|
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-09-005-002-002/1757
()
|
0409005000NRG23300120230682084
|
09/08/2023
|
MISS.HACHINA KHATUN
|
0409005WL051118
|
MISS.HACHINA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562821
|
|
MISS HACHINA KHATUN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-002/1757
()
|
0409005000NRG23300120230682083
|
09/08/2023
|
UNUS ALI
|
0409005WL051118
|
UNUS ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562837
|
|
MR UNUS ALI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-002/1765
()
|
0409005000NRG23300120230682086
|
09/08/2023
|
ANOWARA KHATUN
|
0409005WL051118
|
ANOWARA KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562798
|
|
MISS ANOWARA KHATUN
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-002/1765
()
|
0409005000NRG23300120230682085
|
09/08/2023
|
JUL HASEN
|
0409005WL051118
|
JUL HASEN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562835
|
|
MR JUL HASEN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-002/1769
()
|
0409005000NRG23300120230682088
|
09/08/2023
|
JILEHA KHATUN
|
0409005WL051118
|
JILEHA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Rejected
|
22/08/2023
|
|
4737562776
|
No Such Account
|
|
|
|
6
|
BISWANATH
|
AS-09-005-002-002/1769
()
|
0409005000NRG23300120230682087
|
09/08/2023
|
MD.ABDUL JUBBAR
|
0409005WL051118
|
MD.ABDUL JUBBAR
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562828
|
|
MD ABDUL JUBBAR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-002/1770
()
|
0409005000NRG23300120230682089
|
09/08/2023
|
AJAHAR ALI
|
0409005WL051118
|
AJAHAR ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562813
|
|
MR AJAHAR ALI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-002/1773
()
|
0409005000NRG23300120230682091
|
09/08/2023
|
Mosida Khatun
|
0409005WL051118
|
Mosida Khatun
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562829
|
|
MRS MOSIDA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-002/1773
()
|
0409005000NRG23300120230682090
|
09/08/2023
|
RAHMAT ALI
|
0409005WL051118
|
RAHMAT ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562836
|
|
MR RAHMAT ALI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-002/179
()
|
0409005000NRG23300120230682092
|
09/08/2023
|
Md.Songser Ali
|
0409005WL051118
|
Md.Songser Ali
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562784
|
|
MD SONGSER ALI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-002/179
()
|
0409005000NRG23300120230682093
|
09/08/2023
|
SAKHINA KHATUN
|
0409005WL051118
|
SAKHINA KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562831
|
|
MRS SAKHINA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-002/188
()
|
0409005000NRG23300120230682094
|
09/08/2023
|
Sunahar Ali
|
0409005WL051118
|
Sunahar Ali
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562800
|
|
GENERAL SUNAHAR ALI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-002/1982
()
|
0409005000NRG23300120230682096
|
09/08/2023
|
ALI ASAD
|
0409005WL051118
|
ALI ASAD
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562815
|
|
MR ALI ASAD
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-002/1982
()
|
0409005000NRG23300120230682095
|
09/08/2023
|
ASIYA KHATUN
|
0409005WL051118
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562817
|
|
MRS ASIYA KHATUN
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-002/2276
()
|
0409005000NRG23300120230682098
|
09/08/2023
|
Mirs.Solma Begam
|
0409005WL051118
|
Mirs.Solma Begam
|
00415
|
SBIN0009141
|
916
|
916
|
Rejected
|
22/08/2023
|
|
4737562802
|
Account closed
|
|
|
|
16
|
BISWANATH
|
AS-09-005-002-002/2279
()
|
0409005000NRG23300120230682099
|
