|
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
|
BISWANATH
|
AS-09-005-007-001/91
()
|
0409005000NRG24071120230447935
|
07/11/2023
|
Rahima Khatun
|
0409005WL042452
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236578
|
|
Rahima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-001/117
()
|
0409005000NRG24071120230447901
|
07/11/2023
|
Md. Mojahidul Islam
|
0409005WL042452
|
Md. Mojahidul Islam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236530
|
|
Md. Mojahidul Islam
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-009/3194
()
|
0409005000NRG24071120230446630
|
07/11/2023
|
Rajek Ali
|
0409005WL042383
|
Rajek Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236529
|
|
Rajek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-001/118
()
|
0409005000NRG24071120230447902
|
07/11/2023
|
Md. Tayab Ali
|
0409005WL042452
|
Md. Tayab Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236527
|
|
Md. Tayab Ali
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-001/129
()
|
0409005000NRG24071120230447906
|
07/11/2023
|
Md. Abdul Mutaleb
|
0409005WL042452
|
Md. Abdul Mutaleb
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236525
|
|
Md. Abdul Mutaleb
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-001/328
()
|
0409005000NRG24071120230447924
|
07/11/2023
|
Md. Samed Ali
|
0409005WL042452
|
Md. Samed Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236528
|
|
Md. Samed Ali
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-001/330
()
|
0409005000NRG24071120230447926
|
07/11/2023
|
Md. Amed Ali
|
0409005WL042452
|
Md. Amed Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236526
|
|
Md. Amed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-001/116
()
|
0409005000NRG24071120230447900
|
07/11/2023
|
MOHIBUR ROHMAN
|
0409005WL042452
|
MOHIBUR ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236545
|
|
MR MOHIBUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-001/118
()
|
0409005000NRG24071120230447903
|
07/11/2023
|
KULACHUMA KHATUN
|
0409005WL042452
|
KULACHUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236557
|
|
MRS KULACHUMA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-001/118
()
|
0409005000NRG24071120230447904
|
07/11/2023
|
Saddam Hussain
|
0409005WL042452
|
Saddam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236582
|
|
MD SADDAM HUSSAIN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-001/120
()
|
0409005000NRG24071120230447905
|
07/11/2023
|
Hunufa Khatun
|
0409005WL042452
|
Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236583
|
|
MRS HANUFA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-001/138
()
|
0409005000NRG24071120230447907
|
07/11/2023
|
Altaf Hussain
|
0409005WL042452
|
Altaf Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236570
|
|
MR ALTAF HUSSAIN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-001/138-A
()
|
0409005000NRG24071120230447908
|
07/11/2023
|
ALI HUSSAIN
|
0409005WL042452
|
ALI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236561
|
|
MR ALI HUSSAIN
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-001/191
()
|
0409005000NRG24071120230447911
|
07/11/2023
|
HAJRA KHATUN
|
0409005WL042452
|
HAJRA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236539
|
|
MRS HAJRA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-007-001/191
()
|
0409005000NRG24071120230447910
|
07/11/2023
|
MUCHALIM ALI
|
0409005WL042452
|
MUCHALIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236560
|
|
MR MUCHALIM ALI
|
()
|
|
16
|
BISWANATH
|
AS-09-005-007-001/232
()
|
0409005000NRG24071120230447912
|
07/11/2023
|
HUSSAIN ALI
|
0409005WL042452
|
HUSSAIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236563
|
|
MR HUSSAIN ALI
|
()
|
|
17
|
BISWANATH
|
AS-09-005-007-001/232
()
|
0409005000NRG24071120230447913
|
07/11/2023
|
Mrs. Rahima Khatun
|
0409005WL042452
|
Mrs. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236581
|
|
MRS RAHIMA KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-007-001/234
()
|
0409005000NRG24071120230447914
|
07/11/2023
|
ABDUL ALI
|
0409005WL042452
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236535
|
|
MD ABDUL ALI
|
()
|
|
19
|
BISWANATH
|
AS-09-005-007-001/234
()
|
0409005000NRG24071120230447915
|
07/11/2023
|
Mrs. Rehena Khatun
|
0409005WL042452
|
Mrs. Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236555
|
|
MISS REHENA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-007-001/236
()
|
0409005000NRG24071120230447916
|
07/11/2023
|
ABDAL KADIR
|
0409005WL042452
|
ABDAL KADIR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236564
