|
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
|
Borkhola
|
AS-23-015-004-001/303
(Badardur- Masimpur)
|
0423015000NRG23220420220011385
|
25/04/2022
|
Aklima Bibi
|
0423015WL000701
|
Aklima Bibi
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414482
|
|
MRS AKLIMA BIBI
|
()
|
|
2
|
Borkhola
|
AS-23-015-004-001/305
(Badardur- Masimpur)
|
0423015000NRG23220420220011386
|
25/04/2022
|
Anowara Begam
|
0423015WL000701
|
Anowara Begam
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414480
|
|
MRS ANOWARA BEGUM
|
()
|
|
3
|
Borkhola
|
AS-23-015-004-001/306
(Badardur- Masimpur)
|
0423015000NRG23220420220011387
|
25/04/2022
|
Nazrul Islam
|
0423015WL000701
|
Nazrul Islam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414481
|
|
MR NAZRUL ISLAM
|
()
|
|
4
|
Borkhola
|
AS-23-015-004-001/307
(Badardur- Masimpur)
|
0423015000NRG23220420220011388
|
25/04/2022
|
Badrul Islam
|
0423015WL000701
|
Badrul Islam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414483
|
|
MR BADRUL ISLAM
|
()
|
|
5
|
Borkhola
|
AS-23-015-004-002/260
(Badardur- Masimpur)
|
0423015000NRG23220420220011389
|
25/04/2022
|
Rajen Rabidas
|
0423015WL000701
|
Rajen Rabidas
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414506
|
|
MR RAJEN RABIDAS
|
()
|
|
6
|
Borkhola
|
AS-23-015-004-002/261
(Badardur- Masimpur)
|
0423015000NRG23220420220011390
|
25/04/2022
|
Ranjit Bhar
|
0423015WL000701
|
Ranjit Bhar
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414502
|
|
MR RANJIT BHAR
|
()
|
|
7
|
Borkhola
|
AS-23-015-004-002/263
(Badardur- Masimpur)
|
0423015000NRG23220420220011391
|
25/04/2022
|
Manimala Bhar
|
0423015WL000701
|
Manimala Bhar
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414503
|
|
MRS MANIMALA BHAR
|
()
|
|
8
|
Borkhola
|
AS-23-015-004-002/264
(Badardur- Masimpur)
|
0423015000NRG23220420220011392
|
25/04/2022
|
Suraj Malah
|
0423015WL000701
|
Suraj Malah
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414515
|
|
MR SURAJ MALAH
|
()
|
|
9
|
Borkhola
|
AS-23-015-004-002/265
(Badardur- Masimpur)
|
0423015000NRG23220420220011393
|
25/04/2022
|
Mongol Ree
|
0423015WL000701
|
Mongol Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414504
|
|
MR MONGOL REE
|
()
|
|
10
|
Borkhola
|
AS-23-015-004-002/268
(Badardur- Masimpur)
|
0423015000NRG23220420220011394
|
25/04/2022
|
Samiran Ree
|
0423015WL000701
|
Samiran Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414505
|
|
MR SAMIRAN RI
|
()
|
|
11
|
Borkhola
|
AS-23-015-004-002/270
(Badardur- Masimpur)
|
0423015000NRG23220420220011395
|
25/04/2022
|
Joya Ree
|
0423015WL000701
|
Joya Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414507
|
|
MRS JOYA REE
|
()
|
|
12
|
Borkhola
|
AS-23-015-004-006/168
(Badardur- Masimpur)
|
0423015000NRG23220420220011396
|
25/04/2022
|
Binoy Ree
|
0423015WL000701
|
Binoy Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414484
|
|
MR BINOY REE
|
()
|
|
13
|
Borkhola
|
AS-23-015-004-006/169
(Badardur- Masimpur)
|
0423015000NRG23220420220011397
|
25/04/2022
|
Chandan Ree
|
0423015WL000701
|
Chandan Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414519
|
|
MR CHANDAN REE
|
()
|
|
14
|
Borkhola
|
AS-23-015-004-006/174
(Badardur- Masimpur)
|
0423015000NRG23220420220011398
|
25/04/2022
|
Komola Ree
|
0423015WL000701
|
Komola Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414510
|
|
MRS KAMALA REE
|
()
|
|
15
|
Borkhola
|
AS-23-015-004-006/179
(Badardur- Masimpur)
|
0423015000NRG23220420220011399
|
25/04/2022
|
Lakhi Ree
|
0423015WL000701
|
Lakhi Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414518
|
|
MR LAKHI RI
|
()
|
|
16
|
Borkhola
|
