|
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
|
BHAWANIPUR
|
AS-05-003-010-001/150-B
()
|
0405003000NRG23030820220277210
|
03/08/2022
|
CHILIMA KHATUN
|
0405003WL024246
|
CHILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427273
|
|
CHILIMA KHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-001/150-B
()
|
0405003000NRG23030820220277208
|
03/08/2022
|
CHILIMA KHATUN
|
0405003WL024246
|
CHILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427274
|
|
CHILIMA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/190-D
()
|
0405003000NRG23030820220277242
|
03/08/2022
|
TAHIRAN NESSA
|
0405003WL024250
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427275
|
|
TAHIRAN NESSA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-001/190-D
()
|
0405003000NRG23030820220277240
|
03/08/2022
|
TAHIRAN NESSA
|
0405003WL024250
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427276
|
|
TAHIRAN NESSA
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-002/1-A
()
|
0405003000NRG23030820220276713
|
03/08/2022
|
ARFAN ALI
|
0405003WL024196
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862427182
|
|
ARFAN ALI
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-002/387
()
|
0405003000NRG23030820220276710
|
03/08/2022
|
MAJIBAR RAHMAN
|
0405003WL024195
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427298
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-002/214
()
|
0405003000NRG23030820220276715
|
03/08/2022
|
ASRAB ALI
|
0405003WL024198
|
ASRAB ALI
|
00078
|
CNRB0004334
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862427299
|
|
ASRAB ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-002/214
()
|
0405003000NRG23030820220276714
|
03/08/2022
|
ASRAB ALI
|
0405003WL024197
|
ASRAB ALI
|
00078
|
CNRB0004334
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862427300
|
|
ASRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-001/121-C
()
|
0405003000NRG23030820220277156
|
03/08/2022
|
MD RAIJUDDIN
|
0405003WL024239
|
MD RAIJUDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427281
|
|
MD RAIJUDDIN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-001/183-B
()
|
0405003000NRG23030820220277206
|
03/08/2022
|
BAKKAR ALI
|
0405003WL024245
|
BAKKAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427279
|
|
BAKKAR ALI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-001/183-B
()
|
0405003000NRG23030820220277204
|
03/08/2022
|
BAKKAR ALI
|
0405003WL024245
|
BAKKAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427280
|
|
BAKKAR ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-001/190-D
()
|
0405003000NRG23030820220277239
|
03/08/2022
|
AMIR ALI
|
0405003WL024250
|
AMIR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427277
|
|
AMIR ALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-001/190-D
()
|
0405003000NRG23030820220277241
|
03/08/2022
|
AMIR ALI
|
0405003WL024250
|
AMIR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427278
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
BHAWANIPUR
|
AS-05-003-010-001/136-A
()
|
0405003000NRG23030820220277216
|
03/08/2022
|
FAIZUL HOQUE
|
0405003WL024247
|
FAIZUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427271
|
|
MR FAIZUL HOQUE
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-010-001/136-A
()
|
0405003000NRG23030820220277214
|
03/08/2022
|
FAIZUL HOQUE
|
0405003WL024247
|
FAIZUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427272
|
|
MR FAIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BHAWANIPUR
|
AS-05-003-007-001/204
()
|
0405003000NRG23030820220277311
|
03/08/2022
|
JAMIRAN NESSA
|
0405003WL024258
|
JAMIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427270
|
|
MRS JAMIRAN NESSA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-007-001/204
()
|
0405003000NRG23030820220277309
|
03/08/2022
|
JAMIRAN NESSA
|
0405003WL024258
|
JAMIRAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427269
|
|
MRS JAMIRAN NESSA
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-007-001/290-C
()
|
0405003000NRG23030820220277360
|
03/08/2022
|
AMBIYA KHATUN
|
0405003WL024267
|
AMBIYA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427296
|
|
MISS AMBIYA KHATUN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-007-001/290-C
()
|
0405003000NRG23030820220277357
|
03/08/2022
|
AMBIYA KHATUN
|
0405003WL024267
|
AMBIYA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427297
|
|
MISS AMBIYA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-007-001/290-C
()
|
0405003000NRG23030820220277361
|
03/08/2022
|
AMINUL HAQUE
|
0405003WL024267
|
AMINUL HAQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427295
|
|
MR AMINUL ISLAM
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-007-001/290-C
()
|
0405003000NRG23030820220277358
