|
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-05-007-023-011/126
(Ramapara)
|
0405007000NRG23280320230580931
|
28/03/2023
|
IMAN ALI AHMED
|
0405007WL069200
|
IMAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961528
|
|
IMAN ALI AHMED
|
()
|
|
2
|
MANDIA
|
AS-05-007-023-011/32
(Ramapara)
|
0405007000NRG23280320230580954
|
28/03/2023
|
Ramisa Khatun
|
0405007WL069200
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961517
|
|
Ramisa Khatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-023-011/33
(Ramapara)
|
0405007000NRG23280320230580957
|
28/03/2023
|
HELLAL UDDIN
|
0405007WL069200
|
HELLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961521
|
|
HELLAL UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-023-011/333
(Ramapara)
|
0405007000NRG23280320230580959
|
28/03/2023
|
A SUBAHAN
|
0405007WL069200
|
A SUBAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961531
|
|
A SUBAHAN
|
()
|
|
5
|
MANDIA
|
AS-05-007-023-011/343
(Ramapara)
|
0405007000NRG23280320230580962
|
28/03/2023
|
MD.ABDUL ALIM
|
0405007WL069200
|
MD.ABDUL ALIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961526
|
|
MD.ABDUL ALIM
|
()
|
|
6
|
MANDIA
|
AS-05-007-023-011/442
(Ramapara)
|
0405007000NRG23280320230580968
|
28/03/2023
|
RASHIDA KHATUN
|
0405007WL069200
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961530
|
|
RASHIDA KHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-023-011/443
(Ramapara)
|
0405007000NRG23280320230580969
|
28/03/2023
|
JABED ALI
|
0405007WL069200
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961529
|
|
JABED ALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-023-011/488
(Ramapara)
|
0405007000NRG23280320230580971
|
28/03/2023
|
SHAHIDUL ISLAM
|
0405007WL069200
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961532
|
|
SHAHIDUL ISLAM
|
()
|
|
9
|
MANDIA
|
AS-05-007-023-011/787
(Ramapara)
|
0405007000NRG23280320230580988
|
28/03/2023
|
PASHAN ALI
|
0405007WL069200
|
PASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414961527
|
|
PASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-023-011/554
(Ramapara)
|
0405007000NRG23280320230580977
|
28/03/2023
|
MD JAHANGIR ALOM
|
0405007WL069200
|
MD JAHANGIR ALOM
|
00032
|
UTIB0002181
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961573
|
|
MD JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-023-011/554
(Ramapara)
|
0405007000NRG23280320230580978
|
28/03/2023
|
ANOWARA PARBIN
|
0405007WL069200
|
ANOWARA PARBIN
|
00078
|
CNRB0005404
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961525
|
|
ANOWARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-023-011/355
(Ramapara)
|
0405007000NRG23280320230580964
|
28/03/2023
|
ABDUL BAREK
|
0405007WL069200
|
ABDUL BAREK
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961522
|
|
ABDUL BAREK
|
()
|
|
13
|
MANDIA
|
AS-05-007-023-011/52
(Ramapara)
|
0405007000NRG23280320230580976
|
28/03/2023
|
RAFIKUL ISLAM
|
0405007WL069200
|
RAFIKUL ISLAM
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961524
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-023-001/816
(Ramapara)
|
0405007000NRG23280320230580924
|
28/03/2023
|
FULBAR ALI
|
0405007WL069200
|
FULBAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961520
|
|
MR FULBAR ALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-023-001/817
(Ramapara)
|
0405007000NRG23280320230580926
|
28/03/2023
|
Mr.RAIZ UDDIN
|
0405007WL069200
|
Mr.RAIZ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961519
|
|