AS-23-015-004-006/184
(Badardur- Masimpur)
|
0423015000NRG23220420220011400
|
25/04/2022
|
Tufani Ree
|
0423015WL000701
|
Tufani Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414508
|
|
MRS TUFANI REE
|
()
|
|
17
|
Borkhola
|
AS-23-015-004-006/190
(Badardur- Masimpur)
|
0423015000NRG23220420220011401
|
25/04/2022
|
Chutolal Ree
|
0423015WL000701
|
Chutolal Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414516
|
|
MR CHOTO LAL REE
|
()
|
|
18
|
Borkhola
|
AS-23-015-004-006/213
(Badardur- Masimpur)
|
0423015000NRG23220420220011402
|
25/04/2022
|
Moni Ree
|
0423015WL000701
|
Moni Ree
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414517
|
|
MRS MONI REE
|
()
|
|
19
|
Borkhola
|
AS-23-015-004-006/215
(Badardur- Masimpur)
|
0423015000NRG23220420220011403
|
25/04/2022
|
Joymoti Malla
|
0423015WL000701
|
Joymoti Malla
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414509
|
|
MRS JOYAMOTI MALAH
|
()
|
|
20
|
Borkhola
|
AS-23-015-004-006/216
(Badardur- Masimpur)
|
0423015000NRG23220420220011404
|
25/04/2022
|
Dipali Ree
|
0423015WL000701
|
Dipali Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414512
|
|
MRS DIPALI REE
|
()
|
|
21
|
Borkhola
|
AS-23-015-004-006/217
(Badardur- Masimpur)
|
0423015000NRG23220420220011405
|
25/04/2022
|
Laxman Ree
|
0423015WL000701
|
Laxman Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414511
|
|
MR LACHMAN REE
|
()
|
|
22
|
Borkhola
|
AS-23-015-004-006/218
(Badardur- Masimpur)
|
0423015000NRG23220420220011406
|
25/04/2022
|
Dulari Ree
|
0423015WL000701
|
Dulari Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414514
|
|
MRS DULARI REE
|
()
|
|
23
|
Borkhola
|
AS-23-015-004-006/219
(Badardur- Masimpur)
|
0423015000NRG23220420220011407
|
25/04/2022
|
Uday Ree
|
0423015WL000701
|
Uday Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414513
|
|
MR UDAY REE
|
()
|
|
24
|
Borkhola
|
AS-23-015-004-006/220
(Badardur- Masimpur)
|
0423015000NRG23220420220011408
|
25/04/2022
|
Sunita Ree
|
0423015WL000701
|
Sunita Ree
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414500
|
|
MRS SUNITA REE
|
()
|
|
25
|
Borkhola
|
AS-23-015-004-007/133
(Badardur- Masimpur)
|
0423015000NRG23220420220011409
|
25/04/2022
|
Yasmin Sultana
|
0423015WL000701
|
Yasmin Sultana
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414471
|
|
MRS YASMIN SULTANA
|
()
|
|
26
|
Borkhola
|
AS-23-015-004-007/158
(Badardur- Masimpur)
|
0423015000NRG23220420220011410
|
25/04/2022
|
Sultana Begum
|
0423015WL000701
|
Sultana Begum
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414485
|
|
MRS SULTANA BEGUM
|
()
|
|
27
|
Borkhola
|
AS-23-015-004-007/162
(Badardur- Masimpur)
|
0423015000NRG23220420220011411
|
25/04/2022
|
Lailee Begum
|
0423015WL000701
|
Lailee Begum
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414498
|
|
MRS LAILEE BEGUM
|
()
|
|
28
|
Borkhola
|
AS-23-015-004-007/173
(Badardur- Masimpur)
|
0423015000NRG23220420220011412
|
25/04/2022
|
Siraj Uddin
|
0423015WL000701
|
Siraj Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414494
|
|
MR SIRAJ UDDIN
|
()
|
|
29
|
Borkhola
|
AS-23-015-004-007/204
(Badardur- Masimpur)
|
0423015000NRG23220420220011413
|
25/04/2022
|
Kulsuma Begam
|
0423015WL000701
|
Kulsuma Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414499
|
|
MRS KULSUMA BEGUM
|
()
|
|
30
|
Borkhola
|
AS-23-015-004-007/231
(Badardur- Masimpur)
|
0423015000NRG23220420220011414
|
25/04/2022
|
Hasan Ahmed
|
0423015WL000701
|
Hasan Ahmed
|
00415
|
SBIN0005541
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156414479
|
|
MR HASAN AHMED
|
()
|
|
31
|
Borkhola
|
AS-23-015-004-007/260
(Badardur- Masimpur)
|
