|
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-05-003-003-002/118
()
|
0405003000NRG23110120230468397
|
12/01/2023
|
BASIRAN NESSA
|
0405003WL051149
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626416
|
|
BASIRAN NESSA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-003-002/118
()
|
0405003000NRG23110120230468396
|
12/01/2023
|
MAYNAL HOQUE
|
0405003WL051149
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626550
|
|
MAYNAL HOQUE
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-003-002/212-A
()
|
0405003000NRG23110120230468436
|
12/01/2023
|
.RUP BHANU
|
0405003WL051152
|
.RUP BHANU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626413
|
|
.RUP BHANU
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-003-002/212-A
()
|
0405003000NRG23110120230468435
|
12/01/2023
|
NOOR HUSSAIN
|
0405003WL051152
|
NOOR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626554
|
|
NOOR HUSSAIN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-003-002/214
()
|
0405003000NRG23110120230468367
|
12/01/2023
|
KADBHANU BEWA
|
0405003WL051147
|
KADBHANU BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626552
|
|
KADBHANU BEWA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-003-003/362-B
()
|
0405003000NRG23110120230468437
|
12/01/2023
|
HONUFA KHATUN
|
0405003WL051152
|
HONUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626549
|
|
HONUFA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-003-005/1
()
|
0405003000NRG23110120230468415
|
12/01/2023
|
ISTABUL HOQUE
|
0405003WL051150
|
ISTABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626406
|
|
ISTABUL HOQUE
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-003-005/1
()
|
0405003000NRG23110120230468414
|
12/01/2023
|
JARINA KHATUN
|
0405003WL051150
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626414
|
|
JARINA KHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-003-005/108-A
()
|
0405003000NRG23110120230468416
|
12/01/2023
|
AYNAL HOQUE
|
0405003WL051150
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626409
|
|
AYNAL HOQUE
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-003-005/108-A
()
|
0405003000NRG23110120230468417
|
12/01/2023
|
KARIMAN NESSA
|
0405003WL051150
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626553
|
|
KARIMAN NESSA
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-003-005/171
()
|
0405003000NRG23110120230468425
|
12/01/2023
|
FAZILA KHATUN
|
0405003WL051151
|
FAZILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626411
|
|
FAZILA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-003-005/270-A
()
|
0405003000NRG23110120230468404
|
12/01/2023
|
JESMINA YEASMIN
|
0405003WL051149
|
JESMINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626410
|
|
JESMINA YEASMIN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-003-005/340
()
|
0405003000NRG23110120230468365
|
12/01/2023
|
MOFAZZEL HUSSAIN
|
0405003WL051146
|
MOFAZZEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626557
|
|
MOFAZZEL HUSSAIN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-003-005/340
()
|
0405003000NRG23110120230468362
|
12/01/2023
|
SAHAJUDDIN
|
0405003WL051146
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626551
|
|
SAHAJUDDIN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-003-005/340
()
|
0405003000NRG23110120230468363
|
12/01/2023
|
SAJEDA KHATUN
|
0405003WL051146
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626412
|
|
SAJEDA KHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-003-005/48
()
|
0405003000NRG23110120230468433
|
12/01/2023
|
MAJAFUL NESSA
|
0405003WL051151
|
MAJAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626404
|
|
MAJAFUL NESSA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-003-005/48
()
|
0405003000NRG23110120230468432
|
12/01/2023
|
MAJIBAR RAHMAN
|
0405003WL051151
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626405
|
|
MAJIBAR RAHMAN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-003-005/60
()
|
0405003000NRG23110120230468409
|
12/01/2023
|
BASIRAN NESSA
|
0405003WL051149
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626415
|
|
BASIRAN NESSA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-005-003/115-C
()
|
0405003000NRG23110120230468496
|
12/01/2023
|
MARAN SARKAR
|
0405003WL051157
|
MARAN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626395
|
|
MARAN SARKAR
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23110120230468498
|
12/01/2023
|
SHARALA SARKAR
|
0405003WL051157
|
SHARALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626393
|
|
SHARALA SARKAR
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-005-003/12-B
()
|
0405003000NRG23110120230468465
|
12/01/2023
|
PRAHLAD MANDAL
|
0405003WL051155
|
PRAHLAD MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626401
|
|
PRAHLAD MANDAL
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-005-003/124
()
|
0405003000NRG23110120230468516
|
12/01/2023
|
NAMITA SARKAR
|
0405003WL051158
|
NAMITA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626394
|
|
NAMITA SARKAR
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-005-003/13-A
()
|
0405003000NRG23110120230468439
|
12/01/2023
|
MRINAL SARKAR..
