|
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
|
Nirsa
|
JH-21-005-040-001/1004
(Madanpur)
|
3421005040NRG23300920220270912
|
30/09/2022
|
NASURUMA KHATUOON
|
3421005040WL026420
|
NASURUMA KHATUOON
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159777
|
|
NASURUMA KHATUOON
|
()
|
|
2
|
Nirsa
|
JH-21-005-040-001/109
(Madanpur)
|
3421005040NRG23300920220270671
|
30/09/2022
|
Majedun bibi
|
3421005040WL026396
|
Majedun bibi
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159759
|
|
Majedun bibi
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-001/114
(Madanpur)
|
3421005040NRG23300920220270613
|
30/09/2022
|
AMINA KHATUN
|
3421005040WL026390
|
AMINA KHATUN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159761
|
|
AMINA KHATUN
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-001/130
(Madanpur)
|
3421005040NRG23300920220270730
|
30/09/2022
|
JANAUDDIN
|
3421005040WL026400
|
JANAUDDIN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339159776
|
|
JANAUDDIN
|
()
|
|
5
|
Nirsa
|
JH-21-005-040-001/138
(Madanpur)
|
3421005040NRG23300920220270808
|
30/09/2022
|
MAJIRUNA BIBI
|
3421005040WL026409
|
MAJIRUNA BIBI
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159763
|
|
MAJIRUNA BIBI
|
()
|
|
6
|
Nirsa
|
JH-21-005-040-001/150
(Madanpur)
|
3421005040NRG23300920220270672
|
30/09/2022
|
NAVIYA KHATUN
|
3421005040WL026396
|
NAVIYA KHATUN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159766
|
|
NAVIYA KHATUN
|
()
|
|
7
|
Nirsa
|
JH-21-005-040-001/156
(Madanpur)
|
3421005040NRG23300920220270614
|
30/09/2022
|
HUSENARA BIBI
|
3421005040WL026390
|
HUSENARA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159756
|
|
HUSENARA BIBI
|
()
|
|
8
|
Nirsa
|
JH-21-005-040-001/259
(Madanpur)
|
3421005040NRG23300920220270673
|
30/09/2022
|
UJJAL BAURI
|
3421005040WL026396
|
UJJAL BAURI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159781
|
|
UJJAL BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-040-001/260-A
(Madanpur)
|
3421005040NRG23300920220270674
|
30/09/2022
|
Jagannath baur
|
3421005040WL026396
|
Jagannath baur
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159742
|
|
Jagannath baur
|
()
|
|
10
|
Nirsa
|
JH-21-005-040-001/261
(Madanpur)
|
3421005040NRG23300920220270675
|
30/09/2022
|
SHUKANI BAURI
|
3421005040WL026396
|
SHUKANI BAURI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159749
|
|
SHUKANI BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-040-001/285
(Madanpur)
|
3421005040NRG23300920220270676
|
30/09/2022
|
Afraun bibi
|
3421005040WL026396
|
Afraun bibi
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159765
|
|
Afraun bibi
|
()
|
|
12
|
Nirsa
|
JH-21-005-040-001/301
(Madanpur)
|
3421005040NRG23300920220270615
|
30/09/2022
|
SK RIJWAN
|
3421005040WL026390
|
SK RIJWAN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159741
|
|
SK RIJWAN
|
()
|
|
13
|
Nirsa
|
JH-21-005-040-001/346
(Madanpur)
|
3421005040NRG23300920220270679
|
30/09/2022
|
MINNA TULLA
|
3421005040WL026396
|
MINNA TULLA
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159740
|
|
MINNA TULLA
|
()
|
|
14
|
Nirsa
|
JH-21-005-040-001/380
(Madanpur)
|
3421005040NRG23300920220270616
|
30/09/2022
|
HASMINA BIBI
|
3421005040WL026390
|
HASMINA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159774
|
|
HASMINA BIBI
|
()
|
|
15
|
Nirsa
|
JH-21-005-040-001/39
(Madanpur)
|
3421005040NRG23300920220270680
|
30/09/2022
|
ASRU BIBI
|
3421005040WL026396
|
ASRU BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159764
|
|
ASRU BIBI
|
()
|
|
16
|
Nirsa
|
JH-21-005-040-001/42
(Madanpur)
|
3421005040NRG23300920220270617
|
30/09/2022
|