|
|
MR ABDAL KADIR
|
()
|
|
21
|
BISWANATH
|
AS-09-005-007-001/236
()
|
0409005000NRG24071120230447917
|
07/11/2023
|
ABIRAN KHATUN
|
0409005WL042452
|
ABIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236548
|
|
MISS ABIRAN KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-007-001/269
()
|
0409005000NRG24071120230447918
|
07/11/2023
|
ABDUL RAHMAN
|
0409005WL042452
|
ABDUL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236536
|
|
ABDUL RAHMAN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-007-001/269
()
|
0409005000NRG24071120230447919
|
07/11/2023
|
SAKINA KHATUN
|
0409005WL042452
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236544
|
|
MRS SAKINA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-007-001/281
()
|
0409005000NRG24071120230447920
|
07/11/2023
|
KULACHAMA KHATUN
|
0409005WL042452
|
KULACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236551
|
|
MISS KULACHAMA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-007-001/286
()
|
0409005000NRG24071120230447922
|
07/11/2023
|
Mrs Monuwara Begom
|
0409005WL042452
|
Mrs Monuwara Begom
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236538
|
|
MRS MONOWARA BEGOM
|
()
|
|
26
|
BISWANATH
|
AS-09-005-007-001/298
()
|
0409005000NRG24071120230447923
|
07/11/2023
|
HAJIRAN KHATUN
|
0409005WL042452
|
HAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236553
|
|
MISS HAJIRAN KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-007-001/328
()
|
0409005000NRG24071120230447925
|
07/11/2023
|
HALIMA KHATUN
|
0409005WL042452
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236550
|
|
MISS HALIMA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-007-001/330
()
|
0409005000NRG24071120230447927
|
07/11/2023
|
FATEMA KHATUN
|
0409005WL042452
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236549
|
|
MISS FATEMA KHATUN
|
()
|
|
29
|
BISWANATH
|
AS-09-005-007-001/41
()
|
0409005000NRG24071120230447928
|
07/11/2023
|
ISLAM UDDIN
|
0409005WL042452
|
ISLAM UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236567
|
|
MR ISLAM UDDIN ALI
|
()
|
|
30
|
BISWANATH
|
AS-09-005-007-001/41
()
|
0409005000NRG24071120230447929
|
07/11/2023
|
RAHIMA KHATUN
|
0409005WL042452
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236554
|
|
MISS RAHIMA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-007-001/46
()
|
0409005000NRG24071120230447930
|
07/11/2023
|
ABU HUSSAIN
|
0409005WL042452
|
ABU HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236537
|
|
MR ABU HUSSAIN
|
()
|
|
32
|
BISWANATH
|
AS-09-005-007-001/504
()
|
0409005000NRG24071120230447932
|
07/11/2023
|
MASUMA KHATUN
|
0409005WL042452
|
MASUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236585
|
|
MISS MASUMA KHATUN
|
()
|
|
33
|
BISWANATH
|
AS-09-005-007-001/77
()
|
0409005000NRG24071120230447933
|
07/11/2023
|
ABDUL HUSSAIN
|
0409005WL042452
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236559
|
|
MR ABDUL HUSSAIN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-007-001/77
()
|
0409005000NRG24071120230447934
|
07/11/2023
|
FIROJA KHATUN
|
0409005WL042452
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236552
|
|
MISS FIROJA KHATUN
|
()
|
|
35
|
BISWANATH
|
AS-09-005-007-001/91
()
|
0409005000NRG24071120230447936
|
07/11/2023
|
Abdullah
|
0409005WL042452
|
Abdullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236534
|
|
MD ABDULLA
|
()
|
|
36
|
BISWANATH
|
AS-09-005-007-003/466
()
|
0409005000NRG24071120230447937
|
07/11/2023
|
MONIRUL ISLAM
|
0409005WL042452
|
MONIRUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236532
|
|
MR MD MONIRUL JAMAL
|
()
|
|
37
|
BISWANATH
|
AS-09-005-007-006/422
()
|
0409005000NRG24071120230447939
|
07/11/2023
|
MISS.NURUJA KHATUN
|
0409005WL042452
|
MISS.NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236565
|
|
MISS NURUJA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-007-006/422
()
|
0409005000NRG24071120230447938
|
07/11/2023
|
NACHIBAR RAHMAN
|
0409005WL042452
|
NACHIBAR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236568
|
|
MR NACHIBAR RAHMAN
|
()
|
|
39
|
BISWANATH
|
AS-09-005-007-006/431
()
|
0409005000NRG24071120230447940
|
07/11/2023
|
RAHIMA KHATUN
|
0409005WL042452
|
RAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236558
|
|
MISS MUCHA RAHIMA KHATUN
|
()
|
|
40
|
BISWANATH
|
AS-09-005-007-006/436
()
|
0409005000NRG24071120230447941
|
07/11/2023
|
ABDUL BACHIT
|
0409005WL042452
|
ABDUL BACHIT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236547
|
|
ABDUL BACHIT
|
()
|
|
41
|
BISWANATH
|
AS-09-005-007-006/454
()
|
0409005000NRG24071120230447944
|
