|
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-03-093-007-011/361
(HAPACHARA)
|
0403093000NRG23060520220016899
|
09/05/2022
|
MOJIRAN BIBI
|
0403093WL001566
|
MOJIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390432
|
|
MOJIRANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-007-011/207
(HAPACHARA)
|
0403093000NRG23060520220016887
|
09/05/2022
|
Ajiman Bibi
|
0403093WL001565
|
Ajiman Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390424
|
|
AjimanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-007-011/1006
(HAPACHARA)
|
0403093000NRG23060520220016925
|
09/05/2022
|
JAMENA KHATUN
|
0403093WL001568
|
JAMENA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390454
|
|
JAMENAKHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-007-011/207
(HAPACHARA)
|
0403093000NRG23060520220016888
|
09/05/2022
|
AKTAR ALI
|
0403093WL001565
|
AKTAR ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390452
|
|
AKTARALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-007-011/207
(HAPACHARA)
|
0403093000NRG23060520220016886
|
09/05/2022
|
Jasmina Bibi
|
0403093WL001565
|
Jasmina Bibi
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390453
|
|
JasminaBibi
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-007-011/355
(HAPACHARA)
|
0403093000NRG23060520220016913
|
09/05/2022
|
Amina Khatun
|
0403093WL001567
|
Amina Khatun
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390450
|
|
AminaKhatun
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-007-011/73
(HAPACHARA)
|
0403093000NRG23060520220016939
|
09/05/2022
|
JAHIRAN BIBI
|
0403093WL001569
|
JAHIRAN BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390402
|
|
JAHIRANBIBI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-007-011/894
(HAPACHARA)
|
0403093000NRG23060520220016928
|
09/05/2022
|
AMIR KHAN
|
0403093WL001568
|
AMIR KHAN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390400
|
|
AMIRKHAN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-007-011/894
(HAPACHARA)
|
0403093000NRG23060520220016929
|
09/05/2022
|
MALEKA BIBI
|
0403093WL001568
|
MALEKA BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390401
|
|
MALEKABIBI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-007-013/362
(HAPACHARA)
|
0403093000NRG23060520220016942
|
09/05/2022
|
ASANARA BEGUM
|
0403093WL001569
|
ASANARA BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390451
|
|
ASANARABEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-007-013/430
(HAPACHARA)
|
0403093000NRG23060520220016930
|
09/05/2022
|
JAKIR HUSSAIN
|
0403093WL001568
|
JAKIR HUSSAIN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390403
|
|
JAKIRHUSSAIN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-007-013/432
(HAPACHARA)
|
0403093000NRG23060520220016904
|
09/05/2022
|
KAHINUR HOQUE
|
0403093WL001566
|
KAHINUR HOQUE
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390456
|
|
KAHINURHOQUE
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-007-013/470
(HAPACHARA)
|
0403093000NRG23060520220016916
|
09/05/2022
|
TAHIRA KHATUN
|
0403093WL001567
|
TAHIRA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390457
|
|
TAHIRAKHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-007-013/559
(HAPACHARA)
|
0403093000NRG23060520220016905
|
09/05/2022
|
MUNURUDDIN
|
0403093WL001566
|
MUNURUDDIN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390455
|
|
MUNURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-007-008/832
(HAPACHARA)
|
0403093000NRG23060520220016921
|
09/05/2022
|
HAJARAT ALI
|
0403093WL001568
|
HAJARAT ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390406
|
|
HAJARATALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-007-010/241
(HAPACHARA)
|
0403093000NRG23060520220016885
|
09/05/2022
|
AMIYO BARMAN
|
0403093WL001565
|
AMIYO BARMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390407
|
|
AMIYOBARMAN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-007-011/1006
(HAPACHARA)
|
0403093000NRG23060520220016924
|
09/05/2022
|
ABDUL RAHMAN
|
0403093WL001568
|
ABDUL RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390410
|
|
ABDULRAHMAN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-007-011/11
(HAPACHARA)
|
0403093000NRG23060520220016927
|
09/05/2022
|
AMIRAN BIBI
|
0403093WL001568
|
AMIRAN BIBI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390417
|
|
AMIRANBIBI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-007-011/11
(HAPACHARA)
|
0403093000NRG23060520220016926
|
09/05/2022
|
KAHULUDDIN SHEIKH
|
0403093WL001568
|
KAHULUDDIN SHEIKH
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390414
|
|
KAHULUDDINSHEIKH
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-007-011/361
(HAPACHARA)
|
0403093000NRG23060520220016900
|
09/05/2022
|
HASEN
|
0403093WL001566
|
HASEN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390412
|
|
HASEN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-007-011/361
(HAPACHARA)
|
