|
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-03-093-003-009/30
(BASHBARI SALBARI)
|
0403093000NRG23201220220145537
|
20/12/2022
|
Binu Bala Ray
|
0403093WL022196
|
Binu Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632615
|
|
Binu Bala Ray
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-003-011/102
(BASHBARI SALBARI)
|
0403093000NRG23201220220145494
|
20/12/2022
|
MANOWARA BEGUM
|
0403093WL022193
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632617
|
|
MANOWARA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-011/103-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145561
|
20/12/2022
|
CHABJAN NESSA
|
0403093WL022198
|
CHABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632618
|
|
CHABJAN NESSA
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-011/269
(BASHBARI SALBARI)
|
0403093000NRG23201220220145496
|
20/12/2022
|
ABDUL KHALEK
|
0403093WL022193
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632616
|
|
ABDUL KHALEK
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-011/269
(BASHBARI SALBARI)
|
0403093000NRG23201220220145497
|
20/12/2022
|
SAJEDA KHATUN
|
0403093WL022193
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632619
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-003-001/309
(BASHBARI SALBARI)
|
0403093000NRG23201220220145500
|
20/12/2022
|
Gajiur Rahman
|
0403093WL022194
|
Gajiur Rahman
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632532
|
|
Gajiur Rahman
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-001/321-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145531
|
20/12/2022
|
SADEK ALI
|
0403093WL022196
|
SADEK ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632539
|
|
SADEK ALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-001/340
(BASHBARI SALBARI)
|
0403093000NRG23201220220145532
|
20/12/2022
|
ABBAS ALI
|
0403093WL022196
|
ABBAS ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632540
|
|
ABBAS ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-001/340
(BASHBARI SALBARI)
|
0403093000NRG23201220220145533
|
20/12/2022
|
NURNEHAR KHATUN
|
0403093WL022196
|
NURNEHAR KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632541
|
|
NURNEHAR KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-001/385
(BASHBARI SALBARI)
|
0403093000NRG23201220220145501
|
20/12/2022
|
Rajib Kumar Das
|
0403093WL022194
|
Rajib Kumar Das
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632629
|
|
Rajib Kumar Das
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-006/41
(BASHBARI SALBARI)
|
0403093000NRG23201220220145631
|
20/12/2022
|
Kancha Sheikh
|
0403093WL022201
|
Kancha Sheikh
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085632569
|
|
Kancha Sheikh
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-007/98
(BASHBARI SALBARI)
|
0403093000NRG23201220220145632
|
20/12/2022
|
SUBHASH CH DAS
|
0403093WL022201
|
SUBHASH CH DAS
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085632537
|
|
SUBHASH CH DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-008/811
(BASHBARI SALBARI)
|
0403093000NRG23201220220145633
|
20/12/2022
|
HUNUFA KHATUN
|
0403093WL022201
|
HUNUFA KHATUN
|
00089
|
CBIN0282566
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085632533
|
|
HUNUFA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-009/106-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145487
|
20/12/2022
|
SURACHI RAY
|
0403093WL022193
|
SURACHI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632587
|
|
SURACHI RAY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-009/158
(BASHBARI SALBARI)
|
0403093000NRG23201220220145553
|
20/12/2022
|
JOYA RAY
|
0403093WL022198
|
JOYA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632543
|
|
JOYA RAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-009/184
(BASHBARI SALBARI)
|
0403093000NRG23201220220145505
|
20/12/2022
|
SARBANANDA RAY
|
0403093WL022194
|
SARBANANDA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632591
|
|
SARBANANDA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-009/210
