|
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-08-016-003-001/130
(BARJHAR)
|
0408016003NRG23231020220351217
|
24/10/2022
|
SATTAR ALI
|
0408016003WL031190
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882317
|
|
SATTAR ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/157
(BARJHAR)
|
0408016003NRG23231020220351220
|
24/10/2022
|
ABUL KALAM
|
0408016003WL031190
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882376
|
|
ABUL KALAM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/157
(BARJHAR)
|
0408016003NRG23231020220351219
|
24/10/2022
|
ROMIYA BEGUM
|
0408016003WL031190
|
ROMIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882373
|
|
ROMIYA BEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-001/178
(BARJHAR)
|
0408016003NRG23231020220351223
|
24/10/2022
|
BISWAJIT DAS
|
0408016003WL031190
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882360
|
|
BISWAJIT DAS
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-001/178
(BARJHAR)
|
0408016003NRG23231020220351221
|
24/10/2022
|
JUDHISTHIR DAS
|
0408016003WL031190
|
JUDHISTHIR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882366
|
|
JUDHISTHIR DAS
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-001/178
(BARJHAR)
|
0408016003NRG23231020220351222
|
24/10/2022
|
MINATI DAS
|
0408016003WL031190
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882364
|
|
MINATI DAS
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-001/208
(BARJHAR)
|
0408016003NRG23231020220351224
|
24/10/2022
|
SONARAM BISWAS
|
0408016003WL031190
|
SONARAM BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882372
|
|
SONARAM BISWAS
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-001/274
(BARJHAR)
|
0408016003NRG23231020220351227
|
24/10/2022
|
ABDUL SALAM
|
0408016003WL031190
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882375
|
|
ABDUL SALAM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-001/274
(BARJHAR)
|
0408016003NRG23231020220351226
|
24/10/2022
|
Jamena Khatun
|
0408016003WL031190
|
Jamena Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882341
|
|
Jamena Khatun
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-001/392
(BARJHAR)
|
0408016003NRG23231020220351229
|
24/10/2022
|
CHAIFUL ISLAM
|
0408016003WL031190
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882368
|
|
CHAIFUL ISLAM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-001/392
(BARJHAR)
|
0408016003NRG23231020220351230
|
24/10/2022
|
MAMATAZ KHATUN
|
0408016003WL031190
|
MAMATAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882361
|
|
MAMATAZ KHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-001/395
(BARJHAR)
|
0408016003NRG23231020220351231
|
24/10/2022
|
HALIMA KHATUN
|
0408016003WL031190
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882369
|
|
HALIMA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-001/398
(BARJHAR)
|
0408016003NRG23231020220351232
|
24/10/2022
|
MANOWARA BEGUM
|
0408016003WL031190
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882371
|
|
MANOWARA BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-001/559
(BARJHAR)
|
0408016003NRG23231020220351233
|
24/10/2022
|
Shunita Mitra
|
0408016003WL031190
|
Shunita Mitra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882342
|
|
Shunita Mitra
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-001/581
(BARJHAR)
|
0408016003NRG23231020220351234
|
24/10/2022
|
Anjuwara Khatun
|
0408016003WL031190
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882326
|
|
Anjuwara Khatun
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-001/581
(BARJHAR)
|
0408016003NRG23231020220351235
|
24/10/2022
|
SOLEMAN ALI
|
0408016003WL031190
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882374
|
|
SOLEMAN ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-003-001/593
(BARJHAR)
|
0408016003NRG23231020220351237
|
24/10/2022
|
ABDUR RAHMAN
|
0408016003WL031190
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882359
|
|
ABDUR RAHMAN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-003-001/593
(BARJHAR)
|
0408016003NRG23231020220351238
|
24/10/2022
|
ABUBAKKAR SIDDIQUE
|
0408016003WL031190
|
ABUBAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882365
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-003-001/593
(BARJHAR)
|
0408016003NRG23231020220351236
|
24/10/2022
|
Ajufa Khatun
|
0408016003WL031190
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882329
|
|
Ajufa Khatun
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-003-001/597
(BARJHAR)
|
0408016003NRG23231020220351239
|
24/10/2022
|
Rejiya Khatun
|
0408016003WL031190
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882327
|
|
Rejiya Khatun
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-003-001/82
(BARJHAR)
|
0408016003NRG23231020220351241
|
24/10/2022
