|
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-25-093-011-001/105
(Bhangnamari)
|
0425093000NRG23190520220057077
|
19/05/2022
|
KOSHOR UDDIN
|
0425093WL002041
|
KOSHOR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797401
|
|
KOSHORUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-011-002/54
(Bhangnamari)
|
0425093000NRG23190520220057133
|
19/05/2022
|
Abeda Bewa
|
0425093WL002041
|
Abeda Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797417
|
|
AbedaBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/277
(Alukhunda)
|
0425093000NRG23190520220057075
|
19/05/2022
|
MAHILA KHATUN
|
0425093WL002041
|
MAHILA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797359
|
|
MAHILAKHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/280
(Alukhunda)
|
0425093000NRG23190520220057076
|
19/05/2022
|
SAFIYA BIBI
|
0425093WL002041
|
SAFIYA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797369
|
|
SAFIYABIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/115
(Bhangnamari)
|
0425093000NRG23190520220057079
|
19/05/2022
|
AMAFUL BIBI
|
0425093WL002041
|
AMAFUL BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797373
|
|
AMAFULBIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/144
(Bhangnamari)
|
0425093000NRG23190520220057081
|
19/05/2022
|
Ahmed Ali
|
0425093WL002041
|
Ahmed Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797362
|
|
AhmedAli
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/144
(Bhangnamari)
|
0425093000NRG23190520220057082
|
19/05/2022
|
Rosheda Bibi
|
0425093WL002041
|
Rosheda Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797367
|
|
RoshedaBibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/188
(Bhangnamari)
|
0425093000NRG23190520220057084
|
19/05/2022
|
SAHIDA KHATUN
|
0425093WL002041
|
SAHIDA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797386
|
|
SAHIDAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/19
(Bhangnamari)
|
0425093000NRG23190520220057085
|
19/05/2022
|
Sokidur Rahman
|
0425093WL002041
|
Sokidur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797374
|
|
SokidurRahman
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23190520220057088
|
19/05/2022
|
SHAHITAN BIBI
|
0425093WL002041
|
SHAHITAN BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797378
|
|
SHAHITANBIBI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/20
(Bhangnamari)
|
0425093000NRG23190520220057091
|
19/05/2022
|
FATEMA BEGUM
|
0425093WL002041
|
FATEMA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797385
|
|
FATEMABEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/20
(Bhangnamari)
|
0425093000NRG23190520220057090
|
19/05/2022
|
Kabija Bibi
|
0425093WL002041
|
Kabija Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797364
|
|
KabijaBibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/209
(Bhangnamari)
|
0425093000NRG23190520220057093
|
19/05/2022
|
Mohujal Sk
|
0425093WL002041
|
Mohujal Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797372
|
|
MohujalSk
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/211
(Bhangnamari)
|
0425093000NRG23190520220057095
|
19/05/2022
|
Supiya Bibi
|
0425093WL002041
|
Supiya Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797384
|
|
SupiyaBibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/220
(Bhangnamari)
|
0425093000NRG23190520220057096
|
19/05/2022
|
Feroj Hussain
|
0425093WL002041
|
Feroj Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797366
|
|
FerojHussain
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/28
(Bhangnamari)
|
0425093000NRG23190520220057098
|
19/05/2022
|
Jhalmoli Bibi
|
0425093WL002041
|
Jhalmoli Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797376
|
|
JhalmoliBibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/39
(Bhangnamari)
|
0425093000NRG23190520220057105
|
19/05/2022
|
Abu Bokkar Ali
|
0425093WL002041
|
Abu Bokkar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797363
|
|
AbuBokkarAli
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/39
(Bhangnamari)
|
0425093000NRG23190520220057106
|
19/05/2022
|
Sahida Bibi
|
0425093WL002041
|
Sahida Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797371
|
|
SahidaBibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/40
(Bhangnamari)
|
0425093000NRG23190520220057107
|
19/05/2022
|
KAHINUR BIBI
|
0425093WL002041
|
KAHINUR BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797365
|
|
KAHINURBIBI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/41
(Bhangnamari)
|
0425093000NRG23190520220057108
|
19/05/2022
|
ABU HURA
|
0425093WL002041
|
ABU HURA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797388
|
|
ABUHURA
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/41
(Bhangnamari)
|
0425093000NRG23190520220057109
