|
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
|
BECHIMARI
|
AS-08-016-001-001/412
(5 No. Baruajhar)
|
0408016001NRG23191020220343172
|
20/10/2022
|
JUBEDA BEWA
|
0408016001WL030465
|
JUBEDA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732960
|
|
JUBEDA BEWA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/412
(5 No. Baruajhar)
|
0408016001NRG23191020220343171
|
20/10/2022
|
SAIJUDDIN AHMED
|
0408016001WL030465
|
SAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732946
|
|
SAIJUDDIN AHMED
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/735
(5 No. Baruajhar)
|
0408016001NRG23191020220343174
|
20/10/2022
|
ABDUL SALAM
|
0408016001WL030465
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732948
|
|
ABDUL SALAM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-002/18-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343176
|
20/10/2022
|
MURSHIDA BEGUM
|
0408016001WL030465
|
MURSHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732928
|
|
MURSHIDA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-002/275
(5 No. Baruajhar)
|
0408016001NRG23191020220343178
|
20/10/2022
|
FIRUZA BEGM
|
0408016001WL030465
|
FIRUZA BEGM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732949
|
|
FIRUZA BEGM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-002/30
(5 No. Baruajhar)
|
0408016001NRG23191020220343180
|
20/10/2022
|
ABDUL HAI
|
0408016001WL030465
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732945
|
|
ABDUL HAI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-002/30
(5 No. Baruajhar)
|
0408016001NRG23191020220343181
|
20/10/2022
|
GULBAHARI
|
0408016001WL030465
|
GULBAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732930
|
|
GULBAHARI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-002/373
(5 No. Baruajhar)
|
0408016001NRG23191020220343186
|
20/10/2022
|
JOJIRAN NESSA
|
0408016001WL030465
|
JOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732934
|
|
JOJIRAN NESSA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-002/452
(5 No. Baruajhar)
|
0408016001NRG23191020220343188
|
20/10/2022
|
NAJUMA BEGUM
|
0408016001WL030465
|
NAJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732959
|
|
NAJUMA BEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-002/461
(5 No. Baruajhar)
|
0408016001NRG23191020220343189
|
20/10/2022
|
ABDUL MANNAN
|
0408016001WL030465
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732943
|
|
ABDUL MANNAN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-002/461
(5 No. Baruajhar)
|
0408016001NRG23191020220343190
|
20/10/2022
|
RAMISA KHATUN
|
0408016001WL030465
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732942
|
|
RAMISA KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG23191020220343191
|
20/10/2022
|
JAINUDDIN
|
0408016001WL030465
|
JAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732953
|
|
JAINUDDIN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG23191020220343192
|
20/10/2022
|
MARJINA BEGUM
|
0408016001WL030465
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732939
|
|
MARJINA BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG23191020220343193
|
20/10/2022
|
SUFIYA KHATUN
|
0408016001WL030465
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732940
|
|
SUFIYA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-004/179
(5 No. Baruajhar)
|
0408016001NRG23191020220343194
|
20/10/2022
|
JAHED ALI
|
0408016001WL030465
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732926
|
|
JAHED ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-004/179
(5 No. Baruajhar)
|
0408016001NRG23191020220343195
|
20/10/2022
|
SAHERA BEGUM
|
0408016001WL030465
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732935
|
|
SAHERA BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-004/2
(5 No. Baruajhar)
|
0408016001NRG23191020220343196
|
20/10/2022
|
MOTIUR RAHMAN
|
0408016001WL030465
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732947
|
|
MOTIUR RAHMAN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-004/29
(5 No. Baruajhar)
|
0408016001NRG23191020220343201
|
20/10/2022
|
HASMAT ALI
|
0408016001WL030465
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732951
|
|
HASMAT ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-004/29
(5 No. Baruajhar)
|
0408016001NRG23191020220343202
|
20/10/2022
|
KASIRAN NESSA
|
0408016001WL030465
|
KASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732950
|
|
KASIRAN NESSA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-004/327-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343203
|
20/10/2022
|
MAHAMMAD ALI
|
0408016001WL030465
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732961
|
|
