|
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-25-093-011-002/1
(Bhangnamari)
|
0425093000NRG23110820220107001
|
11/08/2022
|
MONILA BEGUM
|
0425093WL006328
|
MONILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777017
|
|
MONILA BEGUM
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-002/11
(Bhangnamari)
|
0425093000NRG23110820220107003
|
11/08/2022
|
Jahanara Bibi
|
0425093WL006328
|
Jahanara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777011
|
|
Jahanara Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-002/12
(Bhangnamari)
|
0425093000NRG23110820220107006
|
11/08/2022
|
SAHIDA KHATUN
|
0425093WL006328
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776974
|
|
SAHIDA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-002/2
(Bhangnamari)
|
0425093000NRG23110820220107019
|
11/08/2022
|
MAHED ALI
|
0425093WL006328
|
MAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777016
|
|
MAHED ALI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-002/36
(Bhangnamari)
|
0425093000NRG23110820220107031
|
11/08/2022
|
AMENA BIBI
|
0425093WL006328
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777006
|
|
AMENA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-002/4
(Bhangnamari)
|
0425093000NRG23110820220107036
|
11/08/2022
|
HAUBA BIBI
|
0425093WL006328
|
HAUBA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777010
|
|
HAUBA BIBI
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-002/43
(Bhangnamari)
|
0425093000NRG23110820220107037
|
11/08/2022
|
Hanif Ali
|
0425093WL006328
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776972
|
|
Hanif Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-002/50
(Bhangnamari)
|
0425093000NRG23110820220107041
|
11/08/2022
|
MINJUWARA BEGUM
|
0425093WL006328
|
MINJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777007
|
|
MINJUWARA BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-002/62
(Bhangnamari)
|
0425093000NRG23110820220107046
|
11/08/2022
|
AKHERUL ISLAM
|
0425093WL006328
|
AKHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777015
|
|
AKHERUL ISLAM
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-002/62
(Bhangnamari)
|
0425093000NRG23110820220107045
|
11/08/2022
|
MOINUL ISLAM
|
0425093WL006328
|
MOINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777008
|
|
MOINUL ISLAM
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-002/8
(Bhangnamari)
|
0425093000NRG23110820220107056
|
11/08/2022
|
NURNEHAR BEGUM
|
0425093WL006328
|
NURNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777014
|
|
NURNEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-011-002/13
(Bhangnamari)
|
0425093000NRG23110820220107008
|
11/08/2022
|
Rajifa Bibi
|
0425093WL006328
|
Rajifa Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776982
|
|
Rajifa Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-002/15
(Bhangnamari)
|
0425093000NRG23110820220107012
|
11/08/2022
|
ABDUL KALAM SK
|
0425093WL006328
|
ABDUL KALAM SK
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776979
|
|
ABDUL KALAM SK
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-002/15
(Bhangnamari)
|
0425093000NRG23110820220107013
|
11/08/2022
|
Aleya Bibi
|
0425093WL006328
|
Aleya Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776986
|
|
Aleya Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-002/24
(Bhangnamari)
|
0425093000NRG23110820220107022
|
11/08/2022
|
Akkel Ali
|
0425093WL006328
|
Akkel Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776985
|
|
Akkel Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-002/26
(Bhangnamari)
|
0425093000NRG23110820220107023
|
11/08/2022
|
Sagar Uddin
|
0425093WL006328
|
Sagar Uddin
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776989
|
|
Sagar Uddin
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-002/29
(Bhangnamari)
|
0425093000NRG23110820220107024
|
11/08/2022
|
Hafijur Islam
|
0425093WL006328
|
Hafijur Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776984
|
|
Hafijur Islam
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-002/3
(Bhangnamari)
|
0425093000NRG23110820220107027
|
11/08/2022
|
HAMIDA BIBI
|
0425093WL006328
|
HAMIDA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776987
|
|
HAMIDA BIBI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-002/30
(Bhangnamari)
|
0425093000NRG23110820220107029
|
11/08/2022
|
Hamidur Islam
|
0425093WL006328
|
Hamidur Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776978
|
|
Hamidur Islam
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-002/36
(Bhangnamari)
|
0425093000NRG23110820220107033
|
11/08/2022
|
Elmina Khatun
|
0425093WL006328
|
Elmina Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777001
