|
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-03-093-004-001/137
(BHANDRA)
|
0403093000NRG23270620220053650
|
27/06/2022
|
BILLAL HUCHEIN
|
0403093WL004772
|
BILLAL HUCHEIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652383
|
|
BILLALHUCHEIN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/137
(BHANDRA)
|
0403093000NRG23270620220053651
|
27/06/2022
|
SONABHANU BIBI
|
0403093WL004772
|
SONABHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652356
|
|
SONABHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-004/20
(BHANDRA)
|
0403093000NRG23270620220053602
|
27/06/2022
|
MANJILA BEGUM
|
0403093WL004767
|
MANJILA BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652336
|
|
MANJILABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-004-004/185
(BHANDRA)
|
0403093000NRG23270620220053658
|
27/06/2022
|
HALIMA BIBI
|
0403093WL004772
|
HALIMA BIBI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652338
|
|
HALIMABIBI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-004/324
(BHANDRA)
|
0403093000NRG23270620220053646
|
27/06/2022
|
HAMED ALI
|
0403093WL004771
|
HAMED ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652337
|
|
HAMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-004-004/28
(BHANDRA)
|
0403093000NRG23270620220053628
|
27/06/2022
|
FARIDA KHATUN
|
0403093WL004770
|
FARIDA KHATUN
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652339
|
|
FARIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-004-001/10
(BHANDRA)
|
0403093000NRG23270620220053575
|
27/06/2022
|
Abu Taleb
|
0403093WL004761
|
Abu Taleb
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652390
|
|
AbuTaleb
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-001/133-A
(BHANDRA)
|
0403093000NRG23270620220053592
|
27/06/2022
|
HAKIM UDDIN
|
0403093WL004767
|
HAKIM UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652393
|
|
HAKIMUDDIN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-001/186
(BHANDRA)
|
0403093000NRG23270620220053595
|
27/06/2022
|
AJIRON NESSA
|
0403093WL004767
|
AJIRON NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652340
|
|
AJIRONNESSA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-001/186
(BHANDRA)
|
0403093000NRG23270620220053594
|
27/06/2022
|
AMJAD HUSSAIN
|
0403093WL004767
|
AMJAD HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652343
|
|
AMJADHUSSAIN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-001/191
(BHANDRA)
|
0403093000NRG23270620220053596
|
27/06/2022
|
JAKIR HUSSAIN
|
0403093WL004767
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652385
|
|
JAKIRHUSSAIN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-001/204-D
(BHANDRA)
|
0403093000NRG23270620220053637
|
27/06/2022
|
ASHAB ALI
|
0403093WL004771
|
ASHAB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652347
|
|
ASHABALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-001/204-D
(BHANDRA)
|
0403093000NRG23270620220053638
|
27/06/2022
|
KADBHANU BIBI
|
0403093WL004771
|
KADBHANU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652394
|
|
KADBHANUBIBI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/215
(BHANDRA)
|
0403093000NRG23270620220053655
|
27/06/2022
|
ASHROB ALI
|
0403093WL004772
|
ASHROB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652355
|
|
ASHROBALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/215
(BHANDRA)
|
0403093000NRG23270620220053654
|
27/06/2022
|
ASIA BIBI
|
0403093WL004772
|
ASIA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652345
|
|
ASIABIBI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-001/215-A
(BHANDRA)
|
0403093000NRG23270620220053597
|
27/06/2022
|
MOYNAL HOQUE
|
0403093WL004767
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652352
|
|
MOYNALHOQUE
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-001/281
(BHANDRA)
|
0403093000NRG23270620220053578
|
27/06/2022
|
SHAJAHAN ALI
|
0403093WL004761
|
SHAJAHAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652392
|
|
SHAJAHANALI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/289
(BHANDRA)
|
0403093000NRG23270620220053639
|
27/06/2022
|
MONSER ALI
|
0403093WL004771
|
MONSER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652353
|
|
MONSERALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-003/145
(BHANDRA)
|
0403093000NRG23270620220053644
|
27/06/2022
|
MOHIR UDDIN
|
0403093WL004771
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652386
|
|
MOHIRUDDIN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-003/86
(BHANDRA)
|
0403093000NRG23270620220053580
|
27/06/2022
|
SHAHAZ UDDIN
|
0403093WL004761
|
SHAHAZ UDDIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652391
|