(BASHBARI SALBARI)
|
0403093000NRG23201220220145535
|
20/12/2022
|
BINITA RAY
|
0403093WL022196
|
BINITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632577
|
|
BINITA RAY
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-009/212
(BASHBARI SALBARI)
|
0403093000NRG23201220220145554
|
20/12/2022
|
Ananda Ray
|
0403093WL022198
|
Ananda Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632548
|
|
Ananda Ray
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-009/212
(BASHBARI SALBARI)
|
0403093000NRG23201220220145555
|
20/12/2022
|
MARAMI RAY
|
0403093WL022198
|
MARAMI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632579
|
|
MARAMI RAY
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-009/216
(BASHBARI SALBARI)
|
0403093000NRG23201220220145556
|
20/12/2022
|
Parmeswar Ray
|
0403093WL022198
|
Parmeswar Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632553
|
|
Parmeswar Ray
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-009/220-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145557
|
20/12/2022
|
PABITRI KALITA
|
0403093WL022198
|
PABITRI KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632630
|
|
PABITRI KALITA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-009/226
(BASHBARI SALBARI)
|
0403093000NRG23201220220145508
|
20/12/2022
|
JNANADA SHARMA
|
0403093WL022194
|
JNANADA SHARMA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632554
|
|
JNANADA SHARMA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-009/226-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145490
|
20/12/2022
|
SANJITA BALA RAY
|
0403093WL022193
|
SANJITA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632586
|
|
SANJITA BALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-009/237
(BASHBARI SALBARI)
|
0403093000NRG23201220220145509
|
20/12/2022
|
DHANANJAY MURMO
|
0403093WL022194
|
DHANANJAY MURMO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632582
|
|
DHANANJAY MURMO
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-009/238
(BASHBARI SALBARI)
|
0403093000NRG23201220220145511
|
20/12/2022
|
PABITA RAY
|
0403093WL022194
|
PABITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632578
|
|
PABITA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-009/243
(BASHBARI SALBARI)
|
0403093000NRG23201220220145536
|
20/12/2022
|
NRIPEN RAY
|
0403093WL022196
|
NRIPEN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632516
|
|
NRIPEN RAY
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-009/30
(BASHBARI SALBARI)
|
0403093000NRG23201220220145538
|
20/12/2022
|
Mamoni Ray
|
0403093WL022196
|
Mamoni Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632544
|
|
Mamoni Ray
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-009/50
(BASHBARI SALBARI)
|
0403093000NRG23201220220145513
|
20/12/2022
|
DIPIKA RAY
|
0403093WL022194
|
DIPIKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632585
|
|
DIPIKA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-009/56
(BASHBARI SALBARI)
|
0403093000NRG23201220220145493
|
20/12/2022
|
Chitra Ray
|
0403093WL022193
|
Chitra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632538
|
|
Chitra Ray
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-009/72
(BASHBARI SALBARI)
|
0403093000NRG23201220220145559
|
20/12/2022
|
LABANYA RAY
|
0403093WL022198
|
LABANYA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632575
|
|
LABANYA RAY
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-009/72
(BASHBARI SALBARI)
|
0403093000NRG23201220220145558
|
20/12/2022
|
RABIN RAY
|
0403093WL022198
|
RABIN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632536
|
|
RABIN RAY
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-009/75
(BASHBARI SALBARI)
|
0403093000NRG23201220220145515
|
20/12/2022
|
NANDITA KALITA
|
0403093WL022194
|
NANDITA KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632570
|
|
NANDITA KALITA
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-003-009/76
(BASHBARI SALBARI)
|
0403093000NRG23201220220145516
