|
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-08-016-008-004/618
(LALPOOL)
|
0408016008NRG23300420220077046
|
05/05/2022
|
FARID ALI
|
0408016008WL002693
|
FARID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392776
|
|
FARIDALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/618
(LALPOOL)
|
0408016008NRG23300420220077047
|
05/05/2022
|
RABIA KHATUN
|
0408016008WL002693
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392775
|
|
RABIAKHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/838
(LALPOOL)
|
0408016008NRG23300420220077064
|
05/05/2022
|
JAYNAL ABDIN
|
0408016008WL002693
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392774
|
|
JAYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-008-001/229
(LALPOOL)
|
0408016008NRG23300420220077015
|
05/05/2022
|
SAHAJUDDIN
|
0408016008WL002693
|
SAHAJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392792
|
|
SAHAJUDDIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-001/263
(LALPOOL)
|
0408016008NRG23300420220077018
|
05/05/2022
|
SAJIRON BEGUM
|
0408016008WL002693
|
SAJIRON BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392791
|
|
SAJIRONBEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/771
(LALPOOL)
|
0408016008NRG23300420220077050
|
05/05/2022
|
JAYNAL ABDIN
|
0408016008WL002693
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392790
|
|
JAYNALABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/1193
(LALPOOL)
|
0408016008NRG23300420220077071
|
05/05/2022
|
KUTUB UDDIN
|
0408016008WL002693
|
KUTUB UDDIN
|
00152
|
HDFC0006800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392735
|
|
KUTUBUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-008-001/229
(LALPOOL)
|
0408016008NRG23300420220077016
|
05/05/2022
|
HAJERA BEGUM
|
0408016008WL002693
|
HAJERA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392760
|
|
HAJERABEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-001/361
(LALPOOL)
|
0408016008NRG23300420220077019
|
05/05/2022
|
ENUWARA BEGUM
|
0408016008WL002693
|
ENUWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392742
|
|
ENUWARABEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-001/402
(LALPOOL)
|
0408016008NRG23300420220077020
|
05/05/2022
|
MANOWARA BEGUM
|
0408016008WL002693
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392746
|
|
MANOWARABEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-001/451
(LALPOOL)
|
0408016008NRG23300420220077021
|
05/05/2022
|
SHAHIDA KHATUN
|
0408016008WL002693
|
SHAHIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392741
|
|
SHAHIDAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-001/544
(LALPOOL)
|
0408016008NRG23300420220077022
|
05/05/2022
|
SADEK ALI
|
0408016008WL002693
|
SADEK ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392763
|
|
SADEKALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-001/544
(LALPOOL)
|
0408016008NRG23300420220077023
|
05/05/2022
|
SHAKILA BEGUM
|
0408016008WL002693
|
SHAKILA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392743
|
|
SHAKILABEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-001/545
(LALPOOL)
|
0408016008NRG23300420220077024
|
05/05/2022
|
FARIDA KHATUN
|
0408016008WL002693
|
FARIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392750
|
|
FARIDAKHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-001/555
(LALPOOL)
|
0408016008NRG23300420220077025
|
05/05/2022
|
SALEHA KHATUN
|
0408016008WL002693
|
SALEHA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392754
|
|
SALEHAKHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-001/622
(LALPOOL)
|
0408016008NRG23300420220077026
|
05/05/2022
|
MAJEDA KHATUN
|
0408016008WL002693
|
MAJEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392740
|
|
MAJEDAKHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-001/630
(LALPOOL)
|
0408016008NRG23300420220077028
|
05/05/2022
|
CHALEHA BEGUM
|
0408016008WL002693
|
CHALEHA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392737
|
|
CHALEHABEGUM
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-001/630
(LALPOOL)
|
0408016008NRG23300420220077027
|
05/05/2022
|
SHU KUR ALI
|
0408016008WL002693
|
SHU KUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392772
|
|
SHUKURALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG23300420220077029
|
05/05/2022
|
FATEMA BEGUM
|
0408016008WL002693
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392747
|
|
FATEMABEGUM
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG23300420220077030
|
05/05/2022
|
SAHINUR BEGUM
|
0408016008WL002693
