|
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
|
BADARPUR
|
AS-21-005-012-001/25
(UMARPUR)
|
0421005000NRG23041120220141049
|
04/11/2022
|
TAIRUN NESSA BEGOM
|
0421005WL017838
|
TAIRUN NESSA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596140
|
|
TAIRUN NESSA BEGOM
|
()
|
|
2
|
BADARPUR
|
AS-21-005-012-001/52
(UMARPUR)
|
0421005000NRG23041120220141012
|
04/11/2022
|
Anam Uddin
|
0421005WL017832
|
Anam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596143
|
|
Anam Uddin
|
()
|
|
3
|
BADARPUR
|
AS-21-005-012-002/176
(UMARPUR)
|
0421005000NRG23041120220141043
|
04/11/2022
|
Ratna Rani Dey
|
0421005WL017837
|
Ratna Rani Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596139
|
|
Ratna Rani Dey
|
()
|
|
4
|
BADARPUR
|
AS-21-005-012-002/181
(UMARPUR)
|
0421005000NRG23041120220141030
|
04/11/2022
|
Ajit Ch Dey
|
0421005WL017835
|
Ajit Ch Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596161
|
|
Ajit Ch Dey
|
()
|
|
5
|
BADARPUR
|
AS-21-005-012-002/51
(UMARPUR)
|
0421005000NRG23041120220141055
|
04/11/2022
|
CHANDAN DEY
|
0421005WL017839
|
CHANDAN DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596150
|
|
CHANDAN DEY
|
()
|
|
6
|
BADARPUR
|
AS-21-005-012-002/55
(UMARPUR)
|
0421005000NRG23041120220141056
|
04/11/2022
|
Bibhash Chanda
|
0421005WL017839
|
Bibhash Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596175
|
|
Bibhash Chanda
|
()
|
|
7
|
BADARPUR
|
AS-21-005-012-002/66
(UMARPUR)
|
0421005000NRG23041120220141031
|
04/11/2022
|
SITA RANI DEY
|
0421005WL017835
|
SITA RANI DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596137
|
|
SITA RANI DEY
|
()
|
|
8
|
BADARPUR
|
AS-21-005-012-002/69
(UMARPUR)
|
0421005000NRG23041120220141013
|
04/11/2022
|
SARAJIT DEY
|
0421005WL017832
|
SARAJIT DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596144
|
|
SARAJIT DEY
|
()
|
|
9
|
BADARPUR
|
AS-21-005-012-002/70
(UMARPUR)
|
0421005000NRG23041120220141044
|
04/11/2022
|
Suma Rani Dey
|
0421005WL017837
|
Suma Rani Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596168
|
|
Suma Rani Dey
|
()
|
|
10
|
BADARPUR
|
AS-21-005-012-004/34
(UMARPUR)
|
0421005000NRG23041120220141006
|
04/11/2022
|
Huchna Begam
|
0421005WL017831
|
Huchna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596170
|
|
Huchna Begam
|
()
|
|
11
|
BADARPUR
|
AS-21-005-012-004/36
(UMARPUR)
|
0421005000NRG23041120220141007
|
04/11/2022
|
Abdul Mahin
|
0421005WL017831
|
Abdul Mahin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596169
|
|
Abdul Mahin
|
()
|
|
12
|
BADARPUR
|
AS-21-005-012-004/40
(UMARPUR)
|
0421005000NRG23041120220141068
|
04/11/2022
|
AZOMONI ALI
|
0421005WL017841
|
AZOMONI ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596148
|
|
AZOMONI ALI
|
()
|
|
13
|
BADARPUR
|
AS-21-005-012-005/104
(UMARPUR)
|
0421005000NRG23041120220141070
|
04/11/2022
|
SOFIA BEGOM
|
0421005WL017841
|
SOFIA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596141
|
|
SOFIA BEGOM
|
()
|
|
14
|
BADARPUR
|
AS-21-005-012-005/105
(UMARPUR)
|
0421005000NRG23041120220141008
|
04/11/2022
|
Abdur Rouf
|
0421005WL017831
|
Abdur Rouf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596162
|
|
Abdur Rouf
|
()
|
|
15
|
BADARPUR
|
AS-21-005-012-005/106
(UMARPUR)
|
0421005000NRG23041120220141051
|
04/11/2022
|
Chayful Bibi
|
0421005WL017838
|
Chayful Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596164
