|
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
|
RANGIA(PART)
|
AS-07-006-007-001/752
(ARIMATTA)
|
0407006000NRG23220420220027741
|
22/04/2022
|
Firjumani Begum
|
0407006WL000751
|
Firjumani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670896
|
|
FirjumaniBegum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/752
(ARIMATTA)
|
0407006000NRG23220420220027740
|
22/04/2022
|
Manjuwara Begum
|
0407006WL000751
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670897
|
|
ManjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/10368
(ARIMATTA)
|
0407006000NRG23220420220027708
|
22/04/2022
|
SALMA SAIKIA
|
0407006WL000751
|
SALMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670942
|
|
SALMASAIKIA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/10381
(ARIMATTA)
|
0407006000NRG23220420220027709
|
22/04/2022
|
NAJRUL ALI
|
0407006WL000751
|
NAJRUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670941
|
|
NAJRULALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/1578
(ARIMATTA)
|
0407006000NRG23220420220027717
|
22/04/2022
|
MAHIDA BEGUM
|
0407006WL000751
|
MAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670944
|
|
MAHIDABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/16
(ARIMATTA)
|
0407006000NRG23220420220027718
|
22/04/2022
|
Rehena Begum
|
0407006WL000751
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670943
|
|
RehenaBegum
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/25
(ARIMATTA)
|
0407006000NRG23220420220027720
|
22/04/2022
|
Azizur Rahman
|
0407006WL000751
|
Azizur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670940
|
|
AzizurRahman
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/358
(ARIMATTA)
|
0407006000NRG23220420220027724
|
22/04/2022
|
Manik Kalita
|
0407006WL000751
|
Manik Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670912
|
|
ManikKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/362
(ARIMATTA)
|
0407006000NRG23220420220027726
|
22/04/2022
|
Kalisaran Kalita
|
0407006WL000751
|
Kalisaran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670946
|
|
KalisaranKalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/380
(ARIMATTA)
|
0407006000NRG23220420220027729
|
22/04/2022
|
Mamani Kalita
|
0407006WL000751
|
Mamani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670914
|
|
MamaniKalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/4366
(ARIMATTA)
|
0407006000NRG23220420220027732
|
22/04/2022
|
FARUK HUSSAIN
|
0407006WL000751
|
FARUK HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670920
|
|
FARUKHUSSAIN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/4381
(ARIMATTA)
|
0407006000NRG23220420220027734
|
22/04/2022
|
SAN MAHAMMAD
|
0407006WL000751
|
SAN MAHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670921
|
|
SANMAHAMMAD
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/4478
(ARIMATTA)
|
0407006000NRG23220420220027735
|
22/04/2022
|
FARIDA BEGUM
|
0407006WL000751
|
FARIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670936
|
|
FARIDABEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/752
(ARIMATTA)
|
0407006000NRG23220420220027739
|
22/04/2022
|
FAZUL HAQUE
|
0407006WL000751
|
FAZUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670915
|
|
FAZULHAQUE
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/763
(ARIMATTA)
|
0407006000NRG23220420220027742
|
22/04/2022
|
Meser Ali
|
0407006WL000751
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670918
|
|
MeserAli
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/804
(ARIMATTA)
|
0407006000NRG23220420220027747
|
22/04/2022
|
Midul Ali
|
0407006WL000751
|
Midul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670913
|
|
MidulAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/809
(ARIMATTA)
|
0407006000NRG23220420220027748
|
22/04/2022
|
Md.Yunish Ali
|
0407006WL000751
|
Md.Yunish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670916
|
|
Md.YunishAli
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/809
(ARIMATTA)
|
0407006000NRG23220420220027749
|
22/04/2022
|
Suriya Begum
|
0407006WL000751
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670939
|
|
SuriyaBegum
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/861
(ARIMATTA)
|
0407006000NRG23220420220027750
|
22/04/2022
|
MD.AFAJAL HUSSAIN
|
0407006WL000751
|
MD.AFAJAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670917
|
|
MD.AFAJALHUSSAIN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/864
(ARIMATTA)
|
0407006000NRG23220420220027753
|
22/04/2022
|
majida
|
