|
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
|
RUPSHI
|
AS-05-001-003-001/283
(Isabpur GP)
|
0405001000NRG23080520220121717
|
08/05/2022
|
MAYFUL NESSA
|
0405001WL006366
|
MAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748286
|
|
MAYFULNESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-003-001/475
(Isabpur GP)
|
0405001000NRG23080520220121737
|
08/05/2022
|
HAMIDA KHATUN
|
0405001WL006366
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748287
|
|
HAMIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-003-001/74
(Isabpur GP)
|
0405001000NRG23080520220121750
|
08/05/2022
|
SOIYA ALI
|
0405001WL006366
|
SOIYA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748285
|
|
SOIYAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-003-001/252
(Isabpur GP)
|
0405001000NRG23080520220121714
|
08/05/2022
|
SUKUR ALI
|
0405001WL006366
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748325
|
|
SUKURALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-003-001/283
(Isabpur GP)
|
0405001000NRG23080520220121716
|
08/05/2022
|
Abdus Salam
|
0405001WL006366
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748318
|
|
AbdusSalam
|
()
|
|
6
|
RUPSHI
|
AS-05-001-003-001/284
(Isabpur GP)
|
0405001000NRG23080520220121719
|
08/05/2022
|
CHAYNA KHATUN
|
0405001WL006366
|
CHAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748324
|
|
CHAYNAKHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-003-001/284
(Isabpur GP)
|
0405001000NRG23080520220121718
|
08/05/2022
|
MOZIBAR RAHMAN
|
0405001WL006366
|
MOZIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748282
|
|
MOZIBARRAHMAN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-003-001/290
(Isabpur GP)
|
0405001000NRG23080520220121720
|
08/05/2022
|
RAHIJUL ISLAM
|
0405001WL006366
|
RAHIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748275
|
|
RAHIJULISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-003-001/293
(Isabpur GP)
|
0405001000NRG23080520220121722
|
08/05/2022
|
NURUL ISLAM
|
0405001WL006366
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748279
|
|
NURULISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-003-001/295
(Isabpur GP)
|
0405001000NRG23080520220121724
|
08/05/2022
|
RAZZAQUE
|
0405001WL006366
|
RAZZAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748317
|
|
RAZZAQUE
|
()
|
|
11
|
RUPSHI
|
AS-05-001-003-001/441
(Isabpur GP)
|
0405001000NRG23080520220121726
|
08/05/2022
|
MOZAHAR ALI
|
0405001WL006366
|
MOZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748313
|
|
MOZAHARALI
|
()
|
|
12
|
RUPSHI
|
AS-05-001-003-001/441
(Isabpur GP)
|
0405001000NRG23080520220121727
|
08/05/2022
|
NUR BHANU
|
0405001WL006366
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748280
|
|
NURBHANU
|
()
|
|
13
|
RUPSHI
|
AS-05-001-003-001/445
(Isabpur GP)
|
0405001000NRG23080520220121728
|
08/05/2022
|
AFAZUDDIN
|
0405001WL006366
|
AFAZUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748278
|
|
AFAZUDDIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-003-001/445
(Isabpur GP)
|
0405001000NRG23080520220121729
|
08/05/2022
|
ELIZA KHATUN
|
0405001WL006366
|
ELIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748268
|
|
ELIZAKHATUN
|
()
|
|
15
|
RUPSHI
|
AS-05-001-003-001/446
(Isabpur GP)
|
0405001000NRG23080520220121730
|
08/05/2022
|
MOHIJ UDDIN
|
0405001WL006366
|
MOHIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748314
|
|
MOHIJUDDIN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-003-001/446
(Isabpur GP)
|
0405001000NRG23080520220121731
|
08/05/2022
|
RUKIYA KHATUN
|
0405001WL006366
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748320
|
|
RUKIYAKHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-003-001/460
(Isabpur GP)
|
0405001000NRG23080520220121733
|
08/05/2022
|
ANOWARA KHATUN
|
0405001WL006366
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748272
|
|
ANOWARAKHATUN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-003-001/475
(Isabpur GP)
|
0405001000NRG23080520220121736
|
08/05/2022
|
MOHIR UDDIN
|
0405001WL006366
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748319
|
|
MOHIRUDDIN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-003-001/477
(Isabpur GP)
|
0405001000NRG23080520220121738
|
08/05/2022
|
ASIR UDDIN
|
0405001WL006366
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748312
|
|
ASIRUDDIN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-003-001/477
(Isabpur GP)
|
0405001000NRG23080520220121739
|
08/05/2022
|
SAHIDA KHATUN
|
