|
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-03-093-004-004/267
(BHANDRA)
|
0403093000NRG23100520220019437
|
10/05/2022
|
Kajimuddin
|
0403093WL001766
|
Kajimuddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758935
|
|
Kajimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-004-004/65
(BHANDRA)
|
0403093000NRG23100520220019488
|
10/05/2022
|
SAHAR BHANU BIBI
|
0403093WL001772
|
SAHAR BHANU BIBI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758879
|
|
SAHARBHANUBIBI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-005/7
(BHANDRA)
|
0403093000NRG23100520220019443
|
10/05/2022
|
Marjina Khatun
|
0403093WL001766
|
Marjina Khatun
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758878
|
|
MarjinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-004-005/12-A
(BHANDRA)
|
0403093000NRG23100520220019483
|
10/05/2022
|
AAJAT ALI
|
0403093WL001771
|
AAJAT ALI
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758881
|
|
AAJATALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-005/80-A
(BHANDRA)
|
0403093000NRG23100520220019491
|
10/05/2022
|
JAHIRUL ISLAM
|
0403093WL001772
|
JAHIRUL ISLAM
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758880
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-004-004/282
(BHANDRA)
|
0403093000NRG23100520220019439
|
10/05/2022
|
Chaidur Rahman
|
0403093WL001766
|
Chaidur Rahman
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758882
|
|
ChaidurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-004-001/104-A
(BHANDRA)
|
0403093000NRG23100520220019462
|
10/05/2022
|
AKBAR ALI
|
0403093WL001769
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267758892
|
|
AKBARALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-001/210-A
(BHANDRA)
|
0403093000NRG23100520220019479
|
10/05/2022
|
NIZAN ALI
|
0403093WL001771
|
NIZAN ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267758908
|
|
NIZANALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-001/233
(BHANDRA)
|
0403093000NRG23100520220019444
|
10/05/2022
|
ROFIQUL ISLAM
|
0403093WL001767
|
ROFIQUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758888
|
|
ROFIQULISLAM
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-001/278
(BHANDRA)
|
0403093000NRG23100520220019433
|
10/05/2022
|
SAKERA BEWA
|
0403093WL001766
|
SAKERA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758893
|
|
SAKERABEWA
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-001/283
(BHANDRA)
|
0403093000NRG23100520220019434
|
10/05/2022
|
HASEN ALI
|
0403093WL001766
|
HASEN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758897
|
|
HASENALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-003/128
(BHANDRA)
|
0403093000NRG23100520220019452
|
10/05/2022
|
GIYAS UDDIN
|
0403093WL001768
|
GIYAS UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758895
|
|
GIYASUDDIN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-003/362
(BHANDRA)
|
0403093000NRG23100520220019464
|
10/05/2022
|
SONJAB ALI
|
0403093WL001769
|
SONJAB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758937
|
|
SONJABALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-004/113-A
(BHANDRA)
|
0403093000NRG23100520220019471
|
10/05/2022
|
HARAN ALI
|
0403093WL001770
|
HARAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758910
|
|
HARANALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-004/116
(BHANDRA)
|
0403093000NRG23100520220019454
|
10/05/2022
|
KADER ALI
|
0403093WL001768
|
KADER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758905
|
|
KADERALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-004/129
(BHANDRA)
|
0403093000NRG23100520220019446
|
10/05/2022
|
SOKMAN ALI
|
0403093WL001767
|
SOKMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758916
|
|
SOKMANALI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-004/139
(BHANDRA)
|
0403093000NRG23100520220019480
|
10/05/2022
|
SHAHABUDDIN BHUYAN
|
0403093WL001771
|
SHAHABUDDIN BHUYAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758936
|
|
SHAHABUDDINBHUYAN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-004/158
(BHANDRA)
|
0403093000NRG23100520220019472
|
10/05/2022
|
ISMAIL SK
|
0403093WL001770
|
ISMAIL SK
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758915
|
|
ISMAILSK
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-004/170-A
(BHANDRA)
|
0403093000NRG23100520220019447
|
10/05/2022
|
KIYAMAT ALI
|
0403093WL001767
|
KIYAMAT ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758885
|
|
KIYAMATALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-004/171
(BHANDRA)
|
0403093000NRG23100520220019455
|
10/05/2022
|
NUR HUSSAIN MONDAL
|
0403093WL001768
|
NUR HUSSAIN MONDAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758904
|
|
NURHUSSAINMONDAL
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-004/182