|
0405003WL051153
|
MRINAL SARKAR..
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626399
|
|
MRINAL SARKAR..
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-005-003/43
()
|
0405003000NRG23110120230468443
|
12/01/2023
|
PUSPALATA SARKAR
|
0405003WL051153
|
PUSPALATA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626558
|
|
PUSPALATA SARKAR
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-005-003/5-C
()
|
0405003000NRG23110120230468444
|
12/01/2023
|
HARENDRA MANDAL
|
0405003WL051153
|
HARENDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626390
|
|
HARENDRA MANDAL
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-005-003/58-A
()
|
0405003000NRG23110120230468469
|
12/01/2023
|
ANIMA ROY
|
0405003WL051155
|
ANIMA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626561
|
|
ANIMA ROY
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-005-003/6
()
|
0405003000NRG23110120230468472
|
12/01/2023
|
MANIK MANDAL
|
0405003WL051155
|
MANIK MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626391
|
|
MANIK MANDAL
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-005-003/6-A
()
|
0405003000NRG23110120230468506
|
12/01/2023
|
PUNYA MANDAL
|
0405003WL051157
|
PUNYA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626396
|
|
PUNYA MANDAL
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-005-003/86-A
()
|
0405003000NRG23110120230468481
|
12/01/2023
|
KAMALA ROY
|
0405003WL051156
|
KAMALA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626555
|
|
KAMALA ROY
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-005-003/86-A
()
|
0405003000NRG23110120230468482
|
12/01/2023
|
KHUSHIMOHAN RAY
|
0405003WL051156
|
KHUSHIMOHAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626556
|
|
KHUSHIMOHAN RAY
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-005-003/88
()
|
0405003000NRG23110120230468460
|
12/01/2023
|
SUKLAL SARKAR
|
0405003WL051154
|
SUKLAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626392
|
|
SUKLAL SARKAR
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-005-003/9
()
|
0405003000NRG23110120230468483
|
12/01/2023
|
SWARNA MANDAL
|
0405003WL051156
|
SWARNA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626398
|
|
SWARNA MANDAL
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-005-003/9-C
()
|
0405003000NRG23110120230468449
|
12/01/2023
|
ANJANA MANDAL
|
0405003WL051153
|
ANJANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626397
|
|
ANJANA MANDAL
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-005-003/9-C
()
|
0405003000NRG23110120230468448
|
12/01/2023
|
DILIP MANDAL
|
0405003WL051153
|
DILIP MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626407
|
|
DILIP MANDAL
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-005-003/93-A
()
|
0405003000NRG23110120230468509
|
12/01/2023
|
JAYMATI SARKAR
|
0405003WL051157
|
JAYMATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626400
|
|
JAYMATI SARKAR
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-005-003/93-A
()
|
0405003000NRG23110120230468508
|
12/01/2023
|
JOGENDRA SARKAR
|
0405003WL051157
|
JOGENDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626403
|
|
JOGENDRA SARKAR
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-005-003/93-A
()
|
0405003000NRG23110120230468510
|
12/01/2023
|
RANMALA SARKAR
|
0405003WL051157
|
RANMALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626402
|
|
RANMALA SARKAR
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-005-003/94
()
|
0405003000NRG23110120230468511
|
12/01/2023
|
ANANDA MANDAL
|
0405003WL051157
|
ANANDA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626560
|
|
ANANDA MANDAL
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-005-006/11-D
()
|
0405003000NRG23110120230468485
|
12/01/2023
|
GEETA RANI SANYAL
|
0405003WL051156
|
GEETA RANI SANYAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626547
|
|
GEETA RANI SANYAL
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23110120230468487
