|
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-25-093-011-001/503
(Bhangnamari)
|
0425093000NRG23040720220084406
|
04/07/2022
|
Abdul Baten
|
0425093WL003884
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878079
|
|
Abdul Baten
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-002/58
(Bhangnamari)
|
0425093000NRG23040720220084433
|
04/07/2022
|
Sahjahan
|
0425093WL003886
|
Sahjahan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878078
|
|
Sahjahan
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-002/77
(Bhangnamari)
|
0425093000NRG23040720220084435
|
04/07/2022
|
Abul Hussain
|
0425093WL003886
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878077
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/621
(Alukhunda)
|
0425093000NRG23040720220084329
|
04/07/2022
|
FATEMA BIBI
|
0425093WL003867
|
FATEMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878091
|
|
FATEMA BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/128
(Bhangnamari)
|
0425093000NRG23040720220084416
|
04/07/2022
|
SAHER BANU BIBI
|
0425093WL003885
|
SAHER BANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878051
|
|
SAHER BANU BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/128
(Bhangnamari)
|
0425093000NRG23040720220084417
|
04/07/2022
|
Sahor Ali
|
0425093WL003885
|
Sahor Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878069
|
|
Sahor Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/172
(Bhangnamari)
|
0425093000NRG23040720220084419
|
04/07/2022
|
NURIMA KHATUN BIBI
|
0425093WL003885
|
NURIMA KHATUN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878041
|
|
NURIMA KHATUN BIBI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/235
(Bhangnamari)
|
0425093000NRG23040720220084318
|
04/07/2022
|
Anjuara Khatun
|
0425093WL003866
|
Anjuara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878045
|
|
Anjuara Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/327
(Bhangnamari)
|
0425093000NRG23040720220084429
|
04/07/2022
|
Kashem Ali
|
0425093WL003886
|
Kashem Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878097
|
|
Kashem Ali
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/327
(Bhangnamari)
|
0425093000NRG23040720220084428
|
04/07/2022
|
KASHEM ALI
|
0425093WL003886
|
KASHEM ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878066
|
|
KASHEM ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23040720220084421
|
04/07/2022
|
MONOWARA KHATUN
|
0425093WL003885
|
MONOWARA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
08/07/2022
|
|
2912878047
|
Account closed
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/343
(Bhangnamari)
|
0425093000NRG23040720220084319
|
04/07/2022
|
Bodiyat Jamal
|
0425093WL003866
|
Bodiyat Jamal
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
08/07/2022
|
|
2912878050
|
Account closed
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/343
(Bhangnamari)
|
0425093000NRG23040720220084320
|
04/07/2022
|
Sohida Khatun
|
0425093WL003866
|
Sohida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878052
|
|
Sohida Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/344
(Bhangnamari)
|
0425093000NRG23040720220084305
|
04/07/2022
|
Bulbuli Bibi
|
0425093WL003865
|
Bulbuli Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878053
|
|
Bulbuli Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/424
(Bhangnamari)
|
0425093000NRG23040720220084321
|
04/07/2022
|
MOJOM ALI
|
0425093WL003866
|
MOJOM ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878044
|
|
MOJOM ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/424
(Bhangnamari)
|
0425093000NRG23040720220084322
|
04/07/2022
|
RABEYA BIBI
|
0425093WL003866
|
RABEYA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878058
|
|
RABEYA BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/431
(Bhangnamari)
|
0425093000NRG23040720220084422
|
04/07/2022
|
ABDUL AUAL
|
0425093WL003885
|
ABDUL AUAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878048
|
|
ABDUL AUAL
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/475
(Bhangnamari)
|
0425093000NRG23040720220084424
|
04/07/2022
|
Amjad Hussain
|
0425093WL003885
|
Amjad Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878096
|
|
Amjad Hussain
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/475
(Bhangnamari)
|
0425093000NRG23040720220084425
|
04/07/2022
|
MAHAMUDA BEGUM
|
0425093WL003885
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878095
|
|
MAHAMUDA BEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/476
(Bhangnamari)
|
0425093000NRG23040720220084307
|
04/07/2022