(BHANDRA)
|
0403093000NRG23100520220019473
|
10/05/2022
|
MAZIDA BEGUM
|
0403093WL001770
|
MAZIDA BEGUM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758909
|
|
MAZIDABEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-004/189
(BHANDRA)
|
0403093000NRG23100520220019466
|
10/05/2022
|
KHADEJA BIBI
|
0403093WL001769
|
KHADEJA BIBI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758901
|
|
KHADEJABIBI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-004/194
(BHANDRA)
|
0403093000NRG23100520220019467
|
10/05/2022
|
SARA KHATUN
|
0403093WL001769
|
SARA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758898
|
|
SARAKHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-004/197
(BHANDRA)
|
0403093000NRG23100520220019474
|
10/05/2022
|
MOKBUL HUSSAIN
|
0403093WL001770
|
MOKBUL HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758899
|
|
MOKBULHUSSAIN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-004/209-A
(BHANDRA)
|
0403093000NRG23100520220019457
|
10/05/2022
|
MAYNUDDIN
|
0403093WL001768
|
MAYNUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758918
|
|
MAYNUDDIN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-004/209-A
(BHANDRA)
|
0403093000NRG23100520220019456
|
10/05/2022
|
MONOWARA BIBI
|
0403093WL001768
|
MONOWARA BIBI
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267758911
|
|
MONOWARABIBI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-004/242
(BHANDRA)
|
0403093000NRG23100520220019459
|
10/05/2022
|
SALAM ALI
|
0403093WL001768
|
SALAM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758917
|
|
SALAMALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-004/45
(BHANDRA)
|
0403093000NRG23100520220019487
|
10/05/2022
|
HANIF ALI
|
0403093WL001772
|
HANIF ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758890
|
|
HANIFALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-004/47-A
(BHANDRA)
|
0403093000NRG23100520220019477
|
10/05/2022
|
ABDUL MANNAF BHUYAN
|
0403093WL001770
|
ABDUL MANNAF BHUYAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758889
|
|
ABDULMANNAFBHUYAN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-004/71-A
(BHANDRA)
|
0403093000NRG23100520220019448
|
10/05/2022
|
Nurul Hoque Mondal
|
0403093WL001767
|
Nurul Hoque Mondal
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758913
|
|
NurulHoqueMondal
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-004/79-A
(BHANDRA)
|
0403093000NRG23100520220019468
|
10/05/2022
|
SHUKKUR ALI
|
0403093WL001769
|
SHUKKUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758886
|
|
SHUKKURALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-004/82-A
(BHANDRA)
|
0403093000NRG23100520220019460
|
10/05/2022
|
JURAN ALI
|
0403093WL001768
|
JURAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758902
|
|
JURANALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-004/83-B
(BHANDRA)
|
0403093000NRG23100520220019449
|
10/05/2022
|
NUJRUL ISLAM
|
0403093WL001767
|
NUJRUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758914
|
|
NUJRULISLAM
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-004/86
(BHANDRA)
|
0403093000NRG23100520220019478
|
10/05/2022
|
MOTALEB ALI
|
0403093WL001770
|
MOTALEB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758891
|
|
MOTALEBALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-005/14-A
(BHANDRA)
|
0403093000NRG23100520220019484
|
10/05/2022
|
JOYNAB BEWA
|
0403093WL001771
|
JOYNAB BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758894
|
|
JOYNABBEWA
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-005/28
(BHANDRA)
|
0403093000NRG23100520220019440
|
10/05/2022
|
PASHAN ALI
|
0403093WL001766
|
PASHAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758900
|
|
PASHANALI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-005/44
(BHANDRA)
|
0403093000NRG23100520220019469
|
10/05/2022
|
RAHIM BADSHA
|
0403093WL001769
|
RAHIM BADSHA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758912
|
|
RAHIMBADSHA
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-005/57
(BHANDRA)
|
0403093000NRG23100520220019470
|
10/05/2022
|
MOYNUDDIN SK
|
0403093WL001769
|
MOYNUDDIN SK
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758896
|
|
MOYNUDDINSK
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-005/59
(BHANDRA)
|
0403093000NRG23100520220019485
|
10/05/2022
|
Sobar Ali
|
0403093WL001771
|
Sobar Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758884
|
|
SobarAli
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-005/62
(BHANDRA)
|
0403093000NRG23100520220019486
|
10/05/2022
|
AMJAD ALI
|
0403093WL001771
|
AMJAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758906
|
|
AMJADALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-005/7
(BHANDRA)
|
0403093000NRG23100520220019442
|
10/05/2022
|
HANIF ALI