0423015000NRG23220420220011415
|
25/04/2022
|
Tajamul Ali
|
0423015WL000701
|
Tajamul Ali
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414493
|
|
MR TAJAMUL ALI
|
()
|
|
32
|
Borkhola
|
AS-23-015-004-007/261-A
(Badardur- Masimpur)
|
0423015000NRG23220420220011416
|
25/04/2022
|
Khulsoma Bagum
|
0423015WL000701
|
Khulsoma Bagum
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414495
|
|
MRS KULSUMA BIBI
|
()
|
|
33
|
Borkhola
|
AS-23-015-004-007/318
(Badardur- Masimpur)
|
0423015000NRG23220420220011417
|
25/04/2022
|
Fulchari Bibi
|
0423015WL000701
|
Fulchari Bibi
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414491
|
|
MRS FULASHARI BIBI
|
()
|
|
34
|
Borkhola
|
AS-23-015-004-007/382
(Badardur- Masimpur)
|
0423015000NRG23220420220011418
|
25/04/2022
|
Abdul Rahim
|
0423015WL000701
|
Abdul Rahim
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414472
|
|
MR ABDUR RAHIM
|
()
|
|
35
|
Borkhola
|
AS-23-015-004-007/397
(Badardur- Masimpur)
|
0423015000NRG23220420220011419
|
25/04/2022
|
Dilwar Hussain
|
0423015WL000701
|
Dilwar Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414473
|
|
MISS SALEHA KHATUN
|
()
|
|
36
|
Borkhola
|
AS-23-015-004-007/474
(Badardur- Masimpur)
|
0423015000NRG23220420220011420
|
25/04/2022
|
Samsul Hoque
|
0423015WL000701
|
Samsul Hoque
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414490
|
|
MS SAMSUL HOQUE
|
()
|
|
37
|
Borkhola
|
AS-23-015-004-007/52
(Badardur- Masimpur)
|
0423015000NRG23220420220011421
|
25/04/2022
|
Jakir Hussain
|
0423015WL000701
|
Jakir Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414497
|
|
MR JAKIR HUSEN
|
()
|
|
38
|
Borkhola
|
AS-23-015-004-007/667
(Badardur- Masimpur)
|
0423015000NRG23220420220011422
|
25/04/2022
|
FARIJ UDDIN
|
0423015WL000701
|
FARIJ UDDIN
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414478
|
|
MR FARIJ UDDIN
|
()
|
|
39
|
Borkhola
|
AS-23-015-004-008/100
(Badardur- Masimpur)
|
0423015000NRG23220420220011423
|
25/04/2022
|
Yasmina Khatun
|
0423015WL000701
|
Yasmina Khatun
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414520
|
|
MRS IYACHMINA KHATUN
|
()
|
|
40
|
Borkhola
|
AS-23-015-004-008/109
(Badardur- Masimpur)
|
0423015000NRG23220420220011424
|
25/04/2022
|
Azizur Rahman
|
0423015WL000701
|
Azizur Rahman
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156414492
|
|
MR AZIZUL RAHMAN
|
()
|
|
41
|
Borkhola
|
AS-23-015-004-008/116
(Badardur- Masimpur)
|
0423015000NRG23220420220011425
|
25/04/2022
|
Mustak Hussain
|
0423015WL000701
|
Mustak Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414477
|
|
MR MUSTAK HUSSAIN
|
()
|
|
42
|
Borkhola
|
AS-23-015-004-008/118
(Badardur- Masimpur)
|
0423015000NRG23220420220011426
|
25/04/2022
|
Amina Begam
|
0423015WL000701
|
Amina Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414521
|
|
MRS AMINA BEGUM
|
()
|
|
43
|
Borkhola
|
AS-23-015-004-008/139
(Badardur- Masimpur)
|
0423015000NRG23220420220011427
|
25/04/2022
|
Ashraf Hussain
|
0423015WL000701
|
Ashraf Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414501
|
|
MR ASRAF HUSSAIN
|
()
|
|
44
|
Borkhola
|
AS-23-015-004-008/143
(Badardur- Masimpur)
|
0423015000NRG23220420220011428
|
25/04/2022
|
Banesa Begam
|
0423015WL000701
|
Banesa Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414488
|
|
MR BENICHA BEGUM
|
()
|
|
45
|
Borkhola
|
AS-23-015-004-008/147
(Badardur- Masimpur)
|
0423015000NRG23220420220011429
|
25/04/2022
|
Afia Begam
|
0423015WL000701
|
Afia Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414486
|
|
MRS AFIA BEGUM
|
()
|
|
46
|
Borkhola
|
AS-23-015-004-008/151
(Badardur- Masimpur)
|
0423015000NRG23220420220011430
