|
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
|
KALAIGAON
|
AS-08-024-010-002/108
(SHYAMTILA)
|
0408024010NRG24190220240508726
|
22/02/2024
|
Rasheda Begum
|
0408024010WL038562
|
Rasheda Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939469149
|
|
Rasida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/113
(SHYAMTILA)
|
0408024010NRG24190220240508727
|
22/02/2024
|
Mainul Hoque
|
0408024010WL038562
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939469124
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/131
(SHYAMTILA)
|
0408024010NRG24190220240508729
|
22/02/2024
|
Surjya Bhanu
|
0408024010WL038562
|
Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939469129
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/206
(SHYAMTILA)
|
0408024010NRG24190220240508745
|
22/02/2024
|
Abu Bakkar Siddik
|
0408024010WL038562
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469141
|
|
ABU BAKKAR SIDDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/206
(SHYAMTILA)
|
0408024010NRG24190220240508744
|
22/02/2024
|
Tahiran Nessa
|
0408024010WL038562
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469130
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/325
(SHYAMTILA)
|
0408024010NRG24190220240508756
|
22/02/2024
|
Rupjan Begum
|
0408024010WL038562
|
Rupjan Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469134
|
|
RUPJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/376-B
(SHYAMTILA)
|
0408024010NRG24190220240508759
|
22/02/2024
|
Asia Khatun
|
0408024010WL038562
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469140
|
|
Asia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/397
(SHYAMTILA)
|
0408024010NRG24190220240508760
|
22/02/2024
|
Aklima Begum
|
0408024010WL038562
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469133
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/586
(SHYAMTILA)
|
0408024010NRG24190220240508765
|
22/02/2024
|
Jainob Khatun
|
0408024010WL038562
|
Jainob Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469146
|
|
JAINOB KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/587
(SHYAMTILA)
|
0408024010NRG24190220240508766
|
22/02/2024
|
Muzammil Hussain
|
0408024010WL038562
|
Muzammil Hussain
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469132
|
|
MUZAMMIL HUSSAIN
|
UCO BANK(607066)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/587
(SHYAMTILA)
|
0408024010NRG24190220240508767
|
22/02/2024
|
Rejina Begum
|
0408024010WL038562
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469148
|
|
Rejina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/600
(SHYAMTILA)
|
0408024010NRG24190220240508769
|
22/02/2024
|
Nurbhanu Begum
|
0408024010WL038562
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469145
|
|
NURBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/170
(SHYAMTILA)
|
0408024010NRG24190220240508738
|
22/02/2024
|
Ismail Hussain
|
0408024010WL038562
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2939469150
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/204
(SHYAMTILA)
|
0408024010NRG24190220240508743
|
22/02/2024
|
Jamila Khatun
|
0408024010WL038562
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469135
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/330
(SHYAMTILA)
|
0408024010NRG24190220240508757
|
22/02/2024
|
Azimuddin
|
0408024010WL038562
|
Azimuddin
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469123
|
|
AJIMUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG24190220240508761
|
22/02/2024
|
Omed Ali
|
0408024010WL038562
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939469131
|
|
UMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/792
(SHYAMTILA)
|
0408024010NRG24190220240508772
|
22/02/2024
|
kajimuddin Ahmed
|
0408024010WL038562
|
kajimuddin Ahmed
|
00032
|
UTIB0004680
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469152
|
|
KAJIMUDDIN AHMED
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/695
(SHYAMTILA)
|
0408024010NRG24190220240508770
|
22/02/2024
|
Shaharul Islam
|
0408024010WL038562
|
Shaharul Islam
|
00078
|
CNRB0004159
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2939469139
|
|
SHWAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/22
(SHYAMTILA)
|
0408024010NRG24190220240508751
|
22/02/2024
|
Saidur Rahman
|
0408024010WL038562
|
Saidur Rahman
|
00354
|
PUNB0164520
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469105
|
|
MR SAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-010-001/320
(SHYAMTILA)
|
0408024010NRG24190220240508723
|
22/02/2024
|
Nijamuddin
|
0408024010WL038562
|
Nijamuddin
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939469114
|
|
NIZAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-010-001/320
(SHYAMTILA)
|
0408024010NRG24190220240508724
|
22/02/2024
|
Saima Khatun
|
0408024010WL038562
|
Saima Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939469115
|
|
CHAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/108
(SHYAMTILA)
|
0408024010NRG24190220240508725
|
22/02/2024
|
Abdur Rahim
|
0408024010WL038562
|
Abdur Rahim
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939469122
|
|
Abdur Rahim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/113
(SHYAMTILA)
|
0408024010NRG24190220240508728
|
22/02/2024
|
Firuja Khatun
|
0408024010WL038562
|
Firuja Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939469110
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/138
(SHYAMTILA)
|
0408024010NRG24190220240508731
|
22/02/2024
|
Musida Khatun
|
0408024010WL038562
|
Musida Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939469118
|
|
MURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/144
(SHYAMTILA)
|
0408024010NRG24190220240508733
|
22/02/2024
|
Jahura Khatun
|
0408024010WL038562
|
Jahura Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469106
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/144
(SHYAMTILA)
|
0408024010NRG24190220240508732
|
22/02/2024
|
Osman Gani
|
0408024010WL038562
|
Osman Gani