|
20/12/2022
|
SHEWALI RAY
|
0403093WL022194
|
SHEWALI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632571
|
|
SHEWALI RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-011/136
(BASHBARI SALBARI)
|
0403093000NRG23201220220145562
|
20/12/2022
|
JOHOR ALI
|
0403093WL022198
|
JOHOR ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632583
|
|
JOHOR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-011/232
(BASHBARI SALBARI)
|
0403093000NRG23201220220145495
|
20/12/2022
|
MONJILA KHATUN
|
0403093WL022193
|
MONJILA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632594
|
|
MONJILA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-011/254
(BASHBARI SALBARI)
|
0403093000NRG23201220220145564
|
20/12/2022
|
MAMTAJ BEGUM
|
0403093WL022198
|
MAMTAJ BEGUM
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085632546
|
|
MAMTAJ BEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-003-011/288
(BASHBARI SALBARI)
|
0403093000NRG23201220220145498
|
20/12/2022
|
JAHIRUL ISLAM
|
0403093WL022193
|
JAHIRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632526
|
|
JAHIRUL ISLAM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-009-004/1079
(JHAWBARI)
|
0403093000NRG23201220220145581
|
20/12/2022
|
ANOWAR HUSSAIN
|
0403093WL022200
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632593
|
|
ANOWAR HUSSAIN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-009-004/20
(JHAWBARI)
|
0403093000NRG23201220220145585
|
20/12/2022
|
Mrs MOMTAZ BEGUM
|
0403093WL022200
|
Mrs MOMTAZ BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632576
|
|
Mrs MOMTAZ BEGUM
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-009-004/31
(JHAWBARI)
|
0403093000NRG23201220220145586
|
20/12/2022
|
Fuljan Nessa
|
0403093WL022200
|
Fuljan Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632525
|
|
Fuljan Nessa
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-004/32
(JHAWBARI)
|
0403093000NRG23201220220145588
|
20/12/2022
|
Amiran Nessa
|
0403093WL022200
|
Amiran Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632542
|
|
Amiran Nessa
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-004/32
(JHAWBARI)
|
0403093000NRG23201220220145587
|
20/12/2022
|
Mrs. RAHIMA KHATUN
|
0403093WL022200
|
Mrs. RAHIMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632534
|
|
Mrs. RAHIMA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-009-004/470
(JHAWBARI)
|
0403093000NRG23201220220145591
|
20/12/2022
|
Ali Akbar Miya
|
0403093WL022200
|
Ali Akbar Miya
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632522
|
|
Ali Akbar Miya
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-009-004/470
(JHAWBARI)
|
0403093000NRG23201220220145592
|
20/12/2022
|
KAMELA KHATUN
|
0403093WL022200
|
KAMELA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632547
|
|
KAMELA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-009-004/474
(JHAWBARI)
|
0403093000NRG23201220220145594
|
20/12/2022
|
Rasida Khatun
|
0403093WL022200
|
Rasida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632568
|
|
Rasida Khatun
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-009-004/48
(JHAWBARI)
|
0403093000NRG23201220220145595
|
20/12/2022
|
Johura Khatun
|
0403093WL022200
|
Johura Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632564
|
|
Johura Khatun
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-009-004/56
(JHAWBARI)
|
0403093000NRG23201220220145597
|
20/12/2022
|
AYASI KHATUN
|
0403093WL022200
|
AYASI KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632631
|
|
AYASI KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-009-004/57
(JHAWBARI)
|
0403093000NRG23201220220145598
|
20/12/2022
|
Nehar Kahtun
|
0403093WL022200
|
Nehar Kahtun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632561
|
|
Nehar Kahtun
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-004/59
(JHAWBARI)
|
0403093000NRG23201220220145600
|
20/12/2022
|
Moyna Khatun
|
0403093WL022200
|
Moyna Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632573
