|
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
|
NOWBOICHA
|
AS-10-002-011-002/12
(DEJOO)
|
0410002000NRG23230920220270769
|
24/09/2022
|
AHSAN ULLAH
|
0410002WL014506
|
AHSAN ULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935590
|
|
AHSAN ULLAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-002/184-B
(DEJOO)
|
0410002000NRG23230920220270771
|
24/09/2022
|
NAJIMA BEGUM
|
0410002WL014506
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935643
|
|
NAJIMA BEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-002/184-D
(DEJOO)
|
0410002000NRG23230920220270772
|
24/09/2022
|
Joygun Nessa
|
0410002WL014506
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935642
|
|
Joygun Nessa
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-002/185
(DEJOO)
|
0410002000NRG23230920220270774
|
24/09/2022
|
ABDUL HAMED
|
0410002WL014506
|
ABDUL HAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935613
|
|
ABDUL HAMED
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-002/185
(DEJOO)
|
0410002000NRG23230920220270773
|
24/09/2022
|
ABDUL JALIL
|
0410002WL014506
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935638
|
|
ABDUL JALIL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-002/185
(DEJOO)
|
0410002000NRG23230920220270775
|
24/09/2022
|
HASINA BEGUM
|
0410002WL014506
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935646
|
|
HASINA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-002/193
(DEJOO)
|
0410002000NRG23230920220270776
|
24/09/2022
|
beauti changmai
|
0410002WL014506
|
beauti changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935595
|
|
beauti changmai
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-002/193
(DEJOO)
|
0410002000NRG23230920220270778
|
24/09/2022
|
FARIDA BEGUM
|
0410002WL014506
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935600
|
|
FARIDA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-002/193
(DEJOO)
|
0410002000NRG23230920220270777
|
24/09/2022
|
SAMSUL ALAM
|
0410002WL014506
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935602
|
|
SAMSUL ALAM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-002/215
(DEJOO)
|
0410002000NRG23230920220270781
|
24/09/2022
|
Jayda khatun
|
0410002WL014506
|
Jayda khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935616
|
|
Jayda khatun
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-002/215
(DEJOO)
|
0410002000NRG23230920220270780
|
24/09/2022
|
ROFIQ ALI
|
0410002WL014506
|
ROFIQ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935592
|
|
ROFIQ ALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-002/220-A
(DEJOO)
|
0410002000NRG23230920220270782
|
24/09/2022
|
SUKLAL ORANG
|
0410002WL014506
|
SUKLAL ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935597
|
|
SUKLAL ORANG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-002/240
(DEJOO)
|
0410002000NRG23230920220270786
|
24/09/2022
|
AFIYA KHATUN
|
0410002WL014506
|
AFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935601
|
|
AFIYA KHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-002/240
(DEJOO)
|
0410002000NRG23230920220270783
|
24/09/2022
|
AJMOL ALi
|
0410002WL014506
|
AJMOL ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935593
|
|
AJMOL ALi
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-002/240
(DEJOO)
|
0410002000NRG23230920220270784
|
24/09/2022
|
HASEN ALI
|
0410002WL014506
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935596
|
|
HASEN ALI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-002/248-A
(DEJOO)
|
0410002000NRG23230920220270789
|
24/09/2022
|
MD.HANIFA
|
0410002WL014506
|
MD.HANIFA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935647
|
|
MD.HANIFA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-004/153-A
(DEJOO)
|
0410002000NRG23230920220270794
|
24/09/2022
|
Asmina Begum
|
0410002WL014506
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935607
|
|
Asmina Begum
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-004/153-A
(DEJOO)
|
0410002000NRG23230920220270793
|
24/09/2022
|
Rustam Ali
|
0410002WL014506
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935599
|
|
Rustam Ali
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-004/153-B
(DEJOO)
|
0410002000NRG23230920220270795
|
24/09/2022
|
JABER ALI
|
0410002WL014506
|
JABER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935609
|
|
JABER ALI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-004/153-C
(DEJOO)
|
0410002000NRG23230920220270796
|
24/09/2022
|
ANUWARA BEGUM
|
0410002WL014506
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935639
|
|
ANUWARA BEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-004/154
(DEJOO)
|
0410002000NRG23230920220270800