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392765
|
|
SAHINURBEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-001/636
(LALPOOL)
|
0408016008NRG23300420220077031
|
05/05/2022
|
JAHANARA KHATUN
|
0408016008WL002693
|
JAHANARA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392748
|
|
JAHANARAKHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG23300420220077033
|
05/05/2022
|
A KARIM
|
0408016008WL002693
|
A KARIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392757
|
|
AKARIM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG23300420220077034
|
05/05/2022
|
MAJEDA BEGUM
|
0408016008WL002693
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392758
|
|
MAJEDABEGUM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-004/186
(LALPOOL)
|
0408016008NRG23300420220077035
|
05/05/2022
|
JAHURA KHATUN
|
0408016008WL002693
|
JAHURA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392753
|
|
JAHURAKHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-004/207
(LALPOOL)
|
0408016008NRG23300420220077036
|
05/05/2022
|
ABDUL SAMAD
|
0408016008WL002693
|
ABDUL SAMAD
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392768
|
|
ABDULSAMAD
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-008-004/207
(LALPOOL)
|
0408016008NRG23300420220077037
|
05/05/2022
|
JAHANARA BEGUM
|
0408016008WL002693
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392770
|
|
JAHANARABEGUM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-004/389
(LALPOOL)
|
0408016008NRG23300420220077039
|
05/05/2022
|
AKLIMA KHATUN
|
0408016008WL002693
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392762
|
|
AKLIMAKHATUN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-004/389
(LALPOOL)
|
0408016008NRG23300420220077038
|
05/05/2022
|
SIRAJ ALI
|
0408016008WL002693
|
SIRAJ ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392769
|
|
SIRAJALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-004/509
(LALPOOL)
|
0408016008NRG23300420220077041
|
05/05/2022
|
KHALILUR
|
0408016008WL002693
|
KHALILUR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392739
|
|
KHALILUR
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-008-004/509
(LALPOOL)
|
0408016008NRG23300420220077042
|
05/05/2022
|
MUKLIJA BEGUM
|
0408016008WL002693
|
MUKLIJA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392752
|
|
MUKLIJABEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG23300420220077044
|
05/05/2022
|
MANOWARA
|
0408016008WL002693
|
MANOWARA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392756
|
|
MANOWARA
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-004/738
(LALPOOL)
|
0408016008NRG23300420220077048
|
05/05/2022
|
JAMALA KHATUN
|
0408016008WL002693
|
JAMALA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392751
|
|
JAMALAKHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-004/763
(LALPOOL)
|
0408016008NRG23300420220077049
|
05/05/2022
|
TASLIMA BEGUM
|
0408016008WL002693
|
TASLIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392759
|
|
TASLIMABEGUM
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-004/789
(LALPOOL)
|
0408016008NRG23300420220077051
|
05/05/2022
|
HAEWA BIBI
|
0408016008WL002693
|
HAEWA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392738
|
|
HAEWABIBI
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG23300420220077052
|
05/05/2022
|
OMAR ALI
|
0408016008WL002693
|
OMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392767
|
|
OMARALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-004/794
(LALPOOL)
|
0408016008NRG23300420220077053
|
05/05/2022
|
SAHIRAN NESSA
|
0408016008WL002693
|
SAHIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392755
|
|
SAHIRANNESSA
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-004/823
(LALPOOL)
|
0408016008NRG23300420220077059
|
05/05/2022
|
ANJUMA KHATUN
|
0408016008WL002693
|
ANJUMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392761
|
|
ANJUMAKHATUN
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-004/823
(LALPOOL)
|
0408016008NRG23300420220077058
|
05/05/2022
|
SHEIK ABDULLAH
|
0408016008WL002693
|
SHEIK ABDULLAH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392773
|
|
SHEIKABDULLAH
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-004/827
(LALPOOL)
|
0408016008NRG23300420220077062
|
05/05/2022
|
SAHINUR BEGUM
|
0408016008WL002693
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392745
|
|
SAHINURBEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-004/839
(LALPOOL)
|
0408016008NRG23300420220077065
|
05/05/2022
|
JAYNUDDIN
|
