|
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)
|
0425093000NRG23120720220087020
|
12/07/2022
|
Abdul Baten
|
0425093WL004213
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311754
|
|
Abdul Baten
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-002/58
(Bhangnamari)
|
0425093000NRG23120720220087043
|
12/07/2022
|
Sahjahan
|
0425093WL004215
|
Sahjahan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311753
|
|
Sahjahan
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-002/77
(Bhangnamari)
|
0425093000NRG23120720220087045
|
12/07/2022
|
Abul Hussain
|
0425093WL004215
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311764
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/621
(Alukhunda)
|
0425093000NRG23120720220087048
|
12/07/2022
|
FATEMA BIBI
|
0425093WL004216
|
FATEMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311768
|
|
FATEMA BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/128
(Bhangnamari)
|
0425093000NRG23120720220087038
|
12/07/2022
|
SAHER BANU BIBI
|
0425093WL004215
|
SAHER BANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311729
|
|
SAHER BANU BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/128
(Bhangnamari)
|
0425093000NRG23120720220087039
|
12/07/2022
|
Sahor Ali
|
0425093WL004215
|
Sahor Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311767
|
|
Sahor Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/172
(Bhangnamari)
|
0425093000NRG23120720220086992
|
12/07/2022
|
NURIMA KHATUN BIBI
|
0425093WL004211
|
NURIMA KHATUN BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311723
|
|
NURIMA KHATUN BIBI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/235
(Bhangnamari)
|
0425093000NRG23120720220087017
|
12/07/2022
|
Anjuara Khatun
|
0425093WL004213
|
Anjuara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311775
|
|
Anjuara Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/327
(Bhangnamari)
|
0425093000NRG23120720220086994
|
12/07/2022
|
Kashem Ali
|
0425093WL004211
|
Kashem Ali
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311779
|
|
Kashem Ali
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/327
(Bhangnamari)
|
0425093000NRG23120720220086993
|
12/07/2022
|
KASHEM ALI
|
0425093WL004211
|
KASHEM ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311744
|
|
KASHEM ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23120720220087027
|
12/07/2022
|
MONOWARA KHATUN
|
0425093WL004214
|
MONOWARA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3146311773
|
Account closed
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/343
(Bhangnamari)
|
0425093000NRG23120720220087018
|
12/07/2022
|
Bodiyat Jamal
|
0425093WL004213
|
Bodiyat Jamal
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3146311728
|
Account closed
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/343
(Bhangnamari)
|
0425093000NRG23120720220087019
|
12/07/2022
|
Sohida Khatun
|
0425093WL004213
|
Sohida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311770
|
|
Sohida Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/344
(Bhangnamari)
|
0425093000NRG23120720220087003
|
12/07/2022
|
Bulbuli Bibi
|
0425093WL004212
|
Bulbuli Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311769
|
|
Bulbuli Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/424
(Bhangnamari)
|
0425093000NRG23120720220087005
|
12/07/2022
|
MOJOM ALI
|
0425093WL004212
|
MOJOM ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311726
|
|
MOJOM ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/424
(Bhangnamari)
|
0425093000NRG23120720220087006
|
12/07/2022
|
RABEYA BIBI
|
0425093WL004212
|
RABEYA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311735
|
|
RABEYA BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/431
(Bhangnamari)
|
0425093000NRG23120720220087028
|
12/07/2022
|
ABDUL AUAL
|
0425093WL004214
|
ABDUL AUAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311772
|
|
ABDUL AUAL
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/475
(Bhangnamari)
|
0425093000NRG23120720220087030
|
12/07/2022
|
Amjad Hussain
|
0425093WL004214
|
Amjad Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311725
|
|
Amjad Hussain
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/475
(Bhangnamari)
|
0425093000NRG23120720220087031
|
12/07/2022
|
MAHAMUDA BEGUM
|
0425093WL004214
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311777
|
|
MAHAMUDA BEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/476
(Bhangnamari)
|
0425093000NRG23120720220086995
|
12/07/2022
|
Abdul Motleb
|
0425093WL004211
|
Abdul Motleb
