|
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
|
BIRAUL
|
BH-19-011-016-01173500/6523
(MANAUR BHAURAM)
|
0519011000NRG24070720230345285
|
07/07/2023
|
MANISHA DEVI
|
0519011WL012105
|
MANISHA DEVI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241868
|
|
MANISHA DEVI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/48259
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345329
|
07/07/2023
|
FARJANA KHATUN
|
0519011WL012106
|
FARJANA KHATUN
|
00048
|
BKID0004662
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241871
|
|
FARJANA KHATUN
|
()
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/6314
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345343
|
07/07/2023
|
MD SARIFUL RAHMAN ANSARI
|
0519011WL012106
|
MD SARIFUL RAHMAN ANSARI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241870
|
|
MD SARIFUL RAHMAN ANSARI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/6327
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345352
|
07/07/2023
|
MOHAMMAD SHUBHAN ANSARI
|
0519011WL012106
|
MOHAMMAD SHUBHAN ANSARI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241869
|
|
MOHAMMAD SHUBHAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-012-01176100/9654
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344460
|
07/07/2023
|
Abhishek Kumar Jha
|
0519011WL012088
|
Abhishek Kumar Jha
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241913
|
|
Abhishek Kumar Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-010-01176371/2542
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344899
|
07/07/2023
|
RUBY DEVI
|
0519011WL012098
|
RUBY DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241923
|
|
MS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-012-01176100/9671
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344471
|
07/07/2023
|
KANCHAN DEVI
|
0519011WL012088
|
KANCHAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241918
|
|
MRS KANCHAN DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/17527
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345314
|
07/07/2023
|
NUSRAT PRAVEEN
|
0519011WL012106
|
NUSRAT PRAVEEN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241917
|
|
MISS NUSRAT PRAVEEN
|
()
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/48051
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345325
|
07/07/2023
|
ISRAT PRAVIN
|
0519011WL012106
|
ISRAT PRAVIN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241915
|
|
MRS ISRAT PRAVIN
|
()
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/6123
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345336
|
07/07/2023
|
NASIMA KHATUN
|
0519011WL012106
|
NASIMA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241914
|
|
MRS HASEEMA KHATUN
|
()
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/6301
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345337
|
07/07/2023
|
NAJIRA KHATUN
|
0519011WL012106
|
NAJIRA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241916
|
|
MRS NAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-010-01176371/2614
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344929
|
07/07/2023
|
awadhesh kumar chaupal
|
0519011WL012098
|
awadhesh kumar chaupal
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241927
|
|
MR AWADHESH KUMAR CHAUPAL
|
()
|
|
13
|
BIRAUL
|
BH-19-011-010-01176371/2615
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344930
|
07/07/2023
|
vina devi
|
0519011WL012098
|
vina devi
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241922
|
|
MRS VINA DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-010-01176371/7020
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344941
|
07/07/2023
|
VIBHASH KUMAR MAHTO
|
0519011WL012098
|
VIBHASH KUMAR MAHTO