|
SHAHAZUDDIN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-004/103
(BHANDRA)
|
0403093000NRG23270620220053626
|
27/06/2022
|
Maleka Khatun
|
0403093WL004770
|
Maleka Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652384
|
|
MalekaKhatun
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-004/128
(BHANDRA)
|
0403093000NRG23270620220053582
|
27/06/2022
|
SAFER ALI
|
0403093WL004761
|
SAFER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652387
|
|
SAFERALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-004/155
(BHANDRA)
|
0403093000NRG23270620220053599
|
27/06/2022
|
HASEN ALI
|
0403093WL004767
|
HASEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652389
|
|
HASENALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-004/185
(BHANDRA)
|
0403093000NRG23270620220053657
|
27/06/2022
|
SABED ALI
|
0403093WL004772
|
SABED ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652348
|
|
SABEDALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-004/20
(BHANDRA)
|
0403093000NRG23270620220053601
|
27/06/2022
|
PALOWAN
|
0403093WL004767
|
PALOWAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652344
|
|
PALOWAN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-004/28
(BHANDRA)
|
0403093000NRG23270620220053627
|
27/06/2022
|
KABEL HUSSAIN
|
0403093WL004770
|
KABEL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652349
|
|
KABELHUSSAIN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-004/48
(BHANDRA)
|
0403093000NRG23270620220053649
|
27/06/2022
|
SARBAT ALI
|
0403093WL004771
|
SARBAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652354
|
|
SARBATALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-004/48
(BHANDRA)
|
0403093000NRG23270620220053648
|
27/06/2022
|
SHOHAGI BEWA
|
0403093WL004771
|
SHOHAGI BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652388
|
|
SHOHAGIBEWA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-004/85-A
(BHANDRA)
|
0403093000NRG23270620220053585
|
27/06/2022
|
DELBAR HUSSAIN
|
0403093WL004761
|
DELBAR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652351
|
|
DELBARHUSSAIN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-005/266
(BHANDRA)
|
0403093000NRG23270620220053586
|
27/06/2022
|
Rejiya Bibi
|
0403093WL004761
|
Rejiya Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652341
|
|
RejiyaBibi
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-006/23-A
(BHANDRA)
|
0403093000NRG23270620220053603
|
27/06/2022
|
ANSHOB ALI
|
0403093WL004767
|
ANSHOB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652350
|
|
ANSHOBALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-006/23-A
(BHANDRA)
|
0403093000NRG23270620220053605
|
27/06/2022
|
KULSUM KHATUN
|
0403093WL004767
|
KULSUM KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652342
|
|
KULSUMKHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-006/87
(BHANDRA)
|
0403093000NRG23270620220053635
|
27/06/2022
|
SULTAN ALI
|
0403093WL004770
|
SULTAN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608652346
|
|
SULTANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-03-093-004-001/456
(BHANDRA)
|
0403093000NRG23270620220053641
|
27/06/2022
|
MOHAMMAD DILSHAD ALI
|
0403093WL004771
|
MOHAMMAD DILSHAD ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652357
|
|
MR MOHAMMAD DILSHAD ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-004/304
(BHANDRA)
|
0403093000NRG23270620220053659
|
27/06/2022
|
FAYAJ ALI
|
0403093WL004772
|
FAYAJ ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652358
|
|
MS JAHURA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-004/324
(BHANDRA)
|
0403093000NRG23270620220053647
|
27/06/2022
|
CHABIYA KHATUN
|
0403093WL004771
|
CHABIYA KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652382
|
|
MRS CHABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/10
(BHANDRA)
|
0403093000NRG23270620220053576
|
27/06/2022
|
RAHELA KHATUN
|
0403093WL004761
|
RAHELA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652365
|
|
MRS RAHELA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-001/10
(BHANDRA)
|
0403093000NRG23270620220053577
|
27/06/2022
|
Tasliman Parbin
|
0403093WL004761
|
Tasliman Parbin
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652363
|
|
MRS TASLIMA PARBIN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/215
(BHANDRA)
|
0403093000NRG23270620220053656
|
27/06/2022
|
GOHER ALI
|
0403093WL004772
|
GOHER ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652361
|
|
MR GAHER ALI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/215-A
(BHANDRA)
|
0403093000NRG23270620220053598
|
27/06/2022
|
MAMATAZ BEGUM
|
0403093WL004767
|
