|
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-03-093-004-006/27-B
(BHANDRA)
|
0403093000NRG23160820220066230
|
16/08/2022
|
MIJANUR RAHMAN
|
0403093WL006707
|
MIJANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144380
|
|
MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-004-004/65
(BHANDRA)
|
0403093000NRG23160820220066259
|
16/08/2022
|
SAHAR BHANU BIBI
|
0403093WL006710
|
SAHAR BHANU BIBI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144336
|
|
SAHAR BHANU BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-006/352
(BHANDRA)
|
0403093000NRG23160820220066261
|
16/08/2022
|
SHAHIDA KHATUN
|
0403093WL006710
|
SHAHIDA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144335
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-004-006/347
(BHANDRA)
|
0403093000NRG23160820220066217
|
16/08/2022
|
KANCHU SHEIKH
|
0403093WL006705
|
KANCHU SHEIKH
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144337
|
|
KANCHU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-004-001/77-C
(BHANDRA)
|
0403093000NRG23160820220066248
|
16/08/2022
|
SHWAHID ALI
|
0403093WL006709
|
SHWAHID ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144338
|
|
SHWAHID ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-004/281
(BHANDRA)
|
0403093000NRG23160820220066264
|
16/08/2022
|
Abida Khatun
|
0403093WL006711
|
Abida Khatun
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144340
|
|
Abida Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-004/9-A
(BHANDRA)
|
0403093000NRG23160820220066214
|
16/08/2022
|
MARIYAM BIBI
|
0403093WL006705
|
MARIYAM BIBI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144339
|
|
MARIYAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-004-004/206
(BHANDRA)
|
0403093000NRG23160820220066227
|
16/08/2022
|
RAHIMA BIBI
|
0403093WL006707
|
RAHIMA BIBI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144341
|
|
RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-004-001/181
(BHANDRA)
|
0403093000NRG23160820220066244
|
16/08/2022
|
ASIYA KHATUN
|
0403093WL006709
|
ASIYA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144349
|
|
ASIYA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-001/181
(BHANDRA)
|
0403093000NRG23160820220066243
|
16/08/2022
|
MD AYNUDDIN SK
|
0403093WL006709
|
MD AYNUDDIN SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144358
|
|
MD AYNUDDIN SK
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-001/222
(BHANDRA)
|
0403093000NRG23160820220066231
|
16/08/2022
|
JOYNAL ABEDIN
|
0403093WL006708
|
JOYNAL ABEDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144350
|
|
JOYNAL ABEDIN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-001/222
(BHANDRA)
|
0403093000NRG23160820220066232
|
16/08/2022
|
TARABHANU BIBI
|
0403093WL006708
|
TARABHANU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144348
|
|
TARABHANU BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-001/25-a
(BHANDRA)
|
0403093000NRG23160820220066253
|
16/08/2022
|
MD. FAJAR ALI
|
0403093WL006710
|
MD. FAJAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144359
|
|
MD. FAJAR ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/250-A
(BHANDRA)
|
0403093000NRG23160820220066254
|
16/08/2022
|
ABDUL BARIK
|
0403093WL006710
|
ABDUL BARIK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144369
|
|
ABDUL BARIK
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/278
(BHANDRA)
|
0403093000NRG23160820220066207
|
16/08/2022
|
SAKERA BEWA
|
0403093WL006705
|
SAKERA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144363
|
|
SAKERA BEWA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-001/316-A
(BHANDRA)
|
0403093000NRG23160820220066255
|
16/08/2022
|
WAJED ALI
|
0403093WL006710
|
WAJED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144368
|
|
WAJED ALI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-001/44
(BHANDRA)
|
0403093000NRG23160820220066246
|
16/08/2022
|
Osman Goni
|
0403093WL006709
|
Osman Goni
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144342
|
|
Osman Goni
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/471
(BHANDRA)
|
0403093000NRG23160820220066233
|
16/08/2022
|
MOYNUDDIN
|
0403093WL006708
|
MOYNUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144371
|
|
MOYNUDDIN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/471
(BHANDRA)
|
0403093000NRG23160820220066235
|
16/08/2022
|
SURAT JAMAL
|
0403093WL006708
|
SURAT JAMAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144346
|
|
SURAT JAMAL