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241920
|
|
MR VIBHASH KUMAR MAHTO
|
()
|
|
15
|
BIRAUL
|
BH-19-011-010-01176371/7457
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344946
|
07/07/2023
|
MANISH KUMAR MAHTO
|
0519011WL012098
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241919
|
|
MR MANISH KUMAR MAHTO
|
()
|
|
16
|
BIRAUL
|
BH-19-011-010-01176371/7458
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344947
|
07/07/2023
|
VIPIN KUMAR MAHTO
|
0519011WL012098
|
VIPIN KUMAR MAHTO
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241921
|
|
MR BIPIN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-010-01176371/2551
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344907
|
07/07/2023
|
ANMOL DEVI
|
0519011WL012098
|
ANMOL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241926
|
|
ANMOL DEVI WO MILAN CHANDRA YADAV
|
()
|
|
18
|
BIRAUL
|
BH-19-011-010-01176371/2558
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344914
|
07/07/2023
|
NIRO DEVI
|
0519011WL012098
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241876
|
|
NIRO DEVI
|
()
|
|
19
|
BIRAUL
|
BH-19-011-010-01176371/2619
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344934
|
07/07/2023
|
mamta devi
|
0519011WL012098
|
mamta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241895
|
|
MAMTA DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-010-01176371/2621
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344935
|
07/07/2023
|
kaniya devi
|
0519011WL012098
|
kaniya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241896
|
|
KANIYA DEVI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-010-01176371/7460
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344949
|
07/07/2023
|
KHUSHBU KUMARI
|
0519011WL012098
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241897
|
|
KHUSHBOO KUMARI DO MILAN CHANDRA YADAV
|
()
|
|
22
|
BIRAUL
|
BH-19-011-012-01176100/1300
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344449
|
07/07/2023
|
RADHESHYAM MUKHIYA
|
0519011WL012088
|
RADHESHYAM MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241924
|
|
RADHESHYAM MUKHIYA
|
()
|
|
23
|
BIRAUL
|
BH-19-011-012-01176100/1630
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344451
|
07/07/2023
|
SHOBHA KANT CHAUDHARY
|
0519011WL012088
|
SHOBHA KANT CHAUDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241925
|
|
SHOBHA KANT CHOUDHARY
|
()
|
|
24
|
BIRAUL
|
BH-19-011-012-01176100/7706
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344454
|
07/07/2023
|
SANJAY GIRI
|
0519011WL012088
|
SANJAY GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241873
|
|
SANJAY GIRI
|
()
|
|
25
|
BIRAUL
|
BH-19-011-012-01176100/8132
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344486
|
07/07/2023
|
BIJAY PRASAD SAH
|
0519011WL012089
|
BIJAY PRASAD SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241874
|
|
BIJAY PRASAD SAH
|
()
|
|
26
|
BIRAUL
|
BH-19-011-012-01176100/9652
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344458
|
07/07/2023
|
Vikash Kumar Jha
|
0519011WL012088
|
Vikash Kumar Jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241900
|
|
VIKASH KUMAR JHA
|
()
|
|
27
|
BIRAUL
|
BH-19-011-012-01176100/9662
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344468
|
07/07/2023
|
Prashant Kumar Jha
|
0519011WL012088
|
Prashant Kumar Jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241899
|
|
PRASHANT KUMAR JHA
|
()
|
|
28
|
BIRAUL
|
BH-19-011-012-01176100/9673
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344473
|
07/07/2023
|
SIYA DEVI
|
0519011WL012088
|
SIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241875
|
|
SIYA DEVI
|
()
|
|
29
|
BIRAUL
|
BH-19-011-012-01176100/9674
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344474
|
