jobeda Khatun
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112038
|
|
JobedaKhatun
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-007-011/615
(HAPACHARA)
|
0403093000NRG23150620220050594
|
17/06/2022
|
Rejak Ali
|
0403093WL004065
|
Rejak Ali
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112040
|
|
RejakAli
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-007-011/649
(HAPACHARA)
|
0403093000NRG23150620220050578
|
17/06/2022
|
ABDUL MALEK
|
0403093WL004064
|
ABDUL MALEK
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112026
|
|
ABDULMALEK
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-007-011/718
(HAPACHARA)
|
0403093000NRG23150620220050565
|
17/06/2022
|
Eyasin Ali
|
0403093WL004062
|
Eyasin Ali
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112034
|
|
EyasinAli
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-007-011/72
(HAPACHARA)
|
0403093000NRG23150620220050580
|
17/06/2022
|
KASUBUDDIN SK
|
0403093WL004064
|
KASUBUDDIN SK
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112032
|
|
KASUBUDDINSK
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-007-011/72
(HAPACHARA)
|
0403093000NRG23150620220050581
|
17/06/2022
|
REHENA BIBI
|
0403093WL004064
|
REHENA BIBI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112039
|
|
REHENABIBI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-007-011/754
(HAPACHARA)
|
0403093000NRG23150620220050567
|
17/06/2022
|
KASBHAN BIBI
|
0403093WL004062
|
KASBHAN BIBI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112022
|
|
KASBHANBIBI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-007-011/899
(HAPACHARA)
|
0403093000NRG23150620220050583
|
17/06/2022
|
FAJLUR RAHMAN
|
0403093WL004064
|
FAJLUR RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112025
|
|
FAJLURRAHMAN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-007-011/965
(HAPACHARA)
|
0403093000NRG23150620220050598
|
17/06/2022
|
NAYEB ALI
|
0403093WL004065
|
NAYEB ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112030
|
|
NAYEBALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-007-011/979
(HAPACHARA)
|
0403093000NRG23150620220050552
|
17/06/2022
|
JIYARUL HOQUE
|
0403093WL004060
|
JIYARUL HOQUE
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112027
|
|
JIYARULHOQUE
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-007-013/546
(HAPACHARA)
|
0403093000NRG23150620220050610
|
17/06/2022
|
AHAR ALI
|
0403093WL004066
|
AHAR ALI
|
00048
|
BKID0005006
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459112023
|
|
AHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-007-008/853-A
(HAPACHARA)
|
0403093000NRG23150620220050600
|
17/06/2022
|
HUCHINA BIBI
|
0403093WL004066
|
HUCHINA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112046
|
|
MRS HUSINA BIBI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-007-011/162
(HAPACHARA)
|
0403093000NRG23150620220050605
|
17/06/2022
|
ASIRON BIBI
|
0403093WL004066
|
ASIRON BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112064
|
|
MRS ACHIRAN BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-007-011/174
(HAPACHARA)
|
0403093000NRG23150620220050546
|
17/06/2022
|
SAFIAR RAHMAN
|
0403093WL004060
|
SAFIAR RAHMAN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112048
|
|
MR SOIFAR RAHMAN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-007-011/429
(HAPACHARA)
|
0403093000NRG23150620220050592
|
17/06/2022
|
CHALEKHA BIBI
|
0403093WL004065
|
CHALEKHA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112059
|
|
MRS CHALEKHA BIBI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-007-011/455
(HAPACHARA)
|
0403093000NRG23150620220050561
|
17/06/2022
|
Mobarak Ali
|
0403093WL004062
|
Mobarak Ali
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112047
|
|
MR MOBARAK ALI
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-007-011/56
(HAPACHARA)
|
0403093000NRG23150620220050573
|
17/06/2022
|
SOPIUR RAHMAN
|
0403093WL004064
|
SOPIUR RAHMAN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112062
|
|
MR SAFIOR RAHMAN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-007-011/567
(HAPACHARA)
|
0403093000NRG23150620220050577
|
17/06/2022
|
SABIA BIBI
|
0403093WL004064
|
SABIA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112050
|
|
MRS SABIYA BIBI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-007-011/645
(HAPACHARA)
|
0403093000NRG23150620220050547
|
17/06/2022
|
ABDUL MATALEB
|
0403093WL004060
|
ABDUL MATALEB
|
00415
|
SBIN0001684
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459112052
|
Account closed
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-007-011/645
(HAPACHARA)
|
0403093000NRG23150620220050548
|
17/06/2022
|
SAPINA BEGM
|
0403093WL004060
|
SAPINA BEGM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112051
|
|
MRS SAPINA BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-007-011/754
(HAPACHARA)
|
0403093000NRG23150620220050566
|
17/06/2022
|
KASMAT ALI
|
0403093WL004062
|
KASMAT ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Rejected
|
24/06/2022
|
|
2459112061
|
Account closed
|
|
|
|
57
|
MANIKPUR
|
AS-03-093-007-011/830
(HAPACHARA)
|
0403093000NRG23150620220050549
|
17/06/2022
|
MAYNAL HOQUE
|
0403093WL004060
|
MAYNAL HOQUE
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112049
|
|
MR MAYNAL HOQUE
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-007-011/893
(HAPACHARA)
|
0403093000NRG23150620220050568
|
17/06/2022
|
JABER HUCHIN
|
0403093WL004062
|
JABER HUCHIN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112058
|
|
MR JABER HUCHIN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-007-011/899
(HAPACHARA)
|
0403093000NRG23150620220050584
|
17/06/2022
|
NECHAR BHAN BEGUN
|
0403093WL004064
|
NECHAR BHAN BEGUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112053
|
|
MRS NACHAR BHAN BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-007-011/907
(HAPACHARA)
|
0403093000NRG23150620220050596
|
17/06/2022
|
ABU BAKKAR CHIDDIK
|
0403093WL004065
|
ABU BAKKAR CHIDDIK
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112060
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-007-011/907
(HAPACHARA)
|
0403093000NRG23150620220050597
|
17/06/2022
|
NUR JAHAN BIBI
|
0403093WL004065
|
NUR JAHAN BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112063
|
|
MRS NUR JAHAN BIBI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-007-011/979
(HAPACHARA)
|
0403093000NRG23150620220050553
|
17/06/2022
|
HASMINA KHATUN
|
0403093WL004060
|
HASMINA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459112057
|
|
MRS HASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141293
|
141293
|
|
|
|
|
|
|
|