|
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
|
BOITAMARI
|
AS-03-092-009-004/70
(OUDUBI)
|
0403092000NRG23290720220060298
|
29/07/2022
|
Ajgor Ali
|
0403092WL005949
|
Ajgor Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406108
|
|
Ajgor Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-009-005/322
(OUDUBI)
|
0403092000NRG23290720220060300
|
29/07/2022
|
Esap Ali
|
0403092WL005949
|
Esap Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406079
|
|
Esap Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-005/56
(OUDUBI)
|
0403092000NRG23290720220060304
|
29/07/2022
|
Abul Kalam
|
0403092WL005949
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406080
|
|
Abul Kalam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-008/13
(OUDUBI)
|
0403092000NRG23290720220060308
|
29/07/2022
|
Haidar Ali
|
0403092WL005949
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406087
|
|
Haidar Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-008/23
(OUDUBI)
|
0403092000NRG23290720220060315
|
29/07/2022
|
Hanif Ali
|
0403092WL005949
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406090
|
|
Hanif Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-008/27
(OUDUBI)
|
0403092000NRG23290720220060317
|
29/07/2022
|
Monowar Hussain
|
0403092WL005949
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406082
|
|
Monowar Hussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-008/32
(OUDUBI)
|
0403092000NRG23290720220060318
|
29/07/2022
|
Jaher Ali
|
0403092WL005949
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406085
|
|
Jaher Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-008/33
(OUDUBI)
|
0403092000NRG23290720220060320
|
29/07/2022
|
Abdul Khalek
|
0403092WL005949
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406078
|
|
Abdul Khalek
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-008/39
(OUDUBI)
|
0403092000NRG23290720220060322
|
29/07/2022
|
Barik Ali
|
0403092WL005949
|
Barik Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406093
|
|
Barik Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-008/47
(OUDUBI)
|
0403092000NRG23290720220060324
|
29/07/2022
|
Altap Hussain
|
0403092WL005949
|
Altap Hussain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406091
|
|
Altap Hussain
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-008/47
(OUDUBI)
|
0403092000NRG23290720220060325
|
29/07/2022
|
Nurjahan Khatun
|
0403092WL005949
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406077
|
|
Nurjahan Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-008/50
(OUDUBI)
|
0403092000NRG23290720220060327
|
29/07/2022
|
Chayna Begum
|
0403092WL005949
|
Chayna Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406092
|
|
Chayna Begum
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-008/53
(OUDUBI)
|
0403092000NRG23290720220060330
|
29/07/2022
|
Toyob Ali
|
0403092WL005949
|
Toyob Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406089
|
|
Toyob Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-008/55
(OUDUBI)
|
0403092000NRG23290720220060332
|
29/07/2022
|
Hussain Ali
|
0403092WL005949
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406088
|
|
Hussain Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-008/59
(OUDUBI)
|
0403092000NRG23290720220060337
|
29/07/2022
|
Amor Ali
|
0403092WL005949
|
Amor Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406084
|
|
Amor Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-009/30
(OUDUBI)
|
0403092000NRG23290720220060348
|
29/07/2022
|
Hassen Ali
|
0403092WL005949
|
Hassen Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406081
|
|
Hassen Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-009/35
(OUDUBI)
|
0403092000NRG23290720220060350
|
29/07/2022
|
Sofior Rahman
|
0403092WL005949
|
Sofior Rahman
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406086
|
|
Sofior Rahman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-009-009/5
(OUDUBI)
|
0403092000NRG23290720220060353
|
29/07/2022
|
Kashem Ali
|
0403092WL005949
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406083
|
|
Kashem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-009-004/413
(OUDUBI)
|
0403092000NRG23290720220060297
|
29/07/2022
|
Anisa Begum
|
0403092WL005949
|
Anisa Begum
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406050
|
|
Anisa Begum
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23290720220060302
|
29/07/2022
|
Abu Chayed Mondal
|
0403092WL005949
|
Abu Chayed Mondal
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406109
|
|
Abu Chayed Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-009-004/70
(OUDUBI)
|
0403092000NRG23290720220060299
|
29/07/2022
|
LAL Bhanu
|
0403092WL005949
|
LAL Bhanu
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406103