|
|
Moyna Khatun
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-009-004/59
(JHAWBARI)
|
0403093000NRG23201220220145599
|
20/12/2022
|
Sofikul Islam
|
0403093WL022200
|
Sofikul Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632520
|
|
Sofikul Islam
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-009-004/593
(JHAWBARI)
|
0403093000NRG23201220220145602
|
20/12/2022
|
JAHANARA KHATUN
|
0403093WL022200
|
JAHANARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632574
|
|
JAHANARA KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-004/593
(JHAWBARI)
|
0403093000NRG23201220220145601
|
20/12/2022
|
MD NABIBAR RAHMAN
|
0403093WL022200
|
MD NABIBAR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632523
|
|
MD NABIBAR RAHMAN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-009-004/621
(JHAWBARI)
|
0403093000NRG23201220220145603
|
20/12/2022
|
RASHIDA KHATUN
|
0403093WL022200
|
RASHIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632527
|
|
RASHIDA KHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-009-004/678
(JHAWBARI)
|
0403093000NRG23201220220145604
|
20/12/2022
|
MR ABDUL GANI AHMED
|
0403093WL022200
|
MR ABDUL GANI AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632535
|
|
MR ABDUL GANI AHMED
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-009-004/682-D
(JHAWBARI)
|
0403093000NRG23201220220145605
|
20/12/2022
|
Meheran Nessa
|
0403093WL022200
|
Meheran Nessa
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632580
|
|
Meheran Nessa
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-009-004/75
(JHAWBARI)
|
0403093000NRG23201220220145606
|
20/12/2022
|
BULA JAMAN
|
0403093WL022200
|
BULA JAMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632562
|
|
BULA JAMAN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-009-004/75
(JHAWBARI)
|
0403093000NRG23201220220145607
|
20/12/2022
|
Sahida Khatun
|
0403093WL022200
|
Sahida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632567
|
|
Sahida Khatun
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-009-004/752
(JHAWBARI)
|
0403093000NRG23201220220145608
|
20/12/2022
|
Billal Hussain
|
0403093WL022200
|
Billal Hussain
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632524
|
|
Billal Hussain
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-009-004/752
(JHAWBARI)
|
0403093000NRG23201220220145609
|
20/12/2022
|
JAYNAB BEGUM
|
0403093WL022200
|
JAYNAB BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632549
|
|
JAYNAB BEGUM
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-009-004/77
(JHAWBARI)
|
0403093000NRG23201220220145611
|
20/12/2022
|
ROJMILA KHATUN
|
0403093WL022200
|
ROJMILA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632572
|
|
ROJMILA KHATUN
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-004/77
(JHAWBARI)
|
0403093000NRG23201220220145610
|
20/12/2022
|
Swahidul Islam
|
0403093WL022200
|
Swahidul Islam
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632531
|
|
Swahidul Islam
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-004/81
(JHAWBARI)
|
0403093000NRG23201220220145612
|
20/12/2022
|
CHA MIYA
|
0403093WL022200
|
CHA MIYA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632521
|
|
CHA MIYA
|
()
|
|
63
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23201220220145615
|
20/12/2022
|
IKBAL HUSSAIN
|
0403093WL022200
|
IKBAL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632560
|
|
IKBAL HUSSAIN
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23201220220145614
|
20/12/2022
|
SABJAN NESSA
|
0403093WL022200
|
SABJAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632563
|
|
SABJAN NESSA
|
()
|
|
65
|
MANIKPUR
|
AS-03-093-009-004/849
(JHAWBARI)
|
0403093000NRG23201220220145617
|
20/12/2022
|
BACHIRAN NESSA
|
0403093WL022200
|
BACHIRAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632550
|
|
BACHIRAN NESSA
|
()
|
|
66
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23201220220145620
|
20/12/2022
|
Chorhab Ali
|
0403093WL022200
|
