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-08-016-005-004/137 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282067
|
14/08/2023
|
ABDUL RAHMAN
|
0408016005WL024188
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726180
|
|
ABDUL RAHMAN
|
()
|
2
|
BECHIMARI
|
AS-08-016-005-004/137 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282068
|
14/08/2023
|
TAMINA KHATUN
|
0408016005WL024188
|
TAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726171
|
|
TAMINA KHATUN
|
()
|
3
|
BECHIMARI
|
AS-08-016-005-004/440-A (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282026
|
14/08/2023
|
SALEHA
|
0408016005WL024183
|
SALEHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726168
|
|
SALEHA
|
()
|
4
|
BECHIMARI
|
AS-08-016-005-004/629 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282030
|
14/08/2023
|
MAFIZAL HOQUE
|
0408016005WL024184
|
MAFIZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726163
|
|
MAFIZAL HOQUE
|
()
|
5
|
BECHIMARI
|
AS-08-016-005-004/852 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282074
|
14/08/2023
|
ABDUL MONNAF
|
0408016005WL024188
|
ABDUL MONNAF
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726188
|
|
ABDUL MONNAF
|
()
|
6
|
BECHIMARI
|
AS-08-016-005-004/852 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282073
|
14/08/2023
|
JAYNAB KHATUN
|
0408016005WL024188
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726189
|
|
JAYNAB KHATUN
|
()
|
7
|
BECHIMARI
|
AS-08-016-005-004/852 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282072
|
14/08/2023
|
JIAUR
|
0408016005WL024188
|
JIAUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726187
|
|
JIAUR
|
()
|
8
|
BECHIMARI
|
AS-08-016-005-004/884 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282016
|
14/08/2023
|
KULSUM
|
0408016005WL024182
|
KULSUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726169
|
|
KULSUM
|
()
|
9
|
BECHIMARI
|
AS-08-016-005-005/67 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282032
|
14/08/2023
|
TUBIAS KUJUR
|
0408016005WL024184
|
TUBIAS KUJUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726162
|
|
TUBIAS KUJUR
|
()
|
10
|
BECHIMARI
|
AS-08-016-005-006/174 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281987
|
14/08/2023
|
JAHERUN NESSA
|
0408016005WL024179
|
JAHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726174
|
|
JAHERUN NESSA
|
()
|
11
|
BECHIMARI
|
AS-08-016-005-006/240 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282017
|
14/08/2023
|
MRS SUFIA KHATUN
|
0408016005WL024182
|
MRS SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726172
|
|
MRS SUFIA KHATUN
|
()
|
12
|
BECHIMARI
|
AS-08-016-005-006/435 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282004
|
14/08/2023
|
MONOWARA BEGUM
|
0408016005WL024181
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726177
|
|
MONOWARA BEGUM
|
()
|
13
|
BECHIMARI
|
AS-08-016-005-007/378 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282054
|
14/08/2023
|
HAJI AABED ALI
|
0408016005WL024186
|
HAJI AABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726191
|
|
HAJI AABED ALI
|
()
|
14
|
BECHIMARI
|
AS-08-016-005-008/271 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281973
|
14/08/2023
|
BANESA KHATUN
|
0408016005WL024176
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772726166
|
|
BANESA KHATUN
|
()
|
15
|
BECHIMARI
|
AS-08-016-005-008/271 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281972
|
14/08/2023
|
HANIF ALI
|
0408016005WL024176
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772726185
|
|
HANIF ALI
|
()
|
16
|
BECHIMARI
|
AS-08-016-005-008/40 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282038
|
14/08/2023
|
HANUFA KHATUN
|
0408016005WL024185
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726184
|
|
HANUFA KHATUN
|
()
|
17
|
BECHIMARI
|
AS-08-016-005-009/162 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282005
|
14/08/2023
|
MAZIBAR RAHMAN
|
0408016005WL024181
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726173
|
|
MAZIBAR RAHMAN
|
()
|
18
|
BECHIMARI
|
AS-08-016-005-009/170 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282039
|
14/08/2023
|
JAYGUN
|
0408016005WL024185
|
JAYGUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726175
|
|
JAYGUN
|
()
|
19
|
BECHIMARI
|
AS-08-016-005-009/173 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282006
|
14/08/2023
|
RAHIMA KHATUN
|
0408016005WL024181
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726178
|
|
RAHIMA KHATUN
|
()
|
20
|
BECHIMARI
|
