|
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
|
GABHORU
|
AS-09-002-004-002/1580
(RAJGARH)
|
0409002000NRG23060920220381169
|
06/09/2022
|
AKKASH ALI
|
0409002WL023010
|
AKKASH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864518
|
|
AKKASH ALI
|
()
|
|
2
|
GABHORU
|
AS-09-002-004-002/2411
(RAJGARH)
|
0409002000NRG23060920220381368
|
06/09/2022
|
JUTI MIYA
|
0409002WL023020
|
JUTI MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864480
|
|
JUTI MIYA
|
()
|
|
3
|
GABHORU
|
AS-09-002-004-003/6763
(RAJGARH)
|
0409002000NRG23060920220381170
|
06/09/2022
|
SULEMAN ALI
|
0409002WL023010
|
SULEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864524
|
|
SULEMAN ALI
|
()
|
|
4
|
GABHORU
|
AS-09-002-004-004/5308
(RAJGARH)
|
0409002000NRG23060920220381276
|
06/09/2022
|
JARINA KHATUN
|
0409002WL023015
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864507
|
|
JARINA KHATUN
|
()
|
|
5
|
GABHORU
|
AS-09-002-004-004/5326
(RAJGARH)
|
0409002000NRG23060920220381278
|
06/09/2022
|
TARA BANU
|
0409002WL023015
|
TARA BANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864504
|
|
TARA BANU
|
()
|
|
6
|
GABHORU
|
AS-09-002-004-005/6909
(RAJGARH)
|
0409002000NRG23060920220381285
|
06/09/2022
|
SIDDIK ALI
|
0409002WL023016
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864523
|
|
SIDDIK ALI
|
()
|
|
7
|
GABHORU
|
AS-09-002-004-006/4813
(RAJGARH)
|
0409002000NRG23060920220381173
|
06/09/2022
|
JOHURAN NESSA
|
0409002WL023010
|
JOHURAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864499
|
|
JOHURAN NESSA
|
()
|
|
8
|
GABHORU
|
AS-09-002-004-007/4441
(RAJGARH)
|
0409002000NRG23060920220381370
|
06/09/2022
|
ANIMA BEGUM
|
0409002WL023020
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864501
|
|
ANIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-003-011/200
(PANHCMILE)
|
0409002000NRG23060920220381592
|
06/09/2022
|
lal Banu
|
0409002WL023031
|
lal Banu
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864356
|
|
lal Banu
|
()
|
|
10
|
GABHORU
|
AS-09-002-003-011/200
(PANHCMILE)
|
0409002000NRG23060920220381591
|
06/09/2022
|
Tazul Islam
|
0409002WL023031
|
Tazul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864361
|
|
Tazul Islam
|
()
|
|
11
|
GABHORU
|
AS-09-002-003-011/926
(PANHCMILE)
|
0409002000NRG23060920220381626
|
06/09/2022
|
Hajarat Ali
|
0409002WL023031
|
Hajarat Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864378
|
|
Hajarat Ali
|
()
|
|
12
|
GABHORU
|
AS-09-002-004-001/3260
(RAJGARH)
|
0409002000NRG23060920220381346
|
06/09/2022
|
Abdul Kachem
|
0409002WL023018
|
Abdul Kachem
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864390
|
|
Abdul Kachem
|
()
|
|
13
|
GABHORU
|
AS-09-002-004-001/4901
(RAJGARH)
|
0409002000NRG23060920220381094
|
06/09/2022
|
JAKIR HUSSAIN
|
0409002WL023005
|
JAKIR HUSSAIN
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864363
|
|
JAKIR HUSSAIN
|
()
|
|
14
|
GABHORU
|
AS-09-002-004-001/5182
(RAJGARH)
|
0409002000NRG23060920220381074
|
06/09/2022
|
JALAL UDDIN
|
0409002WL023002
|
JALAL UDDIN
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864360
|
|
JALAL UDDIN
|
()
|
|
15
|
GABHORU
|
AS-09-002-004-001/5182
(RAJGARH)
|
0409002000NRG23060920220381073
|
06/09/2022
|
MRSMALEKA KHATUN
|
0409002WL023002
|
MRSMALEKA KHATUN
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864359
|
|
MRSMALEKA KHATUN
|
()
|
|
16
|
GABHORU
|
AS-09-002-004-001/5661
(RAJGARH)
|
0409002000NRG23060920220381151
|
06/09/2022
|
SAHED ALI
|
0409002WL023007
|
SAHED ALI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864367
|
|
SAHED ALI
|
()
|
|
17
|
GABHORU
|
AS-09-002-004-002/4759
(RAJGARH)
|
0409002000NRG23060920220381096
|
06/09/2022
|
CHIRAJ ALI
|
0409002WL023005
|
CHIRAJ ALI
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864364
|
|
CHIRAJ ALI
|
()
|
|
18
|
GABHORU
|
AS-09-002-004-002/5354
(RAJGARH)
|
0409002000NRG23060920220381076
|
06/09/2022
|
CHIRAJ ALI
|
0409002WL023002
|
CHIRAJ ALI
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864369
|
|
CHIRAJ ALI
|
()
|
|
19
|
GABHORU
|
AS-09-002-004-002/6710
(RAJGARH)
|
0409002000NRG23060920220381157
|
06/09/2022
|
HABIJUDDIN ALI
|
0409002WL023008
|
HABIJUDDIN ALI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864401
|
|
HABIJUDDIN ALI
|
()
|
|
20
|
GABHORU
|
AS-09-002-004-002/6860
(RAJGARH)
|
0409002000NRG23060920220381281
|
06/09/2022
|
SAHED ALI
|
0409002WL023016
|
SAHED ALI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864374
|
|
SAHED ALI
|
()
|
|
21
|
GABHORU
|
AS-09-002-004-002/6919
(RAJGARH)
|
0409002000NRG23060920220381158
|
06/09/2022
|
HABIBUR RAHMAN
|
0409002WL023008
|
HABIBUR RAHMAN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864400
|
|
HABIBUR RAHMAN
|
()
|
|
22
|
GABHORU
|
AS-09-002-004-003/6765
(RAJGARH)
|
0409002000NRG23060920220381154
|
06/09/2022
|
ABDUL KADIR
|
0409002WL023007
|
ABDUL KADIR
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864357
|
|
ABDUL KADIR
|
()
|
|
23
|
GABHORU
|
AS-09-002-004-004/2582
(RAJGARH)
|
0409002000NRG23060920220381348
|
06/09/2022
|
ALAL UDDIN
|
0409002WL023018
|
ALAL UDDIN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864362