Chorhab Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632529
|
|
Chorhab Ali
|
()
|
|
67
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23201220220145619
|
20/12/2022
|
JAYTAN NESSA
|
0403093WL022200
|
JAYTAN NESSA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632565
|
|
JAYTAN NESSA
|
()
|
|
68
|
MANIKPUR
|
AS-03-093-009-004/852
(JHAWBARI)
|
0403093000NRG23201220220145621
|
20/12/2022
|
ROUSWANARA KHATUN
|
0403093WL022200
|
ROUSWANARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632581
|
|
ROUSWANARA KHATUN
|
()
|
|
69
|
MANIKPUR
|
AS-03-093-009-004/856
(JHAWBARI)
|
0403093000NRG23201220220145623
|
20/12/2022
|
NAZRUL ISLAM
|
0403093WL022200
|
NAZRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632557
|
|
NAZRUL ISLAM
|
()
|
|
70
|
MANIKPUR
|
AS-03-093-009-004/859
(JHAWBARI)
|
0403093000NRG23201220220145624
|
20/12/2022
|
ABDUL LATIF AHMED
|
0403093WL022200
|
ABDUL LATIF AHMED
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632584
|
|
ABDUL LATIF AHMED
|
()
|
|
71
|
MANIKPUR
|
AS-03-093-009-004/902
(JHAWBARI)
|
0403093000NRG23201220220145626
|
20/12/2022
|
Fajar Ali
|
0403093WL022200
|
Fajar Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632528
|
|
Fajar Ali
|
()
|
|
72
|
MANIKPUR
|
AS-03-093-009-004/904
(JHAWBARI)
|
0403093000NRG23201220220145627
|
20/12/2022
|
Nur Islam Jamadar
|
0403093WL022200
|
Nur Islam Jamadar
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632530
|
|
Nur Islam Jamadar
|
()
|
|
73
|
MANIKPUR
|
AS-03-093-009-004/99
(JHAWBARI)
|
0403093000NRG23201220220145630
|
20/12/2022
|
AKTARA AHMED
|
0403093WL022200
|
AKTARA AHMED
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085632566
|
|
AKTARA AHMED
|
()
|
|
74
|
MANIKPUR
|
AS-03-093-009-004/99
(JHAWBARI)
|
0403093000NRG23201220220145629
|
20/12/2022
|
Shah Alom
|
0403093WL022200
|
Shah Alom
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085632519
|
|
Shah Alom
|
()
|
|
75
|
MANIKPUR
|
AS-03-093-009-006/102
(JHAWBARI)
|
0403093000NRG23201220220145565
|
20/12/2022
|
BHASKAR RAY
|
0403093WL022199
|
BHASKAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632555
|
|
BHASKAR RAY
|
()
|
|
76
|
MANIKPUR
|
AS-03-093-009-006/139
(JHAWBARI)
|
0403093000NRG23201220220145566
|
20/12/2022
|
Nabin Ray
|
0403093WL022199
|
Nabin Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632632
|
|
Nabin Ray
|
()
|
|
77
|
MANIKPUR
|
AS-03-093-009-006/217
(JHAWBARI)
|
0403093000NRG23201220220145567
|
20/12/2022
|
SOMESWAR RAY
|
0403093WL022199
|
SOMESWAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632558
|
|
SOMESWAR RAY
|
()
|
|
78
|
MANIKPUR
|
AS-03-093-009-006/237
(JHAWBARI)
|
0403093000NRG23201220220145568
|
20/12/2022
|
ALAKA RAY
|
0403093WL022199
|
ALAKA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632588
|
|
ALAKA RAY
|
()
|
|
79
|
MANIKPUR
|
AS-03-093-009-006/242
(JHAWBARI)
|
0403093000NRG23201220220145569
|
20/12/2022
|
UTTARA DAS
|
0403093WL022199
|
UTTARA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632592
|
|
UTTARA DAS
|
()
|
|
80
|
MANIKPUR
|
AS-03-093-009-006/246
(JHAWBARI)
|
0403093000NRG23201220220145570
|
20/12/2022
|
PANKAJ RAY
|
0403093WL022199
|
PANKAJ RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632551
|
|
PANKAJ RAY
|
()
|
|
81
|
MANIKPUR
|
AS-03-093-009-006/326
(JHAWBARI)
|
0403093000NRG23201220220145571
|
20/12/2022
|
RANJANA BALA RAY
|
0403093WL022199
|
RANJANA BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632556
|
|
RANJANA BALA RAY
|
()
|
|
82
|
MANIKPUR
|
AS-03-093-009-006/328
(JHAWBARI)
|
0403093000NRG23201220220145572
|
20/12/2022
|
KABITA RAY
|
0403093WL022199
|
KABITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632589
|
|
KABITA RAY
|
()
|
|
83
|
MANIKPUR
|
AS-03-093-009-006/329
(JHAWBARI)
|
0403093000NRG23201220220145573
|
20/12/2022
|
KIRAN BALA RAY
|
0403093WL022199
|
KIRAN BALA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632545
|
|
KIRAN BALA RAY
|
()
|
|
84
|
MANIKPUR
|
AS-03-093-009-006/331
(JHAWBARI)
|
0403093000NRG23201220220145574
|
20/12/2022
|