0405001WL006366
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748281
|
|
SAHIDAKHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-003-001/501
(Isabpur GP)
|
0405001000NRG23080520220121743
|
08/05/2022
|
MUKTAR HUSSAIN
|
0405001WL006366
|
MUKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748283
|
|
MUKTARHUSSAIN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-003-001/549
(Isabpur GP)
|
0405001000NRG23080520220121749
|
08/05/2022
|
Sajeda Khatun
|
0405001WL006366
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748322
|
|
SajedaKhatun
|
()
|
|
23
|
RUPSHI
|
AS-05-001-003-001/75
(Isabpur GP)
|
0405001000NRG23080520220121751
|
08/05/2022
|
Bulbul Hussain
|
0405001WL006366
|
Bulbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748284
|
|
BulbulHussain
|
()
|
|
24
|
RUPSHI
|
AS-05-001-003-001/81
(Isabpur GP)
|
0405001000NRG23080520220121755
|
08/05/2022
|
HAJARAT ALI
|
0405001WL006366
|
HAJARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748271
|
|
HAJARATALI
|
()
|
|
25
|
RUPSHI
|
AS-05-001-003-001/81
(Isabpur GP)
|
0405001000NRG23080520220121756
|
08/05/2022
|
MONOWARA BEGUM
|
0405001WL006366
|
MONOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748270
|
|
MONOWARABEGUM
|
()
|
|
26
|
RUPSHI
|
AS-05-001-003-001/83
(Isabpur GP)
|
0405001000NRG23080520220121757
|
08/05/2022
|
AJAHAR ALI
|
0405001WL006366
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748315
|
|
AJAHARALI
|
()
|
|
27
|
RUPSHI
|
AS-05-001-003-001/83
(Isabpur GP)
|
0405001000NRG23080520220121758
|
08/05/2022
|
BASIRAN NESSA
|
0405001WL006366
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748276
|
|
BASIRANNESSA
|
()
|
|
28
|
RUPSHI
|
AS-05-001-003-001/84
(Isabpur GP)
|
0405001000NRG23080520220121759
|
08/05/2022
|
FATEMA BEGUM
|
0405001WL006366
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748269
|
|
FATEMABEGUM
|
()
|
|
29
|
RUPSHI
|
AS-05-001-003-001/89
(Isabpur GP)
|
0405001000NRG23080520220121761
|
08/05/2022
|
MONOWARA KHATUN
|
0405001WL006366
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748274
|
|
MONOWARAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-003-001/89
(Isabpur GP)
|
0405001000NRG23080520220121760
|
08/05/2022
|
REZZAK ALI
|
0405001WL006366
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748316
|
|
REZZAKALI
|
()
|
|
31
|
RUPSHI
|
AS-05-001-003-001/91
(Isabpur GP)
|
0405001000NRG23080520220121763
|
08/05/2022
|
AYESHA KHATUN
|
0405001WL006366
|
AYESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748273
|
|
AYESHAKHATUN
|
()
|
|
32
|
RUPSHI
|
AS-05-001-003-001/92
(Isabpur GP)
|
0405001000NRG23080520220121764
|
08/05/2022
|
MOZAHARUL ISLAM
|
0405001WL006366
|
MOZAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748277
|
|
MOZAHARULISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-003-001/99
(Isabpur GP)
|
0405001000NRG23080520220121768
|
08/05/2022
|
CHAN KHATUN
|
0405001WL006366
|
CHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748323
|
|
CHANKHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-003-001/99
(Isabpur GP)
|
0405001000NRG23080520220121769
|
08/05/2022
|
MUFAZZEL HUSSAIN
|
0405001WL006366
|
MUFAZZEL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748321
|
|
MUFAZZELHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
35
|
RUPSHI
|
AS-05-001-003-001/518
(Isabpur GP)
|
0405001000NRG23080520220121744
|
08/05/2022
|
ABDUL LATIF AHMED
|
0405001WL006366
|
ABDUL LATIF AHMED
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748288
|
|
MR ABDUL LATIF AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
RUPSHI
|
AS-05-001-003-001/2
(Isabpur GP)
|
0405001000NRG23080520220121712
|
08/05/2022
|
MD SHOMESH UDDIN
|
0405001WL006366
|
MD SHOMESH UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748297
|
|
MR MDSHOMESH UDDIN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-003-001/252
(Isabpur GP)
|
0405001000NRG23080520220121715
|
08/05/2022
|
ANISHA KHATUN
|
0405001WL006366
|
ANISHA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748296
|
|
MRS ANISHA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-003-001/293
(Isabpur GP)
|
0405001000NRG23080520220121723
|
08/05/2022
|
RAHIMA KHATUN
|
0405001WL006366
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748301
|
|
MRS RAHIMA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-003-001/295
(Isabpur GP)
|
0405001000NRG23080520220121725
|
08/05/2022
|
ASATAN NESSA
|
0405001WL006366
|
ASATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748298
|
|
MRS ASATAN NESSA
|
()
|
|
