|
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
|
KARUNABARI
|
AS-10-007-012-004/321
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008310
|
20/04/2023
|
MONOWARA BEGUM
|
0410007WL000525
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119958
|
|
MONOWARA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-004/376
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008312
|
20/04/2023
|
RUKSANA BEGUM
|
0410007WL000525
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119959
|
|
RUKSANA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-005/36
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008321
|
20/04/2023
|
KHUDAJA BEGUM
|
0410007WL000525
|
KHUDAJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119950
|
|
KHUDAJA BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-005/36
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008320
|
20/04/2023
|
MOJIBUR RAHMAN
|
0410007WL000525
|
MOJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119949
|
|
MOJIBUR RAHMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-005/451
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008326
|
20/04/2023
|
SORIRA BEGUM
|
0410007WL000525
|
SORIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119945
|
|
SORIRA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-005/464
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008327
|
20/04/2023
|
SHARIFA BEGUM
|
0410007WL000525
|
SHARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119954
|
|
SHARIFA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-005/478
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008331
|
20/04/2023
|
MAFIA KHATUN
|
0410007WL000525
|
MAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119946
|
|
MAFIA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-005/478
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008330
|
20/04/2023
|
YEASIN ALI
|
0410007WL000525
|
YEASIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119948
|
|
YEASIN ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-005/479
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008333
|
20/04/2023
|
GULAPJAN NESSA
|
0410007WL000525
|
GULAPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119957
|
|
GULAPJAN NESSA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-005/479
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008332
|
20/04/2023
|
INSAN ALI
|
0410007WL000525
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119952
|
|
INSAN ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-005/479
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008334
|
20/04/2023
|
JAYADA BEGUM
|
0410007WL000525
|
JAYADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119956
|
|
JAYADA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-005/485
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008339
|
20/04/2023
|
JOHUR ALI
|
0410007WL000525
|
JOHUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119955
|
|
JOHUR ALI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-005/541
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008345
|
20/04/2023
|
ABDUL MALEK
|
0410007WL000525
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119953
|
|
ABDUL MALEK
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-005/55
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008346
|
20/04/2023
|
KHUDAJA BIBI
|
0410007WL000525
|
KHUDAJA BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119914
|
|
KHUDAJA BIBI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-005/666
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008354
|
20/04/2023
|
ROFIKUL ISLAM
|
0410007WL000525
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119951
|
|
ROFIKUL ISLAM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-005/83
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008363
|
20/04/2023
|
SHAHIDA BEGUM
|
0410007WL000525
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119947
|
|
SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-012-004/1040
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008306
|
20/04/2023
|
KHURSAD ALAM
|
0410007WL000525
|
KHURSAD ALAM
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119960
|
|
KHURSAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
KARUNABARI
|
AS-10-007-012-005/182
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008315
|
20/04/2023
|
MAIYAM BIBI
|
0410007WL000525
|
MAIYAM BIBI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119944
|
|
MRS MAIRAM BIBI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-008/193
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008364
|
20/04/2023
|
ATAB UDDIN
|
0410007WL000525
|
ATAB UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119966
|
|
MR ATAB UDDIN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-012-008/193
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008365
|
20/04/2023
|
TOHIMA KHATUN
|
0410007WL000525
|
TOHIMA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119965
|
|
MRS TOHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-012-002/641
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008305
|
20/04/2023
|
CHALEMAN NESSA
|
0410007WL000525
|
CHALEMAN NESSA
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119964
|
|
MR CHALEMAN NESSA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-012-004/230
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008308
|
20/04/2023
|
ABDUL HASIM
|
0410007WL000525
|
ABDUL HASIM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119915
|
|
MR ABDUL HASIM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-012-005/22
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008316
|
20/04/2023
|
ASADUL ISLAM
|
0410007WL000525
|
ASADUL ISLAM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119941
|
|
MR ATIQUL ISLAM
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-012-005/278
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008317
|
20/04/2023
|
ASMA BEGUM
|
0410007WL000525
|
ASMA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119916
|
|
MISS ASMA BEGUM
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-012-005/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008319
|
20/04/2023
|
AZIZUR RAHMAN
|
0410007WL000525
|
AZIZUR RAHMAN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119942
|
|
AZIZUR RAHMAN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-012-005/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008318
|
20/04/2023
|
KULACHUM BIBI
|
0410007WL000525
|
KULACHUM BIBI
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119940
|
|
MRS KULSUM BIBI
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-012-005/390
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008322
|
20/04/2023
|
NOBI HUSSAIN
|
0410007WL000525
|
NOBI HUSSAIN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119935
|
|
MR NABI HUSSAIN