|
12/01/2023
|
ANITA MANDAL
|
0405003WL051156
|
ANITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626418
|
|
ANITA MANDAL
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23110120230468486
|
12/01/2023
|
haripad mandal
|
0405003WL051156
|
haripad mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626559
|
|
haripad mandal
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-005-006/27
()
|
0405003000NRG23110120230468490
|
12/01/2023
|
AJIT MANDAL
|
0405003WL051156
|
AJIT MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626548
|
|
AJIT MANDAL
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-005-006/27
()
|
0405003000NRG23110120230468491
|
12/01/2023
|
SHADANA MANDAL
|
0405003WL051156
|
SHADANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626546
|
|
SHADANA MANDAL
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-015-001/102
()
|
0405003000NRG23120120230469674
|
12/01/2023
|
.HAFIZXUR RAHMAN
|
0405003WL051304
|
.HAFIZXUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626417
|
|
.HAFIZXUR RAHMAN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-003-009/20-A
()
|
0405005000NRG23110120230468528
|
12/01/2023
|
Kanak Rajbongshi
|
0405005WL051160
|
Kanak Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085626389
|
No Such Account
|
|
|
|
46
|
BHAWANIPUR
|
AS-05-005-003-009/64-A
()
|
0405005000NRG23110120230468529
|
12/01/2023
|
BRAJEN DEKA
|
0405005WL051160
|
BRAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626562
|
|
BRAJEN DEKA
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-003-009/64-A
()
|
0405005000NRG23110120230468530
|
12/01/2023
|
PURABI BARMAN
|
0405005WL051160
|
PURABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626408
|
|
PURABI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-003-003-002/297
()
|
0405003000NRG23110120230468372
|
12/01/2023
|
RAJU MIYAN
|
0405003WL051147
|
RAJU MIYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085626511
|
No Such Account
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-003-002/297
()
|
0405003000NRG23110120230468373
|
12/01/2023
|
TAKIBUL ISLAM
|
0405003WL051147
|
TAKIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626515
|
|
TAKIBUL ISLAM
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-003-005/15
()
|
0405003000NRG23110120230468376
|
12/01/2023
|
ASIM UDDIN
|
0405003WL051147
|
ASIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626519
|
|
ASIM UDDIN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-003-005/15
()
|
0405003000NRG23110120230468377
|
12/01/2023
|
MANOWARA KHATUN
|
0405003WL051147
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626516
|
|
MANOWARA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-003-005/407-A
()
|
0405003000NRG23110120230468427
|
12/01/2023
|
SHAHEB UDDIN
|
0405003WL051151
|
SHAHEB UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626514
|
|
SHAHEB UDDIN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-005-003/93-A
()
|
0405003000NRG23110120230468507
|
12/01/2023
|
PURNARAM SARKAR
|
0405003WL051157
|
PURNARAM SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626510
|
|
PURNARAM SARKAR
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-005-003/97
()
|
0405003000NRG23110120230468474
|
12/01/2023
|
CHITTARANJAN ROY
|
0405003WL051155
|
CHITTARANJAN ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626509
|
|
CHITTARANJAN ROY
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-005-003/97
()
|
0405003000NRG23110120230468475
|
12/01/2023
|
SABITRA ROY
|
0405003WL051155
|
SABITRA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626512
|
|
SABITRA ROY
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-003-004/80
()
|
0405005000NRG23110120230468536
|
12/01/2023
|
Hareswar Deka
|
0405005WL051161
|
Hareswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626513
|
|
Hareswar Deka
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-005-002/48
()
|
0405005000NRG23110120230468312