0408016008WL002693
|
JAYNUDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392771
|
|
JAYNUDDIN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG23300420220077066
|
05/05/2022
|
AKBAR ALI
|
0408016008WL002693
|
AKBAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392736
|
|
AKBARALI
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-004/840
(LALPOOL)
|
0408016008NRG23300420220077067
|
05/05/2022
|
JARINA KHATUN
|
0408016008WL002693
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392766
|
|
JARINAKHATUN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-004/847
(LALPOOL)
|
0408016008NRG23300420220077069
|
05/05/2022
|
RUJINA PARBIN
|
0408016008WL002693
|
RUJINA PARBIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392749
|
|
RUJINAPARBIN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-008-005/1177
(LALPOOL)
|
0408016008NRG23300420220077070
|
05/05/2022
|
EDUJA KHATUN
|
0408016008WL002693
|
EDUJA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392764
|
|
EDUJAKHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-005/1193
(LALPOOL)
|
0408016008NRG23300420220077072
|
05/05/2022
|
MAJEDA BEGUM
|
0408016008WL002693
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392744
|
|
MAJEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-008-004/799
(LALPOOL)
|
0408016008NRG23300420220077057
|
05/05/2022
|
Mrs. REZINA BEGUM
|
0408016008WL002693
|
Mrs. REZINA BEGUM
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392777
|
|
MRS REZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-008-001/23
(LALPOOL)
|
0408016008NRG23300420220077017
|
05/05/2022
|
JAMILA KHATUN
|
0408016008WL002693
|
JAMILA KHATUN
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392778
|
|
MRS JAMILA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-004/53
(LALPOOL)
|
0408016008NRG23300420220077043
|
05/05/2022
|
FAZILA BEGUM
|
0408016008WL002693
|
FAZILA BEGUM
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392780
|
|
MISS FAZILA BEGUM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-008-004/617
(LALPOOL)
|
0408016008NRG23300420220077045
|
05/05/2022
|
JULFUKKAR ALI
|
0408016008WL002693
|
JULFUKKAR ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392779
|
|
MR JULFUKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-008-004/101
(LALPOOL)
|
0408016008NRG23300420220077032
|
05/05/2022
|
KADABHANU
|
0408016008WL002693
|
KADABHANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392788
|
|
MRS KADABHANU KHATUN
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-008-004/795
(LALPOOL)
|
0408016008NRG23300420220077055
|
05/05/2022
|
ISLIMA BEGUM
|
0408016008WL002693
|
ISLIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392784
|
|
MRS ISLIMA BEGAM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-008-004/795
(LALPOOL)
|
0408016008NRG23300420220077054
|
05/05/2022
|
SAHABUDDIN AHMED
|
0408016008WL002693
|
SAHABUDDIN AHMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392783
|
|
MR SAHABUDDIN AHMED
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-008-004/799
(LALPOOL)
|
0408016008NRG23300420220077056
|
05/05/2022
|
BAHARUL ISLAM
|
0408016008WL002693
|
BAHARUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392786
|
|
MR BAHARUL ISLAM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-008-004/825
(LALPOOL)
|
0408016008NRG23300420220077060
|
05/05/2022
|
MAZIDA BEGUM
|
0408016008WL002693
|
MAZIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392785
|
|
MISS MAZIDA BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-008-004/826
(LALPOOL)
|
0408016008NRG23300420220077061
|
05/05/2022
|
ARJINA PARBIN
|
0408016008WL002693
|
ARJINA PARBIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392782
|
|
MISS ARJINA PARBIN
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-008-004/828
(LALPOOL)
|
0408016008NRG23300420220077063
|
05/05/2022
|
MRS MAMTAZ BEGUM
|
0408016008WL002693
|
MRS MAMTAZ BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392781
|
|
MRS MAMTAZ BEGUM
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-008-004/847
(LALPOOL)
|
0408016008NRG23300420220077068
|
05/05/2022
|
NUR ALOM BADSHAH
|
0408016008WL002693
|
NUR ALOM BADSHAH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392787
|
|
MR NUR ALOM BADSHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-008-004/396
(LALPOOL)
|
0408016008NRG23300420220077040
|
05/05/2022
|
MAKAN BEGUM
|
0408016008WL002693
|
MAKAN BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392789
|
|
MISS MAKAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|