|
|
Chayful Bibi
|
()
|
|
16
|
BADARPUR
|
AS-21-005-012-005/130
(UMARPUR)
|
0421005000NRG23041120220141063
|
04/11/2022
|
Rushana Begam
|
0421005WL017840
|
Rushana Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596158
|
|
Rushana Begam
|
()
|
|
17
|
BADARPUR
|
AS-21-005-012-005/16
(UMARPUR)
|
0421005000NRG23041120220141014
|
04/11/2022
|
Suma Khanom
|
0421005WL017832
|
Suma Khanom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907596172
|
Account closed
|
|
|
|
18
|
BADARPUR
|
AS-21-005-012-005/183
(UMARPUR)
|
0421005000NRG23041120220141020
|
04/11/2022
|
Nehara Begum
|
0421005WL017833
|
Nehara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596147
|
|
Nehara Begum
|
()
|
|
19
|
BADARPUR
|
AS-21-005-012-005/199
(UMARPUR)
|
0421005000NRG23041120220141045
|
04/11/2022
|
Porandra Das
|
0421005WL017837
|
Porandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596155
|
|
Porandra Das
|
()
|
|
20
|
BADARPUR
|
AS-21-005-012-005/200
(UMARPUR)
|
0421005000NRG23041120220141046
|
04/11/2022
|
Toran Das
|
0421005WL017837
|
Toran Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596156
|
|
Toran Das
|
()
|
|
21
|
BADARPUR
|
AS-21-005-012-005/226
(UMARPUR)
|
0421005000NRG23041120220141015
|
04/11/2022
|
Karim Ali
|
0421005WL017832
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596160
|
|
Karim Ali
|
()
|
|
22
|
BADARPUR
|
AS-21-005-012-005/227
(UMARPUR)
|
0421005000NRG23041120220141025
|
04/11/2022
|
Ajir Uddin
|
0421005WL017834
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596173
|
|
Ajir Uddin
|
()
|
|
23
|
BADARPUR
|
AS-21-005-012-005/228
(UMARPUR)
|
0421005000NRG23041120220141021
|
04/11/2022
|
Sultan Ahmed
|
0421005WL017833
|
Sultan Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596149
|
|
Sultan Ahmed
|
()
|
|
24
|
BADARPUR
|
AS-21-005-012-005/232
(UMARPUR)
|
0421005000NRG23041120220141064
|
04/11/2022
|
Alchu Bibi
|
0421005WL017840
|
Alchu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596163
|
|
Alchu Bibi
|
()
|
|
25
|
BADARPUR
|
AS-21-005-012-005/25
(UMARPUR)
|
0421005000NRG23041120220141009
|
04/11/2022
|
Rahima Begam
|
0421005WL017831
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596136
|
|
Rahima Begam
|
()
|
|
26
|
BADARPUR
|
AS-21-005-012-005/30-A
(UMARPUR)
|
0421005000NRG23041120220141052
|
04/11/2022
|
Farhana Begum
|
0421005WL017838
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596174
|
|
Farhana Begum
|
()
|
|
27
|
BADARPUR
|
AS-21-005-012-005/31
(UMARPUR)
|
0421005000NRG23041120220141010
|
04/11/2022
|
Ibrahim Ali
|
0421005WL017831
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596167
|
|
Ibrahim Ali
|
()
|
|
28
|
BADARPUR
|
AS-21-005-012-005/318
(UMARPUR)
|
0421005000NRG23041120220141033
|
04/11/2022
|
Ayad Ali
|
0421005WL017835
|
Ayad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596171
|
|
Ayad Ali
|
()
|
|
29
|
BADARPUR
|
AS-21-005-012-005/33
(UMARPUR)
|
0421005000NRG23041120220141022
|
04/11/2022
|
Najir Uddin
|
0421005WL017833
|
Najir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596145
|
|
Najir Uddin
|
()
|
|
30
|
BADARPUR
|
AS-21-005-012-005/378
(UMARPUR)
|
0421005000NRG23041120220141027
|
04/11/2022
|
FARUK UDDIN
|
0421005WL017834
|
FARUK UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596146
|
|
FARUK UDDIN
|
()
|
|
31
|
BADARPUR
|
AS-21-005-012-005/383
(UMARPUR)
|