|
|
ALAL UDDIN
|
()
|
|
24
|
GABHORU
|
AS-09-002-004-004/3165
(RAJGARH)
|
0409002000NRG23060920220381272
|
06/09/2022
|
TAHUR UDDIN
|
0409002WL023015
|
TAHUR UDDIN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864371
|
|
TAHUR UDDIN
|
()
|
|
25
|
GABHORU
|
AS-09-002-004-004/3175
(RAJGARH)
|
0409002000NRG23060920220381369
|
06/09/2022
|
MAINU UDDIN
|
0409002WL023020
|
MAINU UDDIN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864370
|
|
MAINU UDDIN
|
()
|
|
26
|
GABHORU
|
AS-09-002-004-004/3274
(RAJGARH)
|
0409002000NRG23060920220381265
|
06/09/2022
|
Ambia Khatun
|
0409002WL023014
|
Ambia Khatun
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864391
|
|
Ambia Khatun
|
()
|
|
27
|
GABHORU
|
AS-09-002-004-004/5170
(RAJGARH)
|
0409002000NRG23060920220381274
|
06/09/2022
|
ABDUL KALAM
|
0409002WL023015
|
ABDUL KALAM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864379
|
|
ABDUL KALAM
|
()
|
|
28
|
GABHORU
|
AS-09-002-004-004/5330
(RAJGARH)
|
0409002000NRG23060920220381083
|
06/09/2022
|
CHAFIA KHATUN
|
0409002WL023003
|
CHAFIA KHATUN
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864365
|
|
CHAFIA KHATUN
|
()
|
|
29
|
GABHORU
|
AS-09-002-004-004/5636
(RAJGARH)
|
0409002000NRG23060920220381269
|
06/09/2022
|
HAMIDA KHATUN
|
0409002WL023014
|
HAMIDA KHATUN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864366
|
|
HAMIDA KHATUN
|
()
|
|
30
|
GABHORU
|
AS-09-002-004-004/6352
(RAJGARH)
|
0409002000NRG23060920220381283
|
06/09/2022
|
JALEKHA KHATUN
|
0409002WL023016
|
JALEKHA KHATUN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864368
|
|
JALEKHA KHATUN
|
()
|
|
31
|
GABHORU
|
AS-09-002-004-004/6780
(RAJGARH)
|
0409002000NRG23060920220381160
|
06/09/2022
|
SHWAHID ALI
|
0409002WL023008
|
SHWAHID ALI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864375
|
|
SHWAHID ALI
|
()
|
|
32
|
GABHORU
|
AS-09-002-004-004/6880
(RAJGARH)
|
0409002000NRG23060920220381270
|
06/09/2022
|
SHUKUR ALI
|
0409002WL023014
|
SHUKUR ALI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864402
|
|
SHUKUR ALI
|
()
|
|
33
|
GABHORU
|
AS-09-002-004-005/6736
(RAJGARH)
|
0409002000NRG23060920220381349
|
06/09/2022
|
NUR MAHOMAD
|
0409002WL023018
|
NUR MAHOMAD
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864373
|
|
NUR MAHOMAD
|
()
|
|
34
|
GABHORU
|
AS-09-002-004-005/6831
(RAJGARH)
|
0409002000NRG23060920220381260
|
06/09/2022
|
CHAFIKUL ISLAM
|
0409002WL023013
|
CHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864372
|
|
CHAFIKUL ISLAM
|
()
|
|
35
|
GABHORU
|
AS-09-002-004-005/6832
(RAJGARH)
|
0409002000NRG23060920220381161
|
06/09/2022
|
RAFIKUL ISLAM
|
0409002WL023008
|
RAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864358
|
|
RAFIKUL ISLAM
|
()
|
|
36
|
GABHORU
|
AS-09-002-004-007/6463
(RAJGARH)
|
0409002000NRG23060920220381372
|
06/09/2022
|
INNASH ALI
|
0409002WL023020
|
INNASH ALI
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864395
|
|
INNASH ALI
|
()
|
|
37
|
GABHORU
|
AS-09-002-004-007/6465
(RAJGARH)
|
0409002000NRG23060920220381079
|
06/09/2022
|
RAMAJAN ALI
|
0409002WL023002
|
RAMAJAN ALI
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864383
|
|
RAMAJAN ALI
|
()
|
|
38
|
GABHORU
|
AS-09-002-004-009/6911
(RAJGARH)
|
0409002000NRG23060920220381156
|
06/09/2022
|
LALAMOHAN LAMA
|
0409002WL023007
|
LALAMOHAN LAMA
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864376
|
|
LALAMOHAN LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
39
|
GABHORU
|
AS-09-002-003-011/2998
(PANHCMILE)
|
0409002000NRG23060920220381557
|
06/09/2022
|
RASMINA BEGUM
|
0409002WL023030
|
RASMINA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864380
|
|
RASMINA BEGUM
|
()
|
|
40
|
GABHORU
|
AS-09-002-003-011/4118
(PANHCMILE)
|
0409002000NRG23060920220381575
|
06/09/2022
|
ABDUL AJID
|
0409002WL023030
|
ABDUL AJID
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864381
|
|
ABDUL AJID
|
()
|
|
41
|
GABHORU
|
AS-09-002-003-011/4401
(PANHCMILE)
|
0409002000NRG23060920220381619
|
06/09/2022
|
Sahida Begum
|
0409002WL023031
|
Sahida Begum
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864393
|
|
Sahida Begum
|
()
|
|
42
|
GABHORU
|
AS-09-002-003-011/4538
(PANHCMILE)
|
0409002000NRG23060920220381622
|
06/09/2022
|
Achiya Khatun
|
0409002WL023031
|
Achiya Khatun
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864403
|
|
Achiya Khatun
|
()
|
|
43
|
GABHORU
|
AS-09-002-003-011/4616
(PANHCMILE)
|
0409002000NRG23060920220381623
|
06/09/2022
|
Haidar Ali
|
0409002WL023031
|
Haidar Ali
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864404
|
|
Haidar Ali
|
()
|
|
44
|
GABHORU
|
AS-09-002-003-011/725
(PANHCMILE)
|
0409002000NRG23060920220381624
|
06/09/2022
|
Nur Hussain
|
0409002WL023031
|
Nur Hussain
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864396
|
|
Nur Hussain
|
()
|
|
45
|
GABHORU
|
AS-09-002-004-004/5175
(RAJGARH)
|
0409002000NRG23060920220381267
|
06/09/2022
|
GAURANGA BISWAS
|
0409002WL023014
|
GAURANGA BISWAS
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864382
|
|
GAURANGA BISWAS
|
()
|
|
46
|
GABHORU
|
AS-09-002-004-007/372