07/07/2023
|
VIMAL DEVI
|
0519011WL012088
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080241898
|
|
VILAM DEVI
|
()
|
|
30
|
BIRAUL
|
BH-19-011-012-01176100/9675
(ITWA SHIVNAGAR)
|
0519011000NRG24070720230344475
|
07/07/2023
|
LAJRA DEVI
|
0519011WL012088
|
LAJRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5080241872
|
No Such Account
|
|
|
|
31
|
BIRAUL
|
BH-19-011-016-01173500/1167
(MANAUR BHAURAM)
|
0519011000NRG24070720230345211
|
07/07/2023
|
VIMALA DEVI
|
0519011WL012105
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241879
|
|
VIMALA DEVI
|
()
|
|
32
|
BIRAUL
|
BH-19-011-016-01173500/1496
(MANAUR BHAURAM)
|
0519011000NRG24070720230345213
|
07/07/2023
|
ASHA DEVI
|
0519011WL012105
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241882
|
|
AASHA DEVI
|
()
|
|
33
|
BIRAUL
|
BH-19-011-016-01173500/1767
(MANAUR BHAURAM)
|
0519011000NRG24070720230345215
|
07/07/2023
|
SITA DEVI
|
0519011WL012105
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241878
|
|
SITA DEVI
|
()
|
|
34
|
BIRAUL
|
BH-19-011-016-01173500/2097
(MANAUR BHAURAM)
|
0519011000NRG24070720230345219
|
07/07/2023
|
PHULO YADAV
|
0519011WL012105
|
PHULO YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241880
|
|
PHULO YADAV
|
()
|
|
35
|
BIRAUL
|
BH-19-011-016-01173500/2140
(MANAUR BHAURAM)
|
0519011000NRG24070720230345220
|
07/07/2023
|
PAVAN DEVI
|
0519011WL012105
|
PAVAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241886
|
|
PAVAN DEVI
|
()
|
|
36
|
BIRAUL
|
BH-19-011-016-01173500/2332
(MANAUR BHAURAM)
|
0519011000NRG24070720230345223
|
07/07/2023
|
MANKI DEVI
|
0519011WL012105
|
MANKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241883
|
|
MANKI DEVI
|
()
|
|
37
|
BIRAUL
|
BH-19-011-016-01173500/2411
(MANAUR BHAURAM)
|
0519011000NRG24070720230345224
|
07/07/2023
|
RANJAN DEVI
|
0519011WL012105
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241888
|
|
RANJN DEVI
|
()
|
|
38
|
BIRAUL
|
BH-19-011-016-01173500/2412
(MANAUR BHAURAM)
|
0519011000NRG24070720230345225
|
07/07/2023
|
RAMDULARI DEVI
|
0519011WL012105
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241889
|
|
RAM DULARI DEVI
|
()
|
|
39
|
BIRAUL
|
BH-19-011-016-01173500/2415
(MANAUR BHAURAM)
|
0519011000NRG24070720230345226
|
07/07/2023
|
SUSHILA DEVI
|
0519011WL012105
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241892
|
|
SUSHILA DEVI
|
()
|
|
40
|
BIRAUL
|
BH-19-011-016-01173500/2418
(MANAUR BHAURAM)
|
0519011000NRG24070720230345228
|
07/07/2023
|
VINIT KUMAR
|
0519011WL012105
|
VINIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241890
|
|
BINIT KUMAR
|
()
|
|
41
|
BIRAUL
|
BH-19-011-016-01173500/2841
(MANAUR BHAURAM)
|
0519011000NRG24070720230345233
|
07/07/2023
|
GHURANI DEVI
|
0519011WL012105
|
GHURANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241877
|
|
GHURANI DEVI
|
()
|
|
42
|
BIRAUL
|
BH-19-011-016-01173500/3005
(MANAUR BHAURAM)
|
0519011000NRG24070720230345235
|
07/07/2023
|
RINA DEVI
|
0519011WL012105
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241884
|
|
RINA DEVI
|
()
|
|
43
|
BIRAUL
|
BH-19-011-016-01173500/6487
(MANAUR BHAURAM)
|
0519011000NRG24070720230345276
|
07/07/2023
|
PINKI DEVI
|
0519011WL012105
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241887
|
|
PINKI DEVI
|
()
|
|
44
|
BIRAUL
|
BH-19-011-016-01173500/650
(MANAUR BHAURAM)
|
0519011000NRG24070720230345279
|
07/07/2023
|
MEENA DEVI
|
0519011WL012105
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241881
|
|
MEENA DEVI
|
()
|
|
45
|
BIRAUL
|
BH-19-011-016-01173500/6938
(MANAUR BHAURAM)
|
0519011000NRG24070720230345288
|
07/07/2023
|
RAMAUTAR MANJHI
|
0519011WL012105
|
RAMAUTAR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241891
|
|
RAMAUTAR MANJHI
|
()
|
|
46
|
BIRAUL
|