MR RAIZ UDDIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-023-001/817
(Ramapara)
|
0405007000NRG23280320230580927
|
28/03/2023
|
SURJYA BHANU
|
0405007WL069200
|
SURJYA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961562
|
|
MRS SURJYA BHANU
|
()
|
|
17
|
MANDIA
|
AS-05-007-023-001/818
(Ramapara)
|
0405007000NRG23280320230580928
|
28/03/2023
|
TAMACHER ALI
|
0405007WL069200
|
TAMACHER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961533
|
|
MR TAMACHER ALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-023-011/127
(Ramapara)
|
0405007000NRG23280320230580932
|
28/03/2023
|
AFSAR ALI
|
0405007WL069200
|
AFSAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961547
|
|
MR AFSAR ALI
|
()
|
|
19
|
MANDIA
|
AS-05-007-023-011/127
(Ramapara)
|
0405007000NRG23280320230580934
|
28/03/2023
|
Mr.CHAN MIA
|
0405007WL069200
|
Mr.CHAN MIA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961561
|
|
MR CHAN MIA
|
()
|
|
20
|
MANDIA
|
AS-05-007-023-011/127
(Ramapara)
|
0405007000NRG23280320230580933
|
28/03/2023
|
SARBHANU NESSA
|
0405007WL069200
|
SARBHANU NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961540
|
|
MRS SARBHANU NESSA
|
()
|
|
21
|
MANDIA
|
AS-05-007-023-011/144
(Ramapara)
|
0405007000NRG23280320230580937
|
28/03/2023
|
AYSHA KHATUN
|
0405007WL069200
|
AYSHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961539
|
|
MRS AYSHA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-023-011/159
(Ramapara)
|
0405007000NRG23280320230580939
|
28/03/2023
|
ROWSHAN ALI
|
0405007WL069200
|
ROWSHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961518
|
|
MR ROWSHAN ALI
|
()
|
|
23
|
MANDIA
|
AS-05-007-023-011/178
(Ramapara)
|
0405007000NRG23280320230580942
|
28/03/2023
|
BASATON
|
0405007WL069200
|
BASATON
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961544
|
|
MRS BASATAN NESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-023-011/245
(Ramapara)
|
0405007000NRG23280320230580945
|
28/03/2023
|
SABIYA KHATUN
|
0405007WL069200
|
SABIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961558
|
|
MRS SABIYA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-023-011/245
(Ramapara)
|
0405007000NRG23280320230580944
|
28/03/2023
|
SANOWAR HUSSEN
|
0405007WL069200
|
SANOWAR HUSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961559
|
|
MR SANOWAR HUSSEN
|
()
|
|
26
|
MANDIA
|
AS-05-007-023-011/247
(Ramapara)
|
0405007000NRG23280320230580946
|
28/03/2023
|
SONA MIA
|
0405007WL069200
|
SONA MIA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961523
|
|
MR SONA MIA
|
()
|
|
27
|
MANDIA
|
AS-05-007-023-011/247
(Ramapara)
|
0405007000NRG23280320230580947
|
28/03/2023
|
ZAYNAB KHATUN
|
0405007WL069200
|
ZAYNAB KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961576
|
|
MRS ZAYNAB KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-023-011/298
(Ramapara)
|
0405007000NRG23280320230580951
|
28/03/2023
|
ABU BAKKAR SIDDIQUE
|
0405007WL069200
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961537
|
|
MRS ABU BAKKAR SIDDIQUE
|
()
|
|
29
|
MANDIA
|
AS-05-007-023-011/298
(Ramapara)
|
0405007000NRG23280320230580948
|
28/03/2023
|
HASSEN ALI
|
0405007WL069200
|
HASSEN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961542
|
|
MR HASSEN ALI
|
()
|
|
30
|
MANDIA
|
AS-05-007-023-011/298
(Ramapara)
|
0405007000NRG23280320230580950
|
28/03/2023
|
HAYDAR ALI
|
0405007WL069200
|
HAYDAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961541
|
|
MR HAYDAR ALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-023-011/298