SAHINA BIBI
|
3421005040WL026390
|
SAHINA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159758
|
|
SAHINA BIBI
|
()
|
|
17
|
Nirsa
|
JH-21-005-040-001/459
(Madanpur)
|
3421005040NRG23300920220270681
|
30/09/2022
|
shekh Emamuddin
|
3421005040WL026396
|
shekh Emamuddin
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159757
|
|
shekh Emamuddin
|
()
|
|
18
|
Nirsa
|
JH-21-005-040-001/460
(Madanpur)
|
3421005040NRG23300920220270774
|
30/09/2022
|
jiten bauri
|
3421005040WL026405
|
jiten bauri
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339159744
|
|
jiten bauri
|
()
|
|
19
|
Nirsa
|
JH-21-005-040-001/503
(Madanpur)
|
3421005040NRG23300920220270682
|
30/09/2022
|
PURNIMA BAURI
|
3421005040WL026396
|
PURNIMA BAURI
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159748
|
|
PURNIMA BAURI
|
()
|
|
20
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23300920220270619
|
30/09/2022
|
BEGAN BIBI
|
3421005040WL026390
|
BEGAN BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159751
|
|
BEGAN BIBI
|
()
|
|
21
|
Nirsa
|
JH-21-005-040-001/551
(Madanpur)
|
3421005040NRG23300920220270813
|
30/09/2022
|
SHEKH ISRAFUDDIN
|
3421005040WL026409
|
SHEKH ISRAFUDDIN
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159743
|
|
SHEKH ISRAFUDDIN
|
()
|
|
22
|
Nirsa
|
JH-21-005-040-001/588
(Madanpur)
|
3421005040NRG23300920220270620
|
30/09/2022
|
PANI BAURI
|
3421005040WL026390
|
PANI BAURI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159769
|
|
PANI BAURI
|
()
|
|
23
|
Nirsa
|
JH-21-005-040-001/65
(Madanpur)
|
3421005040NRG23300920220270624
|
30/09/2022
|
SHEK SARKHAN
|
3421005040WL026390
|
SHEK SARKHAN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159778
|
|
SHEK SARKHAN
|
()
|
|
24
|
Nirsa
|
JH-21-005-040-001/653
(Madanpur)
|
3421005040NRG23300920220270625
|
30/09/2022
|
SHEKH FAKRUL
|
3421005040WL026390
|
SHEKH FAKRUL
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159773
|
|
SHEKH FAKRUL
|
()
|
|
25
|
Nirsa
|
JH-21-005-040-001/67
(Madanpur)
|
3421005040NRG23300920220270776
|
30/09/2022
|
SHEKH MALIK
|
3421005040WL026405
|
SHEKH MALIK
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339159772
|
|
SHEKH MALIK
|
()
|
|
26
|
Nirsa
|
JH-21-005-040-001/724
(Madanpur)
|
3421005040NRG23300920220270630
|
30/09/2022
|
BABU SHAK
|
3421005040WL026390
|
BABU SHAK
|
00048
|
BKID0004725
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339159779
|
|
BABU SHAK
|
()
|
|
27
|
Nirsa
|
JH-21-005-040-001/764
(Madanpur)
|
3421005040NRG23300920220270683
|
30/09/2022
|
MARJIYA BIBI
|
3421005040WL026396
|
MARJIYA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159780
|
|
MARJIYA BIBI
|
()
|
|
28
|
Nirsa
|
JH-21-005-040-001/767
(Madanpur)
|
3421005040NRG23300920220270816
|
30/09/2022
|
FARJINA BIBI
|
3421005040WL026409
|
FARJINA BIBI
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159762
|
|
FARJINA BIBI
|
()
|
|
29
|
Nirsa
|
JH-21-005-040-001/769
(Madanpur)
|
3421005040NRG23300920220270817
|
30/09/2022
|
MIJANUR RAHMAN
|
3421005040WL026409
|
MIJANUR RAHMAN
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159750
|
|
MIJANUR RAHMAN
|
()
|
|
30
|
Nirsa
|
JH-21-005-040-001/774
(Madanpur)
|
3421005040NRG23300920220270633
|
30/09/2022
|
SHAKINA BIBI
|
3421005040WL026390
|
SHAKINA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159745
|
|
SHAKINA BIBI
|
()
|
|
31
|
Nirsa
|
JH-21-005-040-001/774
(Madanpur)
|
3421005040NRG23300920220270632
|
30/09/2022
|
SHEKH DUFUR
|
3421005040WL026390
|
SHEKH DUFUR
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159768
|
|
SHEKH DUFUR
|
()
|
|
32
|
Nirsa
|
JH-21-005-040-001/780
(Madanpur)
|
3421005040NRG23300920220270818
