|
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
|
FEKAMARI
|
AS-01-013-014-001/10110
()
|
0401013000NRG23300820220284503
|
31/08/2022
|
TARA MIAH
|
0401013WL032975
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955595039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/7132
()
|
0401013000NRG23300820220284552
|
31/08/2022
|
SOLEMA KHATUN
|
0401013WL032975
|
SOLEMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595038
|
|
SOLEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/10107
()
|
0401013000NRG23300820220284500
|
31/08/2022
|
SELIM UDDIN
|
0401013WL032975
|
SELIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595033
|
|
MR SELIM UDDIN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/10108
()
|
0401013000NRG23300820220284501
|
31/08/2022
|
ROHIM BADSHA
|
0401013WL032975
|
ROHIM BADSHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595032
|
|
MR ROHIM BADSHA
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/10109
()
|
0401013000NRG23300820220284502
|
31/08/2022
|
SAMINA BIBI
|
0401013WL032975
|
SAMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595053
|
|
MRS SAMINA BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/10111
()
|
0401013000NRG23300820220284504
|
31/08/2022
|
ABDUL MUTALEB SK
|
0401013WL032975
|
ABDUL MUTALEB SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595057
|
|
MR ABDUL MUTALEB SK
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/10112
()
|
0401013000NRG23300820220284505
|
31/08/2022
|
MOCHA HALIMA KHATUN
|
0401013WL032975
|
MOCHA HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595067
|
|
MRS MOCHA HALIMA KHATUN
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/10113
()
|
0401013000NRG23300820220284506
|
31/08/2022
|
KOKILA BEGUM
|
0401013WL032975
|
KOKILA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595022
|
|
MRS KUKILA BEGUM
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/10114
()
|
0401013000NRG23300820220284507
|
31/08/2022
|
BIMALA BIBI
|
0401013WL032975
|
BIMALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595034
|
|
MRS BIMALA BIBI
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/10115
()
|
0401013000NRG23300820220284508
|
31/08/2022
|
NURAJA KHATUN
|
0401013WL032975
|
NURAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595031
|
|
MRS NURAJA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/136
()
|
0401013000NRG23300820220284509
|
31/08/2022
|
SAMSUL HOQUE
|
0401013WL032975
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595048
|
|
MR SAMSUL HOQUE
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-014-001/142
()
|
0401013000NRG23300820220284510
|
31/08/2022
|
SAMSEL ALI
|
0401013WL032975
|
SAMSEL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595050
|
|
MR SAMSEL ALI
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-014-001/156
()
|
0401013000NRG23300820220284511
|
31/08/2022
|
PONER ALI SK
|
0401013WL032975
|
PONER ALI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595037
|
|
MR PONER ALI SK
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-014-001/1672
()
|
0401013000NRG23300820220284512
|
31/08/2022
|
SHAHALOM SK
|
0401013WL032975
|
SHAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595046
|
|
MR SHAHALOM SK
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-014-001/188
()
|
0401013000NRG23300820220284513
|
31/08/2022
|
FULBAR ALI
|
0401013WL032975
|
FULBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595035
|
|
MR FULBAR ALI
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-014-001/2022
()
|
0401013000NRG23300820220284514
|
31/08/2022
|
ANOWARA BEGUM
|
0401013WL032975
|
ANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595052
|
|