0407006WL000751
|
majida
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155670935
|
No Such Account
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/869
(ARIMATTA)
|
0407006000NRG23220420220027754
|
22/04/2022
|
Md. Matiur Rahman
|
0407006WL000751
|
Md. Matiur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670919
|
|
Md.MatiurRahman
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/877
(ARIMATTA)
|
0407006000NRG23220420220027756
|
22/04/2022
|
Afjal Ali
|
0407006WL000751
|
Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670945
|
|
AfjalAli
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/910
(ARIMATTA)
|
0407006000NRG23220420220027760
|
22/04/2022
|
Md. Rafiq Ali
|
0407006WL000751
|
Md. Rafiq Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670938
|
|
Md.RafiqAli
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/930
(ARIMATTA)
|
0407006000NRG23220420220027762
|
22/04/2022
|
Md. Najbul Ali
|
0407006WL000751
|
Md. Najbul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670937
|
|
Md.NajbulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/5433
(ARIMATTA)
|
0407006000NRG23220420220027738
|
22/04/2022
|
BIKUL AHMED
|
0407006WL000751
|
BIKUL AHMED
|
00048
|
BKID0005055
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670889
|
|
BIKULAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/787
(ARIMATTA)
|
0407006000NRG23220420220027745
|
22/04/2022
|
SAFUR ALI
|
0407006WL000751
|
SAFUR ALI
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670891
|
|
SAFURALI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/930
(ARIMATTA)
|
0407006000NRG23220420220027763
|
22/04/2022
|
RINA BEGUM
|
0407006WL000751
|
RINA BEGUM
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670890
|
|
RINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/14097
(ARIMATTA)
|
0407006000NRG23220420220027713
|
22/04/2022
|
Imtazul Haque
|
0407006WL000751
|
Imtazul Haque
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670892
|
|
ImtazulHaque
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/318
(ARIMATTA)
|
0407006000NRG23220420220027723
|
22/04/2022
|
REBINA BEGUM
|
0407006WL000751
|
REBINA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670893
|
|
REBINABEGUM
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-001/4366
(ARIMATTA)
|
0407006000NRG23220420220027733
|
22/04/2022
|
Manowara Begum
|
0407006WL000751
|
Manowara Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670895
|
|
ManowaraBegum
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-001/930
(ARIMATTA)
|
0407006000NRG23220420220027764
|
22/04/2022
|
Bitul Ali
|
0407006WL000751
|
Bitul Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670894
|
|
BitulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-001/10368
(ARIMATTA)
|
0407006000NRG23220420220027707
|
22/04/2022
|
SALMA SAIKIA
|
0407006WL000751
|
SALMA SAIKIA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670898
|
|
MRS SALMA SAIKIA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-001/10390
(ARIMATTA)
|
0407006000NRG23220420220027710
|
22/04/2022
|
Kanika Kalita
|
0407006WL000751
|
Kanika Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670904
|
|
MRS KANIKA KALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/1042
(ARIMATTA)
|
0407006000NRG23220420220027711
|
22/04/2022
|
ASMINA BEGUM
|
0407006WL000751
|
ASMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670906
|
|
MRS ACHAMINA BEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/119
(ARIMATTA)
|
0407006000NRG23220420220027712
|
22/04/2022
|
SARIFA BEGUM
|
0407006WL000751
|
SARIFA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670922
|
|
MRS SARIFA BIBI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/1483
(ARIMATTA)
|
0407006000NRG23220420220027714
|
22/04/2022
|
MAMONI PATOWARY
|
0407006WL000751
|
MAMONI PATOWARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670928
|
|
MRS MAMONI PATOWARY
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-001/1543
(ARIMATTA)
|
0407006000NRG23220420220027716
|
22/04/2022
|
AMBIYA BEGUM
|
0407006WL000751
|
AMBIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670908
|
|
MRS AMBIA BEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-001/1543
(ARIMATTA)
|
0407006000NRG23220420220027715
|
22/04/2022
|
JAKIR AL
|
0407006WL000751
|
JAKIR AL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670909
|
|
MR JAKIR ALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-001/16
(ARIMATTA)
|
0407006000NRG23220420220027719
|
22/04/2022
|
RUBUL ALI.
|
0407006WL000751
|
RUBUL ALI.