PURNIMA RAY
|
0403093WL022199
|
PURNIMA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632590
|
|
PURNIMA RAY
|
()
|
|
85
|
MANIKPUR
|
AS-03-093-009-006/374
(JHAWBARI)
|
0403093000NRG23201220220145575
|
20/12/2022
|
NIRBESWAR RAY
|
0403093WL022199
|
NIRBESWAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632517
|
|
NIRBESWAR RAY
|
()
|
|
86
|
MANIKPUR
|
AS-03-093-009-006/66
(JHAWBARI)
|
0403093000NRG23201220220145576
|
20/12/2022
|
Apurba Ray
|
0403093WL022199
|
Apurba Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632559
|
|
Apurba Ray
|
()
|
|
87
|
MANIKPUR
|
AS-03-093-009-006/66
(JHAWBARI)
|
0403093000NRG23201220220145577
|
20/12/2022
|
PRATIBHA RAY
|
0403093WL022199
|
PRATIBHA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632552
|
|
PRATIBHA RAY
|
()
|
|
88
|
MANIKPUR
|
AS-03-093-009-006/91-A
(JHAWBARI)
|
0403093000NRG23201220220145579
|
20/12/2022
|
NAVA KR DAS
|
0403093WL022199
|
NAVA KR DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085632518
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118851
|
118851
|
|
|
|
|
|
|
|
|
89
|
MANIKPUR
|
AS-03-093-003-011/105-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145540
|
20/12/2022
|
AHEDA KHATUN
|
0403093WL022196
|
AHEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632595
|
|
AHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
MANIKPUR
|
AS-03-093-003-001/107
(BASHBARI SALBARI)
|
0403093000NRG23201220220145529
|
20/12/2022
|
Jitan Das
|
0403093WL022196
|
Jitan Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632610
|
|
Jitan Das
|
()
|
|
91
|
MANIKPUR
|
AS-03-093-003-001/266
(BASHBARI SALBARI)
|
0403093000NRG23201220220145530
|
20/12/2022
|
DILIP CH. DAS
|
0403093WL022196
|
DILIP CH. DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632611
|
|
DILIP CH. DAS
|
()
|
|
92
|
MANIKPUR
|
AS-03-093-003-009/125
(BASHBARI SALBARI)
|
0403093000NRG23201220220145551
|
20/12/2022
|
Renu Bala Ray
|
0403093WL022198
|
Renu Bala Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632605
|
|
Renu Bala Ray
|
()
|
|
93
|
MANIKPUR
|
AS-03-093-003-009/145
(BASHBARI SALBARI)
|
0403093000NRG23201220220145488
|
20/12/2022
|
Saindhya Ray
|
0403093WL022193
|
Saindhya Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632627
|
|
Saindhya Ray
|
()
|
|
94
|
MANIKPUR
|
AS-03-093-003-009/155
(BASHBARI SALBARI)
|
0403093000NRG23201220220145502
|
20/12/2022
|
SUSHILA RAY
|
0403093WL022194
|
SUSHILA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632614
|
|
SUSHILA RAY
|
()
|
|
95
|
MANIKPUR
|
AS-03-093-003-009/157
(BASHBARI SALBARI)
|
0403093000NRG23201220220145503
|
20/12/2022
|
MESHO BALA RAY
|
0403093WL022194
|
MESHO BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632612
|
|
MESHO BALA RAY
|
()
|
|
96
|
MANIKPUR
|
AS-03-093-003-009/158
(BASHBARI SALBARI)
|
0403093000NRG23201220220145552
|
20/12/2022
|
ANJALI RAY
|
0403093WL022198
|
ANJALI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632607
|
|
ANJALI RAY
|
()
|
|
97
|
MANIKPUR
|
AS-03-093-003-009/171
(BASHBARI SALBARI)
|
0403093000NRG23201220220145504
|
20/12/2022
|
JINTU RAY
|
0403093WL022194
|
JINTU RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632599
|
|
JINTU RAY
|
()
|
|
98
|
MANIKPUR
|
AS-03-093-003-009/184
(BASHBARI SALBARI)
|
0403093000NRG23201220220145506
|
20/12/2022
|
SAMPA BALA RAY
|
0403093WL022194
|
SAMPA BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632608
|
|
SAMPA BALA RAY
|
()
|
|
99
|
MANIKPUR
|
AS-03-093-003-009/201
(BASHBARI SALBARI)
|
0403093000NRG23201220220145507
|
20/12/2022
|
KRISHNA MOHAN RAY
|
0403093WL022194
|
KRISHNA MOHAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632604
|
|
KRISHNA MOHAN RAY
|
()
|
|
100
|
MANIKPUR
|
AS-03-093-003-009/224-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145489
|
20/12/2022
|
TARULATA RAY
|
0403093WL022193
|
TARULATA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632596
|
|
TARULATA RAY
|
()
|
|
101
|
MANIKPUR
|
AS-03-093-003-009/237
(BASHBARI SALBARI)
|
0403093000NRG23201220220145510
|