|
03/08/2022
|
AMINUL HAQUE
|
0405003WL024267
|
AMINUL HAQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427294
|
|
MR AMINUL ISLAM
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-007-001/290-C
()
|
0405003000NRG23030820220277359
|
03/08/2022
|
MUKSED ALI
|
0405003WL024267
|
MUKSED ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427264
|
|
MR MOKSED ALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-007-001/290-C
()
|
0405003000NRG23030820220277356
|
03/08/2022
|
MUKSED ALI
|
0405003WL024267
|
MUKSED ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427263
|
|
MR MOKSED ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-007-002/141-B
()
|
0405003000NRG23030820220277366
|
03/08/2022
|
JABEDA KHATUN
|
0405003WL024268
|
JABEDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427265
|
|
MRS JABEDA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-007-002/141-B
()
|
0405003000NRG23030820220277363
|
03/08/2022
|
JABEDA KHATUN
|
0405003WL024268
|
JABEDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427266
|
|
MRS JABEDA KHATUN
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-007-002/141-B
()
|
0405003000NRG23030820220277362
|
03/08/2022
|
MAJIBAR RAHMAN
|
0405003WL024268
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427252
|
|
MR MAJIBAR RAHMAN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-007-002/141-B
()
|
0405003000NRG23030820220277365
|
03/08/2022
|
MAJIBAR RAHMAN
|
0405003WL024268
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427253
|
|
MR MAJIBAR RAHMAN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-007-002/143-A
()
|
0405003000NRG23030820220277332
|
03/08/2022
|
JAGIR ALI
|
0405003WL024261
|
JAGIR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427186
|
|
MR JAGIR HUSSAIN
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-007-002/143-A
()
|
0405003000NRG23030820220277329
|
03/08/2022
|
JAGIR ALI
|
0405003WL024261
|
JAGIR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427185
|
|
MR JAGIR HUSSAIN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-007-002/143-A
()
|
0405003000NRG23030820220277333
|
03/08/2022
|
NURJAHAN BEGUM
|
0405003WL024261
|
NURJAHAN BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427267
|
|
MRS NURJAHAN BEGUM
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-007-002/143-A
()
|
0405003000NRG23030820220277330
|
03/08/2022
|
NURJAHAN BEGUM
|
0405003WL024261
|
NURJAHAN BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427268
|
|
MRS NURJAHAN BEGUM
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-007-002/145-A
()
|
0405003000NRG23030820220277370
|
03/08/2022
|
MAMTAJ BEGUM
|
0405003WL024269
|
MAMTAJ BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427254
|
|
MR MAMATAJ BEGUM
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-007-002/145-A
()
|
0405003000NRG23030820220277368
|
03/08/2022
|
MAMTAJ BEGUM
|
0405003WL024269
|
MAMTAJ BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427255
|
|
MR MAMATAJ BEGUM
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-007-002/145-A
()
|
0405003000NRG23030820220277369
|
03/08/2022
|
MR KASEM ALI
|
0405003WL024269
|
MR KASEM ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427183
|
|
MR KASEM ALI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-007-002/145-A
()
|
0405003000NRG23030820220277371
|
03/08/2022
|
MR KASEM ALI
|
0405003WL024269
|
MR KASEM ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427184
|
|
MR KASEM ALI
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-007-002/184
()
|
0405003000NRG23030820220277341
|
03/08/2022
|
Aaliman Nessa
|
0405003WL024262
|
Aaliman Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427187
|
|
MRS AALIMAN NESSA
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-007-002/184
()
|
0405003000NRG23030820220277339
|
03/08/2022
|
Aaliman Nessa
|
0405003WL024262
|
Aaliman Nessa
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427188
|
|
MRS AALIMAN NESSA
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-007-002/184
()
|
0405003000NRG23030820220277338
|
03/08/2022
|
HAJERA KHATUN
|
0405003WL024262
|
HAJERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427261
|
|
MRS HAJERA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-007-002/184
()
|
0405003000NRG23030820220277340
|
03/08/2022
|
HAJERA KHATUN
|
0405003WL024262
|
HAJERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427260
|
|
MRS HAJERA KHATUN
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-002/269-A
()
|
0405003000NRG23030820220277327
|
03/08/2022
|
JAHURA KHATUN
|
0405003WL024260
|
JAHURA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427257
|
|
MRS JAHURA KHATUN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-007-002/269-A
()
|