|
12/01/2023
|
Jabeda Begum
|
0405005WL051141
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626518
|
|
Jabeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-003-005-003/42-A
()
|
0405003000NRG23110120230468453
|
12/01/2023
|
RAM PRASAD RAY
|
0405003WL051154
|
RAM PRASAD RAY
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626517
|
|
RAM PRASAD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BHAWANIPUR
|
AS-05-005-009-004/61
()
|
0405005000NRG23110120230468559
|
12/01/2023
|
Satyajit Kolita
|
0405005WL051163
|
Satyajit Kolita
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626388
|
|
Satyajit Kolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BHAWANIPUR
|
AS-05-003-003-005/252
()
|
0405003000NRG23110120230468380
|
12/01/2023
|
ABDUL JUBBAR
|
0405003WL051147
|
ABDUL JUBBAR
|
00165
|
IBKL0001500
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626564
|
|
ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
BHAWANIPUR
|
AS-05-003-005-003/128-C
()
|
0405003000NRG23110120230468519
|
12/01/2023
|
HANIF ALI
|
0405003WL051158
|
HANIF ALI
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626563
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BHAWANIPUR
|
AS-05-003-003-002/214
()
|
0405003000NRG23110120230468371
|
12/01/2023
|
MOCHA LALABHANU
|
0405003WL051147
|
MOCHA LALABHANU
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626545
|
|
MRS MOCHA LALABHANU
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-003-002/214
()
|
0405003000NRG23110120230468368
|
12/01/2023
|
MONNAP ALI
|
0405003WL051147
|
MONNAP ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626436
|
|
MR MONNAP ALI
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-003-002/215
()
|
0405003000NRG23110120230468355
|
12/01/2023
|
NURUL HARU
|
0405003WL051146
|
NURUL HARU
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626425
|
|
MR MO NURUL HARU
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-003-002/355-A
()
|
0405003000NRG23110120230468375
|
12/01/2023
|
ABDUS SAMAD
|
0405003WL051147
|
ABDUS SAMAD
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626544
|
|
MR ABDUS SAMAD
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-003-002/355-A
()
|
0405003000NRG23110120230468374
|
12/01/2023
|
SORHAB ALI
|
0405003WL051147
|
SORHAB ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626428
|
|
MR SORHAB ALI
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-003-002/358
()
|
0405003000NRG23110120230468412
|
12/01/2023
|
JAHUR UDDIN
|
0405003WL051150
|
JAHUR UDDIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626541
|
|
MR JAHUR UDDIN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-003-002/395-A
()
|
0405003000NRG23110120230468386
|
12/01/2023
|
FUL KHATUN
|
0405003WL051148
|
FUL KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626424
|
|
MRS FUL KHATUN
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-003-002/396-A
()
|
0405003000NRG23110120230468387
|
12/01/2023
|
SAHIDUL ISLAM
|
0405003WL051148
|
SAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626540
|
|
MR SAHIDUL ISLAM
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-003-002/415-A
()
|
0405003000NRG23110120230468388
|
12/01/2023
|
SHAHJAHAN ALI
|
0405003WL051148
|
SHAHJAHAN ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626437
|
|
MR SHAHJAHAN ALI
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-003-002/415-A
()
|
0405003000NRG23110120230468389
|
12/01/2023
|
SUFIYA BEGUM
|
0405003WL051148
|
SUFIYA BEGUM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626423
|
|
MRS SUFIYA BEGUM
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-003-002/422-B
()
|
0405003000NRG23110120230468391
|
12/01/2023
|
MAFIDA KHATUN
|
0405003WL051148
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626439
|
|
MRS MAFIDA KHATUN
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-003-002/422-B
()
|
0405003000NRG23110120230468390
|
12/01/2023
|
SHUKUMUDDIN MIYA
|
0405003WL051148
|