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311737
|
|
Abdul Motleb
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/476
(Bhangnamari)
|
0425093000NRG23120720220086996
|
12/07/2022
|
SAMSUL NEHAR
|
0425093WL004211
|
SAMSUL NEHAR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311730
|
|
SAMSUL NEHAR
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/481
(Bhangnamari)
|
0425093000NRG23120720220087008
|
12/07/2022
|
Narjena Yeasmin
|
0425093WL004212
|
Narjena Yeasmin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311778
|
|
Narjena Yeasmin
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/503
(Bhangnamari)
|
0425093000NRG23120720220087021
|
12/07/2022
|
Aroma Begum
|
0425093WL004213
|
Aroma Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311734
|
|
Aroma Begum
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/509
(Bhangnamari)
|
0425093000NRG23120720220087033
|
12/07/2022
|
JABEDA KHATUN
|
0425093WL004214
|
JABEDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311743
|
|
JABEDA KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/509
(Bhangnamari)
|
0425093000NRG23120720220087032
|
12/07/2022
|
Sahidur islam
|
0425093WL004214
|
Sahidur islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311727
|
|
Sahidur islam
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/510
(Bhangnamari)
|
0425093000NRG23120720220086998
|
12/07/2022
|
KALIMA KHATUN
|
0425093WL004211
|
KALIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311748
|
|
KALIMA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/510
(Bhangnamari)
|
0425093000NRG23120720220086997
|
12/07/2022
|
Sahidur Rahman
|
0425093WL004211
|
Sahidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311724
|
|
Sahidur Rahman
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23120720220087035
|
12/07/2022
|
Abeda Bibi
|
0425093WL004214
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311732
|
|
Abeda Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23120720220087034
|
12/07/2022
|
NUR ISLAM
|
0425093WL004214
|
NUR ISLAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311780
|
|
NUR ISLAM
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/536
(Bhangnamari)
|
0425093000NRG23120720220087023
|
12/07/2022
|
MAHAMUDA BEGUM
|
0425093WL004213
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311741
|
|
MAHAMUDA BEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/536
(Bhangnamari)
|
0425093000NRG23120720220087022
|
12/07/2022
|
SAHIDUR RAHMAN SHEIKH
|
0425093WL004213
|
SAHIDUR RAHMAN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311746
|
|
SAHIDUR RAHMAN SHEIKH
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/601
(Bhangnamari)
|
0425093000NRG23120720220087024
|
12/07/2022
|
MAYAJUDDIN SHEIKH
|
0425093WL004213
|
MAYAJUDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311771
|
|
MAYAJUDDIN SHEIKH
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/616
(Bhangnamari)
|
0425093000NRG23120720220087000
|
12/07/2022
|
amena Bibi
|
0425093WL004211
|
amena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311774
|
|
amena Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/616
(Bhangnamari)
|
0425093000NRG23120720220086999
|
12/07/2022
|
HAJARAT ALI
|
0425093WL004211
|
HAJARAT ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311776
|
|
HAJARAT ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/686
(Bhangnamari)
|
0425093000NRG23120720220087012
|
12/07/2022
|
JAHANARA BEGUM
|
0425093WL004212
|
JAHANARA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311731
|
|
JAHANARA BEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/687
(Bhangnamari)
|
0425093000NRG23120720220087041
|
12/07/2022
|
Abdul Sahid
|
0425093WL004215
|
Abdul Sahid
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311745
|
|
Abdul Sahid
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/687
(Bhangnamari)
|
0425093000NRG23120720220087042
|
12/07/2022
|
Ahela Bibi
|
0425093WL004215
|
Ahela Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311739
|
|
Ahela Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/748
(Bhangnamari)
|
0425093000NRG23120720220087037
|
12/07/2022
|
AKLIMA KHATUN
|
0425093WL004214
|
AKLIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311740
|
|
AKLIMA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/748
(Bhangnamari)
|
0425093000NRG23120720220087036
|
12/07/2022
|
Anowar Hussain
|
0425093WL004214
|
Anowar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311747
|
|
Anowar Hussain
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/756