20/12/2022
|
ANITA MURMO
|
0403093WL022194
|
ANITA MURMO
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632628
|
|
ANITA MURMO
|
()
|
|
102
|
MANIKPUR
|
AS-03-093-003-009/250
(BASHBARI SALBARI)
|
0403093000NRG23201220220145491
|
20/12/2022
|
HEMANTA KALITA
|
0403093WL022193
|
HEMANTA KALITA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632597
|
|
HEMANTA KALITA
|
()
|
|
103
|
MANIKPUR
|
AS-03-093-003-009/352
(BASHBARI SALBARI)
|
0403093000NRG23201220220145492
|
20/12/2022
|
KIRAN RAY
|
0403093WL022193
|
KIRAN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632603
|
|
KIRAN RAY
|
()
|
|
104
|
MANIKPUR
|
AS-03-093-003-009/50
(BASHBARI SALBARI)
|
0403093000NRG23201220220145512
|
20/12/2022
|
Sailen Ray
|
0403093WL022194
|
Sailen Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632609
|
|
Sailen Ray
|
()
|
|
105
|
MANIKPUR
|
AS-03-093-003-009/53
(BASHBARI SALBARI)
|
0403093000NRG23201220220145514
|
20/12/2022
|
JOGODISH RAY
|
0403093WL022194
|
JOGODISH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632613
|
|
JOGODISH RAY
|
()
|
|
106
|
MANIKPUR
|
AS-03-093-003-011/103-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145560
|
20/12/2022
|
ABDUR REZZAK
|
0403093WL022198
|
ABDUR REZZAK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632606
|
|
ABDUR REZZAK
|
()
|
|
107
|
MANIKPUR
|
AS-03-093-003-011/136
(BASHBARI SALBARI)
|
0403093000NRG23201220220145563
|
20/12/2022
|
MOFIDA KHATUN
|
0403093WL022198
|
MOFIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632600
|
|
MOFIDA KHATUN
|
()
|
|
108
|
MANIKPUR
|
AS-03-093-009-004/12
(JHAWBARI)
|
0403093000NRG23201220220145583
|
20/12/2022
|
ACHIR UDDIN
|
0403093WL022200
|
ACHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632602
|
|
ACHIR UDDIN
|
()
|
|
109
|
MANIKPUR
|
AS-03-093-009-004/846
(JHAWBARI)
|
0403093000NRG23201220220145613
|
20/12/2022
|
NOWSHAD ALI
|
0403093WL022200
|
NOWSHAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632601
|
|
NOWSHAD ALI
|
()
|
|
110
|
MANIKPUR
|
AS-03-093-009-006/793
(JHAWBARI)
|
0403093000NRG23201220220145578
|
20/12/2022
|
PRANALI RAY
|
0403093WL022199
|
PRANALI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632598
|
|
PRANALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
111
|
MANIKPUR
|
AS-03-093-003-009/210
(BASHBARI SALBARI)
|
0403093000NRG23201220220145534
|
20/12/2022
|
HIRANYA KR RAY
|
0403093WL022196
|
HIRANYA KR RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632620
|
|
MR HIRANYA KR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
MANIKPUR
|
AS-03-093-009-004/1075
(JHAWBARI)
|
0403093000NRG23201220220145580
|
20/12/2022
|
SHOHIDUL ISLAM
|
0403093WL022200
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632622
|
|
MR SHOHIDUL ISLAM
|
()
|
|
113
|
MANIKPUR
|
AS-03-093-009-004/37-A
(JHAWBARI)
|
0403093000NRG23201220220145589
|
20/12/2022
|
ASIR UDDIN
|
0403093WL022200
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632621
|
|
MR ACHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
MANIKPUR
|
AS-03-093-009-004/853
(JHAWBARI)
|
0403093000NRG23201220220145622
|
20/12/2022
|
RASHIDUL ISLAM
|
0403093WL022200
|
RASHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632623
|
|
MR RASIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
MANIKPUR
|
AS-03-093-009-004/429
(JHAWBARI)
|
0403093000NRG23201220220145590
|
20/12/2022
|
MOFIDA KHATUN
|
0403093WL022200
|
MOFIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632625
|
|
MRS MOFIDA KHATUN
|
()
|
|
116
|
MANIKPUR
|
AS-03-093-009-004/849
(JHAWBARI)
|
0403093000NRG23201220220145616
|
20/12/2022
|
ROBIYAL ALOM
|
0403093WL022200
|
ROBIYAL ALOM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085632624
|
|
MR ROBIYAL ALOM
|
()
|
|
117
|
MANIKPUR
|
AS-03-093-009-004/98
(JHAWBARI)
|
0403093000NRG23201220220145628
|
20/12/2022
|
Saijuddin
|
0403093WL022200
|
Saijuddin
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085632626
|
|
MR SAI JUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165109
|
165109
|
|
|
|
|
|
|
|