BH-19-011-016-01173500/758
(MANAUR BHAURAM)
|
0519011000NRG24070720230345290
|
07/07/2023
|
SANICHAR MANJHI
|
0519011WL012105
|
SANICHAR MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241885
|
|
SANICHAR MANJHI
|
()
|
|
47
|
BIRAUL
|
BH-19-011-025-01178800/17518
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345306
|
07/07/2023
|
RAJIYA ANSARI
|
0519011WL012106
|
RAJIYA ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241894
|
|
RAJIYA ANSARI
|
()
|
|
48
|
BIRAUL
|
BH-19-011-025-01178800/6326
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345351
|
07/07/2023
|
MD SAHEBULLAH ANSARI
|
0519011WL012106
|
MD SAHEBULLAH ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241893
|
|
MD SAHEBULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
49
|
BIRAUL
|
BH-19-011-010-01176371/1697
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344892
|
07/07/2023
|
FULLYA DEVI
|
0519011WL012098
|
FULLYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5080241901
|
No Such Account
|
|
|
|
50
|
BIRAUL
|
BH-19-011-010-01176371/2559
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344915
|
07/07/2023
|
DIPAK KUMAR MAHTO
|
0519011WL012098
|
DIPAK KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241912
|
|
DIPAK KUMAR MAHTO
|
()
|
|
51
|
BIRAUL
|
BH-19-011-010-01176371/7112
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344943
|
07/07/2023
|
NILAM DEVI
|
0519011WL012098
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241903
|
|
NILAM DEVI
|
()
|
|
52
|
BIRAUL
|
BH-19-011-010-01176371/7119
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344944
|
07/07/2023
|
KASHI DEVI
|
0519011WL012098
|
KASHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241910
|
|
KASHI DEVI
|
()
|
|
53
|
BIRAUL
|
BH-19-011-010-01176371/7456
(ROHAR MAHMUDA)
|
0519011000NRG24070720230344945
|
07/07/2023
|
RANJU DEVI
|
0519011WL012098
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5080241902
|
No Such Account
|
|
|
|
54
|
BIRAUL
|
BH-19-011-025-01178800/17517
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345305
|
07/07/2023
|
MINNAT PARWEEN
|
0519011WL012106
|
MINNAT PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241911
|
|
MINNAT PARWEEN
|
()
|
|
55
|
BIRAUL
|
BH-19-011-025-01178800/20303
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345317
|
07/07/2023
|
MD AZIM ANSARI
|
0519011WL012106
|
MD AZIM ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241909
|
|
MD AZIM ANSARI
|
()
|
|
56
|
BIRAUL
|
BH-19-011-025-01178800/20307
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345320
|
07/07/2023
|
SUKRANA KHATOON
|
0519011WL012106
|
SUKRANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241907
|
|
SUKRANA KHATOON
|
()
|
|
57
|
BIRAUL
|
BH-19-011-025-01178800/20309
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345321
|
07/07/2023
|
ANBARUL HAQUE
|
0519011WL012106
|
ANBARUL HAQUE
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241908
|
|
ANBARUL HAQUE
|
()
|
|
58
|
BIRAUL
|
BH-19-011-025-01178800/48056
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345327
|
07/07/2023
|
sakila khatoon
|
0519011WL012106
|
sakila khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241904
|
|
sakila khatoon
|
()
|
|
59
|
BIRAUL
|
BH-19-011-025-01178800/48264
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345332
|
07/07/2023
|
AMRIN KHATUN
|
0519011WL012106
|
AMRIN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241905
|
|
AMRIN KHATUN
|
()
|
|
60
|
BIRAUL
|
BH-19-011-025-01178800/48408
(PAKHRAM SOUTH)
|
0519011000NRG24070720230345333
|
07/07/2023
|
VIKASHNI DEVI
|
0519011WL012106
|
VIKASHNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080241906
|
|
VIKASHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180348
|
180348
|
|
|
|
|
|
|
|