|
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
|
MAHISHI
|
BH-21-011-006-01038400/2980
(BHELAHI)
|
0521011000NRG24210420230025178
|
25/04/2023
|
NOORANI PERWEEN
|
0521011WL001435
|
NOORANI PERWEEN
|
00048
|
BKID0004470
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050811
|
|
NOORANI PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1124
(BHELAHI)
|
0521011000NRG24210420230025157
|
25/04/2023
|
SAGIRA KHATUN
|
0521011WL001435
|
SAGIRA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050866
|
|
SAGIRA KHATUN
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/120
(BHELAHI)
|
0521011000NRG24190420230007663
|
25/04/2023
|
MIR JIYAUDDIN
|
0521011WL000504
|
MIR JIYAUDDIN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050869
|
|
MIR JIYAUDDIN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1219
(BHELAHI)
|
0521011000NRG24190420230007664
|
25/04/2023
|
SAKRA
|
0521011WL000504
|
SAKRA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050867
|
|
SAKRA
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1330
(BHELAHI)
|
0521011000NRG24190420230007621
|
25/04/2023
|
MD KUDDUS
|
0521011WL000502
|
MD KUDDUS
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050815
|
|
MD KUDDUS
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1525
(BHELAHI)
|
0521011000NRG24190420230007665
|
25/04/2023
|
SAMILA KHATUN
|
0521011WL000504
|
SAMILA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050825
|
|
SAMILA KHATUN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/157
(BHELAHI)
|
0521011000NRG24190420230007667
|
25/04/2023
|
SAWANA KHATUN
|
0521011WL000504
|
SAWANA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050821
|
|
SAWANA KHATUN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1747
(BHELAHI)
|
0521011000NRG24190420230007671
|
25/04/2023
|
SAMINA KHATUN
|
0521011WL000504
|
SAMINA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050819
|
|
SAMINA KHATUN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/1837
(BHELAHI)
|
0521011000NRG24200420230020282
|
25/04/2023
|
MOSARRAT PRAWEEN
|
0521011WL001214
|
MOSARRAT PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050817
|
|
MOSARRAT PRAWEEN
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/186
(BHELAHI)
|
0521011000NRG24190420230007672
|
25/04/2023
|
SAIDA
|
0521011WL000504
|
SAIDA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050822
|
|
SAIDA
|
()
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/190
(BHELAHI)
|
0521011000NRG24190420230007673
|
25/04/2023
|
HAMIDA
|
0521011WL000504
|
HAMIDA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050823
|
|
HAMIDA
|
()
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/2270
(BHELAHI)
|
0521011000NRG24210420230025165
|
25/04/2023
|
SHAHJAHAN
|
0521011WL001435
|
SHAHJAHAN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050818
|
|
SHAHJAHAN
|
()
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/603
(BHELAHI)
|
0521011000NRG24190420230007678
|
25/04/2023
|
SAKILA KHATUN
|
0521011WL000504
|
SAKILA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050820
|
|
SAKILA KHATUN
|
()
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/614
(BHELAHI)
|
0521011000NRG24190420230007679
|
25/04/2023
|
MIR MAHIBULLAH
|
0521011WL000504
|
MIR MAHIBULLAH
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050826
|
|
MIR MAHIBULLAH
|
()
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/688
(BHELAHI)
|
0521011000NRG24190420230007680
|
25/04/2023
|
MD RUSTAM
|
0521011WL000504
|
MD RUSTAM
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050824
|
|
MD RUSTAM
|
()
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/916
(BHELAHI)
|
0521011000NRG24210420230025234
|
25/04/2023
|
RAHMATI BEGAM
|
0521011WL001435
|
RAHMATI BEGAM
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050868
|
|
RAHMATI BEGAM
|
()
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/925
(BHELAHI)
|
0521011000NRG24210420230025238
|
25/04/2023
|
TAHIRA KHATUN
|
0521011WL001435
|
TAHIRA KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050865
|
|
TAHIRA KHATUN
|
()
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/993
(BHELAHI)
|
0521011000NRG24210420230025250
|
25/04/2023
|
MD. AKABAR ALI
|
0521011WL001435
|
MD. AKABAR ALI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050816
|
|
MD. AKABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/1056
(BHELAHI)
|
0521011000NRG24200420230020279
|
25/04/2023
|
BEGAM MOMINA
|
0521011WL001214
|
BEGAM MOMINA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050840
|
|
MS VEGAM MOMINA
|
()
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/127
(BHELAHI)
|
0521011000NRG24190420230007617
|
25/04/2023
|
SAFIDA KHATUN
|
0521011WL000502
|
SAFIDA KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050835
|
|
MS SAFIDA KHATUN
|
()
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/1437
(BHELAHI)
|
0521011000NRG24200420230020280
|
25/04/2023
|
SAWANA PRAWEEN
|