(RAJGARH)
|
0409002000NRG23060920220381097
|
06/09/2022
|
ABDUL HAMID
|
0409002WL023005
|
ABDUL HAMID
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864394
|
|
ABDUL HAMID
|
()
|
|
47
|
GABHORU
|
AS-09-002-004-009/5344
(RAJGARH)
|
0409002000NRG23060920220381099
|
06/09/2022
|
FIROJ JAMAN
|
0409002WL023005
|
FIROJ JAMAN
|
00045
|
BARB0DBTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864377
|
|
FIROJ JAMAN
|
()
|
|
48
|
GABHORU
|
AS-09-002-004-009/5764
(RAJGARH)
|
0409002000NRG23060920220381155
|
06/09/2022
|
ABDUL KUDDUCH
|
0409002WL023007
|
ABDUL KUDDUCH
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864392
|
|
ABDUL KUDDUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
49
|
GABHORU
|
AS-09-002-003-011/2998
(PANHCMILE)
|
0409002000NRG23060920220381558
|
06/09/2022
|
KHAIRUN NESSA
|
0409002WL023030
|
KHAIRUN NESSA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864409
|
|
KHAIRUN NESSA
|
()
|
|
50
|
GABHORU
|
AS-09-002-003-011/3000
(PANHCMILE)
|
0409002000NRG23060920220381561
|
06/09/2022
|
RAFIKUL ISLAM
|
0409002WL023030
|
RAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864408
|
|
RAFIKUL ISLAM
|
()
|
|
51
|
GABHORU
|
AS-09-002-003-011/3002
(PANHCMILE)
|
0409002000NRG23060920220381563
|
06/09/2022
|
AJIJUR RAHMAN
|
0409002WL023030
|
AJIJUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864410
|
|
AJIJUR RAHMAN
|
()
|
|
52
|
GABHORU
|
AS-09-002-003-011/3131
(PANHCMILE)
|
0409002000NRG23060920220381594
|
06/09/2022
|
Kitabajan Bibi
|
0409002WL023031
|
Kitabajan Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864432
|
|
Kitabajan Bibi
|
()
|
|
53
|
GABHORU
|
AS-09-002-003-011/3150
(PANHCMILE)
|
0409002000NRG23060920220381572
|
06/09/2022
|
NAZMA BEGUM
|
0409002WL023030
|
NAZMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864460
|
|
NAZMA BEGUM
|
()
|
|
54
|
GABHORU
|
AS-09-002-003-011/4194
(PANHCMILE)
|
0409002000NRG23060920220381581
|
06/09/2022
|
AAR MAJID
|
0409002WL023030
|
AAR MAJID
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864429
|
|
AAR MAJID
|
()
|
|
55
|
GABHORU
|
AS-09-002-003-011/4195
(PANHCMILE)
|
0409002000NRG23060920220381582
|
06/09/2022
|
AMINUL HAQUE
|
0409002WL023030
|
AMINUL HAQUE
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864419
|
|
AMINUL HAQUE
|
()
|
|
56
|
GABHORU
|
AS-09-002-003-011/4210
(PANHCMILE)
|
0409002000NRG23060920220381601
|
06/09/2022
|
SALMA BEGUM
|
0409002WL023031
|
SALMA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864428
|
|
SALMA BEGUM
|
()
|
|
57
|
GABHORU
|
AS-09-002-003-011/4211
(PANHCMILE)
|
0409002000NRG23060920220381583
|
06/09/2022
|
ABDUL BACHAR
|
0409002WL023030
|
ABDUL BACHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864426
|
|
ABDUL BACHAR
|
()
|
|
58
|
GABHORU
|
AS-09-002-003-011/4212
(PANHCMILE)
|
0409002000NRG23060920220381602
|
06/09/2022
|
JIYABUR RAHMAN
|
0409002WL023031
|
JIYABUR RAHMAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864427
|
|
JIYABUR RAHMAN
|
()
|
|
59
|
GABHORU
|
AS-09-002-003-011/4213
(PANHCMILE)
|
0409002000NRG23060920220381584
|
06/09/2022
|
AJUFA KHATUN
|
0409002WL023030
|
AJUFA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864423
|
|
AJUFA KHATUN
|
()
|
|
60
|
GABHORU
|
AS-09-002-003-011/4214
(PANHCMILE)
|
0409002000NRG23060920220381585
|
06/09/2022
|
AMINUL ISLAM
|
0409002WL023030
|
AMINUL ISLAM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864425
|
|
AMINUL ISLAM
|
()
|
|
61
|
GABHORU
|
AS-09-002-003-011/4215
(PANHCMILE)
|
0409002000NRG23060920220381586
|
06/09/2022
|
ASHRAF ALI
|
0409002WL023030
|
ASHRAF ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864424
|
|
ASHRAF ALI
|
()
|
|
62
|
GABHORU
|
AS-09-002-003-011/4219
(PANHCMILE)
|
0409002000NRG23060920220381603
|
06/09/2022
|
NAJIR AHMED
|
0409002WL023031
|
NAJIR AHMED
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864420
|
|
NAJIR AHMED
|
()
|
|
63
|
GABHORU
|
AS-09-002-003-011/4220
(PANHCMILE)
|
0409002000NRG23060920220381604
|
06/09/2022
|
SAHAR ALI
|
0409002WL023031
|
SAHAR ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864421
|
|
SAHAR ALI
|
()
|
|
64
|
GABHORU
|
AS-09-002-003-011/4222
(PANHCMILE)
|
0409002000NRG23060920220381605
|
06/09/2022
|
ABDUL JALIL
|
0409002WL023031
|
ABDUL JALIL
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864422
|
|
ABDUL JALIL
|
()
|
|
65
|
GABHORU
|
AS-09-002-003-011/4226
(PANHCMILE)
|
0409002000NRG23060920220381587
|
06/09/2022
|
AL SAZAD HUSSAIN
|
0409002WL023030
|
AL SAZAD HUSSAIN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864389
|
|
AL SAZAD HUSSAIN
|
()
|
|
66
|
GABHORU
|
AS-09-002-003-011/4258
(PANHCMILE)
|
0409002000NRG23060920220381607
|
06/09/2022
|
CHULEMA KHATUN
|
0409002WL023031
|
CHULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864416
|
|
CHULEMA KHATUN
|
()
|
|
67
|
GABHORU
|
AS-09-002-003-011/4278
(PANHCMILE)
|
0409002000NRG23060920220381608
|
06/09/2022
|
CHUFIA BEGUM
|
0409002WL023031
|
CHUFIA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864415
|
|
CHUFIA BEGUM
|
()
|
|
68
|
GABHORU
|
AS-09-002-003-011/4282
(PANHCMILE)
|
0409002000NRG23060920220381609
|
06/09/2022
|
NUR JAHAN
|
0409002WL023031