|
|
MRS LAL BHANU
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-008/112
(OUDUBI)
|
0403092000NRG23290720220060306
|
29/07/2022
|
Abu Bakkar Chiddik
|
0403092WL005949
|
Abu Bakkar Chiddik
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406100
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-009-008/225
(OUDUBI)
|
0403092000NRG23290720220060312
|
29/07/2022
|
Joygun Nessa
|
0403092WL005949
|
Joygun Nessa
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406101
|
|
MRS JAYGUN NESSA
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-008/226
(OUDUBI)
|
0403092000NRG23290720220060313
|
29/07/2022
|
Azahar Ali
|
0403092WL005949
|
Azahar Ali
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406107
|
|
AZAHAR ALI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-008/226
(OUDUBI)
|
0403092000NRG23290720220060314
|
29/07/2022
|
Mahbuba Khatun
|
0403092WL005949
|
Mahbuba Khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406052
|
|
MRS MAHBUBAH KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-008/33
(OUDUBI)
|
0403092000NRG23290720220060321
|
29/07/2022
|
Bulahi Khatun
|
0403092WL005949
|
Bulahi Khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406051
|
|
MRS BULAHI KHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-008/39
(OUDUBI)
|
0403092000NRG23290720220060323
|
29/07/2022
|
Rejia Khatun
|
0403092WL005949
|
Rejia Khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406102
|
|
MRS REJIYA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-008/51
(OUDUBI)
|
0403092000NRG23290720220060329
|
29/07/2022
|
Aleya khatun
|
0403092WL005949
|
Aleya khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406106
|
|
MRS ALIA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-009-008/51
(OUDUBI)
|
0403092000NRG23290720220060328
|
29/07/2022
|
Ismail Hussain
|
0403092WL005949
|
Ismail Hussain
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406053
|
|
MR ISMAIL HUSSAIN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-008/64
(OUDUBI)
|
0403092000NRG23290720220060341
|
29/07/2022
|
Abul Hussain
|
0403092WL005949
|
Abul Hussain
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406104
|
|
MR ABUL HUSSAIN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-009-009/30
(OUDUBI)
|
0403092000NRG23290720220060349
|
29/07/2022
|
Anna Khatun
|
0403092WL005949
|
Anna Khatun
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406105
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-009-004/13
(OUDUBI)
|
0403092000NRG23290720220060295
|
29/07/2022
|
Abdul Salam
|
0403092WL005949
|
Abdul Salam
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406097
|
|
MR ABDUL SALAM
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-009-004/136
(OUDUBI)
|
0403092000NRG23290720220060296
|
29/07/2022
|
Abdulla Sheikh
|
0403092WL005949
|
Abdulla Sheikh
|
00415
|
SBIN0014258
|
458
|
458
|
Rejected
|
11/08/2022
|
|
3862406094
|
Account closed
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-009-005/322
(OUDUBI)
|
0403092000NRG23290720220060301
|
29/07/2022
|
Ayesa Chiddika
|
0403092WL005949
|
Ayesa Chiddika
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406064
|
|
MRS AYESA CHIDDIKA
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23290720220060303
|
29/07/2022
|
Kariman Nessa
|
0403092WL005949
|
Kariman Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406073
|
|
MRS KARIMAN NESSA
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-009-005/56
(OUDUBI)
|
0403092000NRG23290720220060305
|
29/07/2022
|
Churamatan Nessa
|
0403092WL005949
|
Churamatan Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406069
|
|
MRS CHURAMATAN NESSA
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-009-008/112
(OUDUBI)
|
0403092000NRG23290720220060307
|
29/07/2022
|
Chaina Khatun
|
0403092WL005949
|
Chaina Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406054
|
|
MRS CHAINA KHATUN
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-009-008/22
(OUDUBI)
|
0403092000NRG23290720220060309
|
29/07/2022
|
Abu Taleb
|
0403092WL005949
|
Abu Taleb
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406074
|
|
MR ABU TALEB
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-009-008/22
(OUDUBI)
|
0403092000NRG23290720220060310
|
29/07/2022
|
Johura Khatun
|
0403092WL005949
|
Johura Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406061
|
|
MRS JAHURA KHATUN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-009-008/225
(OUDUBI)
|
0403092000NRG23290720220060311
|
29/07/2022
|
Abu Afchar Ali
|
0403092WL005949
|
Abu Afchar Ali
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406055
|
|
MR ABU AFCHAR ALI
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-009-008/23
(OUDUBI)
|
0403092000NRG23290720220060316
|
29/07/2022
|
