|
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
|
MANDIA
|
AS-05-007-023-001/888
(Ramapara)
|
0405007000NRG23131220220425819
|
13/12/2022
|
ROHOM ALI
|
0405007WL045653
|
ROHOM ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721578
|
|
ROHOM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDIA
|
AS-05-007-023-001/927
(Ramapara)
|
0405007000NRG23131220220425851
|
13/12/2022
|
KHADIJA BEGUM
|
0405007WL045653
|
KHADIJA BEGUM
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721577
|
|
KHADIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-023-001/129
(Ramapara)
|
0405007000NRG23131220220425712
|
13/12/2022
|
AMIRAN NESSA
|
0405007WL045653
|
AMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721603
|
|
MISS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDIA
|
AS-05-007-023-001/134
(Ramapara)
|
0405007000NRG23131220220425713
|
13/12/2022
|
AMZAD ALI
|
0405007WL045653
|
AMZAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721583
|
|
MR AJMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDIA
|
AS-05-007-023-001/134
(Ramapara)
|
0405007000NRG23131220220425714
|
13/12/2022
|
SURATAN NESSA
|
0405007WL045653
|
SURATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721604
|
|
MISS SURATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDIA
|
AS-05-007-023-001/139
(Ramapara)
|
0405007000NRG23131220220425716
|
13/12/2022
|
PINJIRA KHATUN
|
0405007WL045653
|
PINJIRA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721628
|
|
MRS PINJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDIA
|
AS-05-007-023-001/174
(Ramapara)
|
0405007000NRG23131220220425731
|
13/12/2022
|
SABINA EASMIN
|
0405007WL045653
|
SABINA EASMIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721607
|
|
MRS SABINA EASMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDIA
|
AS-05-007-023-001/174
(Ramapara)
|
0405007000NRG23131220220425730
|
13/12/2022
|
SHAHAR ALI
|
0405007WL045653
|
SHAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721585
|
|
MR SHAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDIA
|
AS-05-007-023-001/177
(Ramapara)
|
0405007000NRG23131220220425733
|
13/12/2022
|
JAYGAN NESSA
|
0405007WL045653
|
JAYGAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721598
|
|
MRS JAYGAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDIA
|
AS-05-007-023-001/215
(Ramapara)
|
0405007000NRG23131220220425742
|
13/12/2022
|
BAJU BHANU
|
0405007WL045653
|
BAJU BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721632
|
|
MRS BAJU BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDIA
|
AS-05-007-023-001/230
(Ramapara)
|
0405007000NRG23131220220425748
|
13/12/2022
|
LALBHANU
|
0405007WL045653
|
LALBHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721599
|
|
MISS LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDIA
|
AS-05-007-023-001/231
(Ramapara)
|
0405007000NRG23131220220425751
|
13/12/2022
|
Md Zakir Hussain
|
0405007WL045653
|
Md Zakir Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721587
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDIA
|
AS-05-007-023-001/252
(Ramapara)
|
0405007000NRG23131220220425753
|
13/12/2022
|
MAYFUL NESSA
|
0405007WL045653
|
MAYFUL NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721595
|
|
MRS MAYFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDIA
|
AS-05-007-023-001/256
(Ramapara)
|
0405007000NRG23131220220425754
|
13/12/2022
|
MEHER ALI
|
0405007WL045653
|
MEHER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721582
|
|
MR MEHER ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDIA
|
AS-05-007-023-001/256
(Ramapara)
|
0405007000NRG23131220220425755
|
13/12/2022
|
SALEHA KHATUN
|
0405007WL045653
|
SALEHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721600
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDIA
|
AS-05-007-023-001/258
(Ramapara)
|
0405007000NRG23131220220425757
|
13/12/2022
|
SANIDUL ISLAM
|
0405007WL045653
|
SANIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721591
|
|
Sanidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANDIA
|
AS-05-007-023-001/260
(Ramapara)
|
0405007000NRG23131220220425759
|
13/12/2022
|
AMBIYA KHATUN
|
0405007WL045653
|
AMBIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721611
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDIA
|
AS-05-007-023-001/260
(Ramapara)
|
0405007000NRG23131220220425760
|
13/12/2022
|
MARTTABAN NESSA
|
0405007WL045653
|
MARTTABAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721609
|
|
MRS MARTTABAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDIA
|
AS-05-007-023-001/274
(Ramapara)
|
0405007000NRG23131220220425767
|
13/12/2022
|
JAMIRAN NESSA
|
0405007WL045653
|
JAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721590
|
|
MISS JAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDIA
|
AS-05-007-023-001/295
(Ramapara)
|