SHUKUMUDDIN MIYA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626430
|
|
MR SHUKUMUDDIN MINA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-003-002/427-B
()
|
0405003000NRG23110120230468393
|
12/01/2023
|
MAJEDA BEGUM
|
0405003WL051148
|
MAJEDA BEGUM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626438
|
|
MRS MAJEDA BEGUM
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-003-002/427-B
()
|
0405003000NRG23110120230468392
|
12/01/2023
|
MOYNAL HOQUE MONDAL
|
0405003WL051148
|
MOYNAL HOQUE MONDAL
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626435
|
|
MR MAYNAL HOQUE MANDAL
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-003-005/152-B
()
|
0405003000NRG23110120230468402
|
12/01/2023
|
AAFAZ UDDIN
|
0405003WL051149
|
AAFAZ UDDIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626431
|
|
MR AFAZ UDDIN
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-003-005/158
()
|
0405003000NRG23110120230468419
|
12/01/2023
|
AMELA KHATUN
|
0405003WL051150
|
AMELA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626421
|
|
MRS AMELA KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-003-005/158
()
|
0405003000NRG23110120230468418
|
12/01/2023
|
MAYNAL HAQUE
|
0405003WL051150
|
MAYNAL HAQUE
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626441
|
|
MR MINUL HAQUE
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-003-005/159-A
()
|
0405003000NRG23110120230468422
|
12/01/2023
|
AYANAL HOQUE
|
0405003WL051151
|
AYANAL HOQUE
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626440
|
|
MR AYANAL HAQUE
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-003-005/159-A
()
|
0405003000NRG23110120230468423
|
12/01/2023
|
MAFIDA KHATUN
|
0405003WL051151
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626420
|
|
MRS MAFIDA KHATUN
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-003-005/171
()
|
0405003000NRG23110120230468424
|
12/01/2023
|
ABDUL ALIM
|
0405003WL051151
|
ABDUL ALIM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626432
|
|
MR ABDUL ALIM
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-003-005/213
()
|
0405003000NRG23110120230468361
|
12/01/2023
|
SUFIA KHATUN
|
0405003WL051146
|
SUFIA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626539
|
|
MRS SHOFIYA KHATUN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-003-005/252
()
|
0405003000NRG23110120230468379
|
12/01/2023
|
ABDUL KARIM
|
0405003WL051147
|
ABDUL KARIM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626419
|
|
MR ABDUL KARIM
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-003-005/343
()
|
0405003000NRG23110120230468382
|
12/01/2023
|
BACHATAN KHATUN
|
0405003WL051147
|
BACHATAN KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626543
|
|
MRS BACHATAN KHATUN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-003-005/343
()
|
0405003000NRG23110120230468383
|
12/01/2023
|
RAMISA KHATUN
|
0405003WL051147
|
RAMISA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626433
|
|
MRS RAMISA KHATUN
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-003-005/343
()
|
0405003000NRG23110120230468384
|
12/01/2023
|
RUKIYA KHATUN
|
0405003WL051147
|
RUKIYA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626429
|
|
MRS RUKIA KHATUN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-003-005/343
()
|
0405003000NRG23110120230468381
|
12/01/2023
|
TAIB ALI
|
0405003WL051147
|
TAIB ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626427
|
|
MR TAIB ALI
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-003-005/4-A
()
|
0405003000NRG23110120230468426
|
12/01/2023
|
ABDUL KARIM
|
0405003WL051151
|
ABDUL KARIM
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626542
|
|
MR ABDUL KARIM
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-003-005/407-A
()
|
0405003000NRG23110120230468428
|
12/01/2023
|
HABIJA KHATUN
|
0405003WL051151
|
HABIJA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626422
|
|
MRS HABIJA KHATUN