|
|
Elmina Khatun
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-002/36
(Bhangnamari)
|
0425093000NRG23110820220107032
|
11/08/2022
|
JAHIDUR RAHMAN
|
0425093WL006328
|
JAHIDUR RAHMAN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776981
|
|
JAHIDUR RAHMAN
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-002/37
(Bhangnamari)
|
0425093000NRG23110820220107034
|
11/08/2022
|
SAHIDA KHATUN
|
0425093WL006328
|
SAHIDA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776988
|
|
SAHIDA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-002/4
(Bhangnamari)
|
0425093000NRG23110820220107035
|
11/08/2022
|
Abdul Baten Akand
|
0425093WL006328
|
Abdul Baten Akand
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776980
|
|
Abdul Baten Akand
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-002/45
(Bhangnamari)
|
0425093000NRG23110820220107038
|
11/08/2022
|
Golbhan Bibi
|
0425093WL006328
|
Golbhan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776983
|
|
Golbhan Bibi
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-002/56
(Bhangnamari)
|
0425093000NRG23110820220107042
|
11/08/2022
|
Alam Badsha
|
0425093WL006328
|
Alam Badsha
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776992
|
|
Alam Badsha
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-002/56
(Bhangnamari)
|
0425093000NRG23110820220107043
|
11/08/2022
|
EMRATUN BEGUM
|
0425093WL006328
|
EMRATUN BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776999
|
|
EMRATUN BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-002/64
(Bhangnamari)
|
0425093000NRG23110820220107047
|
11/08/2022
|
Hannan Ali
|
0425093WL006328
|
Hannan Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776990
|
|
Hannan Ali
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-002/65
(Bhangnamari)
|
0425093000NRG23110820220107049
|
11/08/2022
|
MANIRA KHATUN
|
0425093WL006328
|
MANIRA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777000
|
|
MANIRA KHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-002/67
(Bhangnamari)
|
0425093000NRG23110820220107051
|
11/08/2022
|
Afruja Khatun
|
0425093WL006328
|
Afruja Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776993
|
|
Afruja Khatun
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-002/67
(Bhangnamari)
|
0425093000NRG23110820220107050
|
11/08/2022
|
Mohubar Ali
|
0425093WL006328
|
Mohubar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776991
|
|
Mohubar Ali
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-002/9
(Bhangnamari)
|
0425093000NRG23110820220107057
|
11/08/2022
|
ABDUL SALAM
|
0425093WL006328
|
ABDUL SALAM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777002
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-011-002/30
(Bhangnamari)
|
0425093000NRG23110820220107030
|
11/08/2022
|
Halena Bibi
|
0425093WL006328
|
Halena Bibi
|
00152
|
HDFC0000757
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776994
|
|
Halena Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-25-093-011-002/49
(Bhangnamari)
|
0425093000NRG23110820220107039
|
11/08/2022
|
BILLAL HUSSEIN
|
0425093WL006328
|
BILLAL HUSSEIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777003
|
|
BILLAL HUSSEIN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-002/69
(Bhangnamari)
|
0425093000NRG23110820220107052
|
11/08/2022
|
Shaleha Bibi
|
0425093WL006328
|
Shaleha Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776995
|
|
Shaleha Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-002/7
(Bhangnamari)
|
0425093000NRG23110820220107054
|
11/08/2022
|
Fulabanu Begum
|
0425093WL006328
|
Fulabanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776996
|
|
Fulabanu Begum
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-002/7
(Bhangnamari)
|
0425093000NRG23110820220107053
|
11/08/2022
|
Kamped Ali
|
0425093WL006328
|
Kamped Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776998
|
|
Kamped Ali
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-002/9
(Bhangnamari)
|
0425093000NRG23110820220107058
|
11/08/2022
|
Rahena Bibi
|
0425093WL006328
|
Rahena Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776997
|
|
Rahena Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-011-002/13
(Bhangnamari)
|
0425093000NRG23110820220107009
|
11/08/2022
|
Moynal Hok
|
0425093WL006328
|
Moynal Hok
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776960
|
|
Moynal Hok
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-002/14
(Bhangnamari)
|
0425093000NRG23110820220107011
|
11/08/2022
|
Ansarul Sk
|
0425093WL006328
|
Ansarul Sk
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777005
|
|