|
NUR JAHAN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864434
|
|
NUR JAHAN
|
()
|
|
69
|
GABHORU
|
AS-09-002-003-011/4283
(PANHCMILE)
|
0409002000NRG23060920220381610
|
06/09/2022
|
ASMINA KHATUN
|
0409002WL023031
|
ASMINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864417
|
|
ASMINA KHATUN
|
()
|
|
70
|
GABHORU
|
AS-09-002-003-011/4284
(PANHCMILE)
|
0409002000NRG23060920220381611
|
06/09/2022
|
MONOWARA BEGUM
|
0409002WL023031
|
MONOWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864384
|
|
MONOWARA BEGUM
|
()
|
|
71
|
GABHORU
|
AS-09-002-003-011/4287
(PANHCMILE)
|
0409002000NRG23060920220381612
|
06/09/2022
|
ANUWARA BEGUM
|
0409002WL023031
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864385
|
|
ANUWARA BEGUM
|
()
|
|
72
|
GABHORU
|
AS-09-002-003-011/4290
(PANHCMILE)
|
0409002000NRG23060920220381613
|
06/09/2022
|
REJIYA KHATUN
|
0409002WL023031
|
REJIYA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864413
|
|
REJIYA KHATUN
|
()
|
|
73
|
GABHORU
|
AS-09-002-003-011/4292
(PANHCMILE)
|
0409002000NRG23060920220381614
|
06/09/2022
|
SAKINA KHATUN
|
0409002WL023031
|
SAKINA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864414
|
|
SAKINA KHATUN
|
()
|
|
74
|
GABHORU
|
AS-09-002-003-011/4293
(PANHCMILE)
|
0409002000NRG23060920220381615
|
06/09/2022
|
SAHJAHAN ALI
|
0409002WL023031
|
SAHJAHAN ALI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864388
|
|
SAHJAHAN ALI
|
()
|
|
75
|
GABHORU
|
AS-09-002-003-011/4296
(PANHCMILE)
|
0409002000NRG23060920220381616
|
06/09/2022
|
JAHANARA BEGUM
|
0409002WL023031
|
JAHANARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864387
|
|
JAHANARA BEGUM
|
()
|
|
76
|
GABHORU
|
AS-09-002-003-011/4299
(PANHCMILE)
|
0409002000NRG23060920220381617
|
06/09/2022
|
ANUWARA BEGUM
|
0409002WL023031
|
ANUWARA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864386
|
|
ANUWARA BEGUM
|
()
|
|
77
|
GABHORU
|
AS-09-002-003-011/4300
(PANHCMILE)
|
0409002000NRG23060920220381618
|
06/09/2022
|
MARJINA BEGUM
|
0409002WL023031
|
MARJINA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864418
|
|
MARJINA BEGUM
|
()
|
|
78
|
GABHORU
|
AS-09-002-003-011/4401
(PANHCMILE)
|
0409002000NRG23060920220381620
|
06/09/2022
|
Hajera Khatun
|
0409002WL023031
|
Hajera Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864397
|
|
Hajera Khatun
|
()
|
|
79
|
GABHORU
|
AS-09-002-003-011/4538
(PANHCMILE)
|
0409002000NRG23060920220381621
|
06/09/2022
|
Rabia Khatun
|
0409002WL023031
|
Rabia Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864458
|
|
Rabia Khatun
|
()
|
|
80
|
GABHORU
|
AS-09-002-003-011/735
(PANHCMILE)
|
0409002000NRG23060920220381625
|
06/09/2022
|
Suleman Ali
|
0409002WL023031
|
Suleman Ali
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864439
|
|
Suleman Ali
|
()
|
|
81
|
GABHORU
|
AS-09-002-003-011/926
(PANHCMILE)
|
0409002000NRG23060920220381627
|
06/09/2022
|
Ambia Khatun
|
0409002WL023031
|
Ambia Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864459
|
|
Ambia Khatun
|
()
|
|
82
|
GABHORU
|
AS-09-002-004-001/4787
(RAJGARH)
|
0409002000NRG23060920220381088
|
06/09/2022
|
USMAN ALI
|
0409002WL023004
|
USMAN ALI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864399
|
|
USMAN ALI
|
()
|
|
83
|
GABHORU
|
AS-09-002-004-001/5725
(RAJGARH)
|
0409002000NRG23060920220381373
|
06/09/2022
|
SULEMAN ALI
|
0409002WL023021
|
SULEMAN ALI
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955864437
|
|
SULEMAN ALI
|
()
|
|
84
|
GABHORU
|
AS-09-002-004-001/5738
(RAJGARH)
|
0409002000NRG23060920220381080
|
06/09/2022
|
NUR JAMAL
|
0409002WL023003
|
NUR JAMAL
|
00045
|
BARB0VJTEZP
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864398
|
|
NUR JAMAL
|
()
|
|
85
|
GABHORU
|
AS-09-002-004-002/6850
(RAJGARH)
|
0409002000NRG23060920220381280
|
06/09/2022
|
RACHID ALI
|
0409002WL023016
|
RACHID ALI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864443
|
|
RACHID ALI
|
()
|
|
86
|
GABHORU
|
AS-09-002-004-002/6853
(RAJGARH)
|
0409002000NRG23060920220381264
|
06/09/2022
|
AALAL UDDIN
|
0409002WL023014
|
AALAL UDDIN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864454
|
|
AALAL UDDIN
|
()
|
|
87
|
GABHORU
|
AS-09-002-004-002/6858
(RAJGARH)
|
0409002000NRG23060920220381091
|
06/09/2022
|
JALAL UDDIN
|
0409002WL023004
|
JALAL UDDIN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864441
|
|
JALAL UDDIN
|
()
|
|
88
|
GABHORU
|
AS-09-002-004-002/6899
(RAJGARH)
|
0409002000NRG23060920220381253
|
06/09/2022
|
CHAHERA KHATUN
|
0409002WL023012
|
CHAHERA KHATUN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864440
|
|
CHAHERA KHATUN
|
()
|
|
89
|
GABHORU
|
AS-09-002-004-002/6900
(RAJGARH)
|
0409002000NRG23060920220381092
|
06/09/2022
|
SAFIKUL ISLAM
|
0409002WL023004
|
SAFIKUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864445
|
|
SAFIKUL ISLAM
|
()
|
|
90
|
GABHORU
|
AS-09-002-004-004/5326
(RAJGARH)
|
0409002000NRG23060920220381279
|
06/09/2022
|
ABDUL MUNNAF
|
0409002WL023015
|
ABDUL MUNNAF
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864453
|
|
ABDUL MUNNAF
|
()
|
|
91
|
GABHORU
|
AS-09-002-004-004/6747
(RAJGARH)
|