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/52
(BHANDRA)
|
0403093000NRG23160820220066223
|
16/08/2022
|
Sundari Bewa
|
0403093WL006707
|
Sundari Bewa
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144362
|
|
Sundari Bewa
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/734
(BHANDRA)
|
0403093000NRG23160820220066236
|
16/08/2022
|
HAKIMUDDIN
|
0403093WL006708
|
HAKIMUDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144347
|
|
HAKIMUDDIN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-001/78-A
(BHANDRA)
|
0403093000NRG23160820220066250
|
16/08/2022
|
SOFIUR RAHMAN
|
0403093WL006709
|
SOFIUR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144360
|
|
SOFIUR RAHMAN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-001/99
(BHANDRA)
|
0403093000NRG23160820220066208
|
16/08/2022
|
NUR HUSSAIN
|
0403093WL006705
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144361
|
|
NUR HUSSAIN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-003/110
(BHANDRA)
|
0403093000NRG23160820220066210
|
16/08/2022
|
MAFIZAL HOQUE KHANDAKAR
|
0403093WL006705
|
MAFIZAL HOQUE KHANDAKAR
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144345
|
|
MAFIZAL HOQUE KHANDAKAR
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-004/10
(BHANDRA)
|
0403093000NRG23160820220066225
|
16/08/2022
|
ABDUL HAMID
|
0403093WL006707
|
ABDUL HAMID
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144352
|
|
ABDUL HAMID
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-004/198
(BHANDRA)
|
0403093000NRG23160820220066258
|
16/08/2022
|
KHADEJA KHATUN
|
0403093WL006710
|
KHADEJA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144377
|
|
KHADEJA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-004/198
(BHANDRA)
|
0403093000NRG23160820220066257
|
16/08/2022
|
KHUDUS ALI
|
0403093WL006710
|
KHUDUS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144357
|
|
KHUDUS ALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-004/206
(BHANDRA)
|
0403093000NRG23160820220066226
|
16/08/2022
|
Jolil Sk
|
0403093WL006707
|
Jolil Sk
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144343
|
|
Jolil Sk
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-004/256
(BHANDRA)
|
0403093000NRG23160820220066251
|
16/08/2022
|
REJIYA BIBI
|
0403093WL006709
|
REJIYA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144356
|
|
REJIYA BIBI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-004/281
(BHANDRA)
|
0403093000NRG23160820220066263
|
16/08/2022
|
Saidul Islam
|
0403093WL006711
|
Saidul Islam
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144344
|
|
Saidul Islam
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-004/65
(BHANDRA)
|
0403093000NRG23160820220066260
|
16/08/2022
|
MOMINUL ISLAM
|
0403093WL006710
|
MOMINUL ISLAM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144379
|
|
MOMINUL ISLAM
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-004/81
(BHANDRA)
|
0403093000NRG23160820220066239
|
16/08/2022
|
SAMED ALI
|
0403093WL006708
|
SAMED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144364
|
|
SAMED ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-005/107
(BHANDRA)
|
0403093000NRG23160820220066265
|
16/08/2022
|
Chandra Banu Bewa
|
0403093WL006711
|
Chandra Banu Bewa
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144354
|
|
Chandra Banu Bewa
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-005/115
(BHANDRA)
|
0403093000NRG23160820220066240
|
16/08/2022
|
MOYNAL HOQUE
|
0403093WL006708
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144351
|
|
MOYNAL HOQUE
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-005/5
(BHANDRA)
|
0403093000NRG23160820220066252
|
16/08/2022
|
SALIMUDDI
|
0403093WL006709
|
SALIMUDDI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144353
|
|
SALIMUDDI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-006/16-A
(BHANDRA)
|
0403093000NRG23160820220066215
|
16/08/2022
|
IMAN ALI
|
0403093WL006705
|
IMAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144355
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/44
(BHANDRA)
|
0403093000NRG23160820220066247
|
16/08/2022
|
JAHANARA KHATUN
|
0403093WL006709
|
JAHANARA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144378
|
|
MS JAHANARA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-006/347
(BHANDRA)
|
0403093000NRG23160820220066218
|
16/08/2022
|
ANNA KHATUN
|
0403093WL006705
|
ANNA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144373
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/77-C
(BHANDRA)
|