0405007000NRG23131220220425771
|
13/12/2022
|
KHAYMAN NESSA
|
0405007WL045653
|
KHAYMAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721593
|
|
MRS KHAYMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDIA
|
AS-05-007-023-001/337
(Ramapara)
|
0405007000NRG23131220220425772
|
13/12/2022
|
SALIM UDDIN
|
0405007WL045653
|
SALIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721586
|
|
SALIM UDDIN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MANDIA
|
AS-05-007-023-001/356
(Ramapara)
|
0405007000NRG23131220220425778
|
13/12/2022
|
MOYNUL HOQUE
|
0405007WL045653
|
MOYNUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721584
|
|
MOYNUL HOQUE
|
HDFC BANK LTD(607152)
|
|
23
|
MANDIA
|
AS-05-007-023-001/356
(Ramapara)
|
0405007000NRG23131220220425779
|
13/12/2022
|
SHAHANUR ALOM
|
0405007WL045653
|
SHAHANUR ALOM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721618
|
|
SHAHANUR ALOM
|
CANARA BANK(508532)
|
|
24
|
MANDIA
|
AS-05-007-023-001/48
(Ramapara)
|
0405007000NRG23131220220425788
|
13/12/2022
|
AMELA KHATUN
|
0405007WL045653
|
AMELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721612
|
|
Amela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANDIA
|
AS-05-007-023-001/827
(Ramapara)
|
0405007000NRG23131220220425796
|
13/12/2022
|
NARZIMA KHATUN
|
0405007WL045653
|
NARZIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721606
|
|
MRS NARZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDIA
|
AS-05-007-023-001/835
(Ramapara)
|
0405007000NRG23131220220425799
|
13/12/2022
|
ANJUWARA KHATUN
|
0405007WL045653
|
ANJUWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721610
|
|
MRS ANJUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDIA
|
AS-05-007-023-001/838
(Ramapara)
|
0405007000NRG23131220220425802
|
13/12/2022
|
AMINA KHATUN
|
0405007WL045653
|
AMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721608
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDIA
|
AS-05-007-023-001/843
(Ramapara)
|
0405007000NRG23131220220425805
|
13/12/2022
|
AR RAHMAN
|
0405007WL045653
|
AR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721624
|
|
MR AR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDIA
|
AS-05-007-023-001/843
(Ramapara)
|
0405007000NRG23131220220425806
|
13/12/2022
|
RAMISA KHATUN
|
0405007WL045653
|
RAMISA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721613
|
|
MRS RAMISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDIA
|
AS-05-007-023-001/846
(Ramapara)
|
0405007000NRG23131220220425810
|
13/12/2022
|
OMMEE KULSUN
|
0405007WL045653
|
OMMEE KULSUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721630
|
|
MRS OMMEE KULSUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDIA
|
AS-05-007-023-001/848
(Ramapara)
|
0405007000NRG23131220220425814
|
13/12/2022
|
AZIMA KHATUN
|
0405007WL045653
|
AZIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721620
|
|
MISS AZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDIA
|
AS-05-007-023-001/889
(Ramapara)
|
0405007000NRG23131220220425822
|
13/12/2022
|
JAHANARA PARBIN
|
0405007WL045653
|
JAHANARA PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721629
|
|
MS JAHANARA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDIA
|
AS-05-007-023-001/891
(Ramapara)
|
0405007000NRG23131220220425824
|
13/12/2022
|
HASMOT ALI
|
0405007WL045653
|
HASMOT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721626
|
|
MR HASMOT ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDIA
|
AS-05-007-023-001/891
(Ramapara)
|
0405007000NRG23131220220425825
|
13/12/2022
|
KHOIMALA BEGOM
|
0405007WL045653
|
KHOIMALA BEGOM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721622
|
|
MISS KHOIMALA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDIA
|
AS-05-007-023-001/891
(Ramapara)
|
0405007000NRG23131220220425826
|
13/12/2022
|
SHOHIDUL ISLAM
|
0405007WL045653
|
SHOHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721627
|
|
MR SHOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDIA
|
AS-05-007-023-001/899
(Ramapara)
|
0405007000NRG23131220220425829
|
13/12/2022
|
ARJINA KHATUN
|
0405007WL045653
|
ARJINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721621
|
|
MISS ARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDIA
|
AS-05-007-023-001/902
(Ramapara)
|
0405007000NRG23131220220425834
|
13/12/2022
|
NARJINA KHATUN
|
0405007WL045653
|
NARJINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721625
|
|
MISS NARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDIA
|
AS-05-007-023-001/903
(Ramapara)
|
0405007000NRG23131220220425835
|
13/12/2022
|
SAMIRAN NESSA
|
0405007WL045653
|
SAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721619
|
|
MISS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDIA
|
AS-05-007-023-001/904
(Ramapara)
|
0405007000NRG23131220220425836
|
13/12/2022
|
CHABED ALI
|
0405007WL045653
|