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939469137
|
|
MR OSMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/149
(SHYAMTILA)
|
0408024010NRG24190220240508735
|
22/02/2024
|
Amisha Khatun
|
0408024010WL038562
|
Amisha Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469128
|
|
AMISHA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/170
(SHYAMTILA)
|
0408024010NRG24190220240508739
|
22/02/2024
|
Joytun Nessa
|
0408024010WL038562
|
Joytun Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469142
|
|
JOYTUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/202
(SHYAMTILA)
|
0408024010NRG24190220240508741
|
22/02/2024
|
Ashad Ali
|
0408024010WL038562
|
Ashad Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469121
|
|
Ashad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/203
(SHYAMTILA)
|
0408024010NRG24190220240508742
|
22/02/2024
|
Julhas Ali
|
0408024010WL038562
|
Julhas Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469125
|
|
MR JULHAS ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/208
(SHYAMTILA)
|
0408024010NRG24190220240508747
|
22/02/2024
|
Sahera Khatun
|
0408024010WL038562
|
Sahera Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469127
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/208
(SHYAMTILA)
|
0408024010NRG24190220240508746
|
22/02/2024
|
Sahjahan Ali
|
0408024010WL038562
|
Sahjahan Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2939469126
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/217
(SHYAMTILA)
|
0408024010NRG24190220240508748
|
22/02/2024
|
Abdul Karim
|
0408024010WL038562
|
Abdul Karim
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469107
|
|
ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/217
(SHYAMTILA)
|
0408024010NRG24190220240508749
|
22/02/2024
|
Majeda Begum
|
0408024010WL038562
|
Majeda Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469113
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/22
(SHYAMTILA)
|
0408024010NRG24190220240508750
|
22/02/2024
|
Samiran Nessa
|
0408024010WL038562
|
Samiran Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469117
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-010-002/298-A
(SHYAMTILA)
|
0408024010NRG24190220240508752
|
22/02/2024
|
Azad Ali
|
0408024010WL038562
|
Azad Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2939469116
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/298-A
(SHYAMTILA)
|
0408024010NRG24190220240508753
|
22/02/2024
|
Rekibuddin
|
0408024010WL038562
|
Rekibuddin
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469119
|
|
RAKIBUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/311
(SHYAMTILA)
|
0408024010NRG24190220240508754
|
22/02/2024
|
Abdul Matleb
|
0408024010WL038562
|
Abdul Matleb
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469109
|
|
ABDUL MATLEB
|
BANK OF BARODA(606985)
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/325
(SHYAMTILA)
|
0408024010NRG24190220240508755
|
22/02/2024
|
Nur Mahommad
|
0408024010WL038562
|
Nur Mahommad
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469108
|
|
MR NUR MUHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/376-B
(SHYAMTILA)
|
0408024010NRG24190220240508758
|
22/02/2024
|
Habibar Rahman
|
0408024010WL038562
|
Habibar Rahman
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469138
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-010-002/513
(SHYAMTILA)
|
0408024010NRG24190220240508762
|
22/02/2024
|
Abdul Rahim
|
0408024010WL038562
|
Abdul Rahim
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469111
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/586
(SHYAMTILA)
|
0408024010NRG24190220240508764
|
22/02/2024
|
Keramat Ali
|
0408024010WL038562
|
Keramat Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469136
|
|
MR KERAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-010-002/695
(SHYAMTILA)
|
0408024010NRG24190220240508771
|
22/02/2024
|
Saleha Khatun
|
0408024010WL038562
|
Saleha Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2939469120
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/138
(SHYAMTILA)
|
0408024010NRG24190220240508730
|
22/02/2024
|
Ashakar Ali
|
0408024010WL038562
|
Ashakar Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939469143
|
|
ASHAKAR ALI
|
AXIS BANK(607153)
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/151
(SHYAMTILA)
|
0408024010NRG24190220240508736
|
22/02/2024
|
Suruj Jamal
|
0408024010WL038562
|
Suruj Jamal
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2939469112
|
|
SURUJ JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-010-002/600
(SHYAMTILA)
|
0408024010NRG24190220240508768
|
22/02/2024
|
Jamiduddin
|
0408024010WL038562
|
Jamiduddin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469144
|
|
Jamiruddin Ali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-010-002/792
(SHYAMTILA)
|
0408024010NRG24190220240508773
|
22/02/2024
|
Mamtaj Begum
|
0408024010WL038562
|
Mamtaj Begum
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469147
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-010-002/147-B
(SHYAMTILA)
|
0408024010NRG24190220240508734
|
22/02/2024
|
Abdul Alam
|
0408024010WL038562
|
Abdul Alam
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469103
|
|
Abdul Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAIGAON
|
AS-08-024-010-002/513
(SHYAMTILA)
|
0408024010NRG24190220240508763
|
22/02/2024
|
Malika Begum
|
0408024010WL038562
|
Malika Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469102
|
|
MALIKA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/172
(SHYAMTILA)
|
0408024010NRG24190220240508740
|
22/02/2024
|
Nazrul Islam
|
0408024010WL038562
|
Nazrul Islam
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469104
|
|
NAZRUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/160-A
(SHYAMTILA)
|
0408024010NRG24190220240508737
|
22/02/2024
|
Abdul Halim
|
0408024010WL038562
|
Abdul Halim
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939469151
|
|
ABDUL HALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|