0421005000NRG23041120220141053
|
04/11/2022
|
Samsu Uddin
|
0421005WL017838
|
Samsu Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596134
|
|
Samsu Uddin
|
()
|
|
32
|
BADARPUR
|
AS-21-005-012-005/396
(UMARPUR)
|
0421005000NRG23041120220141047
|
04/11/2022
|
Abdul Kuddus
|
0421005WL017837
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596152
|
|
Abdul Kuddus
|
()
|
|
33
|
BADARPUR
|
AS-21-005-012-005/427
(UMARPUR)
|
0421005000NRG23041120220141016
|
04/11/2022
|
Monjur Alom
|
0421005WL017832
|
Monjur Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596154
|
|
Monjur Alom
|
()
|
|
34
|
BADARPUR
|
AS-21-005-012-005/444
(UMARPUR)
|
0421005000NRG23041120220141048
|
04/11/2022
|
Abul Hussain
|
0421005WL017837
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596135
|
|
Abul Hussain
|
()
|
|
35
|
BADARPUR
|
AS-21-005-012-005/483
(UMARPUR)
|
0421005000NRG23041120220141071
|
04/11/2022
|
Abdul Ahid
|
0421005WL017841
|
Abdul Ahid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596166
|
|
Abdul Ahid
|
()
|
|
36
|
BADARPUR
|
AS-21-005-012-005/485
(UMARPUR)
|
0421005000NRG23041120220141058
|
04/11/2022
|
Md Kamal Uddin
|
0421005WL017839
|
Md Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596133
|
|
Md Kamal Uddin
|
()
|
|
37
|
BADARPUR
|
AS-21-005-012-005/53
(UMARPUR)
|
0421005000NRG23041120220141023
|
04/11/2022
|
Dhirendra Ch Das
|
0421005WL017833
|
Dhirendra Ch Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596159
|
|
Dhirendra Ch Das
|
()
|
|
38
|
BADARPUR
|
AS-21-005-012-005/54
(UMARPUR)
|
0421005000NRG23041120220141034
|
04/11/2022
|
Priti Rani Das
|
0421005WL017835
|
Priti Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596153
|
|
Priti Rani Das
|
()
|
|
39
|
BADARPUR
|
AS-21-005-012-005/7-A
(UMARPUR)
|
0421005000NRG23041120220141059
|
04/11/2022
|
Fatima Begam
|
0421005WL017839
|
Fatima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596165
|
|
Fatima Begam
|
()
|
|
40
|
BADARPUR
|
AS-21-005-012-005/74
(UMARPUR)
|
0421005000NRG23041120220141035
|
04/11/2022
|
JOYNAL ABEDIN
|
0421005WL017835
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596151
|
|
JOYNAL ABEDIN
|
()
|
|
41
|
BADARPUR
|
AS-21-005-012-005/76
(UMARPUR)
|
0421005000NRG23041120220141011
|
04/11/2022
|
JAMAL AHMED
|
0421005WL017831
|
JAMAL AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596142
|
|
JAMAL AHMED
|
()
|
|
42
|
BADARPUR
|
AS-21-005-012-005/80
(UMARPUR)
|
0421005000NRG23041120220141017
|
04/11/2022
|
Raju Ahmed
|
0421005WL017832
|
Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596176
|
|
Raju Ahmed
|
()
|
|
43
|
BADARPUR
|
AS-21-005-012-005/83
(UMARPUR)
|
0421005000NRG23041120220141067
|
04/11/2022
|
MATU ALI
|
0421005WL017840
|
MATU ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596138
|
|
MATU ALI
|
()
|
|
44
|
BADARPUR
|
AS-21-005-012-005/87
(UMARPUR)
|
0421005000NRG23041120220141060
|
04/11/2022
|
Hasna Begam
|
0421005WL017839
|
Hasna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596157
|
|
Hasna Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
45
|
BADARPUR
|
AS-21-005-012-004/77
(UMARPUR)
|
0421005000NRG23041120220141050
|
04/11/2022
|
Abdul Subhan
|
0421005WL017838
|
Abdul Subhan
|
00032
|
UTIB0003589
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596183
|
|
Abdul Subhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
BADARPUR
|