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-003-005/419-C
()
|
0405003000NRG23110120230468429
|
12/01/2023
|
CHURMAN ALI
|
0405003WL051151
|
CHURMAN ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626426
|
|
MR CHURAMAN ALI
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-003-005/48
()
|
0405003000NRG23110120230468434
|
12/01/2023
|
AYUB ALI
|
0405003WL051151
|
AYUB ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626434
|
|
MR AYUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
92
|
BHAWANIPUR
|
AS-05-003-005-003/10
()
|
0405003000NRG23110120230468492
|
12/01/2023
|
DIPAK MANDAL
|
0405003WL051157
|
DIPAK MANDAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626444
|
|
MR DIPAK MANDAL
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23110120230468499
|
12/01/2023
|
UTTAM SARKAR
|
0405003WL051157
|
UTTAM SARKAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626454
|
|
MR UTTAM SARKAR
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-005-003/145-B
()
|
0405003000NRG23110120230468441
|
12/01/2023
|
RAHIM
|
0405003WL051153
|
RAHIM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626450
|
|
MR RAHIM ALI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-005-003/145-B
()
|
0405003000NRG23110120230468440
|
12/01/2023
|
TAHAMINA KHATUN.
|
0405003WL051153
|
TAHAMINA KHATUN.
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626538
|
|
MRS TAHMINA KHATUN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-005-003/15-A
()
|
0405003000NRG23110120230468501
|
12/01/2023
|
SATISH MANDAL
|
0405003WL051157
|
SATISH MANDAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626453
|
|
MR SATISH MANDAL
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-005-003/188
()
|
0405003000NRG23110120230468520
|
12/01/2023
|
DALIMAN NESSA
|
0405003WL051158
|
DALIMAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626537
|
|
MRS DALIMAN NESSA
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-005-003/188
()
|
0405003000NRG23110120230468521
|
12/01/2023
|
JAHUR UDDIN...
|
0405003WL051158
|
JAHUR UDDIN...
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626449
|
|
MR JAHUR UDDIN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-005-003/243
()
|
0405003000NRG23110120230468478
|
12/01/2023
|
MAMINUL ISLAM
|
0405003WL051156
|
MAMINUL ISLAM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626451
|
|
MR MAMINUL ISLAM
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-005-003/94
()
|
0405003000NRG23110120230468512
|
12/01/2023
|
PURNIMA MANDAL
|
0405003WL051157
|
PURNIMA MANDAL
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626447
|
|
SHRI PURNIMA MANDAL
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-005-003/97
()
|
0405003000NRG23110120230468477
|
12/01/2023
|
MAMANI ROY
|
0405003WL051155
|
MAMANI ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626445
|
|
SHRI MAMANI ROY
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-005-003/97
()
|
0405003000NRG23110120230468476
|
12/01/2023
|
TUTUMANI ROY
|
0405003WL051155
|
TUTUMANI ROY
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626446
|
|
SHRI TUTUMANI ROY
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-005-005-001/73-B
()
|
0405005000NRG23110120230468321
|
12/01/2023
|
Jaruna Khatun
|
0405005WL051142
|
Jaruna Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626452
|
|
MRS JARUNA KHATUN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-005-005-001/75
()
|
0405005000NRG23110120230468344
|
12/01/2023
|
Babul Ali
|
0405005WL051144
|
Babul Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626536
|
|
MR BABUL ALI
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-005-005-009/156
()
|
0405005000NRG23110120230468353
|
12/01/2023
|
Jahida Begum
|
0405005WL051145
|
Jahida Begum
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626455
|
|
MRS MISS JAHIDA BEGUM
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-005-005-009/156
()
|
0405005000NRG23110120230468352
|
12/01/2023