|
24/09/2022
|
HAMIDA KHATUN
|
0410002WL014506
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935598
|
|
HAMIDA KHATUN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-004/154
(DEJOO)
|
0410002000NRG23230920220270799
|
24/09/2022
|
MD.MOHABOT ALI
|
0410002WL014506
|
MD.MOHABOT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935604
|
|
MD.MOHABOT ALI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-004/154-A
(DEJOO)
|
0410002000NRG23230920220270801
|
24/09/2022
|
Shoriful Ali
|
0410002WL014506
|
Shoriful Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935606
|
|
Shoriful Ali
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-004/154-B
(DEJOO)
|
0410002000NRG23230920220270804
|
24/09/2022
|
KHUDEJA KHATUN
|
0410002WL014506
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935648
|
|
KHUDEJA KHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-004/154-B
(DEJOO)
|
0410002000NRG23230920220270805
|
24/09/2022
|
kulsuma khatun
|
0410002WL014506
|
kulsuma khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935611
|
|
kulsuma khatun
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-004/158-A
(DEJOO)
|
0410002000NRG23230920220270810
|
24/09/2022
|
FOKOR UDDIN
|
0410002WL014506
|
FOKOR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935614
|
|
FOKOR UDDIN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-004/158-A
(DEJOO)
|
0410002000NRG23230920220270811
|
24/09/2022
|
Halima Khatun
|
0410002WL014506
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935603
|
|
Halima Khatun
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-004/159
(DEJOO)
|
0410002000NRG23230920220270813
|
24/09/2022
|
Asmina Begum
|
0410002WL014506
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935644
|
|
Asmina Begum
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-004/159
(DEJOO)
|
0410002000NRG23230920220270812
|
24/09/2022
|
Jiabur Rahman
|
0410002WL014506
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935610
|
|
Jiabur Rahman
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-004/161-A
(DEJOO)
|
0410002000NRG23230920220270814
|
24/09/2022
|
JUSNARA BEGUM
|
0410002WL014506
|
JUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935641
|
|
JUSNARA BEGUM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-004/161-B
(DEJOO)
|
0410002000NRG23230920220270815
|
24/09/2022
|
ABDUL SATTAR
|
0410002WL014506
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935640
|
|
ABDUL SATTAR
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-004/163-A
(DEJOO)
|
0410002000NRG23230920220270816
|
24/09/2022
|
ABDUL KUDDUS
|
0410002WL014506
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935645
|
|
ABDUL KUDDUS
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-004/163-A
(DEJOO)
|
0410002000NRG23230920220270817
|
24/09/2022
|
RABIYA KHATUN
|
0410002WL014506
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935637
|
|
RABIYA KHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-004/163-B
(DEJOO)
|
0410002000NRG23230920220270818
|
24/09/2022
|
ABDUL HASIM
|
0410002WL014506
|
ABDUL HASIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935605
|
|
ABDUL HASIM
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-004/164-C
(DEJOO)
|
0410002000NRG23230920220270820
|
24/09/2022
|
Asob Ali
|
0410002WL014506
|
Asob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935615
|
|
Asob Ali
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-004/164-C
(DEJOO)
|
0410002000NRG23230920220270822
|
24/09/2022
|
Jiyabur islam
|
0410002WL014506
|
Jiyabur islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935612
|
|
Jiyabur islam
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-004/43-A
(DEJOO)
|
0410002000NRG23230920220270824
|
24/09/2022
|
ABUL ANSAR
|
0410002WL014506
|
ABUL ANSAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935608
|
|
ABUL ANSAR
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-004/43-A
(DEJOO)
|
0410002000NRG23230920220270823
|
24/09/2022
|
ASMA KHATUN
|
0410002WL014506
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935594
|
|
ASMA KHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-004/82
(DEJOO)
|
0410002000NRG23230920220270827
|
24/09/2022
|
Jahirul Islam
|
0410002WL014506
|
Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935591
|
|
Jahirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
NOWBOICHA
|
AS-10-002-011-002/12
(DEJOO)
|
0410002000NRG23230920220270768
|
24/09/2022
|
SAMALA KHATUN
|
0410002WL014506
|
SAMALA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935629
|
|
MRS SAMALA KHATUN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-002/184-B
(DEJOO)
|
0410002000NRG23230920220270770
|
24/09/2022
|
AB JALAL