MAHAMMAD ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-004/336
(5 No. Baruajhar)
|
0408016001NRG23191020220343205
|
20/10/2022
|
JIYARUL HAQUE
|
0408016001WL030465
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732937
|
|
JIYARUL HAQUE
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-004/336
(5 No. Baruajhar)
|
0408016001NRG23191020220343206
|
20/10/2022
|
RABIYA BEGUM
|
0408016001WL030465
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732941
|
|
RABIYA BEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-004/336-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343207
|
20/10/2022
|
JELEHA KHATUN
|
0408016001WL030465
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732955
|
|
JELEHA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-004/37
(5 No. Baruajhar)
|
0408016001NRG23191020220343208
|
20/10/2022
|
TASIRAN BEWA
|
0408016001WL030465
|
TASIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732952
|
|
TASIRAN BEWA
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-004/399
(5 No. Baruajhar)
|
0408016001NRG23191020220343209
|
20/10/2022
|
SAHED ALI
|
0408016001WL030465
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732954
|
|
SAHED ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-004/43
(5 No. Baruajhar)
|
0408016001NRG23191020220343210
|
20/10/2022
|
HAJERA KHATUN
|
0408016001WL030465
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732931
|
|
HAJERA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-007/18-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343212
|
20/10/2022
|
BANESA KHATUN
|
0408016001WL030465
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732936
|
|
BANESA KHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-007/291
(5 No. Baruajhar)
|
0408016001NRG23191020220343213
|
20/10/2022
|
AHMMAD ALI
|
0408016001WL030465
|
AHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732957
|
|
AHMMAD ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-007/291
(5 No. Baruajhar)
|
0408016001NRG23191020220343214
|
20/10/2022
|
ANUWARA BEGUM
|
0408016001WL030465
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732956
|
|
ANUWARA BEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-007/331
(5 No. Baruajhar)
|
0408016001NRG23191020220343217
|
20/10/2022
|
BAHAR ALI
|
0408016001WL030465
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732927
|
|
BAHAR ALI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-007/331
(5 No. Baruajhar)
|
0408016001NRG23191020220343218
|
20/10/2022
|
JYOSNA BHANU
|
0408016001WL030465
|
JYOSNA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732933
|
|
JYOSNA BHANU
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-007/432-B
(5 No. Baruajhar)
|
0408016001NRG23191020220343219
|
20/10/2022
|
MIRAJAL HOQUE
|
0408016001WL030465
|
MIRAJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732932
|
|
MIRAJAL HOQUE
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-007/471-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343220
|
20/10/2022
|
ANUWAR HUSSAIN
|
0408016001WL030465
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732938
|
|
ANUWAR HUSSAIN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-007/544
(5 No. Baruajhar)
|
0408016001NRG23191020220343225
|
20/10/2022
|
BULBULI BEGUM
|
0408016001WL030465
|
BULBULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732929
|
|
BULBULI BEGUM
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-007/544
(5 No. Baruajhar)
|
0408016001NRG23191020220343224
|
20/10/2022
|
MAINUL HAQUE
|
0408016001WL030465
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732944
|
|
MAINUL HAQUE
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-007/548
(5 No. Baruajhar)
|
0408016001NRG23191020220343226
|
20/10/2022
|
IMRAN ALI
|
0408016001WL030465
|
IMRAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732958
|
|
IMRAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-001-004/22
(5 No. Baruajhar)
|
0408016001NRG23191020220343200
|
20/10/2022
|
ANIJA PARBIN
|
0408016001WL030465
|
ANIJA PARBIN
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732917
|
|
ANIJA PARBIN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-004/22
(5 No. Baruajhar)
|
0408016001NRG23191020220343199
|
20/10/2022
|
NAZRUL ISLAM
|
0408016001WL030465
|
NAZRUL ISLAM
|
00078
|
CNRB0004159
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732916
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-001-002/275
(5 No. Baruajhar)
|
0408016001NRG23191020220343177
|
20/10/2022
|
INNAS ALI
|
0408016001WL030465
|
INNAS ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732924
|
|
INNAS ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-002/276
(5 No. Baruajhar)
|
0408016001NRG23191020220343179
|
20/10/2022