|
Md. Taizuddin
|
0405005WL051145
|
Md. Taizuddin
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626535
|
|
MR TAIJ UDDIN
|
()
|
|
107
|
BHAWANIPUR
|
AS-05-005-009-004/26
()
|
0405005000NRG23110120230468542
|
12/01/2023
|
Dhanjit Roy
|
0405005WL051162
|
Dhanjit Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626442
|
|
MR DHANJIT ROY
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-005-009-004/45
()
|
0405005000NRG23110120230468545
|
12/01/2023
|
Usha Kalita
|
0405005WL051162
|
Usha Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626448
|
|
MRS USHA KALITA
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-005-009-005/218
()
|
0405005000NRG23110120230468564
|
12/01/2023
|
Urmila Roy
|
0405005WL051163
|
Urmila Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626443
|
|
SHRI URMILA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
110
|
BHAWANIPUR
|
AS-05-003-003-002/214
()
|
0405003000NRG23110120230468370
|
12/01/2023
|
KADDUS ALI
|
0405003WL051147
|
KADDUS ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626458
|
|
MR MD KADDUS ALI
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-005-003/115-C
()
|
0405003000NRG23110120230468495
|
12/01/2023
|
USHARANI SARKAR
|
0405003WL051157
|
USHARANI SARKAR
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626457
|
|
SHRI USHARANI SARKAR
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-005-003/115-D
()
|
0405003000NRG23110120230468451
|
12/01/2023
|
PHULMALA SARKAR
|
0405003WL051154
|
PHULMALA SARKAR
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626456
|
|
SHRI FULMALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
113
|
BHAWANIPUR
|
AS-05-003-005-003/42-A
()
|
0405003000NRG23110120230468454
|
12/01/2023
|
DIPANKAR RAY
|
0405003WL051154
|
DIPANKAR RAY
|
00415
|
SBIN0009150
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626459
|
|
MR DIPANKAR ROY
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-005-005-002/346
()
|
0405005000NRG23110120230468351
|
12/01/2023
|
Hitesh Roy
|
0405005WL051145
|
Hitesh Roy
|
00415
|
SBIN0009150
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626460
|
|
MR HITESH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
115
|
BHAWANIPUR
|
AS-05-003-003-003/353
()
|
0405003000NRG23110120230468395
|
12/01/2023
|
HALIMAN NESSA
|
0405003WL051148
|
HALIMAN NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626534
|
|
MRS HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
116
|
BHAWANIPUR
|
AS-05-005-003-004/25-C
()
|
0405005000NRG23110120230468527
|
12/01/2023
|
Ranju Deka
|
0405005WL051160
|
Ranju Deka
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626463
|
|
MRS RANJU DEKA
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-005-003-009/64-A
()
|
0405005000NRG23110120230468531
|
12/01/2023
|
RENU DEKA
|
0405005WL051160
|
RENU DEKA
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626461
|
|
MRS RENU DEKA
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-005-003-010/100-C
()
|
0405005000NRG23110120230468532
|
12/01/2023
|
Gopesh Medhi
|
0405005WL051160
|
Gopesh Medhi
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626464
|
|
MR GOPESH MEDHI
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-005-009-003/227
()
|
0405005000NRG23110120230468553
|
12/01/2023
|
Rupa Boro
|
0405005WL051163
|
Rupa Boro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626462
|
|
MRS RUPA BARO
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-005-009-003/268
()
|
0405005000NRG23110120230468554
|
12/01/2023
|
Mrs. Ranu Baro
|
0405005WL051163
|
Mrs. Ranu Baro
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626532
|
|
MRS RANU BARO
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-005-009-003/34-B
()
|
0405005000NRG23110120230468570
|
12/01/2023
|
Ranjit Ramchiary
|
0405005WL051164
|
Ranjit Ramchiary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085626533
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
122