(Ramapara)
|
0405007000NRG23280320230580949
|
28/03/2023
|
TARA BHANU
|
0405007WL069200
|
TARA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961543
|
|
MRS TARA BHANU
|
()
|
|
32
|
MANDIA
|
AS-05-007-023-011/299
(Ramapara)
|
0405007000NRG23280320230580952
|
28/03/2023
|
TAHEJ ALI
|
0405007WL069200
|
TAHEJ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961535
|
|
MR TAHEJ ALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-023-011/32
(Ramapara)
|
0405007000NRG23280320230580953
|
28/03/2023
|
SOLIM UDDIN
|
0405007WL069200
|
SOLIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961560
|
|
MR SOLIM UDDIN
|
()
|
|
34
|
MANDIA
|
AS-05-007-023-011/323
(Ramapara)
|
0405007000NRG23280320230580955
|
28/03/2023
|
ABDUR RASHID
|
0405007WL069200
|
ABDUR RASHID
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961536
|
|
MR ABDUR RASHID
|
()
|
|
35
|
MANDIA
|
AS-05-007-023-011/323
(Ramapara)
|
0405007000NRG23280320230580956
|
28/03/2023
|
ANJUWARA KHATUN
|
0405007WL069200
|
ANJUWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961575
|
|
MRS ANJUWARA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-023-011/33
(Ramapara)
|
0405007000NRG23280320230580958
|
28/03/2023
|
TAHURA KHATUN
|
0405007WL069200
|
TAHURA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961551
|
|
MRS TAHURA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-023-011/338
(Ramapara)
|
0405007000NRG23280320230580961
|
28/03/2023
|
MESER ALI
|
0405007WL069200
|
MESER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961550
|
|
MR MESER ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-023-011/343
(Ramapara)
|
0405007000NRG23280320230580963
|
28/03/2023
|
AYSHA KHATUN
|
0405007WL069200
|
AYSHA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961555
|
|
MRS AYSHA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-023-011/355
(Ramapara)
|
0405007000NRG23280320230580965
|
28/03/2023
|
ANOWARA KHATUN
|
0405007WL069200
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961538
|
|
MRS ANOWARA KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-023-011/4
(Ramapara)
|
0405007000NRG23280320230580966
|
28/03/2023
|
KAHINUR KHATUN
|
0405007WL069200
|
KAHINUR KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961564
|
|
MRS KAHINUR KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-023-011/442
(Ramapara)
|
0405007000NRG23280320230580967
|
28/03/2023
|
SHAHJAHAN ALI
|
0405007WL069200
|
SHAHJAHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961557
|
|
MR SHAHJAHAN ALI
|
()
|
|
42
|
MANDIA
|
AS-05-007-023-011/443
(Ramapara)
|
0405007000NRG23280320230580970
|
28/03/2023
|
ASHMA KHATUN
|
0405007WL069200
|
ASHMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961554
|
|
MRS ASHMA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-023-011/52
(Ramapara)
|
0405007000NRG23280320230580975
|
28/03/2023
|
ANOWARA KHATUN
|
0405007WL069200
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961552
|
|
MRS ANOWARA KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-023-011/52
(Ramapara)
|
0405007000NRG23280320230580974
|
28/03/2023
|
DELBAR AKANDA
|
0405007WL069200
|
DELBAR AKANDA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961548
|
|
MR DELBAR AKANDA
|
()
|
|
45
|
MANDIA
|
AS-05-007-023-011/585
(Ramapara)
|
0405007000NRG23280320230580979
|
28/03/2023
|
KHALEDA BEGUM
|
0405007WL069200
|
KHALEDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961566
|
|
MRS KHALEDA BEGUM
|
()
|
|
46
|
MANDIA
|
AS-05-007-023-011/586
(Ramapara)
|