40
|
RUPSHI
|
AS-05-001-003-001/460
(Isabpur GP)
|
0405001000NRG23080520220121732
|
08/05/2022
|
AZGOR ALI
|
0405001WL006366
|
AZGOR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748290
|
|
MR AZGOR ALI
|
()
|
|
41
|
RUPSHI
|
AS-05-001-003-001/471
(Isabpur GP)
|
0405001000NRG23080520220121735
|
08/05/2022
|
JIYAUR RAHMAN
|
0405001WL006366
|
JIYAUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748304
|
|
MR JIYAUR RAHMAN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-003-001/471
(Isabpur GP)
|
0405001000NRG23080520220121734
|
08/05/2022
|
SONA BHANU
|
0405001WL006366
|
SONA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748294
|
|
MRS SONA BHANU
|
()
|
|
43
|
RUPSHI
|
AS-05-001-003-001/499
(Isabpur GP)
|
0405001000NRG23080520220121742
|
08/05/2022
|
ANOWAR ALI
|
0405001WL006366
|
ANOWAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748307
|
|
MR ANOWAR ALI
|
()
|
|
44
|
RUPSHI
|
AS-05-001-003-001/499
(Isabpur GP)
|
0405001000NRG23080520220121741
|
08/05/2022
|
MONOWARA KHATUN
|
0405001WL006366
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748295
|
|
MRS MONOWARA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-003-001/499
(Isabpur GP)
|
0405001000NRG23080520220121740
|
08/05/2022
|
SHAHID ALI
|
0405001WL006366
|
SHAHID ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748300
|
|
MR SHAHID ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-003-001/518
(Isabpur GP)
|
0405001000NRG23080520220121745
|
08/05/2022
|
HALIMA KHATUN
|
0405001WL006366
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748303
|
|
MRS HALIMA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-003-001/54
(Isabpur GP)
|
0405001000NRG23080520220121746
|
08/05/2022
|
ABU SAHED ALI
|
0405001WL006366
|
ABU SAHED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748292
|
|
MR ABU SAHED ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-003-001/75
(Isabpur GP)
|
0405001000NRG23080520220121752
|
08/05/2022
|
HUNUFA KHATUN
|
0405001WL006366
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748302
|
|
MRS HUNUFA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-003-001/78
(Isabpur GP)
|
0405001000NRG23080520220121754
|
08/05/2022
|
HAMELA KHATUN
|
0405001WL006366
|
HAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748299
|
|
MRS HAMELA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-003-001/78
(Isabpur GP)
|
0405001000NRG23080520220121753
|
08/05/2022
|
MANNAF ALI
|
0405001WL006366
|
MANNAF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269748293
|
Account closed
|
|
|
|
51
|
RUPSHI
|
AS-05-001-003-001/91
(Isabpur GP)
|
0405001000NRG23080520220121762
|
08/05/2022
|
ABDUR RAHIM AHMED
|
0405001WL006366
|
ABDUR RAHIM AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748289
|
|
MR ABDUR RAHIM AHMED
|
()
|
|
52
|
RUPSHI
|
AS-05-001-003-001/92
(Isabpur GP)
|
0405001000NRG23080520220121765
|
08/05/2022
|
RAFIKA KHATUN
|
0405001WL006366
|
RAFIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748291
|
|
MRS RAFIKA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-003-001/94
(Isabpur GP)
|
0405001000NRG23080520220121766
|
08/05/2022
|
SOMELA KHATUN
|
0405001WL006366
|
SOMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748305
|
|
MRS SOMELA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-003-001/95
(Isabpur GP)
|
0405001000NRG23080520220121767
|
08/05/2022
|
jehidul islam
|
0405001WL006366
|
jehidul islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748306
|
|
MR JEHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
55
|
RUPSHI
|
AS-05-001-003-001/290
(Isabpur GP)
|
0405001000NRG23080520220121721
|
08/05/2022
|
MOFIDA KHATUN
|
0405001WL006366
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748308
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-003-001/2
(Isabpur GP)
|
0405001000NRG23080520220121713
|
08/05/2022
|
MOZIBZR RAHMAN
|
0405001WL006366
|
MOZIBZR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748309
|
|
MR MOZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RUPSHI
|
AS-05-001-003-001/54
(Isabpur GP)
|
0405001000NRG23080520220121747
|
08/05/2022
|
ASIYA KHATUN
|
0405001WL006366
|
ASIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748310
|
|
MRS ASIYA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-003-001/549
(Isabpur GP)
|
0405001000NRG23080520220121748
|
08/05/2022
|
MOINUL HOQUE
|
0405001WL006366
|
MOINUL HOQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748311
|
|
MR MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|