0405003000NRG23030820220277325
|
03/08/2022
|
JAHURA KHATUN
|
0405003WL024260
|
JAHURA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427256
|
|
MRS JAHURA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-007-005/42
()
|
0405003000NRG23030820220277352
|
03/08/2022
|
ANSER ALI
|
0405003WL024265
|
ANSER ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427258
|
|
MR AANACHER ALI
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-007-005/42
()
|
0405003000NRG23030820220277350
|
03/08/2022
|
ANSER ALI
|
0405003WL024265
|
ANSER ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427259
|
|
MR AANACHER ALI
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-013-002/387
()
|
0405003000NRG23030820220276711
|
03/08/2022
|
SAJEDA KHATUN
|
0405003WL024195
|
SAJEDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427262
|
|
MRS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-010-001/136-A
()
|
0405003000NRG23030820220277217
|
03/08/2022
|
SEMINA KHATUN
|
0405003WL024247
|
SEMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427195
|
|
MRS SEMINA KHATUN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-010-001/136-A
()
|
0405003000NRG23030820220277215
|
03/08/2022
|
SEMINA KHATUN
|
0405003WL024247
|
SEMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427196
|
|
MRS SEMINA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-010-001/141-A
()
|
0405003000NRG23030820220277218
|
03/08/2022
|
MOBARAK ALI
|
0405003WL024247
|
MOBARAK ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427248
|
|
MR MOBARAK ALI
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-010-001/141-A
()
|
0405003000NRG23030820220277220
|
03/08/2022
|
MOBARAK ALI
|
0405003WL024247
|
MOBARAK ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427249
|
|
MR MOBARAK ALI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-010-001/176-A
()
|
0405003000NRG23030820220277238
|
03/08/2022
|
KOLSUMA KHATUN
|
0405003WL024249
|
KOLSUMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427198
|
|
MRS KOLSUMA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-010-001/176-A
()
|
0405003000NRG23030820220277237
|
03/08/2022
|
KOLSUMA KHATUN
|
0405003WL024249
|
KOLSUMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427197
|
|
MRS KOLSUMA KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-010-001/183-B
()
|
0405003000NRG23030820220277205
|
03/08/2022
|
SAKINA KHATUN
|
0405003WL024245
|
SAKINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427194
|
|
MS SAKINA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-010-001/183-B
()
|
0405003000NRG23030820220277207
|
03/08/2022
|
SAKINA KHATUN
|
0405003WL024245
|
SAKINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427193
|
|
MS SAKINA KHATUN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-010-001/225
()
|
0405003000NRG23030820220277377
|
03/08/2022
|
REHENA KHATUN
|
0405003WL024271
|
REHENA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427191
|
|
MRS REHENA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-010-001/225
()
|
0405003000NRG23030820220277379
|
03/08/2022
|
REHENA KHATUN
|
0405003WL024271
|
REHENA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427192
|
|
MRS REHENA KHATUN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-010-001/237
()
|
0405003000NRG23030820220277160
|
03/08/2022
|
REJIA KHATUN
|
0405003WL024239
|
REJIA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427251
|
|
MRS REJIA KHATUN
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-010-001/237
()
|
0405003000NRG23030820220277159
|
03/08/2022
|
REJIA KHATUN
|
0405003WL024239
|
REJIA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427250
|
|
MRS REJIA KHATUN
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-010-001/240
()
|
0405003000NRG23030820220277244
|
03/08/2022
|
JAHIDUL ISLAM
|
0405003WL024251
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427190
|
|
JAHIDUL ISLAM
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-010-001/240
()
|
0405003000NRG23030820220277243
|
03/08/2022
|
JAHIDUL ISLAM
|
0405003WL024251
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427189
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-003-007-002/220-B
()
|
0405003000NRG23030820220277321
|
03/08/2022
|
AMBIYA KHATUN
|
0405003WL024259
|
AMBIYA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427199
|
|
MISS AMBIYA BEGUM
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-007-002/220-B
()
|
0405003000NRG23030820220277320
|
03/08/2022
|
AMBIYA KHATUN
|
0405003WL024259
|
AMBIYA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427200
|
|
MISS AMBIYA BEGUM
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-002/237-A
()
|
0405003000NRG23030820220277343
|
03/08/2022
|
JAHURA KHATUN.
|
0405003WL024262
|
JAHURA KHATUN.