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670931
|
|
MR RUBUL ALI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-007-001/25
(ARIMATTA)
|
0407006000NRG23220420220027721
|
22/04/2022
|
Padumi Begum
|
0407006WL000751
|
Padumi Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670901
|
|
MRS PADUMI BEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-007-001/318
(ARIMATTA)
|
0407006000NRG23220420220027722
|
22/04/2022
|
Fajal Ali
|
0407006WL000751
|
Fajal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670899
|
|
MD FAJAL ALI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-007-001/361
(ARIMATTA)
|
0407006000NRG23220420220027725
|
22/04/2022
|
Jamini Kalita
|
0407006WL000751
|
Jamini Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670923
|
|
MRS JAMINI KALITA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-007-001/368
(ARIMATTA)
|
0407006000NRG23220420220027727
|
22/04/2022
|
FARIJAN BEGUM
|
0407006WL000751
|
FARIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670910
|
|
MRS FARIJAN BEGUM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-007-001/368
(ARIMATTA)
|
0407006000NRG23220420220027728
|
22/04/2022
|
NAJRUL ALI
|
0407006WL000751
|
NAJRUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670905
|
|
MR NAJARUL ALI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-007-001/380
(ARIMATTA)
|
0407006000NRG23220420220027731
|
22/04/2022
|
Abhijeet Kalita
|
0407006WL000751
|
Abhijeet Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670902
|
|
MR ABHIJIT KALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-007-001/380
(ARIMATTA)
|
0407006000NRG23220420220027730
|
22/04/2022
|
Smriti Kalita
|
0407006WL000751
|
Smriti Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670926
|
|
MISS SMRITI KALITA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-007-001/4479
(ARIMATTA)
|
0407006000NRG23220420220027736
|
22/04/2022
|
MANOWAR HUSSAIN
|
0407006WL000751
|
MANOWAR HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670934
|
|
MR MONOWAR HUSSAIN
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-007-001/4479
(ARIMATTA)
|
0407006000NRG23220420220027737
|
22/04/2022
|
MERINA BEGUM
|
0407006WL000751
|
MERINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670911
|
|
MRS MERINA BEGUM
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-007-001/763
(ARIMATTA)
|
0407006000NRG23220420220027743
|
22/04/2022
|
Ranju Begum
|
0407006WL000751
|
Ranju Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670925
|
|
MRS RANJU BEGUM
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-007-001/78
(ARIMATTA)
|
0407006000NRG23220420220027744
|
22/04/2022
|
RASNA BEGUM
|
0407006WL000751
|
RASNA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670933
|
|
MRS RASNA BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-007-001/792
(ARIMATTA)
|
0407006000NRG23220420220027746
|
22/04/2022
|
Sonma Begum
|
0407006WL000751
|
Sonma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670900
|
|
MRS SONMA BEGUM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-007-001/861
(ARIMATTA)
|
0407006000NRG23220420220027752
|
22/04/2022
|
Asraful Haque Choudhary
|
0407006WL000751
|
Asraful Haque Choudhary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670929
|
|
MR ASRAFUL HAQUE CHOUDHARY
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-007-001/861
(ARIMATTA)
|
0407006000NRG23220420220027751
|
22/04/2022
|
Sanowara Begum
|
0407006WL000751
|
Sanowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670927
|
|
MRS SANOWARA BEGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-007-001/869
(ARIMATTA)
|
0407006000NRG23220420220027755
|
22/04/2022
|
Sabarun Begum
|
0407006WL000751
|
Sabarun Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670903
|
|
MRS SABARUN BEGUM
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-007-001/877
(ARIMATTA)
|
0407006000NRG23220420220027758
|
22/04/2022
|
Ajida Begum
|
0407006WL000751
|
Ajida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670932
|
|
MRS AZIDA BEGUM
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-007-001/877
(ARIMATTA)
|
0407006000NRG23220420220027757
|
22/04/2022
|
Rubina Begum
|
0407006WL000751
|
Rubina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670930
|
|
MISS RUBINA YEASMIN
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-007-001/901
(ARIMATTA)
|
0407006000NRG23220420220027759
|
22/04/2022
|
Mafida Begum
|
0407006WL000751
|
Mafida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670924
|
|
MRS MAFIDA BEGAM
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-007-001/910
(ARIMATTA)
|
0407006000NRG23220420220027761
|
22/04/2022
|
Rafijan Begum
|
0407006WL000751
|
Rafijan Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155670907
|
|
MRS RAFIJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|