(Bhangnamari)
|
0425093000NRG23120720220087013
|
12/07/2022
|
MAHITAN BEWA
|
0425093WL004212
|
MAHITAN BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311742
|
|
MAHITAN BEWA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-002/55
(Bhangnamari)
|
0425093000NRG23120720220087002
|
12/07/2022
|
Sonjuma Bibi
|
0425093WL004211
|
Sonjuma Bibi
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311733
|
|
Sonjuma Bibi
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-002/58
(Bhangnamari)
|
0425093000NRG23120720220087044
|
12/07/2022
|
RASHIJA BEGUM
|
0425093WL004215
|
RASHIJA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311738
|
|
RASHIJA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-002/77
(Bhangnamari)
|
0425093000NRG23120720220087046
|
12/07/2022
|
Abijan Bibi
|
0425093WL004215
|
Abijan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311736
|
|
Abijan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-002-004/621
(Alukhunda)
|
0425093000NRG23120720220087047
|
12/07/2022
|
Abdul Kader
|
0425093WL004216
|
Abdul Kader
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311751
|
|
Abdul Kader
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/172
(Bhangnamari)
|
0425093000NRG23120720220086991
|
12/07/2022
|
ANOWAR HUSSAIN
|
0425093WL004211
|
ANOWAR HUSSAIN
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311765
|
|
ANOWAR HUSSAIN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/173
(Bhangnamari)
|
0425093000NRG23120720220087014
|
12/07/2022
|
Abdul Sohid
|
0425093WL004213
|
Abdul Sohid
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311766
|
|
Abdul Sohid
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/173
(Bhangnamari)
|
0425093000NRG23120720220087015
|
12/07/2022
|
Aysha Bibi
|
0425093WL004213
|
Aysha Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311750
|
|
Aysha Bibi
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/636
(Bhangnamari)
|
0425093000NRG23120720220087040
|
12/07/2022
|
Hajrat Ali
|
0425093WL004215
|
Hajrat Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311749
|
|
Hajrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-25-093-011-002/55
(Bhangnamari)
|
0425093000NRG23120720220087001
|
12/07/2022
|
HAFIJUR AKANDA
|
0425093WL004211
|
HAFIJUR AKANDA
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146311752
|
|
HAFIJUR AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/344
(Bhangnamari)
|
0425093000NRG23120720220087004
|
12/07/2022
|
Muktahar
|
0425093WL004212
|
Muktahar
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311763
|
|
MR MUKTAHAR SHEIKH
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/431
(Bhangnamari)
|
0425093000NRG23120720220087029
|
12/07/2022
|
JAYANAR KHATUN
|
0425093WL004214
|
JAYANAR KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311756
|
|
MISS JAYANAR KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/652
(Bhangnamari)
|
0425093000NRG23120720220087010
|
12/07/2022
|
Julima Khatun
|
0425093WL004212
|
Julima Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311755
|
|
MRS JULIMA KHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/686
(Bhangnamari)
|
0425093000NRG23120720220087011
|
12/07/2022
|
HAJARAT ALI
|
0425093WL004212
|
HAJARAT ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311757
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/235
(Bhangnamari)
|
0425093000NRG23120720220087016
|
12/07/2022
|
RAhman Ali
|
0425093WL004213
|
RAhman Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311758
|
|
MR RAHMAN ALI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/652
(Bhangnamari)
|
0425093000NRG23120720220087009
|
12/07/2022
|
Ibrahim Ali
|
0425093WL004212
|
Ibrahim Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311759
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23120720220087026
|
12/07/2022
|
ABDUL MOMIN SHEIKH
|
0425093WL004214
|
ABDUL MOMIN SHEIKH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311761
|
|
MR ABDULMOMINSHEIKH MOMIN SHEIKH
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-011-001/481
(Bhangnamari)
|
0425093000NRG23120720220087007
|
12/07/2022
|
Monir Uddin Ahmed
|
0425093WL004212
|
Monir Uddin Ahmed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311760
|
|
MONIRUDDIN AHMED
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-011-001/601
(Bhangnamari)
|
0425093000NRG23120720220087025
|
12/07/2022
|
Chandrabanu Bibi
|
0425093WL004213
|
Chandrabanu Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146311762
|
|
MRS CHANDRA BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|