MAMATAZ BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652369
|
|
MRS MAMATAJ BEGUM
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-001/281
(BHANDRA)
|
0403093000NRG23270620220053579
|
27/06/2022
|
JAYDA BEGUM
|
0403093WL004761
|
JAYDA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652364
|
|
MRS JAYDA BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-003/145
(BHANDRA)
|
0403093000NRG23270620220053645
|
27/06/2022
|
Momtaj Begum
|
0403093WL004771
|
Momtaj Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652362
|
|
MRS MAMTAJ BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-004/326
(BHANDRA)
|
0403093000NRG23270620220053584
|
27/06/2022
|
MAIRAN BIBI
|
0403093WL004761
|
MAIRAN BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652367
|
|
MRS MAIRAN BIBI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-004/537
(BHANDRA)
|
0403093000NRG23270620220053629
|
27/06/2022
|
JAYTAN BEWA
|
0403093WL004770
|
JAYTAN BEWA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652381
|
|
MS JAYTAN BEWA
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-004/537
(BHANDRA)
|
0403093000NRG23270620220053630
|
27/06/2022
|
LAILI BEGUM
|
0403093WL004770
|
LAILI BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652368
|
|
MRS LAILI BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-006/50-C
(BHANDRA)
|
0403093000NRG23270620220053633
|
27/06/2022
|
Asmot Ali
|
0403093WL004770
|
Asmot Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652359
|
|
MR SAIDUL ISLAM
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-006/50-C
(BHANDRA)
|
0403093000NRG23270620220053634
|
27/06/2022
|
SHAHIDA BEGUM
|
0403093WL004770
|
SHAHIDA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652360
|
|
MRS SHAHIDA BEGUM
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-006/87
(BHANDRA)
|
0403093000NRG23270620220053636
|
27/06/2022
|
MONOWARA BEGUM
|
0403093WL004770
|
MONOWARA BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652366
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-004-001/133-A
(BHANDRA)
|
0403093000NRG23270620220053593
|
27/06/2022
|
BEHULA KHATUN
|
0403093WL004767
|
BEHULA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652376
|
|
MRS BEHULA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-001/154-B
(BHANDRA)
|
0403093000NRG23270620220053653
|
27/06/2022
|
MALLIKA KHATUN
|
0403093WL004772
|
MALLIKA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652373
|
|
MRS MALLIKA KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-001/289
(BHANDRA)
|
0403093000NRG23270620220053640
|
27/06/2022
|
Jahanara Begum
|
0403093WL004771
|
Jahanara Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652372
|
|
MRS JAHANARA BEGUM
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-001/456
(BHANDRA)
|
0403093000NRG23270620220053642
|
27/06/2022
|
RAHIMA KHATUN
|
0403093WL004771
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652370
|
|
MS RAHIMA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-001/747
(BHANDRA)
|
0403093000NRG23270620220053643
|
27/06/2022
|
majeda kkhatun
|
0403093WL004771
|
majeda kkhatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652374
|
|
MRS SHAJEDA KHATUN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-001/816
(BHANDRA)
|
0403093000NRG23270620220053624
|
27/06/2022
|
MAHAR ALI
|
0403093WL004770
|
MAHAR ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652375
|
|
MR MAHAR ALI
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-003/86
(BHANDRA)
|
0403093000NRG23270620220053581
|
27/06/2022
|
Jahanara Begum
|
0403093WL004761
|
Jahanara Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652380
|
|
MS JAHANARA BEGUM
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-004/103
(BHANDRA)
|
0403093000NRG23270620220053625
|
27/06/2022
|
JHUMUR ALI
|
0403093WL004770
|
JHUMUR ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652377
|
|
MR JHUMUR ALI
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-004-004/128
(BHANDRA)
|
0403093000NRG23270620220053583
|
27/06/2022
|
JAHURA KHATUN
|
0403093WL004761
|
JAHURA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652371
|
|
MS JAHURA KHATUN
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-004-004/155
(BHANDRA)
|
0403093000NRG23270620220053600
|
27/06/2022
|
JAMELA NESSA
|
0403093WL004767
|
JAMELA NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652378
|
|
MRS JELEMAN BIBI
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-004-006/23-A
(BHANDRA)
|
0403093000NRG23270620220053604
|
27/06/2022
|
HALIMA BEGUM
|
0403093WL004767
|
HALIMA BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608652379
|
|
MRS HALIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|