Ansarul Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-011-002/19
(Bhangnamari)
|
0425093000NRG23110820220107018
|
11/08/2022
|
JAHILA KHATUN
|
0425093WL006328
|
JAHILA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776961
|
|
MRS JAHILA KHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-002/29
(Bhangnamari)
|
0425093000NRG23110820220107025
|
11/08/2022
|
HAJIRON KHATUN
|
0425093WL006328
|
HAJIRON KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776962
|
|
MRS HAJIRON KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-002/3
(Bhangnamari)
|
0425093000NRG23110820220107028
|
11/08/2022
|
Khursid Alom
|
0425093WL006328
|
Khursid Alom
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776975
|
|
MR KHURSID ALOM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-002/64
(Bhangnamari)
|
0425093000NRG23110820220107048
|
11/08/2022
|
Inamul Hoque
|
0425093WL006328
|
Inamul Hoque
|
00415
|
SBIN0002126
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4027777012
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-011-002/11
(Bhangnamari)
|
0425093000NRG23110820220107002
|
11/08/2022
|
ABDUR RAHIM SHEIKH
|
0425093WL006328
|
ABDUR RAHIM SHEIKH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776971
|
|
MR ABDUR RAHIM SHEIKH
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-002/11
(Bhangnamari)
|
0425093000NRG23110820220107004
|
11/08/2022
|
JAHANGIR ALOM
|
0425093WL006328
|
JAHANGIR ALOM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776976
|
|
MR JAHANGIR ALOM
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-002/12
(Bhangnamari)
|
0425093000NRG23110820220107005
|
11/08/2022
|
JAHANUR ISLAM
|
0425093WL006328
|
JAHANUR ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776973
|
|
MR JAHANUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-011-002/17
(Bhangnamari)
|
0425093000NRG23110820220107014
|
11/08/2022
|
AFIYAL HOQUE
|
0425093WL006328
|
AFIYAL HOQUE
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776963
|
|
MR AFIYAL HOQUE
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-002/18
(Bhangnamari)
|
0425093000NRG23110820220107017
|
11/08/2022
|
RAHIMA KHATUN
|
0425093WL006328
|
RAHIMA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776964
|
|
MRS RAHIMA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-002/20
(Bhangnamari)
|
0425093000NRG23110820220107021
|
11/08/2022
|
Jarina Bibi
|
0425093WL006328
|
Jarina Bibi
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776969
|
|
MRS JARINA BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-002/20
(Bhangnamari)
|
0425093000NRG23110820220107020
|
11/08/2022
|
Mahial Hoque
|
0425093WL006328
|
Mahial Hoque
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776970
|
|
MR MAHIAL HOQUE
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-002/50
(Bhangnamari)
|
0425093000NRG23110820220107040
|
11/08/2022
|
ABUBAKKAR SIDDIQUE
|
0425093WL006328
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776968
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-002/60
(Bhangnamari)
|
0425093000NRG23110820220107044
|
11/08/2022
|
ABDUL KARIM
|
0425093WL006328
|
ABDUL KARIM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776966
|
|
MR ABDUL KARIM
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-002/72
(Bhangnamari)
|
0425093000NRG23110820220107055
|
11/08/2022
|
IBRAHIM ALI
|
0425093WL006328
|
IBRAHIM ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776967
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-011-002/14
(Bhangnamari)
|
0425093000NRG23110820220107010
|
11/08/2022
|
Anowara Bibi
|
0425093WL006328
|
Anowara Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776965
|
|
MRS ANOWARA BIBI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-002/17
(Bhangnamari)
|
0425093000NRG23110820220107016
|
11/08/2022
|
Abdul Rasid
|
0425093WL006328
|
Abdul Rasid
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777009
|
|
MR ABDUR ROSID
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-002/17
(Bhangnamari)
|
0425093000NRG23110820220107015
|
11/08/2022
|
Tulabhan Bibi
|
0425093WL006328
|
Tulabhan Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777013
|
|
MRS TULABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-011-002/13
(Bhangnamari)
|
0425093000NRG23110820220107007
|
11/08/2022
|
JAHARUL ISLAM
|
0425093WL006328
|
JAHARUL ISLAM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027776977
|
|
JAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-011-002/3
(Bhangnamari)
|
0425093000NRG23110820220107026
|
11/08/2022
|
Ahed Ali
|
0425093WL006328
|
Ahed Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027777004
|
|
Ahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|