0403093000NRG23160820220066249
|
16/08/2022
|
Kamala Khatun
|
0403093WL006709
|
Kamala Khatun
|
00415
|
SBIN0005400
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144376
|
|
MS KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/432-A
(BHANDRA)
|
0403093000NRG23160820220066256
|
16/08/2022
|
ABBAS ALI
|
0403093WL006710
|
ABBAS ALI
|
00415
|
SBIN0007171
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144370
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/104-D
(BHANDRA)
|
0403093000NRG23160820220066221
|
16/08/2022
|
ALI MUDDIN
|
0403093WL006707
|
ALI MUDDIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144366
|
|
MR ALI MUDDIN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-001/52
(BHANDRA)
|
0403093000NRG23160820220066224
|
16/08/2022
|
Khadija Begum
|
0403093WL006707
|
Khadija Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144374
|
|
MRS KHADIJA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/741
(BHANDRA)
|
0403093000NRG23160820220066262
|
16/08/2022
|
HAJERA KHATUN
|
0403093WL006711
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144372
|
|
MRS HAJERA KHATUN
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-001/99
(BHANDRA)
|
0403093000NRG23160820220066209
|
16/08/2022
|
OJUFA BEGUM
|
0403093WL006705
|
OJUFA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144367
|
|
MRS UJUFA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-004/326
(BHANDRA)
|
0403093000NRG23160820220066213
|
16/08/2022
|
MAIRAN BIBI
|
0403093WL006705
|
MAIRAN BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144375
|
|
MRS MAIRAN BIBI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-006/16-A
(BHANDRA)
|
0403093000NRG23160820220066216
|
16/08/2022
|
Hajera Khatun
|
0403093WL006705
|
Hajera Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144365
|
|
MRS HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-03-093-004-005/293
(BHANDRA)
|
0403093000NRG23160820220066229
|
16/08/2022
|
SUMI KHATUN
|
0403093WL006707
|
SUMI KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144382
|
|
MS SUMI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-004-001/104-D
(BHANDRA)
|
0403093000NRG23160820220066222
|
16/08/2022
|
CHEIN BIBI
|
0403093WL006707
|
CHEIN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144390
|
|
MRS CHEIN BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-001/226-B
(BHANDRA)
|
0403093000NRG23160820220066245
|
16/08/2022
|
NACHER ALI
|
0403093WL006709
|
NACHER ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144381
|
|
MR NACHER ALI
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-001/471
(BHANDRA)
|
0403093000NRG23160820220066234
|
16/08/2022
|
JAMFUL BIBI
|
0403093WL006708
|
JAMFUL BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144388
|
|
MRS JAMFUL BIBI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-001/734
(BHANDRA)
|
0403093000NRG23160820220066237
|
16/08/2022
|
JAYFUL NESSA
|
0403093WL006708
|
JAYFUL NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144391
|
|
MRS JAYFUL NESSA
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-003/110
(BHANDRA)
|
0403093000NRG23160820220066212
|
16/08/2022
|
Lutfa Begum
|
0403093WL006705
|
Lutfa Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144384
|
|
MS LUTFA BEGUM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-003/110
(BHANDRA)
|
0403093000NRG23160820220066211
|
16/08/2022
|
Maleka begum
|
0403093WL006705
|
Maleka begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144385
|
|
MRS MALEKA BEGUM
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-004/239
(BHANDRA)
|
0403093000NRG23160820220066238
|
16/08/2022
|
GAJI RAHMAN
|
0403093WL006708
|
GAJI RAHMAN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144386
|
|
MR GAJI RAHMAN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-005/115
(BHANDRA)
|
0403093000NRG23160820220066241
|
16/08/2022
|
HAJERA BIBI
|
0403093WL006708
|
HAJERA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144389
|
|
MRS HAJERA BIBI
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-005/253
(BHANDRA)
|
0403093000NRG23160820220066242
|
16/08/2022
|
AJIRAN BIBI
|
0403093WL006708
|
AJIRAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905144387
|
|
MRS AJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-03-093-004-004/330
(BHANDRA)
|
0403093000NRG23160820220066228
|
16/08/2022
|
CHURUT ALI
|
0403093WL006707
|
CHURUT ALI
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905144383
|
|
CHURAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|