0409002000NRG23060920220381284
|
06/09/2022
|
NUR MAHAMMAD
|
0409002WL023016
|
NUR MAHAMMAD
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864442
|
|
NUR MAHAMMAD
|
()
|
|
92
|
GABHORU
|
AS-09-002-004-005/6805
(RAJGARH)
|
0409002000NRG23060920220381172
|
06/09/2022
|
NURUL ISLAM
|
0409002WL023010
|
NURUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864444
|
|
NURUL ISLAM
|
()
|
|
93
|
GABHORU
|
AS-09-002-004-005/6870
(RAJGARH)
|
0409002000NRG23060920220381351
|
06/09/2022
|
SHAMED ALI
|
0409002WL023018
|
SHAMED ALI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864446
|
|
SHAMED ALI
|
()
|
|
94
|
GABHORU
|
AS-09-002-004-007/6815
(RAJGARH)
|
0409002000NRG23060920220381261
|
06/09/2022
|
ANUWAR HUSSAIN
|
0409002WL023013
|
ANUWAR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864452
|
|
ANUWAR HUSSAIN
|
()
|
|
95
|
GABHORU
|
AS-09-002-004-009/2883
(RAJGARH)
|
0409002000NRG23060920220381174
|
06/09/2022
|
IMAN HUSSAIN
|
0409002WL023010
|
IMAN HUSSAIN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864433
|
|
IMAN HUSSAIN
|
()
|
|
96
|
GABHORU
|
AS-09-002-004-009/3727
(RAJGARH)
|
0409002000NRG23060920220381162
|
06/09/2022
|
ABDUL BAREK
|
0409002WL023008
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864435
|
|
ABDUL BAREK
|
()
|
|
97
|
GABHORU
|
AS-09-002-004-009/5781
(RAJGARH)
|
0409002000NRG23060920220381263
|
06/09/2022
|
MAJID ALI
|
0409002WL023013
|
MAJID ALI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864436
|
|
MAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
98
|
GABHORU
|
AS-09-002-004-001/6846
(RAJGARH)
|
0409002000NRG23060920220381089
|
06/09/2022
|
SAIDUL ISLAM
|
0409002WL023004
|
SAIDUL ISLAM
|
00051
|
MAHB0001475
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864451
|
|
SAIDUL ISLAM
|
()
|
|
99
|
GABHORU
|
AS-09-002-004-002/6784
(RAJGARH)
|
0409002000NRG23060920220381271
|
06/09/2022
|
NURZAMAL
|
0409002WL023015
|
NURZAMAL
|
00051
|
MAHB0001475
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864457
|
|
NURZAMAL
|
()
|
|
100
|
GABHORU
|
AS-09-002-004-004/4612
(RAJGARH)
|
0409002000NRG23060920220381082
|
06/09/2022
|
NUR ISLAM
|
0409002WL023003
|
NUR ISLAM
|
00051
|
MAHB0001475
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864406
|
|
NUR ISLAM
|
()
|
|
101
|
GABHORU
|
AS-09-002-004-004/6879
(RAJGARH)
|
0409002000NRG23060920220381259
|
06/09/2022
|
SALEMA KHATUN
|
0409002WL023013
|
SALEMA KHATUN
|
00051
|
MAHB0001475
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864456
|
|
SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
102
|
GABHORU
|
AS-09-002-004-002/6777
(RAJGARH)
|
0409002000NRG23060920220381153
|
06/09/2022
|
SAIDUL ISLAM
|
0409002WL023007
|
SAIDUL ISLAM
|
00089
|
CBIN0281346
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864455
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
103
|
GABHORU
|
AS-09-002-004-007/5077
(RAJGARH)
|
0409002000NRG23060920220381371
|
06/09/2022
|
KASEM ALI
|
0409002WL023020
|
KASEM ALI
|
00176
|
IDIB000C540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864411
|
|
KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
104
|
GABHORU
|
AS-09-002-004-002/6788
(RAJGARH)
|
0409002000NRG23060920220381347
|
06/09/2022
|
MICHMAK UDDIN
|
0409002WL023018
|
MICHMAK UDDIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864450
|
|
MICHMAK UDDIN
|
()
|
|
105
|
GABHORU
|
AS-09-002-004-004/2689
(RAJGARH)
|
0409002000NRG23060920220381164
|
06/09/2022
|
HABIYA KHATUN
|
0409002WL023009
|
HABIYA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864405
|
|
HABIYA KHATUN
|
()
|
|
106
|
GABHORU
|
AS-09-002-004-004/4546
(RAJGARH)
|
0409002000NRG23060920220381374
|
06/09/2022
|
TASLIMA KHATUN
|
0409002WL023021
|
TASLIMA KHATUN
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955864438
|
|
TASLIMA KHATUN
|
()
|
|
107
|
GABHORU
|
AS-09-002-004-004/6758
(RAJGARH)
|
0409002000NRG23060920220381254
|
06/09/2022
|
ABDUL HUSSAIN
|
0409002WL023012
|
ABDUL HUSSAIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864447
|
|
ABDUL HUSSAIN
|
()
|
|
108
|
GABHORU
|
AS-09-002-004-004/6768
(RAJGARH)
|
0409002000NRG23060920220381166
|
06/09/2022
|
ABDUL MAJID
|
0409002WL023009
|
ABDUL MAJID
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864448
|
|
ABDUL MAJID
|
()
|
|
109
|
GABHORU
|
AS-09-002-004-005/6739
(RAJGARH)
|
0409002000NRG23060920220381350
|
06/09/2022
|
ISA NOBI
|
0409002WL023018
|
ISA NOBI
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864449
|
|
ISA NOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
110
|
GABHORU
|
AS-09-002-004-002/3008
(RAJGARH)
|
0409002000NRG23060920220381075
|
06/09/2022
|
IZZAT ALI
|
0409002WL023002
|
IZZAT ALI
|
00176
|
IDIB000T545
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864412
|
|
IZZAT ALI
|
()
|
|
111
|
GABHORU
|
AS-09-002-004-004/5308
(RAJGARH)
|
0409002000NRG23060920220381277
|
06/09/2022
|
JAHIRUL ISLAM
|
0409002WL023015
|
JAHIRUL ISLAM
|
00176
|
IDIB000T545
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864407
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
112
|
GABHORU
|
AS-09-002-004-004/3174
(RAJGARH)
|
0409002000NRG23060920220381273