0405007000NRG23280320230580980
|
28/03/2023
|
MAGOL HUSSAIN
|
0405007WL069200
|
MAGOL HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961534
|
|
MR MAGOL HUSSAIN
|
()
|
|
47
|
MANDIA
|
AS-05-007-023-011/64
(Ramapara)
|
0405007000NRG23280320230580984
|
28/03/2023
|
LAL BHANU
|
0405007WL069200
|
LAL BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961563
|
|
MRS LAL BHANU
|
()
|
|
48
|
MANDIA
|
AS-05-007-023-011/64
(Ramapara)
|
0405007000NRG23280320230580983
|
28/03/2023
|
RAYHAN ALI
|
0405007WL069200
|
RAYHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961545
|
|
MR RAYHAN ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-023-011/74
(Ramapara)
|
0405007000NRG23280320230580987
|
28/03/2023
|
KAHINUR SULTANA
|
0405007WL069200
|
KAHINUR SULTANA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961574
|
|
MRS KAHINUR SULTANA
|
()
|
|
50
|
MANDIA
|
AS-05-007-023-011/787
(Ramapara)
|
0405007000NRG23280320230580989
|
28/03/2023
|
SABIYA KHATUN
|
0405007WL069200
|
SABIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961556
|
|
MRS SABIYA KHATUN
|
()
|
|
51
|
MANDIA
|
AS-05-007-023-011/879
(Ramapara)
|
0405007000NRG23280320230580993
|
28/03/2023
|
AYNAL HOQUE
|
0405007WL069200
|
AYNAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961553
|
|
MR AYNAL HOQUE
|
()
|
|
52
|
MANDIA
|
AS-05-007-023-011/879
(Ramapara)
|
0405007000NRG23280320230580994
|
28/03/2023
|
HAJERA KHATUN
|
0405007WL069200
|
HAJERA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961565
|
|
MRS HAJERA KHATUN
|
()
|
|
53
|
MANDIA
|
AS-05-007-023-011/893
(Ramapara)
|
0405007000NRG23280320230580996
|
28/03/2023
|
FIROJA KHATUN
|
0405007WL069200
|
FIROJA KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414961549
|
|
MRS FIROJA KHATUN
|
()
|
|
54
|
MANDIA
|
AS-05-007-023-011/893
(Ramapara)
|
0405007000NRG23280320230580995
|
28/03/2023
|
NUR HUSSEN
|
0405007WL069200
|
NUR HUSSEN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414961546
|
|
MR NUR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
55
|
MANDIA
|
AS-05-007-023-011/488
(Ramapara)
|
0405007000NRG23280320230580973
|
28/03/2023
|
AZMINARA KHATUN
|
0405007WL069200
|
AZMINARA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961567
|
|
MRS AZMINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-023-011/488
(Ramapara)
|
0405007000NRG23280320230580972
|
28/03/2023
|
SHAHJAMAL ALOMGIRI
|
0405007WL069200
|
SHAHJAMAL ALOMGIRI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961569
|
|
MR SHAHJAMAL ALOMGIRI
|
()
|
|
57
|
MANDIA
|
AS-05-007-023-011/65
(Ramapara)
|
0405007000NRG23280320230580985
|
28/03/2023
|
AMINA KHATUN
|
0405007WL069200
|
AMINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961568
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
MANDIA
|
AS-05-007-023-011/586
(Ramapara)
|
0405007000NRG23280320230580981
|
28/03/2023
|
MEJEDA KHATUN
|
0405007WL069200
|
MEJEDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961571
|
|
MRS MEJEDA KHATUN
|
()
|
|
59
|
MANDIA
|
AS-05-007-023-011/876
(Ramapara)
|
0405007000NRG23280320230580992
|
28/03/2023
|
FAKAR UDDIN
|
0405007WL069200
|
FAKAR UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961570
|
|
FAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
MANDIA
|
AS-05-007-023-011/125
(Ramapara)
|
0405007000NRG23280320230580930
|
28/03/2023
|
HAMELA KHATUN
|
0405007WL069200
|
HAMELA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414961572
|
|
MRS HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81982
|
81982
|
|
|
|
|
|
|
|