|
ADHIR DAS
|
0408016003WL031190
|
ADHIR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882367
|
|
ADHIR DAS
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-003-001/82
(BARJHAR)
|
0408016003NRG23231020220351242
|
24/10/2022
|
SHANTI RANI DAS
|
0408016003WL031190
|
SHANTI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882362
|
|
SHANTI RANI DAS
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-003-001/83
(BARJHAR)
|
0408016003NRG23231020220351244
|
24/10/2022
|
CHANDANI DAS
|
0408016003WL031190
|
CHANDANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882363
|
|
CHANDANI DAS
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-003-001/83
(BARJHAR)
|
0408016003NRG23231020220351243
|
24/10/2022
|
PRITHIRAJ DAS
|
0408016003WL031190
|
PRITHIRAJ DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882370
|
|
PRITHIRAJ DAS
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-003-001/94
(BARJHAR)
|
0408016003NRG23231020220351245
|
24/10/2022
|
GORANGA MITRA
|
0408016003WL031190
|
GORANGA MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882346
|
|
GORANGA MITRA
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-003-006/10
(BARJHAR)
|
0408016003NRG23231020220351250
|
24/10/2022
|
JAHURUDDIN AHAMED
|
0408016003WL031190
|
JAHURUDDIN AHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882319
|
|
JAHURUDDIN AHAMED
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-003-006/10
(BARJHAR)
|
0408016003NRG23231020220351251
|
24/10/2022
|
MAFIDA BEGUM
|
0408016003WL031190
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882351
|
|
MAFIDA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-003-006/108
(BARJHAR)
|
0408016003NRG23231020220351252
|
24/10/2022
|
ANOWARA
|
0408016003WL031190
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882318
|
|
ANOWARA
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-003-006/210
(BARJHAR)
|
0408016003NRG23231020220351253
|
24/10/2022
|
AYJUL HOQUE
|
0408016003WL031190
|
AYJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882324
|
|
AYJUL HOQUE
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-003-006/213
(BARJHAR)
|
0408016003NRG23231020220351254
|
24/10/2022
|
MAHIJUL HOQUE
|
0408016003WL031190
|
MAHIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882340
|
|
MAHIJUL HOQUE
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-003-006/214
(BARJHAR)
|
0408016003NRG23231020220351255
|
24/10/2022
|
JAGIR HUSSAIN
|
0408016003WL031190
|
JAGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882320
|
|
JAGIR HUSSAIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-003-006/214
(BARJHAR)
|
0408016003NRG23231020220351256
|
24/10/2022
|
JALAHA KHATUN
|
0408016003WL031190
|
JALAHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882321
|
|
JALAHA KHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-003-006/24-A
(BARJHAR)
|
0408016003NRG23231020220351257
|
24/10/2022
|
HABIBUR RAHMAN
|
0408016003WL031190
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882344
|
|
HABIBUR RAHMAN
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-003-006/27
(BARJHAR)
|
0408016003NRG23231020220351262
|
24/10/2022
|
BILLAL HUSSAIN
|
0408016003WL031190
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882328
|
|
BILLAL HUSSAIN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-003-006/27
(BARJHAR)
|
0408016003NRG23231020220351260
|
24/10/2022
|
CHULEHA KHATUN
|
0408016003WL031190
|
CHULEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882322
|
|
CHULEHA KHATUN
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-003-006/27
(BARJHAR)
|
0408016003NRG23231020220351261
|
24/10/2022
|
JARJINA BEGUM
|
0408016003WL031190
|
JARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882325
|
|
JARJINA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-003-006/280
(BARJHAR)
|
0408016003NRG23231020220351263
|
24/10/2022
|
Ajiful Khatun
|
0408016003WL031190
|
Ajiful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882345
|
|
Ajiful Khatun
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-003-006/35-A
(BARJHAR)
|
0408016003NRG23231020220351265
|
24/10/2022
|
AINUL HOQUE
|
0408016003WL031190
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882343
|
|
AINUL HOQUE
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-003-006/44
(BARJHAR)
|
0408016003NRG23231020220351266
|
24/10/2022
|
MARJINA KHATUN
|
0408016003WL031190
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882358
|
|
MARJINA KHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-003-006/46
(BARJHAR)
|
0408016003NRG23231020220351267
|
24/10/2022
|
ABUL HUSSAIN
|
0408016003WL031190
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882356
|
|
ABUL HUSSAIN
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-003-006/46
(BARJHAR)
|
0408016003NRG23231020220351268
|
24/10/2022
|