AS-08-016-005-009/195 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281983
|
14/08/2023
|
MAHAR ALI
|
0408016005WL024178
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726183
|
|
MAHAR ALI
|
()
|
21
|
BECHIMARI
|
AS-08-016-005-009/200 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281998
|
14/08/2023
|
SAMSUL HOQUE
|
0408016005WL024180
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726176
|
|
SAMSUL HOQUE
|
()
|
22
|
BECHIMARI
|
AS-08-016-005-009/285 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281984
|
14/08/2023
|
ABDUL RAHMAN
|
0408016005WL024178
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726181
|
|
ABDUL RAHMAN
|
()
|
23
|
BECHIMARI
|
AS-08-016-005-009/542 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282010
|
14/08/2023
|
MORSIDA KHATUN
|
0408016005WL024181
|
MORSIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772726186
|
|
MORSIDA KHATUN
|
()
|
24
|
BECHIMARI
|
AS-08-016-005-009/542 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282011
|
14/08/2023
|
SAHJAHAN ALI
|
0408016005WL024181
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
23/08/2023
|
|
4772726164
|
|
SAHJAHAN ALI
|
()
|
25
|
BECHIMARI
|
AS-08-016-005-009/641 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282002
|
14/08/2023
|
JAJIRAN NESSA
|
0408016005WL024180
|
JAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726170
|
|
JAJIRAN NESSA
|
()
|
26
|
BECHIMARI
|
AS-08-016-005-009/641 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282001
|
14/08/2023
|
NUR MAHAMMAD
|
0408016005WL024180
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726167
|
|
NUR MAHAMMAD
|
()
|
27
|
BECHIMARI
|
AS-08-016-005-009/654 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281978
|
14/08/2023
|
HASIM ALI
|
0408016005WL024177
|
HASIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726192
|
|
HASIM ALI
|
()
|
28
|
BECHIMARI
|
AS-08-016-005-009/7 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282012
|
14/08/2023
|
HAIDAR ALI
|
0408016005WL024181
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726182
|
|
HAIDAR ALI
|
()
|
29
|
BECHIMARI
|
AS-08-016-005-009/813 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282019
|
14/08/2023
|
ACHAD ALI
|
0408016005WL024182
|
ACHAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726190
|
|
ACHAD ALI
|
()
|
30
|
BECHIMARI
|
AS-08-016-005-009/845 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281986
|
14/08/2023
|
HUNUFA KHATUN
|
0408016005WL024178
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726179
|
|
HUNUFA KHATUN
|
()
|
31
|
BECHIMARI
|
AS-08-016-005-009/94 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281979
|
14/08/2023
|
ROMISA BEWA
|
0408016005WL024177
|
ROMISA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726165
|
|
ROMISA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-005-003/107 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282042
|
14/08/2023
|
HAREN NATH
|
0408016005WL024186
|
HAREN NATH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726211
|
|
HAREN NATH
|
()
|
33
|
BECHIMARI
|
AS-08-016-005-003/71 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282046
|
14/08/2023
|
JAKIR HUSSAIN
|
0408016005WL024186
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772726212
|
|
JAKIR HUSSAIN
|
()
|
34
|
BECHIMARI
|
AS-08-016-005-004/56 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282050
|
14/08/2023
|
AKLIMA
|
0408016005WL024186
|
AKLIMA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726210
|
|
AKLIMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/137 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282069
|
14/08/2023
|
TAFIQUL ISLAM
|
0408016005WL024188
|
TAFIQUL ISLAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726161
|
|
TAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-005-003/206-A (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282013
|
14/08/2023
|
JELEKHA KHATUN
|
0408016005WL024182
|
JELEKHA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726196
|
|
MRS JELEKHA KHATUN
|
()
|
37
|
BECHIMARI
|
AS-08-016-005-003/281 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281996
|
14/08/2023
|
ISAB ALI
|
0408016005WL024180
|
ISAB ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726197
|
|
MR ISAPALI ALI
|
()
|
38
|
BECHIMARI
|
AS-08-016-005-003/351 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282045
|
14/08/2023
|
JANGCHER ALI
|
0408016005WL024186
|
JANGCHER ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726194
|
|
MR JANGCHER ALI
|
()
|
39
|
BECHIMARI
|
