|
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
|
BECHIMARI
|
AS-08-016-008-001/113
(LALPOOL)
|
0408016008NRG23091120220389834
|
11/11/2022
|
BASIR ALI
|
0408016008WL036296
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532001
|
|
BASIR ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/123
(LALPOOL)
|
0408016008NRG23091120220389835
|
11/11/2022
|
FATEMA BEWA
|
0408016008WL036296
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532010
|
|
FATEMA BEWA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-001/130
(LALPOOL)
|
0408016008NRG23091120220389836
|
11/11/2022
|
OMAR ALI
|
0408016008WL036296
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532011
|
|
OMAR ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-001/150
(LALPOOL)
|
0408016008NRG23091120220389837
|
11/11/2022
|
KHURSED ALI
|
0408016008WL036296
|
KHURSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531999
|
|
KHURSED ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-001/201
(LALPOOL)
|
0408016008NRG23091120220389839
|
11/11/2022
|
TAZMAHAL ALI
|
0408016008WL036296
|
TAZMAHAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532048
|
|
TAZMAHAL ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-001/208
(LALPOOL)
|
0408016008NRG23091120220389841
|
11/11/2022
|
KHATIJA BEGUM
|
0408016008WL036296
|
KHATIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531998
|
|
KHATIJA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-001/208
(LALPOOL)
|
0408016008NRG23091120220389840
|
11/11/2022
|
MOBARAK ALI
|
0408016008WL036296
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532007
|
|
MOBARAK ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-001/223
(LALPOOL)
|
0408016008NRG23091120220389842
|
11/11/2022
|
BILLAL ALI
|
0408016008WL036296
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532014
|
|
BILLAL ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-001/225
(LALPOOL)
|
0408016008NRG23091120220389843
|
11/11/2022
|
MUNSER ALI
|
0408016008WL036296
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532006
|
|
MUNSER ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-001/247
(LALPOOL)
|
0408016008NRG23091120220389847
|
11/11/2022
|
ABDUL KARIM
|
0408016008WL036296
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531997
|
|
ABDUL KARIM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-001/287
(LALPOOL)
|
0408016008NRG23091120220389851
|
11/11/2022
|
AMSER ALI
|
0408016008WL036296
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532008
|
|
AMSER ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-001/303
(LALPOOL)
|
0408016008NRG23091120220389852
|
11/11/2022
|
NUR JAMAL HOQUE
|
0408016008WL036296
|
NUR JAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532004
|
|
NUR JAMAL HOQUE
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-001/307
(LALPOOL)
|
0408016008NRG23091120220389853
|
11/11/2022
|
HANIF ALI
|
0408016008WL036296
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532000
|
|
HANIF ALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-001/334
(LALPOOL)
|
0408016008NRG23091120220389856
|
11/11/2022
|
HANIF ALI
|
0408016008WL036296
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531993
|
|
HANIF ALI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-001/350
(LALPOOL)
|
0408016008NRG23091120220389858
|
11/11/2022
|
ABDUL MATIN
|
0408016008WL036296
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532015
|
|
ABDUL MATIN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-001/379
(LALPOOL)
|
0408016008NRG23091120220389859
|
11/11/2022
|
ABDUL KASEM
|
0408016008WL036296
|
ABDUL KASEM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532002
|
|
ABDUL KASEM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-001/394
(LALPOOL)
|
0408016008NRG23091120220389860
|
11/11/2022
|
ABU SHAMA
|
0408016008WL036296
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532012
|
|
ABU SHAMA
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-008-001/428
(LALPOOL)
|
0408016008NRG23091120220389861
|
11/11/2022
|
SAIFUL ISLAM
|
0408016008WL036296
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532049
|
|
SAIFUL ISLAM
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-008-001/453
(LALPOOL)
|
0408016008NRG23091120220389862
|
11/11/2022
|
SAFURA BEWA
|
0408016008WL036296
|
SAFURA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532003
|
|
SAFURA BEWA
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-008-001/48
(LALPOOL)
|
0408016008NRG23091120220389863
|
11/11/2022
|
MOHAR ALI
|
0408016008WL036296
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532043
|
|