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427243
|
|
MISS JAHURA KHATUN
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-002/237-A
()
|
0405003000NRG23030820220277342
|
03/08/2022
|
JAHURA KHATUN.
|
0405003WL024262
|
JAHURA KHATUN.
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427242
|
|
MISS JAHURA KHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-002/276
()
|
0405003000NRG23030820220277337
|
03/08/2022
|
ICHATAN NESSA
|
0405003WL024261
|
ICHATAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427201
|
|
MISS ICHATAN NESSA
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-007-002/276
()
|
0405003000NRG23030820220277335
|
03/08/2022
|
ICHATAN NESSA
|
0405003WL024261
|
ICHATAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427202
|
|
MISS ICHATAN NESSA
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-007-003/447
()
|
0405003000NRG23030820220277348
|
03/08/2022
|
LAHINDAR ALI
|
0405003WL024264
|
LAHINDAR ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427246
|
|
MR LAHINDAR ALI
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-003/447
()
|
0405003000NRG23030820220277346
|
03/08/2022
|
LAHINDAR ALI
|
0405003WL024264
|
LAHINDAR ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427247
|
|
MR LAHINDAR ALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-004/275
()
|
0405003000NRG23030820220277355
|
03/08/2022
|
HASEM ALI
|
0405003WL024266
|
HASEM ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427244
|
|
MR HACHEM ALI
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-004/275
()
|
0405003000NRG23030820220277354
|
03/08/2022
|
HASEM ALI
|
0405003WL024266
|
HASEM ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427245
|
|
MR HACHEM ALI
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-005/42
()
|
0405003000NRG23030820220277353
|
03/08/2022
|
MAHIDA BEGUM
|
0405003WL024265
|
MAHIDA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427203
|
|
MISS MAHIDA BEGUM
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-005/42
()
|
0405003000NRG23030820220277351
|
03/08/2022
|
MAHIDA BEGUM
|
0405003WL024265
|
MAHIDA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427204
|
|
MISS MAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
71
|
BHAWANIPUR
|
AS-05-003-010-001/143-B
()
|
0405003000NRG23030820220277190
|
03/08/2022
|
RAJAB ALI
|
0405003WL024243
|
RAJAB ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427240
|
|
MR MD RAJAB ALI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-010-001/143-B
()
|
0405003000NRG23030820220277188
|
03/08/2022
|
RAJAB ALI
|
0405003WL024243
|
RAJAB ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427241
|
|
MR MD RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BHAWANIPUR
|
AS-05-003-007-002/141-B
()
|
0405003000NRG23030820220277367
|
03/08/2022
|
JAHIDUL ISLAM
|
0405003WL024268
|
JAHIDUL ISLAM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427208
|
|
MR JAHIDUL ISLAM
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-007-002/141-B
()
|
0405003000NRG23030820220277364
|
03/08/2022
|
JAHIDUL ISLAM
|
0405003WL024268
|
JAHIDUL ISLAM
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427207
|
|
MR JAHIDUL ISLAM
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-007-002/276
()
|
0405003000NRG23030820220277334
|
03/08/2022
|
FALU MIYA
|
0405003WL024261
|
FALU MIYA
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427206
|
|
MR FALU MIYA
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-007-002/276
()
|
0405003000NRG23030820220277336
|
03/08/2022
|
FALU MIYA
|
0405003WL024261
|
FALU MIYA
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427205
|
|
MR FALU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
BHAWANIPUR
|
AS-05-003-010-001/137-A
()
|
0405003000NRG23030820220277203
|
03/08/2022
|
HAMIDA KHATUN
|
0405003WL024245
|
HAMIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427216
|
|
MRS HAMIDA KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-010-001/137-A
()
|
0405003000NRG23030820220277202
|
03/08/2022
|
HAMIDA KHATUN
|
0405003WL024245
|
HAMIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427215
|
|
MRS HAMIDA KHATUN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-010-001/141-A
()
|
0405003000NRG23030820220277221
|
03/08/2022
|
RAHIMA KHATUN
|
0405003WL024247
|
RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427220
|
|
MRS RAHIMA KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-010-001/141-A
()
|
0405003000NRG23030820220277219
|
03/08/2022
|
RAHIMA KHATUN
|
0405003WL024247
|
RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427219
|
|
MRS RAHIMA KHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-010-001/143-B
()