0521011WL001214
|
SAWANA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050838
|
|
MISS SABANA KHATOON
|
()
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/1558
(BHELAHI)
|
0521011000NRG24190420230007666
|
25/04/2023
|
ROSHAN ARA
|
0521011WL000504
|
ROSHAN ARA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050863
|
|
MISS RAUSHAN XXX
|
()
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/1643
(BHELAHI)
|
0521011000NRG24200420230020281
|
25/04/2023
|
SAIBUL NISHA
|
0521011WL001214
|
SAIBUL NISHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050845
|
|
MRS SAIBUL NISHA
|
()
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/1666
(BHELAHI)
|
0521011000NRG24190420230007941
|
25/04/2023
|
SAMINA KHATUN
|
0521011WL000524
|
SAMINA KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050830
|
|
MISS SAMINA KHATUN
|
()
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/1667
(BHELAHI)
|
0521011000NRG24190420230007625
|
25/04/2023
|
IDISHA KHATUN
|
0521011WL000502
|
IDISHA KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050827
|
|
MRS IDISHA KHATUN
|
()
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/2010
(BHELAHI)
|
0521011000NRG24190420230007674
|
25/04/2023
|
NAHID SAHIN
|
0521011WL000504
|
NAHID SAHIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050855
|
|
MRS NAHEEDA SHAHEEN
|
()
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/206
(BHELAHI)
|
0521011000NRG24190420230007627
|
25/04/2023
|
IJAHAR
|
0521011WL000502
|
IJAHAR
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050828
|
|
MR IJAHARA AHMAD
|
()
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/2173
(BHELAHI)
|
0521011000NRG24190420230007629
|
25/04/2023
|
REHANA KHATUN
|
0521011WL000502
|
REHANA KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050837
|
|
MS REHANA KHATUN
|
()
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/2227
(BHELAHI)
|
0521011000NRG24190420230007675
|
25/04/2023
|
JANNATI BEGAM
|
0521011WL000504
|
JANNATI BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050853
|
|
MRS JANNATI BEGAM
|
()
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/2237
(BHELAHI)
|
0521011000NRG24190420230007634
|
25/04/2023
|
AFSANA KHATOON
|
0521011WL000502
|
AFSANA KHATOON
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050836
|
|
MS AFSANA KHATOON
|
()
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/224
(BHELAHI)
|
0521011000NRG24190420230007676
|
25/04/2023
|
RASUL BAKAS
|
0521011WL000504
|
RASUL BAKAS
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050833
|
|
MR GULAM RASUL
|
()
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/2322
(BHELAHI)
|
0521011000NRG24190420230007677
|
25/04/2023
|
NOORJAHAN BEGAM
|
0521011WL000504
|
NOORJAHAN BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050829
|
|
MISS NOOR JAHAN BEGUM
|
()
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/2388
(BHELAHI)
|
0521011000NRG24210420230025166
|
25/04/2023
|
EHSANUL
|
0521011WL001435
|
EHSANUL
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050854
|
|
MR MD EHSANUL
|
()
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/2985
(BHELAHI)
|
0521011000NRG24200420230020285
|
25/04/2023
|
NASRIN PRAVEEN
|
0521011WL001214
|
NASRIN PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050871
|
|
MS NASRIN PRAVEEN
|
()
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/3254
(BHELAHI)
|
0521011000NRG24200420230020294
|
25/04/2023
|
KULSUM BEGAM
|
0521011WL001214
|
KULSUM BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050857
|
|
MS KULSUM BEGAM
|
()
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/3265
(BHELAHI)
|
0521011000NRG24200420230020303
|
25/04/2023
|
RAHAMATI BEGAM
|
0521011WL001214
|
RAHAMATI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050860
|
|
MRS RAHAMATI BEGAM
|
()
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/3271
(BHELAHI)
|
0521011000NRG24200420230020309
|
25/04/2023
|
NUZHAT FATMA
|
0521011WL001214
|
NUZHAT FATMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050859
|
|
MRS NUZHAT FATMA
|
()
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/3272
(BHELAHI)
|
0521011000NRG24200420230020310
|
25/04/2023
|
MD ABU BASHAR
|
0521011WL001214
|
MD ABU BASHAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050858
|
|
MR ABU BASHAR
|
()
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/3273
(BHELAHI)
|
0521011000NRG24200420230020311
|
25/04/2023
|
EKRAMULLAH
|
0521011WL001214
|
EKRAMULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050856
|
|
MS EKRAMULLAH EKRAMULLAH
|
()
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/477
(BHELAHI)
|
0521011000NRG24210420230025206
|
25/04/2023
|
MD BADRUL HAQUE
|
0521011WL001435
|
MD BADRUL HAQUE
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050849
|
|
MR MOHAMMAD BADRUL HAQUE
|
()
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/544
(BHELAHI)
|
0521011000NRG24210420230025207
|
25/04/2023
|
ROSHANI BEGAM
