|
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
|
DEVIPUR
|
JH-22-004-008-004/1038
(Husainabad)
|
3422004000NRG23221020221113594
|
22/10/2022
|
MD SANWWAR ANSARI
|
3422004WL051100
|
MD SANWWAR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632849
|
|
MD SANWWAR ANSARI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-008-004/354
(Husainabad)
|
3422004000NRG23221020221113597
|
22/10/2022
|
AFROZ ALAM
|
3422004WL051100
|
AFROZ ALAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632850
|
|
AFROZ ALAM
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/382
(Husainabad)
|
3422004000NRG23221020221113600
|
22/10/2022
|
MD SARFARAJ
|
3422004WL051100
|
MD SARFARAJ
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632847
|
|
MD SARFARAJ
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-008-004/407
(Husainabad)
|
3422004000NRG23221020221113602
|
22/10/2022
|
MR ABDUL MAJID
|
3422004WL051100
|
MR ABDUL MAJID
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632845
|
|
MR ABDUL MAJID
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-004/740
(Husainabad)
|
3422004000NRG23221020221113604
|
22/10/2022
|
Md Shahid Ansari
|
3422004WL051100
|
Md Shahid Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632855
|
|
Md Shahid Ansari
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-008-004/767
(Husainabad)
|
3422004000NRG23221020221113606
|
22/10/2022
|
Hadisan Parveen
|
3422004WL051100
|
Hadisan Parveen
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632861
|
|
Hadisan Parveen
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-008-004/768
(Husainabad)
|
3422004000NRG23221020221113607
|
22/10/2022
|
Nahida Khatoon
|
3422004WL051100
|
Nahida Khatoon
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632859
|
|
Nahida Khatoon
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-008-004/803
(Husainabad)
|
3422004000NRG23221020221113609
|
22/10/2022
|
Md Niyajuddin Ansari
|
3422004WL051100
|
Md Niyajuddin Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632848
|
|
Md Niyajuddin Ansari
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-008-004/897
(Husainabad)
|
3422004000NRG23221020221113613
|
22/10/2022
|
SALIMA BIBI
|
3422004WL051100
|
SALIMA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632842
|
|
SALIMA BIBI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/902
(Husainabad)
|
3422004000NRG23221020221113615
|
22/10/2022
|
MATIN BIBI
|
3422004WL051100
|
MATIN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632854
|
|
MATIN BIBI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-008-004/953
(Husainabad)
|
3422004000NRG23221020221113619
|
22/10/2022
|
Sahnaj Bibi
|
3422004WL051100
|
Sahnaj Bibi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632856
|
|
Sahnaj Bibi
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-008-004/972
(Husainabad)
|
3422004000NRG23221020221113624
|
22/10/2022
|
SHAMSHER ANSARI
|
3422004WL051100
|
SHAMSHER ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632852
|
|
SHAMSHER ANSARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-008-005/177
(Husainabad)
|
3422004000NRG23221020221113571
|
22/10/2022
|
SANJAY KUMAR DAS
|
3422004WL051098
|
SANJAY KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632853
|
|
SANJAY KUMAR DAS
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-008-005/201
(Husainabad)
|
3422004000NRG23221020221113553
|
22/10/2022
|
LAXMAN DAS
|
3422004WL051097
|
LAXMAN DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632844
|
|
LAXMAN DAS
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-008-005/206
(Husainabad)
|
3422004000NRG23221020221113626
|
22/10/2022
|
PRAMILA DEVI
|
3422004WL051100
|
PRAMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632860
|
|
PRAMILA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-008-005/207
(Husainabad)
|
3422004000NRG23221020221113627
|
22/10/2022
|
ARJUN DAS
|
3422004WL051100
|
ARJUN DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632863
|
|
ARJUN DAS
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-008-005/251
(Husainabad)
|
3422004000NRG23221020221113685
|
22/10/2022
|
DILJAN ANSARI
|
3422004WL051101
|
DILJAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632843
|
|
DILJAN ANSARI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-008-005/291
(Husainabad)
|
3422004000NRG23221020221113632
|
22/10/2022
|
MD FURKAN ANSARI
|
3422004WL051100
|
MD FURKAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632846
|
|
MD FURKAN ANSARI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-008-007/27
(Husainabad)
|
3422004000NRG23221020221113587
|
22/10/2022
|
DEVKI DEVI
|
3422004WL051099
|
DEVKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632857
|
|
DEVKI DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-008-007/28
(Husainabad)
|
3422004000NRG23221020221113588
|
22/10/2022
|
NIRMALA DEVI
|
3422004WL051099