CHABED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721616
|
|
Chabed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDIA
|
AS-05-007-023-001/925
(Ramapara)
|
0405007000NRG23131220220425846
|
13/12/2022
|
SALAM ALI
|
0405007WL045653
|
SALAM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721617
|
|
MR SALAM ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDIA
|
AS-05-007-023-001/925
(Ramapara)
|
0405007000NRG23131220220425847
|
13/12/2022
|
SHAHIDA KHATUN
|
0405007WL045653
|
SHAHIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721623
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDIA
|
AS-05-007-023-002/26
(Ramapara)
|
0405007000NRG23131220220425863
|
13/12/2022
|
ASAHAK ALI
|
0405007WL045653
|
ASAHAK ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721614
|
|
NURJANNAT KHATUN
|
UCO BANK(607066)
|
|
43
|
MANDIA
|
AS-05-007-023-002/322
(Ramapara)
|
0405007000NRG23131220220425869
|
13/12/2022
|
AZIRON NESSA
|
0405007WL045653
|
AZIRON NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721615
|
|
MRS AZIRON NESSA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDIA
|
AS-05-007-023-002/322
(Ramapara)
|
0405007000NRG23131220220425868
|
13/12/2022
|
Mr. SOBAHAN ALI
|
0405007WL045653
|
Mr. SOBAHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721588
|
|
MR SOBAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDIA
|
AS-05-007-023-002/323
(Ramapara)
|
0405007000NRG23131220220425871
|
13/12/2022
|
HASINA KHATUN
|
0405007WL045653
|
HASINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721579
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDIA
|
AS-05-007-023-002/323
(Ramapara)
|
0405007000NRG23131220220425872
|
13/12/2022
|
SAKERA KHATUN
|
0405007WL045653
|
SAKERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721605
|
|
MR SAKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDIA
|
AS-05-007-023-002/323
(Ramapara)
|
0405007000NRG23131220220425870
|
13/12/2022
|
SHONZIBUL HAQUE
|
0405007WL045653
|
SHONZIBUL HAQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721601
|
|
MR SHONZIBUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDIA
|
AS-05-007-023-002/38
(Ramapara)
|
0405007000NRG23131220220425880
|
13/12/2022
|
ZAKIR HUSSAIN
|
0405007WL045653
|
ZAKIR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721581
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDIA
|
AS-05-007-023-002/49
(Ramapara)
|
0405007000NRG23131220220425882
|
13/12/2022
|
HURMUJ ALI
|
0405007WL045653
|
HURMUJ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721631
|
|
MR HURMUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDIA
|
AS-05-007-023-003/45
(Ramapara)
|
0405007000NRG23131220220425895
|
13/12/2022
|
HASEN ALI
|
0405007WL045653
|
HASEN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721580
|
|
MR HASSEN ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDIA
|
AS-05-007-023-003/46
(Ramapara)
|
0405007000NRG23131220220425897
|
13/12/2022
|
JESMINA KHATUN
|
0405007WL045653
|
JESMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721602
|
|
MISS JESMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-023-001/145
(Ramapara)
|
0405007000NRG23131220220425718
|
13/12/2022
|
JAY BHANU BEWA
|
0405007WL045653
|
JAY BHANU BEWA
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721597
|
|
MRS JAYBHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDIA
|
AS-05-007-023-001/160
(Ramapara)
|
0405007000NRG23131220220425724
|
13/12/2022
|
MAMELA KHATUN
|
0405007WL045653
|
MAMELA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721594
|
|
MRS MAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDIA
|
AS-05-007-023-001/166
(Ramapara)
|
0405007000NRG23131220220425726
|
13/12/2022
|
RAHIMA KHATUN
|
0405007WL045653
|
RAHIMA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721596
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-023-001/924
(Ramapara)
|
0405007000NRG23131220220425845
|
13/12/2022
|
SAMINA YASMIN
|
0405007WL045653
|
SAMINA YASMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721592
|
|
MISS SAMINA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-023-001/899
(Ramapara)
|
0405007000NRG23131220220425828
|
13/12/2022
|
SOFIQUL ISLAM
|
0405007WL045653
|
SOFIQUL ISLAM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721589
|
|
MD SHOFIQUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
MANDIA
|
AS-05-007-023-001/926
(Ramapara)
|
0405007000NRG23131220220425848
|
13/12/2022
|
SUKUR ALI
|
0405007WL045653
|
SUKUR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721633
|
|
SUKUR ALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDIA
|
AS-05-007-023-001/928
(Ramapara)
|
0405007000NRG23131220220425853
|
13/12/2022
|
MOFIDA KHATUN
|
0405007WL045653
|
MOFIDA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721634
|
|
MOFIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|