|
06/09/2022
|
JAYGUN NESSA
|
0409002WL023015
|
JAYGUN NESSA
|
00354
|
PUNB0001020
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864430
|
|
JAYGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
113
|
GABHORU
|
AS-09-002-004-002/3369
(RAJGARH)
|
0409002000NRG23060920220381152
|
06/09/2022
|
Ainul Haque
|
0409002WL023007
|
Ainul Haque
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864431
|
|
Ainul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
114
|
GABHORU
|
AS-09-002-004-002/2391
(RAJGARH)
|
0409002000NRG23060920220381367
|
06/09/2022
|
AJACHA KHATUN
|
0409002WL023020
|
AJACHA KHATUN
|
00354
|
PUNB0330600
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864485
|
|
AJACHA KHATUN
|
()
|
|
115
|
GABHORU
|
AS-09-002-004-004/5170
(RAJGARH)
|
0409002000NRG23060920220381275
|
06/09/2022
|
MAJIDA KHATUN
|
0409002WL023015
|
MAJIDA KHATUN
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864502
|
|
MAJIDA KHATUN
|
()
|
|
116
|
GABHORU
|
AS-09-002-004-007/6865
(RAJGARH)
|
0409002000NRG23060920220381256
|
06/09/2022
|
IUCHUB ALI
|
0409002WL023012
|
IUCHUB ALI
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864521
|
|
IUCHUB ALI
|
()
|
|
117
|
GABHORU
|
AS-09-002-004-007/6917
(RAJGARH)
|
0409002000NRG23060920220381168
|
06/09/2022
|
JAMIR JAN
|
0409002WL023009
|
JAMIR JAN
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864522
|
|
JAMIR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
118
|
GABHORU
|
AS-09-002-004-001/2615
(RAJGARH)
|
0409002000NRG23060920220381375
|
06/09/2022
|
ABDUL MAJID
|
0409002WL023022
|
ABDUL MAJID
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955864486
|
|
MR ABDUL MAJID
|
()
|
|
119
|
GABHORU
|
AS-09-002-004-002/6842
(RAJGARH)
|
0409002000NRG23060920220381090
|
06/09/2022
|
KASEM ALI
|
0409002WL023004
|
KASEM ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864525
|
|
MR KASEM ALI
|
()
|
|
120
|
GABHORU
|
AS-09-002-004-002/6861
(RAJGARH)
|
0409002000NRG23060920220381252
|
06/09/2022
|
ABDUL RAHMAN
|
0409002WL023012
|
ABDUL RAHMAN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864526
|
|
MR ABDUL RAHMAN
|
()
|
|
121
|
GABHORU
|
AS-09-002-004-002/844
(RAJGARH)
|
0409002000NRG23040920220377360
|
06/09/2022
|
JALAL UDDIN
|
0409002WL022710
|
JALAL UDDIN
|
00415
|
SBIN0005783
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955864532
|
|
MR JALAL UDDIN
|
()
|
|
122
|
GABHORU
|
AS-09-002-004-003/1033
(RAJGARH)
|
0409002000NRG23060920220381163
|
06/09/2022
|
NUR AMIN
|
0409002WL023009
|
NUR AMIN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864461
|
|
MR NUR AMIN
|
()
|
|
123
|
GABHORU
|
AS-09-002-004-004/2187
(RAJGARH)
|
0409002000NRG23060920220381081
|
06/09/2022
|
CHAKHINA KHATUN
|
0409002WL023003
|
CHAKHINA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864475
|
|
MISS CHAKHINA KHATUN
|
()
|
|
124
|
GABHORU
|
AS-09-002-004-004/2196
(RAJGARH)
|
0409002000NRG23060920220381093
|
06/09/2022
|
ALI AKBAR
|
0409002WL023004
|
ALI AKBAR
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864476
|
|
MR ALI AKBAR
|
()
|
|
125
|
GABHORU
|
AS-09-002-004-004/4577
(RAJGARH)
|
0409002000NRG23060920220381258
|
06/09/2022
|
KHUDEJA KHATUN
|
0409002WL023013
|
KHUDEJA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864498
|
|
MISS KHUDEJA KHATUN
|
()
|
|
126
|
GABHORU
|
AS-09-002-004-004/6744
(RAJGARH)
|
0409002000NRG23060920220381165
|
06/09/2022
|
ZAKARIA HUSSAIN
|
0409002WL023009
|
ZAKARIA HUSSAIN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864527
|
|
MR ZAKARIA HUSSAIN
|
()
|
|
127
|
GABHORU
|
AS-09-002-004-007/4350
(RAJGARH)
|
0409002000NRG23060920220381085
|
06/09/2022
|
GULNEHA BEGUM
|
0409002WL023003
|
GULNEHA BEGUM
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864520
|
|
MRS GULNEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
128
|
GABHORU
|
AS-09-002-003-011/2993
(PANHCMILE)
|
0409002000NRG23060920220381553
|
06/09/2022
|
ABDUL KARIM
|
0409002WL023030
|
ABDUL KARIM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864469
|
|
ABDUL KARIM
|
()
|
|
129
|
GABHORU
|
AS-09-002-003-011/2994
(PANHCMILE)
|
0409002000NRG23060920220381554
|
06/09/2022
|
ABU ALI
|
0409002WL023030
|
ABU ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864470
|
|
ABU ALI
|
()
|
|
130
|
GABHORU
|
AS-09-002-003-011/2996
(PANHCMILE)
|
0409002000NRG23060920220381555
|
06/09/2022
|
INNACH ALI
|
0409002WL023030
|
INNACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864466
|
|
INNACH ALI
|
()
|
|
131
|
GABHORU
|
AS-09-002-003-011/2998
(PANHCMILE)
|
0409002000NRG23060920220381556
|
06/09/2022
|
ANUWAR HUSSAIN
|
0409002WL023030
|
ANUWAR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864462
|
|
ANUWAR HUSSAIN
|
()
|
|
132
|
GABHORU
|
AS-09-002-003-011/2999
(PANHCMILE)
|
0409002000NRG23060920220381559
|
06/09/2022
|
REAZ UDDIN
|
0409002WL023030
|
REAZ UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864474
|
|
REAZ UDDIN
|
()
|
|
133
|
GABHORU
|
AS-09-002-003-011/3000
(PANHCMILE)
|
0409002000NRG23060920220381560
|
06/09/2022
|
SOIDUR RAHMAN
|
0409002WL023030
|
SOIDUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864467
|
|