|
NIRMALA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632862
|
|
NIRMALA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-008-008/15
(Husainabad)
|
3422004000NRG23221020221113638
|
22/10/2022
|
JHUMIYA DEVI
|
3422004WL051100
|
JHUMIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632851
|
|
JHUMIYA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-008-011/36
(Husainabad)
|
3422004000NRG23221020221113576
|
22/10/2022
|
MADHURI DEVI
|
3422004WL051098
|
MADHURI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632858
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-008-001/141
(Husainabad)
|
3422004000NRG23221020221113548
|
22/10/2022
|
BHUDEV RANA
|
3422004WL051097
|
BHUDEV RANA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632865
|
|
MR BHUDEV RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-008-004/905
(Husainabad)
|
3422004000NRG23221020221113616
|
22/10/2022
|
REHANA KHATOON
|
3422004WL051100
|
REHANA KHATOON
|
00415
|
SBIN0009776
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632866
|
|
MISS REHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-008-004/763
(Husainabad)
|
3422004000NRG23221020221113605
|
22/10/2022
|
MD SADDAM ANSARI
|
3422004WL051100
|
MD SADDAM ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632867
|
|
MD SADDAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-008-001/136
(Husainabad)
|
3422004000NRG23221020221113546
|
22/10/2022
|
LALITA DEVI
|
3422004WL051097
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632873
|
|
MRS LALITA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-008-001/138
(Husainabad)
|
3422004000NRG23221020221113547
|
22/10/2022
|
BASANTI DEVI
|
3422004WL051097
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632874
|
|
MRS BASANTI DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-008-001/142
(Husainabad)
|
3422004000NRG23221020221113549
|
22/10/2022
|
RUMA DEVI
|
3422004WL051097
|
RUMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632877
|
|
MRS RUMA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-008-001/143
(Husainabad)
|
3422004000NRG23221020221113550
|
22/10/2022
|
SUNIL KUMAR RANA
|
3422004WL051097
|
SUNIL KUMAR RANA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632876
|
|
MR SUNIL KUMAR RANA
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-008-001/145
(Husainabad)
|
3422004000NRG23221020221113551
|
22/10/2022
|
KANCHAN DEVI
|
3422004WL051097
|
KANCHAN DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632875
|
|
MRS KANCHAN DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-008-001/641
(Husainabad)
|
3422004000NRG23221020221113584
|
22/10/2022
|
SUDAMA DEVI
|
3422004WL051099
|
SUDAMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632879
|
|
MRS SUDAMA DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-008-003/111-A
(Husainabad)
|
3422004000NRG23221020221113552
|
22/10/2022
|
GOPAL TUDU
|
3422004WL051097
|
GOPAL TUDU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632898
|
|
MR GOPAL TUDU
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-008-004/1059
(Husainabad)
|
3422004000NRG23221020221113684
|
22/10/2022
|
MANTU DAS
|
3422004WL051101
|
MANTU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632900
|
|
MR MANTU DAS
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-008-004/546
(Husainabad)
|
3422004000NRG23221020221113603
|
22/10/2022
|
MAKBUL ANSARI
|
3422004WL051100
|
MAKBUL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632882
|
|
MR MAKBUL ANSARI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-008-004/560
(Husainabad)
|
3422004000NRG23221020221113585
|
22/10/2022
|
MD AJMAL ANSARI
|
3422004WL051099
|
MD AJMAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632885
|
|
MR MD AJMAL ANSARI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-008-004/769
(Husainabad)
|
3422004000NRG23221020221113608
|
22/10/2022
|
ANWAR ANSARI
|
3422004WL051100
|
ANWAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632884
|
|
MR ANWAR ANSARI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-008-004/832
(Husainabad)
|
3422004000NRG23221020221113610
|
22/10/2022
|
MARJINA KHATUN
|
3422004WL051100
|
MARJINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632871
|
|
MISS MARJINA KHATUN
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-008-004/896
(Husainabad)
|
3422004000NRG23221020221113612
|
22/10/2022
|
SAMSUDDIN ANSARI
|
3422004WL051100
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632872
|
|
MR SAMSUDDIN ANSARI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-008-004/900
(Husainabad)
|
3422004000NRG23221020221113614
|
22/10/2022
|
MD SIKANDAR
|
3422004WL051100
|
MD SIKANDAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632886
|
|
MR MD SIKANDAR
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-008-004/936
(Husainabad)
|
3422004000NRG23221020221113617
|
22/10/2022
|
Md Sarfraj Ansari