09/08/2023
|
Miss Halima Begam
|
0409005WL051118
|
Miss Halima Begam
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562809
|
|
MISS HALIMA BEGAM
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-002/2280
()
|
0409005000NRG23300120230682101
|
09/08/2023
|
MRS. AIBHAN KHATUN
|
0409005WL051118
|
MRS. AIBHAN KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562791
|
|
MRS AIBHAN KHATUN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-002/2281
()
|
0409005000NRG23300120230682103
|
09/08/2023
|
Abdul Kalam
|
0409005WL051118
|
Abdul Kalam
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562808
|
|
MR ABDUL KALAM
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-002/2281
()
|
0409005000NRG23300120230682104
|
09/08/2023
|
Miss.Rejija Khatun
|
0409005WL051118
|
Miss.Rejija Khatun
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562804
|
|
MISS REJIJA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-002-002/2675
()
|
0409005000NRG23300120230682105
|
09/08/2023
|
CHOBIJA KHATUN
|
0409005WL051118
|
CHOBIJA KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562792
|
|
MISS CHOBIJA KHATUN
|
()
|
|
21
|
BISWANATH
|
AS-09-005-002-002/2676
()
|
0409005000NRG23300120230682106
|
09/08/2023
|
MISS.REHENA KHATUN
|
0409005WL051118
|
MISS.REHENA KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562789
|
|
MISS REHENA KHATUN
|
()
|
|
22
|
BISWANATH
|
AS-09-005-002-002/2865
()
|
0409005000NRG23300120230682107
|
09/08/2023
|
HACHIMA KHATUN
|
0409005WL051118
|
HACHIMA KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562811
|
|
MRS HACHIMA KHATUN
|
()
|
|
23
|
BISWANATH
|
AS-09-005-002-002/2873
()
|
0409005000NRG23300120230682108
|
09/08/2023
|
MRS.HALIMA KHATUN
|
0409005WL051118
|
MRS.HALIMA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562816
|
|
MRS HALIMA KHATUN
|
()
|
|
24
|
BISWANATH
|
AS-09-005-002-002/2936
()
|
0409005000NRG23300120230682110
|
09/08/2023
|
FATIMA KHATUN
|
0409005WL051118
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562810
|
|
MISS FATIMA KHATUN
|
()
|
|
25
|
BISWANATH
|
AS-09-005-002-002/2938
()
|
0409005000NRG23300120230682112
|
09/08/2023
|
MAAJAMIL HAQUE
|
0409005WL051118
|
MAAJAMIL HAQUE
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562819
|
|
MR MAAJAMIL HAQUE
|
()
|
|
26
|
BISWANATH
|
AS-09-005-002-002/2938
()
|
0409005000NRG23300120230682111
|
09/08/2023
|
MISS.SABEDA KHATUN
|
0409005WL051118
|
MISS.SABEDA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562825
|
|
MISS SABADA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-002-002/3327
()
|
0409005000NRG23300120230682116
|
09/08/2023
|
RUPSANA KHATUN
|
0409005WL051118
|
RUPSANA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562807
|
|
MISS RUPSANA KHATUN
|
()
|
|
28
|
BISWANATH
|
AS-09-005-002-002/3327
()
|
0409005000NRG23300120230682115
|
09/08/2023
|
SAHIJUL HOQUE
|
0409005WL051118
|
SAHIJUL HOQUE
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562778
|
|
SAHIJUL HOQUE
|
()
|
|
29
|
BISWANATH
|
AS-09-005-002-002/48
()
|
0409005000NRG23300120230682118
|
09/08/2023
|
AMUJUDDIN HAQUE
|
0409005WL051118
|
AMUJUDDIN HAQUE
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562820
|
|
MR AMIJUDDIN HAQUE
|
()
|
|
30
|
BISWANATH
|
AS-09-005-002-002/48
()
|
0409005000NRG23300120230682119
|
09/08/2023
|
Miss.Jaimana Khatun
|
0409005WL051118
|
Miss.Jaimana Khatun
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562795
|
|
MISS JAIMANA KHATUN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-002-002/51
()
|
0409005000NRG23300120230682120
|
09/08/2023
|
FAKIR ALI
|
0409005WL051118
|
FAKIR ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562788
|
|
MR FAKIR ALI