MRS ANOWARA BEGUM
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-014-001/2025
()
|
0401013000NRG23300820220284515
|
31/08/2022
|
FATEMA BIBI
|
0401013WL032975
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595015
|
|
MASTER FATEMA BIBI
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-014-001/2027
()
|
0401013000NRG23300820220284516
|
31/08/2022
|
SHABENI BEGUM
|
0401013WL032975
|
SHABENI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595021
|
|
MRS SHABENI BEGUM
|
()
|
|
19
|
FEKAMARI
|
AS-01-013-014-001/2306
()
|
0401013000NRG23300820220284517
|
31/08/2022
|
ROHIMA SHEIKH
|
0401013WL032975
|
ROHIMA SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595047
|
|
MRS ROHIMA KHATUN
|
()
|
|
20
|
FEKAMARI
|
AS-01-013-014-001/2748
()
|
0401013000NRG23300820220284518
|
31/08/2022
|
ASHEDA BIBI
|
0401013WL032975
|
ASHEDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595054
|
|
MRS ASHEDA BIBI
|
()
|
|
21
|
FEKAMARI
|
AS-01-013-014-001/298
()
|
0401013000NRG23300820220284519
|
31/08/2022
|
KOMLA BEGUM
|
0401013WL032975
|
KOMLA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595044
|
|
MRS KOMLA BEGUM
|
()
|
|
22
|
FEKAMARI
|
AS-01-013-014-001/3205
()
|
0401013000NRG23300820220284520
|
31/08/2022
|
SUKURJAN BIBI
|
0401013WL032975
|
SUKURJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595069
|
|
MRS SUKUR JAN BIBI
|
()
|
|
23
|
FEKAMARI
|
AS-01-013-014-001/3383
()
|
0401013000NRG23300820220284521
|
31/08/2022
|
NUR AZIM
|
0401013WL032975
|
NUR AZIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595040
|
|
MR NUR AZIM
|
()
|
|
24
|
FEKAMARI
|
AS-01-013-014-001/3392
()
|
0401013000NRG23300820220284522
|
31/08/2022
|
SAHEBA KHATUN
|
0401013WL032975
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595066
|
|
MRS SAHEBA KHATUN
|
()
|
|
25
|
FEKAMARI
|
AS-01-013-014-001/3574
()
|
0401013000NRG23300820220284523
|
31/08/2022
|
MORIOM BIBI
|
0401013WL032975
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595055
|
|
MRS MORIOM BIBI
|
()
|
|
26
|
FEKAMARI
|
AS-01-013-014-001/364
()
|
0401013000NRG23300820220284524
|
31/08/2022
|
SAHALOM SK
|
0401013WL032975
|
SAHALOM SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595045
|
|
MR SAHALOM SK
|
()
|
|
27
|
FEKAMARI
|
AS-01-013-014-001/366
()
|
0401013000NRG23300820220284525
|
31/08/2022
|
KANCHON BIBI
|
0401013WL032975
|
KANCHON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595049
|
|
MRS KANCHON BIBI
|
()
|
|
28
|
FEKAMARI
|
AS-01-013-014-001/4145
()
|
0401013000NRG23300820220284526
|
31/08/2022
|
ASHRAFUL ALOM
|
0401013WL032975
|
ASHRAFUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595028
|
|
MR ASHRAFUL ALOM
|
()
|
|
29
|
FEKAMARI
|
AS-01-013-014-001/4213
()
|
0401013000NRG23300820220284527
|
31/08/2022
|
NUREJA KHATUN
|
0401013WL032975
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595058
|
|
MRS NUREJA KHATUN
|
()
|
|
30
|
FEKAMARI
|
AS-01-013-014-001/4214
()
|
0401013000NRG23300820220284528
|
31/08/2022
|
SOLEMAN SHEIKH
|
0401013WL032975
|
SOLEMAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595059
|
|
MR SOLEMAN SHEIKH
|
()
|
|
31
|
FEKAMARI
|
AS-01-013-014-001/4219
()
|
0401013000NRG23300820220284529
|
31/08/2022
|
AHIEL HOQUE
|
0401013WL032975
|
AHIEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595023
|
|
MR AHIEL HOQUE
|
()
|
|
32
|
FEKAMARI
|
AS-01-013-014-001/4220
()
|
0401013000NRG23300820220284530
|
31/08/2022
|
HASENA KHATUN
|
0401013WL032975
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595016
|
|
MRS HASENA BIBI
|
()
|
|
33
|
FEKAMARI
|
AS-01-013-014-001/4221
()
|
0401013000NRG23300820220284531
|
31/08/2022
|
MAHILE BEGUM
|
0401013WL032975
|
MAHILE BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595068
