|
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
|
MANIKPUR
|
AS-03-093-004-001/223
(BHANDRA)
|
0403093000NRG23220720220059092
|
22/07/2022
|
Habija Khatun
|
0403093WL005721
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809152
|
|
Habija Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/248
(BHANDRA)
|
0403093000NRG23220720220059093
|
22/07/2022
|
CHATTAR ALI
|
0403093WL005721
|
CHATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809122
|
|
CHATTAR ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-002/116-C
(BHANDRA)
|
0403093000NRG23220720220059098
|
22/07/2022
|
FORIDA KHATUN
|
0403093WL005721
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809153
|
|
FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/769
(BHANDRA)
|
0403093000NRG23220720220059143
|
22/07/2022
|
HASHMAT ALI
|
0403093WL005726
|
HASHMAT ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809108
|
|
HASHMAT ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-004/346
(BHANDRA)
|
0403093000NRG23220720220059128
|
22/07/2022
|
SALMAN ALI
|
0403093WL005724
|
SALMAN ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809107
|
|
SALMAN ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-004/43-A
(BHANDRA)
|
0403093000NRG23220720220059146
|
22/07/2022
|
AFCHAR ALI
|
0403093WL005726
|
AFCHAR ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809105
|
|
AFCHAR ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-006/352
(BHANDRA)
|
0403093000NRG23220720220059121
|
22/07/2022
|
SHAHIDA KHATUN
|
0403093WL005723
|
SHAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809106
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-004-006/1
(BHANDRA)
|
0403093000NRG23220720220059119
|
22/07/2022
|
RAHAM ALI
|
0403093WL005723
|
RAHAM ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809109
|
|
RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-004-004/36-A
(BHANDRA)
|
0403093000NRG23220720220059145
|
22/07/2022
|
AMBIYA BEWA
|
0403093WL005726
|
AMBIYA BEWA
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809165
|
|
AMBIYA BEWA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-004/56-A
(BHANDRA)
|
0403093000NRG23220720220059132
|
22/07/2022
|
KAMAL UDDIN
|
0403093WL005724
|
KAMAL UDDIN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809110
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-004-004/348
(BHANDRA)
|
0403093000NRG23220720220059138
|
22/07/2022
|
AMELA KHATUN
|
0403093WL005725
|
AMELA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809111
|
|
AMELA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-004/56-A
(BHANDRA)
|
0403093000NRG23220720220059131
|
22/07/2022
|
JAMFUL BIBI
|
0403093WL005724
|
JAMFUL BIBI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809112
|
|
JAMFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-004-001/193-B
(BHANDRA)
|
0403093000NRG23220720220059100
|
22/07/2022
|
SAIDUR RAHMAN
|
0403093WL005722
|
SAIDUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809161
|
|
SAIDUR RAHMAN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/195-B
(BHANDRA)
|
0403093000NRG23220720220059114
|
22/07/2022
|
ABDUL MOZID
|
0403093WL005723
|
ABDUL MOZID
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809162
|
|
ABDUL MOZID
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/197-B
(BHANDRA)
|
0403093000NRG23220720220059102
|
22/07/2022
|
KOLIMUDDIN
|
0403093WL005722
|
KOLIMUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809155
|
|
KOLIMUDDIN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-001/197-B
(BHANDRA)
|
0403093000NRG23220720220059103
|
22/07/2022
|
KULSUM BIBI
|
0403093WL005722
|
KULSUM BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809164
|
|
KULSUM BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-001/211-B
(BHANDRA)
|
0403093000NRG23220720220059089
|
22/07/2022
|
JABED ALI
|
0403093WL005721
|
JABED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809154
|
|
JABED ALI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/219
(BHANDRA)
|
0403093000NRG23220720220059115
|
22/07/2022
|
HASEN ALI
|
0403093WL005723
|
HASEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809157
|
|
HASEN ALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/223
(BHANDRA)
|
0403093000NRG23220720220059091
|
22/07/2022
|
ROSE NESSA
|
0403093WL005721
|
ROSE NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809159
|
|
ROSE NESSA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/35
(BHANDRA)
|
0403093000NRG23220720220059095
|
22/07/2022
|
Amzad Hussain
|
0403093WL005721
|
Amzad Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809118
|
|
Amzad Hussain
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/536
(BHANDRA)
|
0403093000NRG23220720220059134
|
22/07/2022
|
Shukumuddin
|
0403093WL005725
|
Shukumuddin