0403093000NRG23060520220016898
|
09/05/2022
|
MANIK HUSSAIN
|
0403093WL001566
|
MANIK HUSSAIN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390413
|
|
MANIKHUSSAIN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-007-011/371
(HAPACHARA)
|
0403093000NRG23060520220016889
|
09/05/2022
|
Mamud Ali
|
0403093WL001565
|
Mamud Ali
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390415
|
|
MamudAli
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-007-011/443
(HAPACHARA)
|
0403093000NRG23060520220016891
|
09/05/2022
|
FAJNUR RAHMAN
|
0403093WL001565
|
FAJNUR RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390411
|
|
FAJNURRAHMAN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-007-011/626
(HAPACHARA)
|
0403093000NRG23060520220016915
|
09/05/2022
|
Nuru Sheikh
|
0403093WL001567
|
Nuru Sheikh
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390416
|
|
NuruSheikh
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-007-011/73
(HAPACHARA)
|
0403093000NRG23060520220016940
|
09/05/2022
|
SAIDUL ISLAM
|
0403093WL001569
|
SAIDUL ISLAM
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390408
|
|
SAIDULISLAM
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-007-011/973
(HAPACHARA)
|
0403093000NRG23060520220016901
|
09/05/2022
|
SOFIOR RAHMAN
|
0403093WL001566
|
SOFIOR RAHMAN
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390438
|
|
SOFIORRAHMAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-007-013/470
(HAPACHARA)
|
0403093000NRG23060520220016918
|
09/05/2022
|
TALEB ALI
|
0403093WL001567
|
TALEB ALI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390405
|
|
TALEBALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-007-013/50
(HAPACHARA)
|
0403093000NRG23060520220016894
|
09/05/2022
|
ABUL KALAM AZAD
|
0403093WL001565
|
ABUL KALAM AZAD
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390409
|
|
ABULKALAMAZAD
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-007-013/50
(HAPACHARA)
|
0403093000NRG23060520220016895
|
09/05/2022
|
Toslima BiBI
|
0403093WL001565
|
Toslima BiBI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390418
|
|
ToslimaBiBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-007-007/97
(HAPACHARA)
|
0403093000NRG23060520220016919
|
09/05/2022
|
GOFUR ALI
|
0403093WL001568
|
GOFUR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390428
|
|
GOFURALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-007-010/241
(HAPACHARA)
|
0403093000NRG23060520220016884
|
09/05/2022
|
AMIYO BARMAN
|
0403093WL001565
|
AMIYO BARMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390443
|
|
AMIYOBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-03-093-007-011/443
(HAPACHARA)
|
0403093000NRG23060520220016890
|
09/05/2022
|
TAKMINA KHATUN
|
0403093WL001565
|
TAKMINA KHATUN
|
00089
|
CBIN0283226
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390419
|
|
TAKMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-03-093-007-010/16
(HAPACHARA)
|
0403093000NRG23060520220016910
|
09/05/2022
|
Hazira Bibi
|
0403093WL001567
|
Hazira Bibi
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390423
|
|
HaziraBibi
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-007-011/355
(HAPACHARA)
|
0403093000NRG23060520220016914
|
09/05/2022
|
Amina Khatun
|
0403093WL001567
|
Amina Khatun
|
00176
|
IDIB000U518
|
2290
|
2290
|
Rejected
|
16/05/2022
|
|
1269390445
|
No Such Account
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-007-011/443
(HAPACHARA)
|
0403093000NRG23060520220016892
|
09/05/2022
|
Faruk Abdulah
|
0403093WL001565
|
Faruk Abdulah
|
00176
|
IDIB000U518
|
2290
|
2290
|
Rejected
|
16/05/2022
|
|
1269390444
|
No Such Account
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-007-013/174
(HAPACHARA)
|
0403093000NRG23060520220016902
|
09/05/2022
|
BASER ALI
|
0403093WL001566
|
BASER ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390420
|
|
BASERALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-007-013/174
(HAPACHARA)
|
0403093000NRG23060520220016903
|
09/05/2022
|
JOYTON BIBI
|
0403093WL001566
|
JOYTON BIBI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390421
|
|
JOYTONBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-007-007/314
(HAPACHARA)
|
0403093000NRG23060520220016883
|
09/05/2022
|
Jobeda Khatun
|
0403093WL001565
|
Jobeda Khatun
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390429
|
|
MRS JABEDA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-007-007/63
(HAPACHARA)
|
0403093000NRG23060520220016931
|
09/05/2022
|
MIHIRON BIBI
|
0403093WL001569
|
MIHIRON BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390435
|
|
MRS MIHIRAN NESSA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-007-007/801
(HAPACHARA)
|
0403093000NRG23060520220016896
|
09/05/2022
|
JAYNAL ABEDIN
|
0403093WL001566
|
JAYNAL ABEDIN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390426
|
|
MR JAYNAL ABEDIN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-007-007/802