|
SANOWARA BEGUM
|
0408016001WL030465
|
SANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029732925
|
No Such Account
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-001-002/30
(5 No. Baruajhar)
|
0408016001NRG23191020220343182
|
20/10/2022
|
GULAP ALI
|
0408016001WL030465
|
GULAP ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732921
|
|
GULAP ALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-001-004/21-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343198
|
20/10/2022
|
SALEHA KHATUN
|
0408016001WL030465
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029732922
|
No Such Account
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-001-004/327-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343204
|
20/10/2022
|
JAMILA KHATUN
|
0408016001WL030465
|
JAMILA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732920
|
|
JAMILA KHATUN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-001-007/31-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343215
|
20/10/2022
|
ATAB ALI
|
0408016001WL030465
|
ATAB ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732918
|
|
ATAB ALI
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-001-007/32-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343216
|
20/10/2022
|
ABDUL SALAM
|
0408016001WL030465
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732919
|
|
ABDUL SALAM
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-007/471-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343221
|
20/10/2022
|
MIRJINA BEGUM
|
0408016001WL030465
|
MIRJINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732923
|
|
MIRJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-001-001/418-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343173
|
20/10/2022
|
AMENA KHATUN
|
0408016001WL030465
|
AMENA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732962
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-001-001/338-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343170
|
20/10/2022
|
MR ARJINA BEGUM
|
0408016001WL030465
|
MR ARJINA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732970
|
|
ARJINA BEGUM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-001-001/735
(5 No. Baruajhar)
|
0408016001NRG23191020220343175
|
20/10/2022
|
SARUFA KHATUN
|
0408016001WL030465
|
SARUFA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732965
|
|
MRS SARUFA KHATUN
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-001-002/367
(5 No. Baruajhar)
|
0408016001NRG23191020220343183
|
20/10/2022
|
AJGAR ALI
|
0408016001WL030465
|
AJGAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732972
|
|
MR AJGAR ALI
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-001-002/367
(5 No. Baruajhar)
|
0408016001NRG23191020220343184
|
20/10/2022
|
ANUWARA BEGUM
|
0408016001WL030465
|
ANUWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732963
|
|
MRS ANUWARA BEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-001-002/373
(5 No. Baruajhar)
|
0408016001NRG23191020220343185
|
20/10/2022
|
AFSAR ALI
|
0408016001WL030465
|
AFSAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732969
|
|
MR ISRAFIZUR RAHMAN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-001-002/452
(5 No. Baruajhar)
|
0408016001NRG23191020220343187
|
20/10/2022
|
RAFIKUL ISLAM
|
0408016001WL030465
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732966
|
|
RAFIKUL ISLAM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-001-004/21-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343197
|
20/10/2022
|
SOMIM AHMED
|
0408016001WL030465
|
SOMIM AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732964
|
|
MD SOMIM AHMED
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-001-007/18-A
(5 No. Baruajhar)
|
0408016001NRG23191020220343211
|
20/10/2022
|
ABDUL BAREK
|
0408016001WL030465
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732967
|
|
MR ABDUL BAREK
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-001-007/536
(5 No. Baruajhar)
|
0408016001NRG23191020220343222
|
20/10/2022
|
NUR HUSSAIN
|
0408016001WL030465
|
NUR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732971
|
|
MR NUR HUSSAIN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-001-007/536
(5 No. Baruajhar)
|
0408016001NRG23191020220343223
|
20/10/2022
|
NUREDA BEGUM
|
0408016001WL030465
|
NUREDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732968
|
|
MRS NUREDA BEGUM
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-001-007/581
(5 No. Baruajhar)
|
0408016001NRG23191020220343227
|
20/10/2022
|
ABDUL GONI
|
0408016001WL030465
|
ABDUL GONI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732973
|
|
MR ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|