|
30/09/2022
|
SHEKH YAR MOHAMMAD
|
3421005040WL026409
|
SHEKH YAR MOHAMMAD
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159753
|
|
SHEKH YAR MOHAMMAD
|
()
|
|
33
|
Nirsa
|
JH-21-005-040-001/784
(Madanpur)
|
3421005040NRG23300920220270684
|
30/09/2022
|
SEHAPARI KHATON
|
3421005040WL026396
|
SEHAPARI KHATON
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159767
|
|
SEHAPARI KHATON
|
()
|
|
34
|
Nirsa
|
JH-21-005-040-001/786
(Madanpur)
|
3421005040NRG23300920220270685
|
30/09/2022
|
SALAMA KHATOON
|
3421005040WL026396
|
SALAMA KHATOON
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159770
|
|
SALAMA KHATOON
|
()
|
|
35
|
Nirsa
|
JH-21-005-040-001/789
(Madanpur)
|
3421005040NRG23300920220270686
|
30/09/2022
|
AJIDA KHATUN
|
3421005040WL026396
|
AJIDA KHATUN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159754
|
|
AJIDA KHATUN
|
()
|
|
36
|
Nirsa
|
JH-21-005-040-001/8
(Madanpur)
|
3421005040NRG23300920220270732
|
30/09/2022
|
Vahru Bibi
|
3421005040WL026400
|
Vahru Bibi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339159760
|
|
Vahru Bibi
|
()
|
|
37
|
Nirsa
|
JH-21-005-040-001/800
(Madanpur)
|
3421005040NRG23300920220270820
|
30/09/2022
|
SAMINA BIBI
|
3421005040WL026409
|
SAMINA BIBI
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159771
|
|
SAMINA BIBI
|
()
|
|
38
|
Nirsa
|
JH-21-005-040-001/822
(Madanpur)
|
3421005040NRG23300920220270733
|
30/09/2022
|
PAKIDA BIBI
|
3421005040WL026400
|
PAKIDA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339159755
|
|
PAKIDA BIBI
|
()
|
|
39
|
Nirsa
|
JH-21-005-040-001/844
(Madanpur)
|
3421005040NRG23300920220270734
|
30/09/2022
|
RUPALI SEN
|
3421005040WL026400
|
RUPALI SEN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339159775
|
|
RUPALI SEN
|
()
|
|
40
|
Nirsa
|
JH-21-005-040-001/962
(Madanpur)
|
3421005040NRG23300920220270688
|
30/09/2022
|
SAFIYA BIBI
|
3421005040WL026396
|
SAFIYA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159746
|
|
SAFIYA BIBI
|
()
|
|
41
|
Nirsa
|
JH-21-005-040-001/980
(Madanpur)
|
3421005040NRG23300920220270689
|
30/09/2022
|
NASIMA BIBI
|
3421005040WL026396
|
NASIMA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159752
|
|
NASIMA BIBI
|
()
|
|
42
|
Nirsa
|
JH-21-005-040-001/990
(Madanpur)
|
3421005040NRG23300920220270690
|
30/09/2022
|
MAHAMMD MAHBUB
|
3421005040WL026396
|
MAHAMMD MAHBUB
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159747
|
|
MAHAMMD MAHBUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
43
|
Nirsa
|
JH-21-005-040-001/366
(Madanpur)
|
3421005040NRG23300920220270773
|
30/09/2022
|
SANJAY BAURI
|
3421005040WL026405
|
SANJAY BAURI
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339159782
|
|
SANJAY BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
44
|
Nirsa
|
JH-21-005-040-001/1008
(Madanpur)
|
3421005040NRG23300920220270612
|
30/09/2022
|
shekh abdul razaque
|
3421005040WL026390
|
shekh abdul razaque
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159793
|
|
shekh abdul razaque
|
()
|
|
45
|
Nirsa
|
JH-21-005-040-001/1016
(Madanpur)
|
3421005040NRG23300920220270807
|
30/09/2022
|
SHEKH GULFARAJ
|
3421005040WL026409
|
SHEKH GULFARAJ
|
00048
|
BKID0004777
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159790
|
|
SHEKH GULFARAJ
|
()
|
|
46
|
Nirsa
|
JH-21-005-040-001/331
(Madanpur)
|
3421005040NRG23300920220270677
|
30/09/2022
|
SHEKH SAFIUR
|
3421005040WL026396
|
SHEKH SAFIUR
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159791
|
|
SHEKH SAFIUR
|
()
|
|
47
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23300920220270618
|
30/09/2022
|
SHEKH HASU
|
3421005040WL026390
|