|
0521011WL001435
|
ROSHANI BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050847
|
|
MRS ROSHANI BEGAM
|
()
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/556
(BHELAHI)
|
0521011000NRG24210420230025209
|
25/04/2023
|
AFSANA KHATUN
|
0521011WL001435
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050850
|
|
MRS AFSANA KHATUN
|
()
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/564
(BHELAHI)
|
0521011000NRG24210420230025211
|
25/04/2023
|
REHANA KHATUN
|
0521011WL001435
|
REHANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050841
|
|
MS REHANA KHATOON
|
()
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/566
(BHELAHI)
|
0521011000NRG24210420230025212
|
25/04/2023
|
RAHMATI KHATUN
|
0521011WL001435
|
RAHMATI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050852
|
|
MRS RAHAMATI KHATUN
|
()
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/572
(BHELAHI)
|
0521011000NRG24210420230025214
|
25/04/2023
|
ISRAT KHATUN
|
0521011WL001435
|
ISRAT KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050851
|
|
MRS ISHRAT KHATUN
|
()
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/698
(BHELAHI)
|
0521011000NRG24210420230025221
|
25/04/2023
|
YASMIN KHATUN
|
0521011WL001435
|
YASMIN KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050844
|
|
MS ASHMIN KHATOON
|
()
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/720
(BHELAHI)
|
0521011000NRG24190420230007683
|
25/04/2023
|
RAHANA
|
0521011WL000504
|
RAHANA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050839
|
|
MISS RAHENA PRAWEEN
|
()
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/881
(BHELAHI)
|
0521011000NRG24210420230025223
|
25/04/2023
|
MD ASDULLAH
|
0521011WL001435
|
MD ASDULLAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050864
|
|
MR ASDULLAH XXXX
|
()
|
|
49
|
MAHISHI
|
BH-21-011-006-01038400/888
(BHELAHI)
|
0521011000NRG24210420230025226
|
25/04/2023
|
BANO
|
0521011WL001435
|
BANO
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050834
|
|
MISS MO BANO
|
()
|
|
50
|
MAHISHI
|
BH-21-011-006-01038400/899
(BHELAHI)
|
0521011000NRG24210420230025228
|
25/04/2023
|
NASIMA BEGAM
|
0521011WL001435
|
NASIMA BEGAM
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050843
|
|
MRS NASIMA BEGAM
|
()
|
|
51
|
MAHISHI
|
BH-21-011-006-01038400/901
(BHELAHI)
|
0521011000NRG24210420230025229
|
25/04/2023
|
SAMERUL NISHA
|
0521011WL001435
|
SAMERUL NISHA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050848
|
|
MRS SAMIRUN NISA
|
()
|
|
52
|
MAHISHI
|
BH-21-011-006-01038400/907
(BHELAHI)
|
0521011000NRG24210420230025230
|
25/04/2023
|
GULSHAN KHATUN
|
0521011WL001435
|
GULSHAN KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050861
|
|
MRS GULSAN KHATUN
|
()
|
|
53
|
MAHISHI
|
BH-21-011-006-01038400/918
(BHELAHI)
|
0521011000NRG24210420230025236
|
25/04/2023
|
SAMSA KHATUN
|
0521011WL001435
|
SAMSA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050842
|
|
MRS SAMSHA KHATOON
|
()
|
|
54
|
MAHISHI
|
BH-21-011-006-01038400/930
(BHELAHI)
|
0521011000NRG24200420230020313
|
25/04/2023
|
MUNTULLAH
|
0521011WL001214
|
MUNTULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050831
|
|
MR MD MINTULAH
|
()
|
|
55
|
MAHISHI
|
BH-21-011-006-01038400/930
(BHELAHI)
|
0521011000NRG24200420230020314
|
25/04/2023
|
SAMSA KHATUN
|
0521011WL001214
|
SAMSA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438050832
|
|
MISS SHAMASA KHATUN
|
()
|
|
56
|
MAHISHI
|
BH-21-011-006-01038400/967
(BHELAHI)
|
0521011000NRG24210420230025245
|
25/04/2023
|
AFSANA KHATUN
|
0521011WL001435
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050846
|
|
MRS AFSHANA KHATOON
|
()
|
|
57
|
MAHISHI
|
BH-21-011-006-01038400/983
(BHELAHI)
|
0521011000NRG24210420230025248
|
25/04/2023
|
NAJNA KHATUN
|
0521011WL001435
|
NAJNA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050862
|
|
MRS NAJNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
58
|
MAHISHI
|
BH-21-011-006-01038400/2839
(BHELAHI)
|
0521011000NRG24190420230007944
|
25/04/2023
|
SABILA KHATUN
|
0521011WL000524
|
SABILA KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1438050870
|
|
SABILA KHATUN
|
()
|
|
59
|
MAHISHI
|
BH-21-011-006-01038400/3066
(BHELAHI)
|
0521011000NRG24210420230025184
|
25/04/2023
|
ANWARI BEGAM
|
0521011WL001435
|
ANWARI BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050812
|
|
ANWARI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
60
|
MAHISHI
|
BH-21-011-006-01038400/2993
(BHELAHI)
|
0521011000NRG24210420230025180
|
25/04/2023
|
MD RIZWAN
|
0521011WL001435
|
MD RIZWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438050813
|
|
MD RIZWAN
|
()
|
|
61
|
MAHISHI
|
BH-21-011-006-01038400/963
(BHELAHI)
|
0521011000NRG24210420230025242
|
25/04/2023
|
MATIN
|
0521011WL001435
|
MATIN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438050814
|
|
MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144552
|
144552
|
|
|
|
|
|
|
|