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-012-005/418
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008324
|
20/04/2023
|
MUHAMMAD ALI
|
0410007WL000525
|
MUHAMMAD ALI
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119962
|
|
MR MOHAMAMAD ALI
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-012-005/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008328
|
20/04/2023
|
ABU BAKKAR SIDDIK
|
0410007WL000525
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119939
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-012-005/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008329
|
20/04/2023
|
MONUWARA KHATUN
|
0410007WL000525
|
MONUWARA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119943
|
|
MRS MONUARA BEGUM
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-012-005/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008336
|
20/04/2023
|
MINARA KHATUN
|
0410007WL000525
|
MINARA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119920
|
|
MISS MINARA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-012-005/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008335
|
20/04/2023
|
SAJAHAN ALI
|
0410007WL000525
|
SAJAHAN ALI
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119937
|
|
MR SBJAHAN ALI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-012-005/503
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008342
|
20/04/2023
|
CHAHERA KHATUN
|
0410007WL000525
|
CHAHERA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119938
|
|
MR CHAHERA KHATUN
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-012-005/51
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008344
|
20/04/2023
|
HASENA BEGUM
|
0410007WL000525
|
HASENA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119932
|
|
MISS HACHINA BEGUM
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-012-005/574
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008347
|
20/04/2023
|
ABU CHAHID
|
0410007WL000525
|
ABU CHAHID
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119917
|
|
MR ABU CHAHID
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-012-005/574
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008348
|
20/04/2023
|
HACHINA KHATUN
|
0410007WL000525
|
HACHINA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119918
|
|
MISS HACHINA KHATUN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-012-005/595
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008349
|
20/04/2023
|
ABDUL SATTER
|
0410007WL000525
|
ABDUL SATTER
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119936
|
|
MR ABDUL SATTAR
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-012-005/595
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008350
|
20/04/2023
|
RABIA KHATUN
|
0410007WL000525
|
RABIA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119931
|
|
MISS RABHIYA KHAUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-012-005/639
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008352
|
20/04/2023
|
JAHERA KHATUN
|
0410007WL000525
|
JAHERA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119930
|
|
MISS JAHERA KHATUN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-012-005/639
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008351
|
20/04/2023
|
KACHIM UDDIN
|
0410007WL000525
|
KACHIM UDDIN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119929
|
|
MR KACHIM UDDIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-012-005/664
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008353
|
20/04/2023
|
GOL NAHAR
|
0410007WL000525
|
GOL NAHAR
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119922
|
|
MISS GOL NAHAR
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-012-005/669
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008356
|
20/04/2023
|
MOFIDA BEGUM
|
0410007WL000525
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119919
|
|
MISS MOFIDA BEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-012-005/670
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008357
|
20/04/2023
|
MAJAMINA KHATUN
|
0410007WL000525
|
MAJAMINA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119923
|
|
MISS MAJAMINA KHATUN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-012-005/70
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008358
|
20/04/2023
|
ABDUL GAFUR
|
0410007WL000525
|
ABDUL GAFUR
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119933
|
|
MR ABDUL GAFUR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-012-005/706
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008359
|
20/04/2023
|
NURJAHAN BEGUM
|
0410007WL000525
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119963
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-012-005/707
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008360
|
20/04/2023
|
ABDUL ALIM
|
0410007WL000525
|
ABDUL ALIM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119921
|
|
MR ABDUL ALIM
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-012-005/708
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008361
|
20/04/2023
|
AYESHA KHATUN
|
0410007WL000525
|
AYESHA KHATUN
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119934
|
|
MISS AYESHA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-012-005/83
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008362
|
20/04/2023
|
RAIAJUL HOQUE
|
0410007WL000525
|
RAIAJUL HOQUE
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119924
|
|
MR RIAJUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
49
|
KARUNABARI
|
AS-10-007-012-004/230
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008309
|
20/04/2023
|
SOFURA KHATUN
|
0410007WL000525
|
SOFURA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119927
|
|
MRS CHAFURA KHATUN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-012-004/558
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008313
|
20/04/2023
|
JAKIR HUSSAIN
|
0410007WL000525
|
JAKIR HUSSAIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119928
|
|
MR JAKIR HUSSAIN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-012-004/558
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008314
|
20/04/2023
|
Mrs. NAJIMA BEGUM
|
0410007WL000525
|
Mrs. NAJIMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119961
|
|
MRS NAJIMA BEGUM
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-012-005/484
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008338
|
20/04/2023
|
SAJIDA
|
0410007WL000525
|
SAJIDA
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119926
|
|
MISS SAJIDA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-012-005/484
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24170420230008337
|
20/04/2023
|
USTAR ALI
|
0410007WL000525
|
USTAR ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394119925
|
|
MR UCHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|