|
()
|
|
32
|
BISWANATH
|
AS-09-005-002-002/67
()
|
0409005000NRG23300120230682121
|
09/08/2023
|
KUDDUSH ALI
|
0409005WL051118
|
KUDDUSH ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562790
|
|
MR KUDDUSH ALI
|
()
|
|
33
|
BISWANATH
|
AS-09-005-002-002/68-A
()
|
0409005000NRG23300120230682124
|
09/08/2023
|
Mulkuja Khatun
|
0409005WL051118
|
Mulkuja Khatun
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562830
|
|
MRS MULKUJA KHATUN
|
()
|
|
34
|
BISWANATH
|
AS-09-005-002-002/73
()
|
0409005000NRG23300120230682125
|
09/08/2023
|
NAZIR AHMED
|
0409005WL051118
|
NAZIR AHMED
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562833
|
|
MR NAZIR AHMED
|
()
|
|
35
|
BISWANATH
|
AS-09-005-002-002/77
()
|
0409005000NRG23300120230682126
|
09/08/2023
|
Md. Farukh Ali
|
0409005WL051118
|
Md. Farukh Ali
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562827
|
|
MR FARUK ALI
|
()
|
|
36
|
BISWANATH
|
AS-09-005-002-002/78
()
|
0409005000NRG23300120230682127
|
09/08/2023
|
FURKAN ALI
|
0409005WL051118
|
FURKAN ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562838
|
|
MR FURKAN ALI
|
()
|
|
37
|
BISWANATH
|
AS-09-005-002-002/78
()
|
0409005000NRG23300120230682128
|
09/08/2023
|
Miss. Nuruja Khatun
|
0409005WL051118
|
Miss. Nuruja Khatun
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562801
|
|
MISS NURUJA KHATUN
|
()
|
|
38
|
BISWANATH
|
AS-09-005-002-002/84
()
|
0409005000NRG23300120230682130
|
09/08/2023
|
Kabiran Nessa
|
0409005WL051118
|
Kabiran Nessa
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562796
|
|
MISS KABIRAN NESSA
|
()
|
|
39
|
BISWANATH
|
AS-09-005-002-002/84
()
|
0409005000NRG23300120230682129
|
09/08/2023
|
SIDDIK ALI
|
0409005WL051118
|
SIDDIK ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562832
|
|
MR SIDDIK ALI
|
()
|
|
40
|
BISWANATH
|
AS-09-005-002-002/88
()
|
0409005000NRG23300120230682131
|
09/08/2023
|
BASAD ALI
|
0409005WL051118
|
BASAD ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562834
|
|
MR BASAD ALI
|
()
|
|
41
|
BISWANATH
|
AS-09-005-002-002/88
()
|
0409005000NRG23300120230682132
|
09/08/2023
|
JOIDA KHATUN
|
0409005WL051118
|
JOIDA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562822
|
|
MISS JOIDA KHATUN
|
()
|
|
42
|
BISWANATH
|
AS-09-005-002-007/167
()
|
0409005000NRG23300120230682134
|
09/08/2023
|
Miss.Aibhan Nessa
|
0409005WL051118
|
Miss.Aibhan Nessa
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562799
|
|
MISS AIBHAN NESSA
|
()
|
|
43
|
BISWANATH
|
AS-09-005-002-007/167
()
|
0409005000NRG23300120230682133
|
09/08/2023
|
Mr. Keswar Ali
|
0409005WL051118
|
Mr. Keswar Ali
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562785
|
|
MR KESHWAR ALI
|
()
|
|
44
|
BISWANATH
|
AS-09-005-002-007/1931
()
|
0409005000NRG23300120230682136
|
09/08/2023
|
ANOWARA BEGAM
|
0409005WL051118
|
ANOWARA BEGAM
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562823
|
|
MRS ANOWARA BEGAM
|
()
|
|
45
|
BISWANATH
|
AS-09-005-002-007/1931
()
|
0409005000NRG23300120230682135
|
09/08/2023
|
SALE NUR
|
0409005WL051118
|
SALE NUR
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562782
|
|
MD SALE NUR
|
()
|
|
46
|
BISWANATH
|
AS-09-005-002-007/2049
()
|
0409005000NRG23300120230682138
|
09/08/2023
|
MS.SAHADA KHATUN
|
0409005WL051118
|
MS.SAHADA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562779
|
|
MS SAHADA KHATUN
|
()
|
|
47
|
BISWANATH
|
AS-09-005-002-007/2049
()
|
0409005000NRG23300120230682137
|
09/08/2023
|
SALANUR ALI
|
0409005WL051118
|
SALANUR ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562824
|
|
MR SALANUR ALI
|
()
|
|
48
|
BISWANATH
|
AS-09-005-002-007/2064
()
|
0409005000NRG23300120230682139