|
0410002WL014506
|
AB JALAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935619
|
|
MR AB JALAL
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-002/194-B
(DEJOO)
|
0410002000NRG23230920220270779
|
24/09/2022
|
NARGISH BEGUM
|
0410002WL014506
|
NARGISH BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935632
|
|
MRS NARGISH BEGUM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-002/240
(DEJOO)
|
0410002000NRG23230920220270785
|
24/09/2022
|
AMINA BEGUM
|
0410002WL014506
|
AMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935622
|
|
MRS AMINA BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-002/241-A
(DEJOO)
|
0410002000NRG23230920220270787
|
24/09/2022
|
ABDUL KASEM
|
0410002WL014506
|
ABDUL KASEM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935618
|
|
MR ABDUL KASEM
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-002/241-A
(DEJOO)
|
0410002000NRG23230920220270788
|
24/09/2022
|
SAMIDA KHATUN
|
0410002WL014506
|
SAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935624
|
|
MRS SAMIDA KHATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-002/248-A
(DEJOO)
|
0410002000NRG23230920220270790
|
24/09/2022
|
Miss Firuja khatun
|
0410002WL014506
|
Miss Firuja khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935633
|
|
MRS FIRUJA KHATUN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-002/302
(DEJOO)
|
0410002000NRG23230920220270791
|
24/09/2022
|
ABDUL SAMAD ALI
|
0410002WL014506
|
ABDUL SAMAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935634
|
|
MR ABDUL SAMAD
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-002/302
(DEJOO)
|
0410002000NRG23230920220270792
|
24/09/2022
|
HASINA KHATUN
|
0410002WL014506
|
HASINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935631
|
|
MRS HASINA KHATUN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-004/153-D
(DEJOO)
|
0410002000NRG23230920220270798
|
24/09/2022
|
MISMA BEGUM
|
0410002WL014506
|
MISMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935627
|
|
MRS MISMA BEGUM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-004/153-D
(DEJOO)
|
0410002000NRG23230920220270797
|
24/09/2022
|
USTER ALI
|
0410002WL014506
|
USTER ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935628
|
|
MR USTAR ALI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-004/154-A
(DEJOO)
|
0410002000NRG23230920220270802
|
24/09/2022
|
Aruna Khatun
|
0410002WL014506
|
Aruna Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935635
|
|
MRS ARUNA BEGUM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-004/154-B
(DEJOO)
|
0410002000NRG23230920220270803
|
24/09/2022
|
OAHAB ALI
|
0410002WL014506
|
OAHAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935617
|
|
MR MD OAHAB ALI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-004/155-C
(DEJOO)
|
0410002000NRG23230920220270806
|
24/09/2022
|
Afaj Uddin
|
0410002WL014506
|
Afaj Uddin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935636
|
|
MR AFAZ UDDIN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-004/155-C
(DEJOO)
|
0410002000NRG23230920220270807
|
24/09/2022
|
Ashubara Begum
|
0410002WL014506
|
Ashubara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935626
|
|
MRS ASHUBARA BEGUM
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-004/157
(DEJOO)
|
0410002000NRG23230920220270808
|
24/09/2022
|
Safiya khatun
|
0410002WL014506
|
Safiya khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935623
|
|
MRS SAFIYA KHATUN
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-004/157-A
(DEJOO)
|
0410002000NRG23230920220270809
|
24/09/2022
|
HABEJ ALI
|
0410002WL014506
|
HABEJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935625
|
|
MR HABEJ ALI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-004/163-B
(DEJOO)
|
0410002000NRG23230920220270819
|
24/09/2022
|
PARBINA BEGUM
|
0410002WL014506
|
PARBINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935621
|
|
MRS PARBINA KHATUN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-004/164-C
(DEJOO)
|
0410002000NRG23230920220270821
|
24/09/2022
|
Rahima Khatun
|
0410002WL014506
|
Rahima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935620
|
|
MRS RAHIMA KHATUN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-004/43-A
(DEJOO)
|
0410002000NRG23230920220270825
|
24/09/2022
|
INNAS ALI
|
0410002WL014506
|
INNAS ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935649
|
|
MR INNAS ALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-004/82
(DEJOO)
|
0410002000NRG23230920220270826
|
24/09/2022
|
Sahida begum
|
0410002WL014506
|
Sahida begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016935630
|
|
MRS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|