|
3422004WL051100
|
Md Sarfraj Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632888
|
|
MR MD SARFRAJ ANSARI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-008-004/955
(Husainabad)
|
3422004000NRG23221020221113620
|
22/10/2022
|
Mr SAMINA KHATOON
|
3422004WL051100
|
Mr SAMINA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632889
|
|
MR SAMINA KHATOON
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-008-004/962
(Husainabad)
|
3422004000NRG23221020221113621
|
22/10/2022
|
GARIB NAWAJ
|
3422004WL051100
|
GARIB NAWAJ
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632891
|
|
MR GARIB NAWAJ
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-008-004/963
(Husainabad)
|
3422004000NRG23221020221113622
|
22/10/2022
|
SADIK ANSARI
|
3422004WL051100
|
SADIK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632892
|
|
MR SADIK ANSARI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-008-004/964
(Husainabad)
|
3422004000NRG23221020221113623
|
22/10/2022
|
KOSHAR ANSARI
|
3422004WL051100
|
KOSHAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632893
|
|
MR KOSHAR ANSARI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-008-005/179
(Husainabad)
|
3422004000NRG23221020221113572
|
22/10/2022
|
BABLU DAS
|
3422004WL051098
|
BABLU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632896
|
|
MR BABLU DAS
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-008-005/202
(Husainabad)
|
3422004000NRG23221020221113554
|
22/10/2022
|
DEVANTI DEVI
|
3422004WL051097
|
DEVANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632869
|
|
MRS DEVANTI DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-008-005/205
(Husainabad)
|
3422004000NRG23221020221113586
|
22/10/2022
|
MAMTA DEVI
|
3422004WL051099
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632881
|
|
MRS MAMTA DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-008-005/211
(Husainabad)
|
3422004000NRG23221020221113573
|
22/10/2022
|
RITESH KUMAR DAS
|
3422004WL051098
|
RITESH KUMAR DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632883
|
|
MR RITESH KUMAR DAS
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-008-005/244-A
(Husainabad)
|
3422004000NRG23221020221113630
|
22/10/2022
|
KHUDUS ANSARI
|
3422004WL051100
|
KHUDUS ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632878
|
|
MR KHUDUS ANSARI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-008-005/311
(Husainabad)
|
3422004000NRG23221020221113555
|
22/10/2022
|
SANJU DEVI
|
3422004WL051097
|
SANJU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632868
|
|
MRS SANJU DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-008-005/327
(Husainabad)
|
3422004000NRG23221020221113556
|
22/10/2022
|
Dablu Das
|
3422004WL051097
|
Dablu Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632897
|
|
MR DABLU DAS
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-008-005/668-A
(Husainabad)
|
3422004000NRG23221020221113634
|
22/10/2022
|
GAYA DEVI
|
3422004WL051100
|
GAYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632870
|
|
MRS GAYA DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-008-005/684
(Husainabad)
|
3422004000NRG23221020221113574
|
22/10/2022
|
GUDIYA KUMARI
|
3422004WL051098
|
GUDIYA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632880
|
|
MISS GUDIYA KUMARI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-008-005/698
(Husainabad)
|
3422004000NRG23221020221113635
|
22/10/2022
|
ABDUL MAJID ANSARI
|
3422004WL051100
|
ABDUL MAJID ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632895
|
|
MR ABDUL MAJID ANSARI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-008-005/699
(Husainabad)
|
3422004000NRG23221020221113636
|
22/10/2022
|
SERUN BIBI
|
3422004WL051100
|
SERUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632894
|
|
MRS SERUN BIBI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-008-005/722
(Husainabad)
|
3422004000NRG23221020221113637
|
22/10/2022
|
MOBINA KHATUN
|
3422004WL051100
|
MOBINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632890
|
|
MRS MOBINA KHATUN
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-008-012/298
(Husainabad)
|
3422004000NRG23221020221113687
|
22/10/2022
|
SAHIDA BIBI
|
3422004WL051101
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632899
|
|
MRS SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
58
|
DEVIPUR
|
JH-22-004-008-004/876
(Husainabad)
|
3422004000NRG23221020221113611
|
22/10/2022
|
MD IMARAN HASSAN
|
3422004WL051100
|
MD IMARAN HASSAN
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996632887
|
|
MD IMARAN HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-008-004/1047
(Husainabad)
|
3422004000NRG23221020221113595
|
22/10/2022
|
Nureja Pravin
|
3422004WL051100
|
Nureja Pravin
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996632864
|
|
Nureja Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|