|
19/05/2022
|
Majima Bibi
|
0425093WL002041
|
Majima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797382
|
|
MajimaBibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/49
(Bhangnamari)
|
0425093000NRG23190520220057111
|
19/05/2022
|
NACHIYA BIBI
|
0425093WL002041
|
NACHIYA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797377
|
|
NACHIYABIBI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/726
(Bhangnamari)
|
0425093000NRG23190520220057114
|
19/05/2022
|
Hafijur Rahman
|
0425093WL002041
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797368
|
|
HafijurRahman
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/731
(Bhangnamari)
|
0425093000NRG23190520220057116
|
19/05/2022
|
Sultan Mamud
|
0425093WL002041
|
Sultan Mamud
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797361
|
|
SultanMamud
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/84
(Bhangnamari)
|
0425093000NRG23190520220057119
|
19/05/2022
|
Ashraful Alom Akond
|
0425093WL002041
|
Ashraful Alom Akond
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797358
|
|
AshrafulAlomAkond
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/90
(Bhangnamari)
|
0425093000NRG23190520220057121
|
19/05/2022
|
Jahangir Alom
|
0425093WL002041
|
Jahangir Alom
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797387
|
|
JahangirAlom
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/94
(Bhangnamari)
|
0425093000NRG23190520220057122
|
19/05/2022
|
Saleha Bewa
|
0425093WL002041
|
Saleha Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797381
|
|
SalehaBewa
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/97
(Bhangnamari)
|
0425093000NRG23190520220057123
|
19/05/2022
|
Hajer Ali Mondol
|
0425093WL002041
|
Hajer Ali Mondol
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797380
|
|
HajerAliMondol
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/99
(Bhangnamari)
|
0425093000NRG23190520220057124
|
19/05/2022
|
Khoheja Bibi
|
0425093WL002041
|
Khoheja Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797379
|
|
KhohejaBibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-002/26
(Bhangnamari)
|
0425093000NRG23190520220057130
|
19/05/2022
|
Isubjan Bibi
|
0425093WL002041
|
Isubjan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797375
|
|
IsubjanBibi
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-002/44
(Bhangnamari)
|
0425093000NRG23190520220057131
|
19/05/2022
|
Nunijun Bewa
|
0425093WL002041
|
Nunijun Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797360
|
|
NunijunBewa
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-002/45
(Bhangnamari)
|
0425093000NRG23190520220057132
|
19/05/2022
|
Golbhan Bibi
|
0425093WL002041
|
Golbhan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797370
|
|
GolbhanBibi
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-002/56
(Bhangnamari)
|
0425093000NRG23190520220057134
|
19/05/2022
|
Maleka Khatun
|
0425093WL002041
|
Maleka Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797383
|
|
MalekaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/197
(Bhangnamari)
|
0425093000NRG23190520220057087
|
19/05/2022
|
Aminul Islam
|
0425093WL002041
|
Aminul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797398
|
|
AminulIslam
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/199
(Bhangnamari)
|
0425093000NRG23190520220057089
|
19/05/2022
|
KASHAMA BIBI
|
0425093WL002041
|
KASHAMA BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797395
|
|
KASHAMABIBI
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/290
(Bhangnamari)
|
0425093000NRG23190520220057100
|
19/05/2022
|
Surut Jamal
|
0425093WL002041
|
Surut Jamal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797396
|
|
SurutJamal
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/293
(Bhangnamari)
|
0425093000NRG23190520220057101
|
19/05/2022
|
Abul Hussain
|
0425093WL002041
|
Abul Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797392
|
|
AbulHussain
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/293
(Bhangnamari)
|
0425093000NRG23190520220057102
|
19/05/2022
|
Fatema Bibi
|
0425093WL002041
|
Fatema Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797389
|
|
FatemaBibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/295
(Bhangnamari)
|
0425093000NRG23190520220057103
|
19/05/2022
|
Ahed Ali
|
0425093WL002041
|
Ahed Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797394
|
|
AhedAli
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/295
(Bhangnamari)
|
0425093000NRG23190520220057104
|
19/05/2022
|
Jileka Bibi
|
0425093WL002041
|
Jileka Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797390
|
|
JilekaBibi
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/634
(Bhangnamari)
|
0425093000NRG23190520220057112