MOHAR ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-008-001/483
(LALPOOL)
|
0408016008NRG23091120220389864
|
11/11/2022
|
MANJUWARA BEGUM
|
0408016008WL036296
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532013
|
|
MANJUWARA BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-008-001/495
(LALPOOL)
|
0408016008NRG23091120220389866
|
11/11/2022
|
JARINA KHATUN
|
0408016008WL036296
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532044
|
|
JARINA KHATUN
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-008-001/558
(LALPOOL)
|
0408016008NRG23091120220389872
|
11/11/2022
|
NASIR ALI
|
0408016008WL036296
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532047
|
|
NASIR ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-008-001/88
(LALPOOL)
|
0408016008NRG23091120220389888
|
11/11/2022
|
KASHEM ALI
|
0408016008WL036296
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532005
|
|
KASHEM ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-008-001/98
(LALPOOL)
|
0408016008NRG23091120220389889
|
11/11/2022
|
NASIR ALI
|
0408016008WL036296
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532009
|
|
NASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-008-001/246
(LALPOOL)
|
0408016008NRG23091120220389846
|
11/11/2022
|
ABIDA KHATUN
|
0408016008WL036296
|
ABIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531995
|
|
ABIDA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-008-001/316
(LALPOOL)
|
0408016008NRG23091120220389855
|
11/11/2022
|
AKLIMA BEGUM
|
0408016008WL036296
|
AKLIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531996
|
|
AKLIMA BEGUM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-008-001/553
(LALPOOL)
|
0408016008NRG23091120220389869
|
11/11/2022
|
ASHAD ALI
|
0408016008WL036296
|
ASHAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531994
|
|
ASHAD ALI
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-008-001/564
(LALPOOL)
|
0408016008NRG23091120220389874
|
11/11/2022
|
BABUL HUSSAIN
|
0408016008WL036296
|
BABUL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763531992
|
|
BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-008-001/316
(LALPOOL)
|
0408016008NRG23091120220389854
|
11/11/2022
|
KUDRAT ALI
|
0408016008WL036296
|
KUDRAT ALI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532016
|
|
MRS KUDRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-008-001/107-A
(LALPOOL)
|
0408016008NRG23091120220389832
|
11/11/2022
|
MANNAF ALI
|
0408016008WL036296
|
MANNAF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532027
|
|
MR MANNAF ALI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-008-001/107-A
(LALPOOL)
|
0408016008NRG23091120220389833
|
11/11/2022
|
SWAHENAS BEGUM
|
0408016008WL036296
|
SWAHENAS BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532026
|
|
MRS SWAHENAS BEGUM
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-008-001/20
(LALPOOL)
|
0408016008NRG23091120220389838
|
11/11/2022
|
SOLEMAN ALI
|
0408016008WL036296
|
SOLEMAN ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532036
|
|
MR SOLEMAN ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-008-001/240
(LALPOOL)
|
0408016008NRG23091120220389845
|
11/11/2022
|
JARIFUL NESSA
|
0408016008WL036296
|
JARIFUL NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532041
|
|
MRS JARIFUL NESSA
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-008-001/240
(LALPOOL)
|
0408016008NRG23091120220389844
|
11/11/2022
|
NUR MAHAMMAD
|
0408016008WL036296
|
NUR MAHAMMAD
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532020
|
|
MR NUR MAHAMAD ALI
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-008-001/247
(LALPOOL)
|
0408016008NRG23091120220389848
|
11/11/2022
|
FIRUJA BEGUM
|
0408016008WL036296
|
FIRUJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532034
|
|
MRS FIRUJA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-008-001/284
(LALPOOL)
|
0408016008NRG23091120220389849
|
11/11/2022
|
BAREK ALI
|
0408016008WL036296
|
BAREK ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532031
|
|
MR ABDUL BAREK
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-008-001/284
(LALPOOL)
|
0408016008NRG23091120220389850
|
11/11/2022
|
JAHANARA BEGUM
|
0408016008WL036296
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532033
|
|
MRS JAHANARA BEGUM
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-008-001/334
(LALPOOL)
|
0408016008NRG23091120220389857
|
11/11/2022
|
ACHOMA KHATUN
|
0408016008WL036296
|
ACHOMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532028
|
|
MRS ACHOMA KHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-008-001/490
(LALPOOL)