SOIDUR RAHMAN
|
()
|
|
134
|
GABHORU
|
AS-09-002-003-011/3002
(PANHCMILE)
|
0409002000NRG23060920220381562
|
06/09/2022
|
MAFIDUL ISLAM
|
0409002WL023030
|
MAFIDUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864463
|
|
MAFIDUL ISLAM
|
()
|
|
135
|
GABHORU
|
AS-09-002-003-011/3007
(PANHCMILE)
|
0409002000NRG23060920220381564
|
06/09/2022
|
AKKACH ALI
|
0409002WL023030
|
AKKACH ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864473
|
|
AKKACH ALI
|
()
|
|
136
|
GABHORU
|
AS-09-002-003-011/3009
(PANHCMILE)
|
0409002000NRG23060920220381565
|
06/09/2022
|
FARIDA BEGUM
|
0409002WL023030
|
FARIDA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864468
|
|
FARIDA BEGUM
|
()
|
|
137
|
GABHORU
|
AS-09-002-003-011/3011
(PANHCMILE)
|
0409002000NRG23060920220381566
|
06/09/2022
|
AINUL HAQUE
|
0409002WL023030
|
AINUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864465
|
|
AINUL HAQUE
|
()
|
|
138
|
GABHORU
|
AS-09-002-003-011/3012
(PANHCMILE)
|
0409002000NRG23060920220381567
|
06/09/2022
|
SAIDUR RAHMAN
|
0409002WL023030
|
SAIDUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864471
|
|
SAIDUR RAHMAN
|
()
|
|
139
|
GABHORU
|
AS-09-002-003-011/3013
(PANHCMILE)
|
0409002000NRG23060920220381568
|
06/09/2022
|
JIYABUR RAHMAN
|
0409002WL023030
|
JIYABUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864464
|
|
JIYABUR RAHMAN
|
()
|
|
140
|
GABHORU
|
AS-09-002-003-011/3015
(PANHCMILE)
|
0409002000NRG23060920220381569
|
06/09/2022
|
MAMTAJ BEGUM
|
0409002WL023030
|
MAMTAJ BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864472
|
|
MAMTAJ BEGUM
|
()
|
|
141
|
GABHORU
|
AS-09-002-003-011/3131
(PANHCMILE)
|
0409002000NRG23060920220381593
|
06/09/2022
|
MUNACHUR ALI
|
0409002WL023031
|
MUNACHUR ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864489
|
|
MUNACHUR ALI
|
()
|
|
142
|
GABHORU
|
AS-09-002-003-011/3137
(PANHCMILE)
|
0409002000NRG23060920220381595
|
06/09/2022
|
CHALEHA KHATUN
|
0409002WL023031
|
CHALEHA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864477
|
|
CHALEHA KHATUN
|
()
|
|
143
|
GABHORU
|
AS-09-002-003-011/3138
(PANHCMILE)
|
0409002000NRG23060920220381596
|
06/09/2022
|
JAHURA KHATUN
|
0409002WL023031
|
JAHURA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864479
|
|
JAHURA KHATUN
|
()
|
|
144
|
GABHORU
|
AS-09-002-003-011/3141
(PANHCMILE)
|
0409002000NRG23060920220381597
|
06/09/2022
|
HUCHEIN ABDUL
|
0409002WL023031
|
HUCHEIN ABDUL
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864481
|
|
HUCHEIN ABDUL
|
()
|
|
145
|
GABHORU
|
AS-09-002-003-011/3145
(PANHCMILE)
|
0409002000NRG23060920220381598
|
06/09/2022
|
AMIR UDDIN
|
0409002WL023031
|
AMIR UDDIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864478
|
|
AMIR UDDIN
|
()
|
|
146
|
GABHORU
|
AS-09-002-003-011/3146
(PANHCMILE)
|
0409002000NRG23060920220381599
|
06/09/2022
|
KULACHUMA BEGUM
|
0409002WL023031
|
KULACHUMA BEGUM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864483
|
|
KULACHUMA BEGUM
|
()
|
|
147
|
GABHORU
|
AS-09-002-003-011/3147
(PANHCMILE)
|
0409002000NRG23060920220381570
|
06/09/2022
|
MAMANTAJ NESSA
|
0409002WL023030
|
MAMANTAJ NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864482
|
|
MAMANTAJ NESSA
|
()
|
|
148
|
GABHORU
|
AS-09-002-003-011/3150
(PANHCMILE)
|
0409002000NRG23060920220381571
|
06/09/2022
|
JAMILA KHATUN
|
0409002WL023030
|
JAMILA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864484
|
|
JAMILA KHATUN
|
()
|
|
149
|
GABHORU
|
AS-09-002-003-011/3152
(PANHCMILE)
|
0409002000NRG23060920220381573
|
06/09/2022
|
AJIJUL ISLAM
|
0409002WL023030
|
AJIJUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864488
|
|
AJIJUL ISLAM
|
()
|
|
150
|
GABHORU
|
AS-09-002-003-011/3153
(PANHCMILE)
|
0409002000NRG23060920220381574
|
06/09/2022
|
IKRAMUL ISLAM
|
0409002WL023030
|
IKRAMUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864487
|
|
IKRAMUL ISLAM
|
()
|
|
151
|
GABHORU
|
AS-09-002-003-011/3918
(PANHCMILE)
|
0409002000NRG23060920220381600
|
06/09/2022
|
MAJIBUR RAHMAN
|
0409002WL023031
|
MAJIBUR RAHMAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864513
|
|
MAJIBUR RAHMAN
|
()
|
|
152
|
GABHORU
|
AS-09-002-003-011/4129
(PANHCMILE)
|
0409002000NRG23060920220381576
|
06/09/2022
|
BABUL HAQUE
|
0409002WL023030
|
BABUL HAQUE
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864509
|
|
BABUL HAQUE
|
()
|
|
153
|
GABHORU
|
AS-09-002-003-011/4133
(PANHCMILE)
|
0409002000NRG23060920220381577
|
06/09/2022
|
JAKIR HUSSAIN
|
0409002WL023030
|
JAKIR HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864512
|
|
JAKIR HUSSAIN
|
()
|
|
154
|
GABHORU
|
AS-09-002-003-011/4134
(PANHCMILE)
|
0409002000NRG23060920220381578
|
06/09/2022
|
RAUCHAN ALI
|
0409002WL023030
|
RAUCHAN ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864510
|
|
RAUCHAN ALI
|
()
|
|
155
|
GABHORU
|
AS-09-002-003-011/4139
(PANHCMILE)
|
0409002000NRG23060920220381579
|
06/09/2022
|
MAZIDA KHATUN
|
0409002WL023030
|
MAZIDA KHATUN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864508
|
|
MAZIDA KHATUN
|
()
|
|
156
|
GABHORU
|
AS-09-002-003-011/4141
(PANHCMILE)
|
0409002000NRG23060920220381580
|