(HAPACHARA)
|
0403093000NRG23060520220016908
|
09/05/2022
|
CHALIMAN BIBI
|
0403093WL001567
|
CHALIMAN BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390431
|
|
MRS CHALIMAN BIBI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-007-007/844
(HAPACHARA)
|
0403093000NRG23060520220016932
|
09/05/2022
|
DANABI BEWA
|
0403093WL001569
|
DANABI BEWA
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390437
|
|
MRS DANABI BEWA
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-007-007/956
(HAPACHARA)
|
0403093000NRG23060520220016934
|
09/05/2022
|
JAHIDUL ISLAM
|
0403093WL001569
|
JAHIDUL ISLAM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390439
|
|
MR JAHIDUL ISLAM
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-007-007/956
(HAPACHARA)
|
0403093000NRG23060520220016933
|
09/05/2022
|
SAYED ALI
|
0403093WL001569
|
SAYED ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390441
|
|
MR SAYED ALI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-007-007/97
(HAPACHARA)
|
0403093000NRG23060520220016920
|
09/05/2022
|
ANAJIRA KHATUN
|
0403093WL001568
|
ANAJIRA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390446
|
|
MRS ANAJIRA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-007-007/98
(HAPACHARA)
|
0403093000NRG23060520220016909
|
09/05/2022
|
BIMALA BIBI
|
0403093WL001567
|
BIMALA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390427
|
|
MRS BIMALA BIBI
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-007-008/457
(HAPACHARA)
|
0403093000NRG23060520220016897
|
09/05/2022
|
FULMATI
|
0403093WL001566
|
FULMATI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390436
|
|
MRS FULA MATI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-007-008/467
(HAPACHARA)
|
0403093000NRG23060520220016935
|
09/05/2022
|
ABDUL GAGHUR
|
0403093WL001569
|
ABDUL GAGHUR
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390433
|
|
MR GAFUR ALI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-007-008/467
(HAPACHARA)
|
0403093000NRG23060520220016937
|
09/05/2022
|
JABED ALI
|
0403093WL001569
|
JABED ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390459
|
|
MR JABED ALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-007-008/467
(HAPACHARA)
|
0403093000NRG23060520220016936
|
09/05/2022
|
JOBEDA KHATUN
|
0403093WL001569
|
JOBEDA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390447
|
|
MRS JABED KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-007-008/832
(HAPACHARA)
|
0403093000NRG23060520220016922
|
09/05/2022
|
SURJABHANU
|
0403093WL001568
|
SURJABHANU
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390422
|
|
MRS SURYYA BHANU
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-007-008/944
(HAPACHARA)
|
0403093000NRG23060520220016923
|
09/05/2022
|
OMESA BEGUM
|
0403093WL001568
|
OMESA BEGUM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390442
|
|
MISS OMESA BEGUM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-007-010/894
(HAPACHARA)
|
0403093000NRG23060520220016912
|
09/05/2022
|
ANNA KHATUN
|
0403093WL001567
|
ANNA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390448
|
|
MRS ANNA KHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-007-010/894
(HAPACHARA)
|
0403093000NRG23060520220016911
|
09/05/2022
|
SAID ALOM
|
0403093WL001567
|
SAID ALOM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390440
|
|
MR SAID ALAM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-007-011/73
(HAPACHARA)
|
0403093000NRG23060520220016938
|
09/05/2022
|
MOKBUL HUSSAIN
|
0403093WL001569
|
MOKBUL HUSSAIN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390430
|
|
MR MAKBUL HUSSAIN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-007-013/362
(HAPACHARA)
|
0403093000NRG23060520220016941
|
09/05/2022
|
Saiful Islam
|
0403093WL001569
|
Saiful Islam
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390434
|
|
MR CHAIFUL ISLAM
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-007-013/466
(HAPACHARA)
|
0403093000NRG23060520220016893
|
09/05/2022
|
HASINA BEGUM
|
0403093WL001565
|
HASINA BEGUM
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390425
|
|
MRS HASINA BEGUM
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-007-013/470
(HAPACHARA)
|
0403093000NRG23060520220016917
|
09/05/2022
|
KARIMAN KHATUN
|
0403093WL001567
|
KARIMAN KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Rejected
|
16/05/2022
|
|
1269390458
|
Account closed
|
|
|
|
59
|
MANIKPUR
|
AS-03-093-007-013/559
(HAPACHARA)
|
0403093000NRG23060520220016906
|
09/05/2022
|
REJJAK ALI
|
0403093WL001566
|
REJJAK ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269390449
|
|
MR REJJAKALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-03-093-007-007/802
(HAPACHARA)
|
0403093000NRG23060520220016907
|
09/05/2022
|
KUHIL UDDIN
|
0403093WL001567
|
KUHIL UDDIN
|
00662
|
BDBL0001311
|
2290
|
2290
|
Rejected
|
16/05/2022
|
|
1269390404
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|