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809158
|
|
Shukumuddin
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-001/56
(BHANDRA)
|
0403093000NRG23220720220059105
|
22/07/2022
|
Abdus Salam
|
0403093WL005722
|
Abdus Salam
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809120
|
|
Abdus Salam
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-001/62-A
(BHANDRA)
|
0403093000NRG23220720220059107
|
22/07/2022
|
MUZAMMEL HOQUE
|
0403093WL005722
|
MUZAMMEL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809116
|
|
MUZAMMEL HOQUE
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-001/62-A
(BHANDRA)
|
0403093000NRG23220720220059109
|
22/07/2022
|
NURJAHAN BEGUM
|
0403093WL005722
|
NURJAHAN BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809121
|
|
NURJAHAN BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-001/660
(BHANDRA)
|
0403093000NRG23220720220059096
|
22/07/2022
|
JAMURI BIBI
|
0403093WL005721
|
JAMURI BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809115
|
|
JAMURI BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-001/79
(BHANDRA)
|
0403093000NRG23220720220059144
|
22/07/2022
|
ROMJAN ALI
|
0403093WL005726
|
ROMJAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809117
|
|
ROMJAN ALI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-003/152
(BHANDRA)
|
0403093000NRG23220720220059137
|
22/07/2022
|
ARINA KHATUN
|
0403093WL005725
|
ARINA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809114
|
|
ARINA KHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-004/101
(BHANDRA)
|
0403093000NRG23220720220059125
|
22/07/2022
|
Hanif Ali
|
0403093WL005724
|
Hanif Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809156
|
|
Hanif Ali
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-004/118-C
(BHANDRA)
|
0403093000NRG23220720220059126
|
22/07/2022
|
JAHAR ALI
|
0403093WL005724
|
JAHAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809113
|
|
JAHAR ALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-004/56-A
(BHANDRA)
|
0403093000NRG23220720220059130
|
22/07/2022
|
MOHIR UDDIN
|
0403093WL005724
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809119
|
|
MOHIR UDDIN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-006/4
(BHANDRA)
|
0403093000NRG23220720220059111
|
22/07/2022
|
JOYNUDDIN
|
0403093WL005722
|
JOYNUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809160
|
|
JOYNUDDIN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-006/77-A
(BHANDRA)
|
0403093000NRG23220720220059140
|
22/07/2022
|
RAMJAN ALI
|
0403093WL005725
|
RAMJAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809163
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-03-093-004-001/575
(BHANDRA)
|
0403093000NRG23220720220059123
|
22/07/2022
|
Morjina Begum
|
0403093WL005724
|
Morjina Begum
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809123
|
|
MRS MARJINA BEGUM
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-001/660
(BHANDRA)
|
0403093000NRG23220720220059097
|
22/07/2022
|
REJINA KHATUN
|
0403093WL005721
|
REJINA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809126
|
|
MS REZINA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-001/745
(BHANDRA)
|
0403093000NRG23220720220059110
|
22/07/2022
|
ALI HOSEN
|
0403093WL005722
|
ALI HOSEN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809124
|
|
MR ALI HOSEN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-004/43-A
(BHANDRA)
|
0403093000NRG23220720220059147
|
22/07/2022
|
JAMIRAN BIBI
|
0403093WL005726
|
JAMIRAN BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809125
|
|
MS JAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/432-A
(BHANDRA)
|
0403093000NRG23220720220059104
|
22/07/2022
|
ABBAS ALI
|
0403093WL005722
|
ABBAS ALI
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809127
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/117-D
(BHANDRA)
|
0403093000NRG23220720220059133
|
22/07/2022
|
AMIRAN NESSA
|
0403093WL005725
|
AMIRAN NESSA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809132
|
|
MRS AMIRAN NESSA
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/142-B
(BHANDRA)
|
0403093000NRG23220720220059113
|
22/07/2022
|
Ali Muddin
|
0403093WL005723
|
Ali Muddin
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809135
|
|
MR ALI MUDDIN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/248
(BHANDRA)
|
0403093000NRG23220720220059094
|
22/07/2022
|
KHODEJA KHATUN
|
0403093WL005721
|
KHODEJA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809130
|
|
MRS KHODEJA KHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/56
(BHANDRA)
|
0403093000NRG23220720220059106
|
22/07/2022
|
KULSUM BIBI
|
0403093WL005722
|
KULSUM BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809131
|
|
MRS OMMEY KULSOM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-001/575
(BHANDRA)
|