|
Abdul Motleb
|
0425093WL003865
|
Abdul Motleb
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878060
|
|
Abdul Motleb
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/476
(Bhangnamari)
|
0425093000NRG23040720220084308
|
04/07/2022
|
SAMSUL NEHAR
|
0425093WL003865
|
SAMSUL NEHAR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878092
|
|
SAMSUL NEHAR
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/481
(Bhangnamari)
|
0425093000NRG23040720220084310
|
04/07/2022
|
Narjena Yeasmin
|
0425093WL003865
|
Narjena Yeasmin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878043
|
|
Narjena Yeasmin
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/503
(Bhangnamari)
|
0425093000NRG23040720220084407
|
04/07/2022
|
Aroma Begum
|
0425093WL003884
|
Aroma Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878057
|
|
Aroma Begum
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/509
(Bhangnamari)
|
0425093000NRG23040720220084409
|
04/07/2022
|
JABEDA KHATUN
|
0425093WL003884
|
JABEDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878090
|
|
JABEDA KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/509
(Bhangnamari)
|
0425093000NRG23040720220084408
|
04/07/2022
|
Sahidur islam
|
0425093WL003884
|
Sahidur islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878093
|
|
Sahidur islam
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/510
(Bhangnamari)
|
0425093000NRG23040720220084312
|
04/07/2022
|
KALIMA KHATUN
|
0425093WL003865
|
KALIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878071
|
|
KALIMA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/510
(Bhangnamari)
|
0425093000NRG23040720220084311
|
04/07/2022
|
Sahidur Rahman
|
0425093WL003865
|
Sahidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878042
|
|
Sahidur Rahman
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23040720220084411
|
04/07/2022
|
Abeda Bibi
|
0425093WL003884
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878055
|
|
Abeda Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23040720220084410
|
04/07/2022
|
NUR ISLAM
|
0425093WL003884
|
NUR ISLAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878098
|
|
NUR ISLAM
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/536
(Bhangnamari)
|
0425093000NRG23040720220084413
|
04/07/2022
|
MAHAMUDA BEGUM
|
0425093WL003884
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878064
|
|
MAHAMUDA BEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/536
(Bhangnamari)
|
0425093000NRG23040720220084412
|
04/07/2022
|
SAHIDUR RAHMAN SHEIKH
|
0425093WL003884
|
SAHIDUR RAHMAN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878068
|
|
SAHIDUR RAHMAN SHEIKH
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/601
(Bhangnamari)
|
0425093000NRG23040720220084323
|
04/07/2022
|
MAYAJUDDIN SHEIKH
|
0425093WL003866
|
MAYAJUDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878049
|
|
MAYAJUDDIN SHEIKH
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/616
(Bhangnamari)
|
0425093000NRG23040720220084314
|
04/07/2022
|
amena Bibi
|
0425093WL003865
|
amena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878046
|
|
amena Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/616
(Bhangnamari)
|
0425093000NRG23040720220084313
|
04/07/2022
|
HAJARAT ALI
|
0425093WL003865
|
HAJARAT ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878094
|
|
HAJARAT ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/686
(Bhangnamari)
|
0425093000NRG23040720220084326
|
04/07/2022
|
JAHANARA BEGUM
|
0425093WL003866
|
JAHANARA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878054
|
|
JAHANARA BEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/687
(Bhangnamari)
|
0425093000NRG23040720220084426
|
04/07/2022
|
Abdul Sahid
|
0425093WL003885
|
Abdul Sahid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878067
|
|
Abdul Sahid
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/687
(Bhangnamari)
|
0425093000NRG23040720220084427
|
04/07/2022
|
Ahela Bibi
|
0425093WL003885
|
Ahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878062
|
|
Ahela Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/748
(Bhangnamari)
|
0425093000NRG23040720220084415
|
04/07/2022
|
AKLIMA KHATUN
|
0425093WL003884
|
AKLIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878063
|
|
AKLIMA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/748
(Bhangnamari)
|
0425093000NRG23040720220084414
|
04/07/2022
|
Anowar Hussain
|
0425093WL003884
|
Anowar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878070
|
|
Anowar Hussain