|
0403093WL001766
|
HANIF ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758903
|
|
HANIFALI
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-005/80-A
(BHANDRA)
|
0403093000NRG23100520220019490
|
10/05/2022
|
JORINA BEWA
|
0403093WL001772
|
JORINA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758907
|
|
JORINABEWA
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-006/116-B
(BHANDRA)
|
0403093000NRG23100520220019450
|
10/05/2022
|
SAMAD ALI
|
0403093WL001767
|
SAMAD ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267758883
|
|
SAMADALI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-006/344
(BHANDRA)
|
0403093000NRG23100520220019492
|
10/05/2022
|
ASHAN ALI
|
0403093WL001772
|
ASHAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758887
|
|
ASHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-004-004/209-A
(BHANDRA)
|
0403093000NRG23100520220019458
|
10/05/2022
|
Jechamina Khatun
|
0403093WL001768
|
Jechamina Khatun
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758920
|
|
MRS JECHAMINA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-004/239
(BHANDRA)
|
0403093000NRG23100520220019476
|
10/05/2022
|
HACHINA BEGUM
|
0403093WL001770
|
HACHINA BEGUM
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267758919
|
|
MRS HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-004-001/104-A
(BHANDRA)
|
0403093000NRG23100520220019463
|
10/05/2022
|
JARINA KHATUN
|
0403093WL001769
|
JARINA KHATUN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267758925
|
|
MRS JARINA KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-001/233
(BHANDRA)
|
0403093000NRG23100520220019445
|
10/05/2022
|
JOBEDA KHATUN
|
0403093WL001767
|
JOBEDA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267758923
|
|
MRS JOBEDA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-001/283
(BHANDRA)
|
0403093000NRG23100520220019435
|
10/05/2022
|
ROMOLA KHATUN
|
0403093WL001766
|
ROMOLA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267758927
|
|
MRS AMELA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-001/514
(BHANDRA)
|
0403093000NRG23100520220019436
|
10/05/2022
|
JAMELA KHATUN
|
0403093WL001766
|
JAMELA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758926
|
|
MRS JAMELA KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-004/139
(BHANDRA)
|
0403093000NRG23100520220019481
|
10/05/2022
|
AYSHA KHATUN
|
0403093WL001771
|
AYSHA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758929
|
|
MRS AYSHA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-004/267
(BHANDRA)
|
0403093000NRG23100520220019438
|
10/05/2022
|
NURBHANU NESSA
|
0403093WL001766
|
NURBHANU NESSA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758928
|
|
MRS NURBHANU NESSA
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-004/537
(BHANDRA)
|
0403093000NRG23100520220019482
|
10/05/2022
|
JAYTAN BEWA
|
0403093WL001771
|
JAYTAN BEWA
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758922
|
|
MS JAYTAN BEWA
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-005/28
(BHANDRA)
|
0403093000NRG23100520220019441
|
10/05/2022
|
HACHENA BEGUM
|
0403093WL001766
|
HACHENA BEGUM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758924
|
|
MRS HACHENA BEGUM
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-006/339
(BHANDRA)
|
0403093000NRG23100520220019451
|
10/05/2022
|
SHONJAB ALI
|
0403093WL001767
|
SHONJAB ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267758921
|
|
MR SHONJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-004-003/128
(BHANDRA)
|
0403093000NRG23100520220019453
|
10/05/2022
|
Majeda khatun
|
0403093WL001768
|
Majeda khatun
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267758932
|
|
MRS MAJEDA BIBI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-003/362
(BHANDRA)
|
0403093000NRG23100520220019465
|
10/05/2022
|
Kodbhanu Begum
|
0403093WL001769
|
Kodbhanu Begum
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267758933
|
|
MRS KADBHANU BEGUM
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-004/239
(BHANDRA)
|
0403093000NRG23100520220019475
|
10/05/2022
|
GAJI RAHMAN
|
0403093WL001770
|
GAJI RAHMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267758930
|
|
MR GAJI RAHMAN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-005/11-A
(BHANDRA)
|
0403093000NRG23100520220019461
|
10/05/2022
|
Sanowara Begum
|
0403093WL001768
|
Sanowara Begum
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758931
|
|
MRS SANOWARA BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-004-006/344
(BHANDRA)
|
0403093000NRG23100520220019493
|
10/05/2022
|
HUNUFA BIBI
|
0403093WL001772
|
HUNUFA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267758934
|
|
MRS HUNUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128698
|
128698
|
|
|
|
|
|
|
|