|
0408016008NRG23091120220389865
|
11/11/2022
|
JACHIRAN NESSA
|
0408016008WL036296
|
JACHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532038
|
|
MRS JACHIRAN NESSA
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-008-001/520
(LALPOOL)
|
0408016008NRG23091120220389867
|
11/11/2022
|
ABDUR RAHIM
|
0408016008WL036296
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532037
|
|
MR ABDUR RAHIM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-008-001/529
(LALPOOL)
|
0408016008NRG23091120220389868
|
11/11/2022
|
HANUFA KHATUN
|
0408016008WL036296
|
HANUFA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532023
|
|
MRS HANUFA KHATUN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-008-001/556
(LALPOOL)
|
0408016008NRG23091120220389870
|
11/11/2022
|
JIYARUL HAQUE
|
0408016008WL036296
|
JIYARUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532035
|
|
MR JIYARUL HAQUE
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-008-001/557
(LALPOOL)
|
0408016008NRG23091120220389871
|
11/11/2022
|
BIMALA KHATUN
|
0408016008WL036296
|
BIMALA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532040
|
|
MRS BIMALA KHATUN
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-008-001/558
(LALPOOL)
|
0408016008NRG23091120220389873
|
11/11/2022
|
BANESHA KHATUN
|
0408016008WL036296
|
BANESHA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532045
|
|
MRS BANESHA KHATUN
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-008-001/566
(LALPOOL)
|
0408016008NRG23091120220389875
|
11/11/2022
|
FARID ALI
|
0408016008WL036296
|
FARID ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532046
|
|
MR FARID ALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-008-001/566
(LALPOOL)
|
0408016008NRG23091120220389876
|
11/11/2022
|
MOFIDA KHATUN
|
0408016008WL036296
|
MOFIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532039
|
|
MRS MOFIDA KHATUN
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-008-001/578
(LALPOOL)
|
0408016008NRG23091120220389877
|
11/11/2022
|
JAHIRUL ISLAM
|
0408016008WL036296
|
JAHIRUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532032
|
|
MR JAHIRUL ISLAM
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-008-001/582
(LALPOOL)
|
0408016008NRG23091120220389879
|
11/11/2022
|
MAMIRAN NESSA
|
0408016008WL036296
|
MAMIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532024
|
|
MRS MAMIRAN NESA
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-008-001/582
(LALPOOL)
|
0408016008NRG23091120220389878
|
11/11/2022
|
TOFAJUL HAQUE
|
0408016008WL036296
|
TOFAJUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532021
|
|
MR TOFAJUL HOQUE
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-008-001/583
(LALPOOL)
|
0408016008NRG23091120220389880
|
11/11/2022
|
SUKKUR ALI
|
0408016008WL036296
|
SUKKUR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532042
|
|
MR SUKKUR ALI
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-008-001/586
(LALPOOL)
|
0408016008NRG23091120220389881
|
11/11/2022
|
FULAR RAHMAN
|
0408016008WL036296
|
FULAR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532018
|
|
MR FULUR RAHMAN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-008-001/586
(LALPOOL)
|
0408016008NRG23091120220389882
|
11/11/2022
|
TASLIMA KHATUN
|
0408016008WL036296
|
TASLIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532017
|
|
MRS TASLIMA BEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-008-001/588
(LALPOOL)
|
0408016008NRG23091120220389884
|
11/11/2022
|
RASIDA BEGUM
|
0408016008WL036296
|
RASIDA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532022
|
|
MRS RASIDA BEGUM
|
()
|
|
55
|
BECHIMARI
|
AS-08-016-008-001/588
(LALPOOL)
|
0408016008NRG23091120220389883
|
11/11/2022
|
SAYADUL ISHLAM
|
0408016008WL036296
|
SAYADUL ISHLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532019
|
|
MR SAYADUL ISLAM
|
()
|
|
56
|
BECHIMARI
|
AS-08-016-008-001/594
(LALPOOL)
|
0408016008NRG23091120220389886
|
11/11/2022
|
RAHIMA KHATUN
|
0408016008WL036296
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532029
|
|
MRS RAHIMA KHATUN
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-008-001/594
(LALPOOL)
|
0408016008NRG23091120220389885
|
11/11/2022
|
YABED ALI
|
0408016008WL036296
|
YABED ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532030
|
|
MR YABED ALI
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-008-001/598
(LALPOOL)
|
0408016008NRG23091120220389887
|
11/11/2022
|
MOIMONA BEGUM
|
0408016008WL036296
|
MOIMONA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763532025
|
|
MRS MOIMONA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|