|
0405003000NRG23030820220277191
|
03/08/2022
|
.ARJINA KHATUN
|
0405003WL024243
|
.ARJINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427209
|
|
MRS ARJINA KHATUN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-010-001/143-B
()
|
0405003000NRG23030820220277189
|
03/08/2022
|
.ARJINA KHATUN
|
0405003WL024243
|
.ARJINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427210
|
|
MRS ARJINA KHATUN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-010-001/173-B
()
|
0405003000NRG23030820220277173
|
03/08/2022
|
JABEDA BEGUM
|
0405003WL024241
|
JABEDA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427239
|
|
MRS JABEDA BEGUM
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-010-001/173-B
()
|
0405003000NRG23030820220277171
|
03/08/2022
|
JABEDA BEGUM
|
0405003WL024241
|
JABEDA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427238
|
|
MRS JABEDA BEGUM
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-010-001/203
()
|
0405003000NRG23030820220277372
|
03/08/2022
|
MD. SADDULLA KHAN
|
0405003WL024270
|
MD. SADDULLA KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427214
|
|
MR SADULLA KHAN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-010-001/203
()
|
0405003000NRG23030820220277374
|
03/08/2022
|
MD. SADDULLA KHAN
|
0405003WL024270
|
MD. SADDULLA KHAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427213
|
|
MR SADULLA KHAN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-010-001/203
()
|
0405003000NRG23030820220277375
|
03/08/2022
|
MISS RAHIMA KHATUN
|
0405003WL024270
|
MISS RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427212
|
|
MRS RAHIMA KHATUN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-010-001/203
()
|
0405003000NRG23030820220277373
|
03/08/2022
|
MISS RAHIMA KHATUN
|
0405003WL024270
|
MISS RAHIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427211
|
|
MRS RAHIMA KHATUN
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-010-001/213-B
()
|
0405003000NRG23030820220277213
|
03/08/2022
|
ASMINA KHATUN
|
0405003WL024246
|
ASMINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427221
|
|
MRS ASMINAKHATUN KHATUN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-010-001/213-B
()
|
0405003000NRG23030820220277212
|
03/08/2022
|
ASMINA KHATUN
|
0405003WL024246
|
ASMINA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427222
|
|
MRS ASMINAKHATUN KHATUN
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-010-001/225
()
|
0405003000NRG23030820220277376
|
03/08/2022
|
MR JAYNAL ABDIN
|
0405003WL024271
|
MR JAYNAL ABDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427218
|
|
MR JAYNAL ABDIN
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-010-001/225
()
|
0405003000NRG23030820220277378
|
03/08/2022
|
MR JAYNAL ABDIN
|
0405003WL024271
|
MR JAYNAL ABDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427217
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
93
|
BHAWANIPUR
|
AS-05-003-010-001/170-A
()
|
0405003000NRG23030820220277158
|
03/08/2022
|
OMAR ALI
|
0405003WL024239
|
OMAR ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427231
|
|
OMAR ALI
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-010-001/170-A
()
|
0405003000NRG23030820220277157
|
03/08/2022
|
OMAR ALI
|
0405003WL024239
|
OMAR ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427232
|
|
OMAR ALI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-010-001/173-B
()
|
0405003000NRG23030820220277172
|
03/08/2022
|
MD SAMED ALI
|
0405003WL024241
|
MD SAMED ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427230
|
|
SAMED ALI
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-010-001/173-B
()
|
0405003000NRG23030820220277170
|
03/08/2022
|
MD SAMED ALI
|
0405003WL024241
|
MD SAMED ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427229
|
|
SAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-003-007-003/447
()
|
0405003000NRG23030820220277349
|
03/08/2022
|
MAJIRAN BEGUM
|
0405003WL024264
|
MAJIRAN BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427285
|
|
MAJIRAN BEGUM
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-007-003/447
()
|
0405003000NRG23030820220277347
|
03/08/2022
|
MAJIRAN BEGUM
|
0405003WL024264
|
MAJIRAN BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427284
|
|
MAJIRAN BEGUM
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-007-004/255
()
|
0405003000NRG23030820220277315
|
03/08/2022
|
AMIRJAN NESSA
|
0405003WL024258
|
AMIRJAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427287
|
|
AAMIRAJAN KHATUN
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-007-004/255
()
|
0405003000NRG23030820220277313
|
03/08/2022
|
AMIRJAN NESSA
|
0405003WL024258
|