Mariyam Nessa
|
0403092WL005949
|
Mariyam Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406062
|
|
MRS MARIYAM NESSA
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-009-008/32
(OUDUBI)
|
0403092000NRG23290720220060319
|
29/07/2022
|
Joura Khatun
|
0403092WL005949
|
Joura Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406060
|
|
MRS JOURA KHATUN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-009-008/50
(OUDUBI)
|
0403092000NRG23290720220060326
|
29/07/2022
|
Jakir Hussain
|
0403092WL005949
|
Jakir Hussain
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406058
|
|
MR JAKIR HUSSAIN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-009-008/53
(OUDUBI)
|
0403092000NRG23290720220060331
|
29/07/2022
|
Spia Khatun
|
0403092WL005949
|
Spia Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406057
|
|
MRS SPIA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-009-008/55
(OUDUBI)
|
0403092000NRG23290720220060333
|
29/07/2022
|
Jarina khatun
|
0403092WL005949
|
Jarina khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406071
|
|
MRS JARINA KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23290720220060334
|
29/07/2022
|
Atowar Rahman
|
0403092WL005949
|
Atowar Rahman
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406098
|
|
MR ATOWAR RAHMAN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23290720220060335
|
29/07/2022
|
Nur MOHAMMAD ALI
|
0403092WL005949
|
Nur MOHAMMAD ALI
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406070
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-009-008/58
(OUDUBI)
|
0403092000NRG23290720220060336
|
29/07/2022
|
Sukhjan Nessa
|
0403092WL005949
|
Sukhjan Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406059
|
|
MRS SUKHJAN NESSA
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-009-008/59
(OUDUBI)
|
0403092000NRG23290720220060338
|
29/07/2022
|
Momtaj Begum
|
0403092WL005949
|
Momtaj Begum
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406065
|
|
MRS MAMATAJ BEGUM
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-009-008/62
(OUDUBI)
|
0403092000NRG23290720220060339
|
29/07/2022
|
Maynal Hoque
|
0403092WL005949
|
Maynal Hoque
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406076
|
|
MR MAYNAL HOQUE
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-009-008/62
(OUDUBI)
|
0403092000NRG23290720220060340
|
29/07/2022
|
Ulufa Khatun
|
0403092WL005949
|
Ulufa Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406096
|
|
MRS ULUKA KHATUN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-008/64
(OUDUBI)
|
0403092000NRG23290720220060342
|
29/07/2022
|
Majiran Nessa
|
0403092WL005949
|
Majiran Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406063
|
|
MRS MAJIRAN NESSA
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-008/70
(OUDUBI)
|
0403092000NRG23290720220060343
|
29/07/2022
|
Juran Ali
|
0403092WL005949
|
Juran Ali
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406067
|
|
MR JURAN ALI
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-009-008/70
(OUDUBI)
|
0403092000NRG23290720220060344
|
29/07/2022
|
Rohima Khatun
|
0403092WL005949
|
Rohima Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406068
|
|
MRS ROHIMA KHATUN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-009-008/74
(OUDUBI)
|
0403092000NRG23290720220060345
|
29/07/2022
|
Harun Rashid Ahmed
|
0403092WL005949
|
Harun Rashid Ahmed
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406095
|
|
MR HARUN RASHID AHMED
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-009-008/75
(OUDUBI)
|
0403092000NRG23290720220060347
|
29/07/2022
|
Jaynal Abedin
|
0403092WL005949
|
Jaynal Abedin
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406075
|
|
MR JAYNAL ABEDIN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-009-008/75
(OUDUBI)
|
0403092000NRG23290720220060346
|
29/07/2022
|
Rahimuddin Sheikh
|
0403092WL005949
|
Rahimuddin Sheikh
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406072
|
|
MR RAHIMUDDIN SHEIKH
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-009-009/35
(OUDUBI)
|
0403092000NRG23290720220060351
|
29/07/2022
|
Anisa Khatun
|
0403092WL005949
|
Anisa Khatun
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406099
|
|
MRS ANISA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-009-009/4
(OUDUBI)
|
0403092000NRG23290720220060352
|
29/07/2022
|
Jamaluddin
|
0403092WL005949
|
Jamaluddin
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406066
|
|
MR JAMAL UDDIN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-009-009/5
(OUDUBI)
|
0403092000NRG23290720220060354
|
29/07/2022
|
Fatema Bibi
|
0403092WL005949
|
Fatema Bibi
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862406056
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|