0403093000NRG23220720220059122
|
22/07/2022
|
RAFIKUL ISLAM
|
0403093WL005724
|
RAFIKUL ISLAM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809134
|
|
MR RAFIKUL ISLAM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/62-A
(BHANDRA)
|
0403093000NRG23220720220059108
|
22/07/2022
|
Mohiran Bewa
|
0403093WL005722
|
Mohiran Bewa
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809128
|
|
MS MARIAM BIBI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-001/741
(BHANDRA)
|
0403093000NRG23220720220059117
|
22/07/2022
|
HAJERA KHATUN
|
0403093WL005723
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809151
|
|
MRS HAJERA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-004/326
(BHANDRA)
|
0403093000NRG23220720220059099
|
22/07/2022
|
MAIRAN BIBI
|
0403093WL005721
|
MAIRAN BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809133
|
|
MRS MAIRAN BIBI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-006/1
(BHANDRA)
|
0403093000NRG23220720220059120
|
22/07/2022
|
Jahida Khatun
|
0403093WL005723
|
Jahida Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809129
|
|
MRS JAYDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-004-004/346
(BHANDRA)
|
0403093000NRG23220720220059129
|
22/07/2022
|
SAMILA BEGUM
|
0403093WL005724
|
SAMILA BEGUM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809136
|
|
MRS SAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-004-001/193-B
(BHANDRA)
|
0403093000NRG23220720220059101
|
22/07/2022
|
LAILI BEGUM
|
0403093WL005722
|
LAILI BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809150
|
|
MRS LAILI BEGUM
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-001/211-B
(BHANDRA)
|
0403093000NRG23220720220059090
|
22/07/2022
|
KANCHAN NESSA
|
0403093WL005721
|
KANCHAN NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809149
|
|
MRS KANCHAN NESSA
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-001/219
(BHANDRA)
|
0403093000NRG23220720220059116
|
22/07/2022
|
Ahitan Nessa
|
0403093WL005723
|
Ahitan Nessa
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809140
|
|
MRS AHITAN NESSA
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-001/536
(BHANDRA)
|
0403093000NRG23220720220059135
|
22/07/2022
|
Sobiya Khatun
|
0403093WL005725
|
Sobiya Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809142
|
|
MRS SOBIYA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-001/665-A
(BHANDRA)
|
0403093000NRG23220720220059124
|
22/07/2022
|
KADBHANU BEGUM
|
0403093WL005724
|
KADBHANU BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809141
|
|
MRS KADBHANU BIBI
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-001/731
(BHANDRA)
|
0403093000NRG23220720220059136
|
22/07/2022
|
KALAM ALI
|
0403093WL005725
|
KALAM ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809137
|
|
MR KALAM ALI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-004/257-A
(BHANDRA)
|
0403093000NRG23220720220059127
|
22/07/2022
|
MAHAMMAD ALI
|
0403093WL005724
|
MAHAMMAD ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809139
|
|
MRS MACHIRAN BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-004/351
(BHANDRA)
|
0403093000NRG23220720220059139
|
22/07/2022
|
SAMAFUL NESSA
|
0403093WL005725
|
SAMAFUL NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809138
|
|
MS SAMAFUL NESSA
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-006/4
(BHANDRA)
|
0403093000NRG23220720220059112
|
22/07/2022
|
HAJERA BIBI
|
0403093WL005722
|
HAJERA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809148
|
|
MRS HAJERA BIBI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-006/77-A
(BHANDRA)
|
0403093000NRG23220720220059141
|
22/07/2022
|
Mazeda Begum
|
0403093WL005725
|
Mazeda Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809147
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-004-001/246-C
(BHANDRA)
|
0403093000NRG23220720220059142
|
22/07/2022
|
SABIYA KHATUN
|
0403093WL005726
|
SABIYA KHATUN
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809143
|
|
MRS SABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
MANIKPUR
|
AS-03-093-004-006/345
(BHANDRA)
|
0403093000NRG23220720220059149
|
22/07/2022
|
MOFIDA KHATUN
|
0403093WL005726
|
MOFIDA KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809144
|
|
MOFIDA KHATUN
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-006/345
(BHANDRA)
|
0403093000NRG23220720220059148
|
22/07/2022
|
NAYAN ALI
|
0403093WL005726
|
NAYAN ALI
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809146
|
|
NAYAN ALI
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-004-006/345
(BHANDRA)
|
0403093000NRG23220720220059150
|
22/07/2022
|
SHAHIDA KHATUN
|
0403093WL005726
|
SHAHIDA KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809145
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139690
|
139690
|
|
|
|
|
|
|
|