06/09/2022
|
CHORAHAB ALI
|
0409002WL023030
|
CHORAHAB ALI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864511
|
|
CHORAHAB ALI
|
()
|
|
157
|
GABHORU
|
AS-09-002-003-011/4231
(PANHCMILE)
|
0409002000NRG23060920220381588
|
06/09/2022
|
RAFIKUL ISLAM
|
0409002WL023030
|
RAFIKUL ISLAM
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864514
|
|
RAFIKUL ISLAM
|
()
|
|
158
|
GABHORU
|
AS-09-002-003-011/4234
(PANHCMILE)
|
0409002000NRG23060920220381606
|
06/09/2022
|
MARIYAM NESSA
|
0409002WL023031
|
MARIYAM NESSA
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864515
|
|
MARIYAM NESSA
|
()
|
|
159
|
GABHORU
|
AS-09-002-003-011/4235
(PANHCMILE)
|
0409002000NRG23060920220381589
|
06/09/2022
|
MATIJAN BABI
|
0409002WL023030
|
MATIJAN BABI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864517
|
|
MATIJAN BABI
|
()
|
|
160
|
GABHORU
|
AS-09-002-003-011/4240
(PANHCMILE)
|
0409002000NRG23060920220381590
|
06/09/2022
|
IMAN HUSSAIN
|
0409002WL023030
|
IMAN HUSSAIN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955864516
|
|
IMAN ALI
|
()
|
|
161
|
GABHORU
|
AS-09-002-004-004/5175
(RAJGARH)
|
0409002000NRG23060920220381268
|
06/09/2022
|
SUDHIR CH BISWAS
|
0409002WL023014
|
SUDHIR CH BISWAS
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864503
|
|
SUDHIR CH. BISWAS
|
()
|
|
162
|
GABHORU
|
AS-09-002-004-007/6816
(RAJGARH)
|
0409002000NRG23060920220381262
|
06/09/2022
|
JIYABUR RAHMAN
|
0409002WL023013
|
JIYABUR RAHMAN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864528
|
|
JIABUR RAHMAN
|
()
|
|
163
|
GABHORU
|
AS-09-002-004-009/3584
(RAJGARH)
|
0409002000NRG23060920220381257
|
06/09/2022
|
ABDUL ALI
|
0409002WL023012
|
ABDUL ALI
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864529
|
|
ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
164
|
GABHORU
|
AS-09-002-004-002/4394
(RAJGARH)
|
0409002000NRG23060920220381095
|
06/09/2022
|
ABDULA
|
0409002WL023005
|
ABDULA
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864494
|
|
ABDULA
|
()
|
|
165
|
GABHORU
|
AS-09-002-004-002/4395
(RAJGARH)
|
0409002000NRG23060920220381376
|
06/09/2022
|
MARACHAB ALI
|
0409002WL023022
|
MARACHAB ALI
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864493
|
|
MARACHAB ALI
|
()
|
|
166
|
GABHORU
|
AS-09-002-004-003/2712
(RAJGARH)
|
0409002000NRG23060920220381282
|
06/09/2022
|
SAHAJUL ISLAM
|
0409002WL023016
|
SAHAJUL ISLAM
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864490
|
|
SAHAJUL ISLAM
|
()
|
|
167
|
GABHORU
|
AS-09-002-004-003/6008
(RAJGARH)
|
0409002000NRG23060920220381159
|
06/09/2022
|
MANIK JAN
|
0409002WL023008
|
MANIK JAN
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864519
|
|
MANIK JAN
|
()
|
|
168
|
GABHORU
|
AS-09-002-004-004/4301
(RAJGARH)
|
0409002000NRG23060920220381171
|
06/09/2022
|
NUR JAHAN
|
0409002WL023010
|
NUR JAHAN
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864497
|
|
NUR JAHAN
|
()
|
|
169
|
GABHORU
|
AS-09-002-004-004/5167
(RAJGARH)
|
0409002000NRG23060920220381266
|
06/09/2022
|
ABDUL RAHMAN
|
0409002WL023014
|
ABDUL RAHMAN
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864500
|
|
ABDUL RAHMAN
|
()
|
|
170
|
GABHORU
|
AS-09-002-004-004/6825
(RAJGARH)
|
0409002000NRG23060920220381255
|
06/09/2022
|
BIKASH GHOSH
|
0409002WL023012
|
BIKASH GHOSH
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864530
|
|
BIKASH GHOSH
|
()
|
|
171
|
GABHORU
|
AS-09-002-004-007/4338
(RAJGARH)
|
0409002000NRG23060920220381077
|
06/09/2022
|
SHAJ JAHAN
|
0409002WL023002
|
SHAJ JAHAN
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864495
|
|
SHAJ JAHAN
|
()
|
|
172
|
GABHORU
|
AS-09-002-004-007/4350
(RAJGARH)
|
0409002000NRG23060920220381084
|
06/09/2022
|
SHAH JAMAL
|
0409002WL023003
|
SHAH JAMAL
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864506
|
|
SHAH JAMAL
|
()
|
|
173
|
GABHORU
|
AS-09-002-004-007/4351
(RAJGARH)
|
0409002000NRG23060920220381078
|
06/09/2022
|
JAYNAL ABDIN
|
0409002WL023002
|
JAYNAL ABDIN
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864496
|
|
JAYNAL ABDIN
|
()
|
|
174
|
GABHORU
|
AS-09-002-004-009/1160
(RAJGARH)
|
0409002000NRG23060920220381086
|
06/09/2022
|
JEABUR RAHMAN
|
0409002WL023003
|
JEABUR RAHMAN
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864492
|
|
JEABUR RAHMAN
|
()
|
|
175
|
GABHORU
|
AS-09-002-004-009/1160
(RAJGARH)
|
0409002000NRG23060920220381087
|
06/09/2022
|
SUFIYA KHATUN
|
0409002WL023003
|
SUFIYA KHATUN
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864505
|
|
SUFIYA KHATUN
|
()
|
|
176
|
GABHORU
|
AS-09-002-004-009/2774
(RAJGARH)
|
0409002000NRG23060920220381098
|
06/09/2022
|
ABDUL FALAN
|
0409002WL023005
|
ABDUL FALAN
|
00468
|
UBIN0554651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955864491
|
|
ABDUL FALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
177
|
GABHORU
|
AS-09-002-004-005/6793
(RAJGARH)
|
0409002000NRG23060920220381167
|
06/09/2022
|
AYUB ALI
|
0409002WL023009
|
AYUB ALI
|
00468
|
UBIN0934704
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955864531
|
|
AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354492
|
354492
|
|
|
|
|
|
|
|