|
25/04/2022
|
Nazima Begam
|
0423015WL000701
|
Nazima Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414489
|
|
MRS NAJIMA BEGUM
|
()
|
|
47
|
Borkhola
|
AS-23-015-004-008/152
(Badardur- Masimpur)
|
0423015000NRG23220420220011431
|
25/04/2022
|
Marufa Khatun
|
0423015WL000701
|
Marufa Khatun
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414487
|
|
MRS MAFURA KHATUN
|
()
|
|
48
|
Borkhola
|
AS-23-015-004-008/154
(Badardur- Masimpur)
|
0423015000NRG23220420220011432
|
25/04/2022
|
Aktar Hussain
|
0423015WL000701
|
Aktar Hussain
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414475
|
|
MR AKTAR HUSSAIN
|
()
|
|
49
|
Borkhola
|
AS-23-015-004-008/156
(Badardur- Masimpur)
|
0423015000NRG23220420220011433
|
25/04/2022
|
Sahida Begam
|
0423015WL000701
|
Sahida Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414496
|
|
MRS SAHIDA BEGAM
|
()
|
|
50
|
Borkhola
|
AS-23-015-004-008/160
(Badardur- Masimpur)
|
0423015000NRG23220420220011434
|
25/04/2022
|
Ayaz Ali
|
0423015WL000701
|
Ayaz Ali
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414523
|
|
MR AYAJ ALI
|
()
|
|
51
|
Borkhola
|
AS-23-015-004-008/184
(Badardur- Masimpur)
|
0423015000NRG23220420220011435
|
25/04/2022
|
Rehibun Nessa
|
0423015WL000701
|
Rehibun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414522
|
|
MRS REHIBUN NESSA
|
()
|
|
52
|
Borkhola
|
AS-23-015-004-008/186
(Badardur- Masimpur)
|
0423015000NRG23220420220011436
|
25/04/2022
|
Najrul Islam
|
0423015WL000701
|
Najrul Islam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414524
|
|
MR NAJRUL ISLAM
|
()
|
|
53
|
Borkhola
|
AS-23-015-004-008/195
(Badardur- Masimpur)
|
0423015000NRG23220420220011437
|
25/04/2022
|
Imrana Begam
|
0423015WL000701
|
Imrana Begam
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414476
|
|
MRS IMRANA BEGAM
|
()
|
|
54
|
Borkhola
|
AS-23-015-004-008/196
(Badardur- Masimpur)
|
0423015000NRG23220420220011438
|
25/04/2022
|
Hafsha Khatun Sheikh
|
0423015WL000701
|
Hafsha Khatun Sheikh
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414525
|
|
MRS HAFASA KHATUN SHEIKH
|
()
|
|
55
|
Borkhola
|
AS-23-015-004-008/29
(Badardur- Masimpur)
|
0423015000NRG23220420220011439
|
25/04/2022
|
Ramij Uddin
|
0423015WL000701
|
Ramij Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414528
|
|
MR RAMIJ UDDIN
|
()
|
|
56
|
Borkhola
|
AS-23-015-004-008/67
(Badardur- Masimpur)
|
0423015000NRG23220420220011440
|
25/04/2022
|
Najima Begam Sek
|
0423015WL000701
|
Najima Begam Sek
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414470
|
|
MRS NAZIMA BEGAM SHEK
|
()
|
|
57
|
Borkhola
|
AS-23-015-004-008/68
(Badardur- Masimpur)
|
0423015000NRG23220420220011441
|
25/04/2022
|
Jahirun Nessa
|
0423015WL000701
|
Jahirun Nessa
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414527
|
|
MRS JAHIRUN NECHA
|
()
|
|
58
|
Borkhola
|
AS-23-015-004-008/70
(Badardur- Masimpur)
|
0423015000NRG23220420220011442
|
25/04/2022
|
Aflab Uddin Sek
|
0423015WL000701
|
Aflab Uddin Sek
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414474
|
|
MR APTAB UDDIN SEKH
|
()
|
|
59
|
Borkhola
|
AS-23-015-004-008/81
(Badardur- Masimpur)
|
0423015000NRG23220420220011443
|
25/04/2022
|
Kutub Uddin
|
0423015WL000701
|
Kutub Uddin
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156414529
|
|
MR KUTUB UDDIN
|
()
|
|
60
|
Borkhola
|
AS-23-015-004-008/85
(Badardur- Masimpur)
|
0423015000NRG23220420220011444
|
25/04/2022
|
Ali Hussain
|
0423015WL000701
|
Ali Hussain
|
00415
|
SBIN0005541
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156414526
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|