SHEKH HASU
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159784
|
|
SHEKH HASU
|
()
|
|
48
|
Nirsa
|
JH-21-005-040-001/609
(Madanpur)
|
3421005040NRG23300920220270621
|
30/09/2022
|
SK MUKHTAR ALI
|
3421005040WL026390
|
SK MUKHTAR ALI
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159786
|
|
SK MUKHTAR ALI
|
()
|
|
49
|
Nirsa
|
JH-21-005-040-001/611
(Madanpur)
|
3421005040NRG23300920220270623
|
30/09/2022
|
SK JABED AKHTAR
|
3421005040WL026390
|
SK JABED AKHTAR
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159794
|
|
SK JABED AKHTAR
|
()
|
|
50
|
Nirsa
|
JH-21-005-040-001/699
(Madanpur)
|
3421005040NRG23300920220270629
|
30/09/2022
|
SK SHER ALI
|
3421005040WL026390
|
SK SHER ALI
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159792
|
|
SK SHER ALI
|
()
|
|
51
|
Nirsa
|
JH-21-005-040-001/703
(Madanpur)
|
3421005040NRG23300920220270815
|
30/09/2022
|
SK MUBARAK
|
3421005040WL026409
|
SK MUBARAK
|
00048
|
BKID0004777
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159783
|
|
SK MUBARAK
|
()
|
|
52
|
Nirsa
|
JH-21-005-040-001/765
(Madanpur)
|
3421005040NRG23300920220270631
|
30/09/2022
|
SHEKH HASEN
|
3421005040WL026390
|
SHEKH HASEN
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159787
|
|
SHEKH HASEN
|
()
|
|
53
|
Nirsa
|
JH-21-005-040-001/782
(Madanpur)
|
3421005040NRG23300920220270819
|
30/09/2022
|
SHEKH KUTUB
|
3421005040WL026409
|
SHEKH KUTUB
|
00048
|
BKID0004777
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159788
|
|
SHEKH KUTUB
|
()
|
|
54
|
Nirsa
|
JH-21-005-040-001/960
(Madanpur)
|
3421005040NRG23300920220270687
|
30/09/2022
|
TAFIYA BIBI
|
3421005040WL026396
|
TAFIYA BIBI
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159789
|
|
TAFIYA BIBI
|
()
|
|
55
|
Nirsa
|
JH-21-005-040-001/996
(Madanpur)
|
3421005040NRG23300920220270691
|
30/09/2022
|
SHAK JAMAL
|
3421005040WL026396
|
SHAK JAMAL
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159785
|
|
SHAK JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
56
|
Nirsa
|
JH-21-005-040-001/345
(Madanpur)
|
3421005040NRG23300920220270678
|
30/09/2022
|
sekh akabur
|
3421005040WL026396
|
sekh akabur
|
00176
|
IDIB000K825
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159795
|
|
sekh akabur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
57
|
Nirsa
|
JH-21-005-040-001/104
(Madanpur)
|
3421005040NRG23300920220270670
|
30/09/2022
|
Rahena Bibi
|
3421005040WL026396
|
Rahena Bibi
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159797
|
|
MRS RAHENA BIBI
|
()
|
|
58
|
Nirsa
|
JH-21-005-040-004/52
(Madanpur)
|
3421005040NRG23300920220270777
|
30/09/2022
|
BIMAL CHANDR PATHAK
|
3421005040WL026405
|
BIMAL CHANDR PATHAK
|
00415
|
SBIN0008748
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339159796
|
|
MR BIMAL CHANDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
Nirsa
|
JH-21-005-040-001/1015
(Madanpur)
|
3421005040NRG23300920220270806
|
30/09/2022
|
SHEKH AJIJ
|
3421005040WL026409
|
SHEKH AJIJ
|
00415
|
SBIN0015443
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339159798
|
|
MRS MUSLIMA BIBI
|
()
|
|
60
|
Nirsa
|
JH-21-005-040-001/589
(Madanpur)
|
3421005040NRG23300920220270775
|
30/09/2022
|
SHEKH JALIL
|
3421005040WL026405
|
SHEKH JALIL
|
00415
|
SBIN0015443
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339159800
|
|
MR SHEKH JALIL
|
()
|
|
61
|
Nirsa
|
JH-21-005-040-001/610
(Madanpur)
|
3421005040NRG23300920220270622
|
30/09/2022
|
SEKH EKBAL
|
3421005040WL026390
|
SEKH EKBAL
|
00415
|
SBIN0015443
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339159799
|
|
MR SEKH EKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|