|
|
MRS MAHILE BEGUM
|
()
|
|
34
|
FEKAMARI
|
AS-01-013-014-001/4244
()
|
0401013000NRG23300820220284532
|
31/08/2022
|
SURIMA KHATUN
|
0401013WL032975
|
SURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595070
|
|
MRS SURIMA KHATUN
|
()
|
|
35
|
FEKAMARI
|
AS-01-013-014-001/4248
()
|
0401013000NRG23300820220284533
|
31/08/2022
|
SAJEDA BEGUM
|
0401013WL032975
|
SAJEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595061
|
|
MRS SAJEDA BEGUM
|
()
|
|
36
|
FEKAMARI
|
AS-01-013-014-001/4250
()
|
0401013000NRG23300820220284534
|
31/08/2022
|
AKIDA KHATUN
|
0401013WL032975
|
AKIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595024
|
|
MRS AKIDA KHATUN
|
()
|
|
37
|
FEKAMARI
|
AS-01-013-014-001/4253
()
|
0401013000NRG23300820220284535
|
31/08/2022
|
MISS ASMA KHATUN
|
0401013WL032975
|
MISS ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595019
|
|
MRS MISS ASMA KHATUN
|
()
|
|
38
|
FEKAMARI
|
AS-01-013-014-001/5521
()
|
0401013000NRG23300820220284536
|
31/08/2022
|
SHEFALI KHATUN
|
0401013WL032975
|
SHEFALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595071
|
|
MRS SHEFALI KHATUN
|
()
|
|
39
|
FEKAMARI
|
AS-01-013-014-001/5524
()
|
0401013000NRG23300820220284537
|
31/08/2022
|
KASHMIRA BEGUM
|
0401013WL032975
|
KASHMIRA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595013
|
|
MRS KASHMIRA BEGUM
|
()
|
|
40
|
FEKAMARI
|
AS-01-013-014-001/5531
()
|
0401013000NRG23300820220284538
|
31/08/2022
|
AMENA BIBI
|
0401013WL032975
|
AMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595063
|
|
MRS AMENA BIBI
|
()
|
|
41
|
FEKAMARI
|
AS-01-013-014-001/5539
()
|
0401013000NRG23300820220284539
|
31/08/2022
|
ASHEDA BEGUM
|
0401013WL032975
|
ASHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595025
|
|
MRS ASHEDA BEGUM
|
()
|
|
42
|
FEKAMARI
|
AS-01-013-014-001/5540
()
|
0401013000NRG23300820220284540
|
31/08/2022
|
LAL BHANU BIBI
|
0401013WL032975
|
LAL BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595060
|
|
LAL BHANU BIBI
|
()
|
|
43
|
FEKAMARI
|
AS-01-013-014-001/5543
()
|
0401013000NRG23300820220284541
|
31/08/2022
|
TAJ NEHAR BEGUM
|
0401013WL032975
|
TAJ NEHAR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595072
|
|
MRS TAJ NEHAR BEGUM
|
()
|
|
44
|
FEKAMARI
|
AS-01-013-014-001/5544
()
|
0401013000NRG23300820220284542
|
31/08/2022
|
ANAR KULI BEGUM
|
0401013WL032975
|
ANAR KULI BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595073
|
|
MRS ANAR KULI BEGUM
|
()
|
|
45
|
FEKAMARI
|
AS-01-013-014-001/5545
()
|
0401013000NRG23300820220284543
|
31/08/2022
|
FATEMA BEGUM
|
0401013WL032975
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595014
|
|
MRS FATEMA BEGUM
|
()
|
|
46
|
FEKAMARI
|
AS-01-013-014-001/5547
()
|
0401013000NRG23300820220284544
|
31/08/2022
|
MISS SOFOIA KHATUN
|
0401013WL032975
|
MISS SOFOIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595030
|
|
MRS MISS SOPIA KHATUN
|
()
|
|
47
|
FEKAMARI
|
AS-01-013-014-001/5549
()
|
0401013000NRG23300820220284545
|
31/08/2022
|
HASINA KHATUN
|
0401013WL032975
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595051
|
|
MRS HASINA KHATUN
|
()
|
|
48
|
FEKAMARI
|
AS-01-013-014-001/5550
()
|
0401013000NRG23300820220284546
|
31/08/2022
|
PINAJIRA BIBI
|
0401013WL032975
|
PINAJIRA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595062
|
|
MRS PINAJIRA BIBI
|
()
|
|
49
|
FEKAMARI
|
AS-01-013-014-001/5605
()
|
0401013000NRG23300820220284547
|
31/08/2022
|
KAMAL HOCHEIN
|
0401013WL032975
|
KAMAL HOCHEIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595042
|
|
MR KAMAL HOCHEIN
|
()
|
|
50
|
FEKAMARI
|
AS-01-013-014-001/646
()
|
0401013000NRG23300820220284548
|
31/08/2022
|
NADU SK.