|
09/08/2023
|
MR.AKBAR ALI
|
0409005WL051118
|
MR.AKBAR ALI
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562814
|
|
MR AKBAR ALI
|
()
|
|
49
|
BISWANATH
|
AS-09-005-002-007/2121
()
|
0409005000NRG23300120230682141
|
09/08/2023
|
JAHURA KHATUN
|
0409005WL051118
|
JAHURA KHATUN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562826
|
|
MRS JAHURA KHATUN
|
()
|
|
50
|
BISWANATH
|
AS-09-005-002-007/2121
()
|
0409005000NRG23300120230682140
|
09/08/2023
|
MD.JAKARIA
|
0409005WL051118
|
MD.JAKARIA
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562783
|
|
MD JAKARIA
|
()
|
|
51
|
BISWANATH
|
AS-09-005-002-007/2251
()
|
0409005000NRG23300120230682142
|
09/08/2023
|
MRS.RUPSANA KHATUN
|
0409005WL051118
|
MRS.RUPSANA KHATUN
|
00415
|
SBIN0009141
|
916
|
916
|
Processed
|
22/08/2023
|
|
4737562812
|
|
MRS RUPSANA KHATUN
|
()
|
|
52
|
BISWANATH
|
AS-09-005-002-007/2331
()
|
0409005000NRG23300120230682144
|
09/08/2023
|
SAHIDA KHATUN
|
0409005WL051118
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562793
|
|
MISS SAHIDA KHATUN
|
()
|
|
53
|
BISWANATH
|
AS-09-005-002-007/2457
()
|
0409005000NRG23300120230682146
|
09/08/2023
|
HAJARA BIBI
|
0409005WL051118
|
HAJARA BIBI
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562805
|
|
MISS HAJARA BIBI
|
()
|
|
54
|
BISWANATH
|
AS-09-005-002-007/2457
()
|
0409005000NRG23300120230682145
|
09/08/2023
|
MANNAN ALI
|
0409005WL051118
|
MANNAN ALI
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562786
|
|
MR MANNAN ALI
|
()
|
|
55
|
BISWANATH
|
AS-09-005-002-007/2464
()
|
0409005000NRG23300120230682148
|
09/08/2023
|
INSER ALI
|
0409005WL051118
|
INSER ALI
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562780
|
|
MR INSER ALI
|
()
|
|
56
|
BISWANATH
|
AS-09-005-002-007/2464
()
|
0409005000NRG23300120230682147
|
09/08/2023
|
MISS.LAILI KHATUN
|
0409005WL051118
|
MISS.LAILI KHATUN
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562803
|
|
MISS LAILI KHATUN
|
()
|
|
57
|
BISWANATH
|
AS-09-005-002-007/2633
()
|
0409005000NRG23300120230682150
|
09/08/2023
|
MD.AHMED ALI
|
0409005WL051118
|
MD.AHMED ALI
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562781
|
|
MR MD AHMED ALI
|
()
|
|
58
|
BISWANATH
|
AS-09-005-002-007/2633
()
|
0409005000NRG23300120230682149
|
09/08/2023
|
MS.MORIOM KHATUN
|
0409005WL051118
|
MS.MORIOM KHATUN
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562777
|
|
MS MORIOM KHATUN
|
()
|
|
59
|
BISWANATH
|
AS-09-005-002-007/2706
()
|
0409005000NRG23300120230682151
|
09/08/2023
|
MISS.NURUJA KHATUN
|
0409005WL051118
|
MISS.NURUJA KHATUN
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562806
|
|
MISS NURUJA KHATUN
|
()
|
|
60
|
BISWANATH
|
AS-09-005-002-007/2729
()
|
0409005000NRG23300120230682153
|
09/08/2023
|
ACHAFUL KHATUN
|
0409005WL051118
|
ACHAFUL KHATUN
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562797
|
|
MISS ACHAFUL KHATUN
|
()
|
|
61
|
BISWANATH
|
AS-09-005-002-007/2729
()
|
0409005000NRG23300120230682152
|
09/08/2023
|
NOBIYAL ALI
|
0409005WL051118
|
NOBIYAL ALI
|
00415
|
SBIN0009141
|
458
|
458
|
Processed
|
22/08/2023
|
|
4737562794
|
|
MR NOBIAL ALI
|
()
|
|
62
|
BISWANATH
|
AS-09-005-002-007/3013
()
|
0409005000NRG23300120230682154
|
09/08/2023
|
MOFIDA KHATUN
|
0409005WL051118
|
MOFIDA KHATUN
|
00415
|
SBIN0009141
|
229
|
229
|
Processed
|
22/08/2023
|
|
4737562818
|
|
MRS MOFIDA KHATUN
|
()
|
|
63
|
BISWANATH
|
AS-09-005-002-007/3035
()
|
0409005000NRG23300120230682155
|
09/08/2023
|
KAS VAN
|
0409005WL051118
|
KAS VAN
|
00415
|
SBIN0009141
|
687
|
687
|
Processed
|
22/08/2023
|
|
4737562787
|
|
MRS KAJBHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|