07/11/2023
|
AIMANA KHATUN
|
0409005WL042452
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236541
|
|
MISS AIEMONA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-007-006/454
()
|
0409005000NRG24071120230447943
|
07/11/2023
|
JABED AHMED
|
0409005WL042452
|
JABED AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236575
|
|
MR JABID AHMED
|
()
|
|
43
|
BISWANATH
|
AS-09-005-007-006/454
()
|
0409005000NRG24071120230447942
|
07/11/2023
|
ZAIDA KHATUN
|
0409005WL042452
|
ZAIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236542
|
|
MRS JOIDA KHATUN
|
()
|
|
44
|
BISWANATH
|
AS-09-005-007-006/465
()
|
0409005000NRG24071120230447945
|
07/11/2023
|
AZAD ALI
|
0409005WL042452
|
AZAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236572
|
|
MR AZAD ALI
|
()
|
|
45
|
BISWANATH
|
AS-09-005-007-006/465
()
|
0409005000NRG24071120230447946
|
07/11/2023
|
SONABHAN KHATUN
|
0409005WL042452
|
SONABHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236556
|
|
MISS SONABHAN KHATUN
|
()
|
|
46
|
BISWANATH
|
AS-09-005-007-006/466
()
|
0409005000NRG24071120230447947
|
07/11/2023
|
AJIBUR RAHMAN
|
0409005WL042452
|
AJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236533
|
|
MR AJIBUR RAHMAN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-007-007/669
()
|
0409005000NRG24071120230446619
|
07/11/2023
|
CHAMARUDDIN SHEIKH
|
0409005WL042383
|
CHAMARUDDIN SHEIKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236580
|
|
MR CHAMARUDDIN SHEIKH
|
()
|
|
48
|
BISWANATH
|
AS-09-005-007-009/122
()
|
0409005000NRG24071120230446622
|
07/11/2023
|
HAZARA KHATUN
|
0409005WL042383
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236531
|
|
MUSA HAZARA KHATUN
|
()
|
|
49
|
BISWANATH
|
AS-09-005-007-009/136
()
|
0409005000NRG24071120230446624
|
07/11/2023
|
AMALA KHATUN
|
0409005WL042383
|
AMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236543
|
|
MISS AMALA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-007-009/136
()
|
0409005000NRG24071120230446623
|
07/11/2023
|
DEBER ALI
|
0409005WL042383
|
DEBER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236562
|
|
MR DEBER ALI
|
()
|
|
51
|
BISWANATH
|
AS-09-005-007-009/139
()
|
0409005000NRG24071120230446626
|
07/11/2023
|
ACHIA KHATUN
|
0409005WL042383
|
ACHIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236584
|
|
MRS KHURSIDA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-007-009/1881
()
|
0409005000NRG24071120230446627
|
07/11/2023
|
Alimul Islam
|
0409005WL042383
|
Alimul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236574
|
|
MR ALIMUL ISLAM
|
()
|
|
53
|
BISWANATH
|
AS-09-005-007-009/1881
()
|
0409005000NRG24071120230446628
|
07/11/2023
|
Robina Khatun
|
0409005WL042383
|
Robina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236579
|
|
MRS ROBINA KHATUN
|
()
|
|
54
|
BISWANATH
|
AS-09-005-007-009/1958
()
|
0409005000NRG24071120230446629
|
07/11/2023
|
Guldar Hussain
|
0409005WL042383
|
Guldar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236576
|
|
MR GULDAR HUSSAIN
|
()
|
|
55
|
BISWANATH
|
AS-09-005-007-009/3195
()
|
0409005000NRG24071120230446632
|
07/11/2023
|
Mainul Hoque
|
0409005WL042383
|
Mainul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236571
|
|
MR MAINUL HAQUE
|
()
|
|
56
|
BISWANATH
|
AS-09-005-007-009/3195
()
|
0409005000NRG24071120230446631
|
07/11/2023
|
Muluk Jan
|
0409005WL042383
|
Muluk Jan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
17/01/2024
|
|
9607236577
|
No Such Account
|
|
|
|
57
|
BISWANATH
|
AS-09-005-007-009/550
()
|
0409005000NRG24071120230446633
|
07/11/2023
|
NURUJA KHATUN
|
0409005WL042383
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236540
|
|
MRS NURUJA KHATUN
|
()
|
|
58
|
BISWANATH
|
AS-09-005-007-009/577
()
|
0409005000NRG24071120230446635
|
07/11/2023
|
NURUJA KHATUN
|
0409005WL042383
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236569
|
|
MISS NURUJA KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-007-009/577
()
|
0409005000NRG24071120230446634
|
07/11/2023
|
SAFIKUL ISLAM
|
0409005WL042383
|
SAFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236566
|
|
MR SAFIKUL ISLAM
|
()
|
|
60
|
BISWANATH
|
AS-09-005-007-009/584
()
|
0409005000NRG24071120230446636
|
07/11/2023
|
CHAIFUL ISLAM
|
0409005WL042383
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236573
|
|
MR CHAIFUL ISLAM
|
()
|
|
61
|
BISWANATH
|
AS-09-005-007-009/584
()
|
0409005000NRG24071120230446637
|
07/11/2023
|
NAJIMA KHATUN
|
0409005WL042383
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607236546
|
|
MISS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|