|
19/05/2022
|
Jiyarul Rahman
|
0425093WL002041
|
Jiyarul Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797393
|
|
JiyarulRahman
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/634
(Bhangnamari)
|
0425093000NRG23190520220057113
|
19/05/2022
|
Kalpana Khatun
|
0425093WL002041
|
Kalpana Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797391
|
|
KalpanaKhatun
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/9
(Bhangnamari)
|
0425093000NRG23190520220057120
|
19/05/2022
|
ABDUL BATEN
|
0425093WL002041
|
ABDUL BATEN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797397
|
|
ABDULBATEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/726
(Bhangnamari)
|
0425093000NRG23190520220057115
|
19/05/2022
|
Rumiya Khatun
|
0425093WL002041
|
Rumiya Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797399
|
|
RumiyaKhatun
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/734
(Bhangnamari)
|
0425093000NRG23190520220057117
|
19/05/2022
|
JIYARUL ISLAM
|
0425093WL002041
|
JIYARUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797400
|
|
JIYARULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/107
(Bhangnamari)
|
0425093000NRG23190520220057078
|
19/05/2022
|
FAYJAL HOQUE
|
0425093WL002041
|
FAYJAL HOQUE
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797402
|
|
MR FAYJAL HOQUE
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/194-A
(Bhangnamari)
|
0425093000NRG23190520220057086
|
19/05/2022
|
Jamsher Ali
|
0425093WL002041
|
Jamsher Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797405
|
|
MR JAMSER ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/209
(Bhangnamari)
|
0425093000NRG23190520220057094
|
19/05/2022
|
ACHIME KHATUN
|
0425093WL002041
|
ACHIME KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797406
|
|
MRS ACHIME KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/29
(Bhangnamari)
|
0425093000NRG23190520220057099
|
19/05/2022
|
Abdul Nur
|
0425093WL002041
|
Abdul Nur
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797403
|
|
MR ABDUL NUR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-002/19
(Bhangnamari)
|
0425093000NRG23190520220057128
|
19/05/2022
|
JAHILA KHATUN
|
0425093WL002041
|
JAHILA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797404
|
|
MRS JAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/130
(Bhangnamari)
|
0425093000NRG23190520220057080
|
19/05/2022
|
ABDUR RAHIM
|
0425093WL002041
|
ABDUR RAHIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797408
|
|
SHRI ABDUR RAHIM
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/166
(Bhangnamari)
|
0425093000NRG23190520220057083
|
19/05/2022
|
ABDUL MOTALEB
|
0425093WL002041
|
ABDUL MOTALEB
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670797409
|
Account closed
|
|
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/74
(Bhangnamari)
|
0425093000NRG23190520220057118
|
19/05/2022
|
Kalpana Bibi
|
0425093WL002041
|
Kalpana Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797407
|
|
MRS KALPANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-011-002/17
(Bhangnamari)
|
0425093000NRG23190520220057126
|
19/05/2022
|
AFIYAL HOQUE
|
0425093WL002041
|
AFIYAL HOQUE
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797410
|
|
MR AFIYAL HOQUE
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-002/18
(Bhangnamari)
|
0425093000NRG23190520220057127
|
19/05/2022
|
RAHIMA KHATUN
|
0425093WL002041
|
RAHIMA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797411
|
|
MRS RAHIMA KHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-011-002/20
(Bhangnamari)
|
0425093000NRG23190520220057129
|
19/05/2022
|
Jarina Bibi
|
0425093WL002041
|
Jarina Bibi
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797412
|
|
MRS JARINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/205
(Bhangnamari)
|
0425093000NRG23190520220057092
|
19/05/2022
|
Abdul Karim
|
0425093WL002041
|
Abdul Karim
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797415
|
|
MR ABDUL KARIM
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/225
(Bhangnamari)
|
0425093000NRG23190520220057097
|
19/05/2022
|
Rosidul Islam
|
0425093WL002041
|
Rosidul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797416
|
|
MR RASHIDUL HOQUE
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-011-001/46
(Bhangnamari)
|
0425093000NRG23190520220057110
|
19/05/2022
|
Abdul Momin
|
0425093WL002041
|
Abdul Momin
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797414
|
|
MR ABDUL MOMIN
|
()
|
|
60
|
MANIKPUR
|
AS-25-093-011-002/14
(Bhangnamari)
|
0425093000NRG23190520220057125
|
19/05/2022
|
Anowara Bibi
|
0425093WL002041
|
Anowara Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670797413
|
|
MRS ANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|