|
0401013WL032975
|
NADU SK.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595027
|
|
MR NADU SHEIKH
|
()
|
|
51
|
FEKAMARI
|
AS-01-013-014-001/7120
()
|
0401013000NRG23300820220284549
|
31/08/2022
|
MISS ANOWARA BIBI
|
0401013WL032975
|
MISS ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595020
|
|
MRS MISS ANOWARA BIBI
|
()
|
|
52
|
FEKAMARI
|
AS-01-013-014-001/7129
()
|
0401013000NRG23300820220284550
|
31/08/2022
|
RABEYA KHATUN
|
0401013WL032975
|
RABEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595065
|
|
MRS RABEYA KHATUN
|
()
|
|
53
|
FEKAMARI
|
AS-01-013-014-001/7131
()
|
0401013000NRG23300820220284551
|
31/08/2022
|
SABINA YEASMIN
|
0401013WL032975
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595056
|
|
MRS SABINA YEASMIN
|
()
|
|
54
|
FEKAMARI
|
AS-01-013-014-001/7133
()
|
0401013000NRG23300820220284553
|
31/08/2022
|
ANJUAWARA BEGUM
|
0401013WL032975
|
ANJUAWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595041
|
|
MRS ANJUAWARA BEGUM
|
()
|
|
55
|
FEKAMARI
|
AS-01-013-014-001/7135
()
|
0401013000NRG23300820220284554
|
31/08/2022
|
NAKUBUDDIN SHEIKH
|
0401013WL032975
|
NAKUBUDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595029
|
|
MR NAKUBUDDIN SHEIKH
|
()
|
|
56
|
FEKAMARI
|
AS-01-013-014-001/7140
()
|
0401013000NRG23300820220284555
|
31/08/2022
|
SOPIAR RAHMAN
|
0401013WL032975
|
SOPIAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595026
|
|
MR SOPIAR RAHMAN
|
()
|
|
57
|
FEKAMARI
|
AS-01-013-014-001/7142
()
|
0401013000NRG23300820220284556
|
31/08/2022
|
SOKERA BIBI
|
0401013WL032975
|
SOKERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595018
|
|
MRS SOKEBA BIBI
|
()
|
|
58
|
FEKAMARI
|
AS-01-013-014-001/7905
()
|
0401013000NRG23300820220284557
|
31/08/2022
|
JAHIDA BEGUM
|
0401013WL032975
|
JAHIDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595064
|
|
MRS JAHIDA BEGUM
|
()
|
|
59
|
FEKAMARI
|
AS-01-013-014-001/967
()
|
0401013000NRG23300820220284558
|
31/08/2022
|
MOMENA BIBI
|
0401013WL032975
|
MOMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595036
|
|
MRS MAMENA BIBI
|
()
|
|
60
|
FEKAMARI
|
AS-01-013-014-001/993
()
|
0401013000NRG23300820220284559
|
31/08/2022
|
KOSIVAN BIBI
|
0401013WL032975
|
KOSIVAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955595017
|
|
MRS KASIBHAN BIBI
|
()
|
|
61
|
FEKAMARI
|
AS-01-013-014-001/994
()
|
0401013000NRG23300820220284560
|
31/08/2022
|
FATEMA BIBI
|
0401013WL032975
|
FATEMA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955595043
|
|
MRS FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|