AS-08-016-005-003/461 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282036
|
14/08/2023
|
FAJILA BEGUM
|
0408016005WL024185
|
FAJILA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726195
|
|
MRS FAJILA BEGUM
|
()
|
40
|
BECHIMARI
|
AS-08-016-005-004/217-A (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282027
|
14/08/2023
|
SAKINA
|
0408016005WL024184
|
SAKINA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726193
|
|
MRS SA KINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-005-003/107 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282043
|
14/08/2023
|
KANJALATA NATH
|
0408016005WL024186
|
KANJALATA NATH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726199
|
|
SHRI KANJALATA NATH
|
()
|
42
|
BECHIMARI
|
AS-08-016-005-003/413 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282015
|
14/08/2023
|
MOZNU ALI
|
0408016005WL024182
|
MOZNU ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726200
|
|
MR MOZNU ALI
|
()
|
43
|
BECHIMARI
|
AS-08-016-005-004/202 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281966
|
14/08/2023
|
MURCHIDA BEGUM
|
0408016005WL024176
|
MURCHIDA BEGUM
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772726198
|
|
MRS MURCHIDA BEGUM
|
()
|
44
|
BECHIMARI
|
AS-08-016-005-005/67 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282033
|
14/08/2023
|
ANJALI KUJUR
|
0408016005WL024184
|
ANJALI KUJUR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726202
|
|
MRS ANJALI KUJUR
|
()
|
45
|
BECHIMARI
|
AS-08-016-005-009/476 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282075
|
14/08/2023
|
MRS FULBANU
|
0408016005WL024188
|
MRS FULBANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726201
|
|
MRS MRS FULBANU
|
()
|
46
|
BECHIMARI
|
AS-08-016-005-009/615 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282041
|
14/08/2023
|
ASMAT ALI
|
0408016005WL024185
|
ASMAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726203
|
|
MR ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-005-003/107 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282044
|
14/08/2023
|
DIPAK NATH
|
0408016005WL024186
|
DIPAK NATH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726205
|
|
MR DIPAK NATH
|
()
|
48
|
BECHIMARI
|
AS-08-016-005-003/390 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282014
|
14/08/2023
|
MR. AYNAL HOQUE
|
0408016005WL024182
|
MR. AYNAL HOQUE
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726206
|
|
MR AYNAL HOQUE
|
()
|
49
|
BECHIMARI
|
AS-08-016-005-003/71 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282047
|
14/08/2023
|
AFROJA BEGUM
|
0408016005WL024186
|
AFROJA BEGUM
|
00415
|
SBIN0007431
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772726204
|
|
MRS AFROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-005-003/395 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282058
|
14/08/2023
|
IDRIS ALI
|
0408016005WL024187
|
IDRIS ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726207
|
|
IDRIS ALI
|
()
|
51
|
BECHIMARI
|
AS-08-016-005-003/395 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282059
|
14/08/2023
|
MAMILA KHATUN
|
0408016005WL024187
|
MAMILA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726209
|
|
MAMILA KHATUN
|
()
|
52
|
BECHIMARI
|
AS-08-016-005-004/202 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281967
|
14/08/2023
|
ASMA KHATUN
|
0408016005WL024176
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
23/08/2023
|
|
4772726208
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-005-006/383 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282066
|
14/08/2023
|
NUR MAHAMMAD ALI
|
0408016005WL024187
|
NUR MAHAMMAD ALI
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726158
|
|
NUR MAHAMMAD ALI
|
()
|
54
|
BECHIMARI
|
AS-08-016-005-006/620 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230281970
|
14/08/2023
|
MAMENA BEOWA
|
0408016005WL024176
|
MAMENA BEOWA
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726160
|
|
MAMENA BEOWA
|
()
|
55
|
BECHIMARI
|
AS-08-016-005-009/848 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282076
|
14/08/2023
|
SURTAN NESSA
|
0408016005WL024188
|
SURTAN NESSA
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726159
|
|
SURTAN NESSA
|
()
|
56
|
BECHIMARI
|
AS-08-016-005-009/894 (CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24130820230282003
|
14/08/2023
|
SAMALA
|
0408016005WL024180
|
SAMALA
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
23/08/2023
|
|
4772726157
|
|
SAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128044
|
128044
|
|
|
|
|
|
|
|