AS-21-005-012-001/20
(UMARPUR)
|
0421005000NRG23041120220141024
|
04/11/2022
|
Hifzur Rahman
|
0421005WL017834
|
Hifzur Rahman
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596125
|
|
Hifzur Rahman
|
()
|
|
47
|
BADARPUR
|
AS-21-005-012-001/317
(UMARPUR)
|
0421005000NRG23041120220141018
|
04/11/2022
|
ABDUL KUDUS
|
0421005WL017833
|
ABDUL KUDUS
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596126
|
|
ABDUL KUDUS
|
()
|
|
48
|
BADARPUR
|
AS-21-005-012-004/40
(UMARPUR)
|
0421005000NRG23041120220141069
|
04/11/2022
|
AFJUL BIBI
|
0421005WL017841
|
AFJUL BIBI
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596127
|
|
AFJUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
49
|
BADARPUR
|
AS-21-005-012-005/232
(UMARPUR)
|
0421005000NRG23041120220141065
|
04/11/2022
|
SHAK NASIB
|
0421005WL017840
|
SHAK NASIB
|
00152
|
HDFC0009324
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596128
|
|
SHAK NASIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
BADARPUR
|
AS-21-005-012-002/27
(UMARPUR)
|
0421005000NRG23041120220141061
|
04/11/2022
|
Sudhangshu Ranjan Dey
|
0421005WL017840
|
Sudhangshu Ranjan Dey
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907596131
|
|
Sudhangshu Ranjan Dey
|
()
|
|
51
|
BADARPUR
|
AS-21-005-012-004/17
(UMARPUR)
|
0421005000NRG23041120220141062
|
04/11/2022
|
Sahab Uddin
|
0421005WL017840
|
Sahab Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907596132
|
|
Sahab Uddin
|
()
|
|
52
|
BADARPUR
|
AS-21-005-012-004/53
(UMARPUR)
|
0421005000NRG23041120220141032
|
04/11/2022
|
Abdul Sattar
|
0421005WL017835
|
Abdul Sattar
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907596129
|
|
Abdul Sattar
|
()
|
|
53
|
BADARPUR
|
AS-21-005-012-007/25
(UMARPUR)
|
0421005000NRG23041120220141054
|
04/11/2022
|
Jubeda khatun
|
0421005WL017838
|
Jubeda khatun
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907596130
|
|
Jubeda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
54
|
BADARPUR
|
AS-21-005-012-003/92
(UMARPUR)
|
0421005000NRG23041120220141057
|
04/11/2022
|
Khalilur Rahman
|
0421005WL017839
|
Khalilur Rahman
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596177
|
|
MR KHALILUR RAHMAN
|
()
|
|
55
|
BADARPUR
|
AS-21-005-012-004/68-A
(UMARPUR)
|
0421005000NRG23041120220141019
|
04/11/2022
|
Amad Uddin
|
0421005WL017833
|
Amad Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596181
|
|
MR AMAD UDDIN
|
()
|
|
56
|
BADARPUR
|
AS-21-005-012-005/320
(UMARPUR)
|
0421005000NRG23041120220141066
|
04/11/2022
|
Jakir Ahmed
|
0421005WL017840
|
Jakir Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596179
|
|
MR JAKIR AHMED
|
()
|
|
57
|
BADARPUR
|
AS-21-005-012-005/37
(UMARPUR)
|
0421005000NRG23041120220141026
|
04/11/2022
|
Malika Begam
|
0421005WL017834
|
Malika Begam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596180
|
|
MRS MALIKA BEGAM
|
()
|
|
58
|
BADARPUR
|
AS-21-005-012-005/71
(UMARPUR)
|
0421005000NRG23041120220141028
|
04/11/2022
|
Muhib Uddin
|
0421005WL017834
|
Muhib Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596178
|
|
MR MUHIB UDDIN
|
()
|
|
59
|
BADARPUR
|
AS-21-005-012-009/18
(UMARPUR)
|
0421005000NRG23041120220141029
|
04/11/2022
|
Anam Uddin
|
0421005WL017834
|
Anam Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907596182
|
|
MR ANAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|