AMIRJAN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427286
|
|
AAMIRAJAN KHATUN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-007-004/255
()
|
0405003000NRG23030820220277312
|
03/08/2022
|
ASKAR ALI
|
0405003WL024258
|
ASKAR ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427283
|
|
AACHAKAR ALI
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-007-004/255
()
|
0405003000NRG23030820220277314
|
03/08/2022
|
ASKAR ALI
|
0405003WL024258
|
ASKAR ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427282
|
|
AACHAKAR ALI
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-013-002/387
()
|
0405003000NRG23030820220276712
|
03/08/2022
|
SHAHARBHANU BEWA
|
0405003WL024195
|
SHAHARBHANU BEWA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427233
|
|
SAHARBHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
104
|
BHAWANIPUR
|
AS-05-003-010-001/150-B
()
|
0405003000NRG23030820220277211
|
03/08/2022
|
IMAN ALI
|
0405003WL024246
|
IMAN ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427223
|
|
IMAN ALI
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-010-001/150-B
()
|
0405003000NRG23030820220277209
|
03/08/2022
|
IMAN ALI
|
0405003WL024246
|
IMAN ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427224
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
BHAWANIPUR
|
AS-05-003-007-002/208
()
|
0405003000NRG23030820220277317
|
03/08/2022
|
Miss kamala Khatun
|
0405003WL024259
|
Miss kamala Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427292
|
|
Miss kamala Khatun
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-003-007-002/208
()
|
0405003000NRG23030820220277319
|
03/08/2022
|
Miss kamala Khatun
|
0405003WL024259
|
Miss kamala Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427293
|
|
Miss kamala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
BHAWANIPUR
|
AS-05-003-007-001/204
()
|
0405003000NRG23030820220277308
|
03/08/2022
|
NAZRUL ISLAM
|
0405003WL024258
|
NAZRUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427290
|
|
NAZRUL ISLAM
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-007-001/204
()
|
0405003000NRG23030820220277310
|
03/08/2022
|
NAZRUL ISLAM
|
0405003WL024258
|
NAZRUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427291
|
|
NAZRUL ISLAM
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-007-002/143-A
()
|
0405003000NRG23030820220277331
|
03/08/2022
|
CHAN BHANU BEGUM.
|
0405003WL024261
|
CHAN BHANU BEGUM.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427288
|
|
CHAN BHANU BEGUM.
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-007-002/143-A
()
|
0405003000NRG23030820220277328
|
03/08/2022
|
CHAN BHANU BEGUM.
|
0405003WL024261
|
CHAN BHANU BEGUM.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427289
|
|
CHAN BHANU BEGUM.
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-007-002/208
()
|
0405003000NRG23030820220277318
|
03/08/2022
|
MD. MATLEB ALI
|
0405003WL024259
|
MD. MATLEB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427234
|
|
MD. MATLEB ALI
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-007-002/208
()
|
0405003000NRG23030820220277316
|
03/08/2022
|
MD. MATLEB ALI
|
0405003WL024259
|
MD. MATLEB ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427235
|
|
MD. MATLEB ALI
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-007-002/217-A
()
|
0405003000NRG23030820220277345
|
03/08/2022
|
BABUL ALI
|
0405003WL024263
|
BABUL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427236
|
|
BABUL ALI
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-007-002/217-A
()
|
0405003000NRG23030820220277344
|
03/08/2022
|
BABUL ALI
|
0405003WL024263
|
BABUL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427237
|
|
BABUL ALI
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-007-002/245-B
()
|
0405003000NRG23030820220277323
|
03/08/2022
|
ASMAT ALI
|
0405003WL024260
|
ASMAT ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427228
|
|
ASMAT ALI
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-007-002/245-B
()
|
0405003000NRG23030820220277322
|
03/08/2022
|
ASMAT ALI
|
0405003WL024260
|
ASMAT ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427227
|
|
ASMAT ALI
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-007-002/269-A
()
|
0405003000NRG23030820220277324
|
03/08/2022
|
AJGAR ALI
|
0405003WL024260
|
AJGAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427225
|
|
AJGAR ALI
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-007-002/269-A
()
|
0405003000NRG23030820220277326
|
03/08/2022
|
AJGAR ALI
|
0405003WL024260
|
AJGAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862427226
|
|
AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161903
|
161903
|
|
|
|
|
|
|
|