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/756
(Bhangnamari)
|
0425093000NRG23040720220084327
|
04/07/2022
|
MAHITAN BEWA
|
0425093WL003866
|
MAHITAN BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878065
|
|
MAHITAN BEWA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-002/55
(Bhangnamari)
|
0425093000NRG23040720220084432
|
04/07/2022
|
Sonjuma Bibi
|
0425093WL003886
|
Sonjuma Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878056
|
|
Sonjuma Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-002/58
(Bhangnamari)
|
0425093000NRG23040720220084434
|
04/07/2022
|
RASHIJA BEGUM
|
0425093WL003886
|
RASHIJA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878061
|
|
RASHIJA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-002/77
(Bhangnamari)
|
0425093000NRG23040720220084436
|
04/07/2022
|
Abijan Bibi
|
0425093WL003886
|
Abijan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878059
|
|
Abijan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-002-004/621
(Alukhunda)
|
0425093000NRG23040720220084328
|
04/07/2022
|
Abdul Kader
|
0425093WL003867
|
Abdul Kader
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878075
|
|
Abdul Kader
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/172
(Bhangnamari)
|
0425093000NRG23040720220084418
|
04/07/2022
|
ANOWAR HUSSAIN
|
0425093WL003885
|
ANOWAR HUSSAIN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878074
|
|
ANOWAR HUSSAIN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/173
(Bhangnamari)
|
0425093000NRG23040720220084404
|
04/07/2022
|
Abdul Sohid
|
0425093WL003884
|
Abdul Sohid
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878089
|
|
Abdul Sohid
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/173
(Bhangnamari)
|
0425093000NRG23040720220084405
|
04/07/2022
|
Aysha Bibi
|
0425093WL003884
|
Aysha Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878073
|
|
Aysha Bibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/636
(Bhangnamari)
|
0425093000NRG23040720220084430
|
04/07/2022
|
Hajrat Ali
|
0425093WL003886
|
Hajrat Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878072
|
|
Hajrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-25-093-011-002/55
(Bhangnamari)
|
0425093000NRG23040720220084431
|
04/07/2022
|
HAFIJUR AKANDA
|
0425093WL003886
|
HAFIJUR AKANDA
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878076
|
|
HAFIJUR AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/344
(Bhangnamari)
|
0425093000NRG23040720220084306
|
04/07/2022
|
Muktahar
|
0425093WL003865
|
Muktahar
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878087
|
|
MR MUKTAHAR SHEIKH
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/431
(Bhangnamari)
|
0425093000NRG23040720220084423
|
04/07/2022
|
JAYANAR KHATUN
|
0425093WL003885
|
JAYANAR KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878080
|
|
MISS JAYANAR KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/652
(Bhangnamari)
|
0425093000NRG23040720220084316
|
04/07/2022
|
Julima Khatun
|
0425093WL003865
|
Julima Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878088
|
|
MRS JULIMA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/686
(Bhangnamari)
|
0425093000NRG23040720220084325
|
04/07/2022
|
HAJARAT ALI
|
0425093WL003866
|
HAJARAT ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878081
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/235
(Bhangnamari)
|
0425093000NRG23040720220084317
|
04/07/2022
|
RAhman Ali
|
0425093WL003866
|
RAhman Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878082
|
|
MR RAHMAN ALI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/652
(Bhangnamari)
|
0425093000NRG23040720220084315
|
04/07/2022
|
Ibrahim Ali
|
0425093WL003865
|
Ibrahim Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878083
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23040720220084420
|
04/07/2022
|
ABDUL MOMIN SHEIKH
|
0425093WL003885
|
ABDUL MOMIN SHEIKH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878085
|
|
MR ABDULMOMINSHEIKH MOMIN SHEIKH
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/481
(Bhangnamari)
|
0425093000NRG23040720220084309
|
04/07/2022
|
Monir Uddin Ahmed
|
0425093WL003865
|
Monir Uddin Ahmed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878084
|
|
MONIRUDDIN AHMED
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/601
(Bhangnamari)
|
0425093000NRG23040720220084324
|
04/07/2022
|
Chandrabanu Bibi
|
0425093WL003866
|
Chandrabanu Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912878086
|
|
MRS CHANDRA BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|