JARINA KHATUN
|
0408016003WL031190
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882357
|
|
JARINA KHATUN
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-003-006/46
(BARJHAR)
|
0408016003NRG23231020220351269
|
24/10/2022
|
RAJIKUL ISLAM
|
0408016003WL031190
|
RAJIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882355
|
|
RAJIKUL ISLAM
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-003-006/46
(BARJHAR)
|
0408016003NRG23231020220351270
|
24/10/2022
|
SAIFUL ISLAM
|
0408016003WL031190
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882354
|
|
SAIFUL ISLAM
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-003-006/619
(BARJHAR)
|
0408016003NRG23231020220351272
|
24/10/2022
|
JAHUR UDDIN
|
0408016003WL031190
|
JAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882323
|
|
JAHUR UDDIN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-003-006/621
(BARJHAR)
|
0408016003NRG23231020220351273
|
24/10/2022
|
JULFIKAR
|
0408016003WL031190
|
JULFIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882353
|
|
JULFIKAR
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-003-006/641
(BARJHAR)
|
0408016003NRG23231020220351276
|
24/10/2022
|
RAHIMA KHATUN
|
0408016003WL031190
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882352
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-003-001/130
(BARJHAR)
|
0408016003NRG23231020220351218
|
24/10/2022
|
JAHEDA KHATUN
|
0408016003WL031190
|
JAHEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882349
|
|
JAHEDA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-003-001/208
(BARJHAR)
|
0408016003NRG23231020220351225
|
24/10/2022
|
SUCHITRA BISWASH
|
0408016003WL031190
|
SUCHITRA BISWASH
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882348
|
|
SUCHITRA BISWASH
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-003-006/24-A
(BARJHAR)
|
0408016003NRG23231020220351258
|
24/10/2022
|
CHANDRA BHANU
|
0408016003WL031190
|
CHANDRA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882347
|
|
CHANDRA BHANU
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-003-006/641
(BARJHAR)
|
0408016003NRG23231020220351275
|
24/10/2022
|
BAHARUL ISLAM
|
0408016003WL031190
|
BAHARUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882350
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
BECHIMARI
|
AS-08-016-003-002/193
(BARJHAR)
|
0408016003NRG23231020220351247
|
24/10/2022
|
BIPLAB BISWAS
|
0408016003WL031190
|
BIPLAB BISWAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882331
|
|
MR BIPLAB BISWAS
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-003-002/193
(BARJHAR)
|
0408016003NRG23231020220351248
|
24/10/2022
|
RAHUL BISWAS
|
0408016003WL031190
|
RAHUL BISWAS
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882330
|
|
MR RAHUL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-003-001/350
(BARJHAR)
|
0408016003NRG23231020220351228
|
24/10/2022
|
SIRAJUL HOQUE
|
0408016003WL031190
|
SIRAJUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882332
|
|
MR SIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-003-001/723
(BARJHAR)
|
0408016003NRG23231020220351240
|
24/10/2022
|
SULEHA KHATUN
|
0408016003WL031190
|
SULEHA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882334
|
|
MISS SULEHA KHATUN
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-003-002/193
(BARJHAR)
|
0408016003NRG23231020220351246
|
24/10/2022
|
RABEN BISWAS
|
0408016003WL031190
|
RABEN BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882338
|
|
MR RABEN BISWAS
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-003-003/88
(BARJHAR)
|
0408016003NRG23231020220351249
|
24/10/2022
|
RAHUL BISWAS
|
0408016003WL031190
|
RAHUL BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882335
|
|
MR RAHUL BISWAS
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-003-006/27
(BARJHAR)
|
0408016003NRG23231020220351259
|
24/10/2022
|
SAMAR ALI
|
0408016003WL031190
|
SAMAR ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882336
|
|
MR SAMAR ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-003-006/35-A
(BARJHAR)
|
0408016003NRG23231020220351264
|
24/10/2022
|
Golesa Khatun
|
0408016003WL031190
|
Golesa Khatun
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029882333
|
|
MRS GOLESA KHATUN
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-003-006/616
(BARJHAR)
|
0408016003NRG23231020220351271
|
24/10/2022
|
FUL BHANU
|
0408016003WL031190
|
FUL BHANU
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882337
|
|
MISS FUL BHANU
|
()
|
|
60
|
BECHIMARI
|
AS-08-016-003-006/640
(BARJHAR)
|
0408016003NRG23231020220351274
|
24/10/2022
|
CHAFIR ALI
|
0408016003WL031190
|
CHAFIR ALI
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029882339
|
|
MR CHAFIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81753
|
81753
|
|
|
|
|
|
|
|