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23110120230468488
|
12/01/2023
|
BABUL MANDAL
|
0405003WL051156
|
BABUL MANDAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626466
|
|
MR BABULAL MANDAL
|
()
|
|
123
|
BHAWANIPUR
|
AS-05-003-005-006/26-B
()
|
0405003000NRG23110120230468489
|
12/01/2023
|
PRANAB MANDAL
|
0405003WL051156
|
PRANAB MANDAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626465
|
|
MR PRANAB MANDAL
|
()
|
|
124
|
BHAWANIPUR
|
AS-05-005-005-001/107
()
|
0405005000NRG23110120230468342
|
12/01/2023
|
Md.Intaz Ali
|
0405005WL051144
|
Md.Intaz Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626531
|
|
MR MD INTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
125
|
BHAWANIPUR
|
AS-05-003-005-003/208-D
()
|
0405003000NRG23110120230468522
|
12/01/2023
|
RAHELA KHATUN
|
0405003WL051158
|
RAHELA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626530
|
|
MRS RAHELA KHATUN
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-005-005-001/745
()
|
0405005000NRG23110120230468326
|
12/01/2023
|
hurmuj ali
|
0405005WL051142
|
hurmuj ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626467
|
|
MR HURMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
BHAWANIPUR
|
AS-05-003-003-002/168
()
|
0405003000NRG23110120230468399
|
12/01/2023
|
RUKIA KHATUN
|
0405003WL051149
|
RUKIA KHATUN
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626468
|
|
MRS RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
128
|
BHAWANIPUR
|
AS-05-003-005-003/128
()
|
0405003000NRG23110120230468518
|
12/01/2023
|
AMBIYA KHATUN
|
0405003WL051158
|
AMBIYA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626470
|
|
MRS AMBIYA KHATUN
|
()
|
|
129
|
BHAWANIPUR
|
AS-05-005-005-001/73-B
()
|
0405005000NRG23110120230468322
|
12/01/2023
|
Jahur Uddin
|
0405005WL051142
|
Jahur Uddin
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626471
|
|
MR JUHARUDDIN UDDIN
|
()
|
|
130
|
BHAWANIPUR
|
AS-05-005-005-001/745
()
|
0405005000NRG23110120230468325
|
12/01/2023
|
ashiya khatun
|
0405005WL051142
|
ashiya khatun
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626469
|
|
MRS ASHIYA KHATUN
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-005-005-002/1159
()
|
0405005000NRG23110120230468334
|
12/01/2023
|
Abul Bashar
|
0405005WL051143
|
Abul Bashar
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626474
|
|
MR ABUL BASHAR
|
()
|
|
132
|
BHAWANIPUR
|
AS-05-005-005-002/118
()
|
0405005000NRG23110120230468347
|
12/01/2023
|
Ramela begum
|
0405005WL051144
|
Ramela begum
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626473
|
|
MRS RAMELA BEGUM
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-005-005-002/205
()
|
0405005000NRG23110120230468335
|
12/01/2023
|
Fajiran Nessa
|
0405005WL051143
|
Fajiran Nessa
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626472
|
|
MRS FAJIRAN NESSA
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-005-005-002/72
()
|
0405005000NRG23110120230468317
|
12/01/2023
|
Jayeda Bhanu
|
0405005WL051141
|
Jayeda Bhanu
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626529
|
|
MRS JAYEDA BHANU
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-005-005-002/780
()
|
0405005000NRG23110120230468338
|
12/01/2023
|
Nar Bhanu
|
0405005WL051143
|
Nar Bhanu
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626528
|
|
MRS NARBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
136
|
BHAWANIPUR
|
AS-05-003-003-003/362-B
()
|
0405003000NRG23110120230468438
|
12/01/2023
|
EBRAHIM ALI
|
0405003WL051152
|
EBRAHIM ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626476
|
|
MR IBRAHIM ALI
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-003-005/343
()
|
0405003000NRG23110120230468385
|
12/01/2023
|
LALCHAN ALI
|
0405003WL051147
|
LALCHAN ALI
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085626477
|
|
MR LALCHAN ALI
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-003-003-005/375
()
|
0405003000NRG23110120230468405
|
12/01/2023
|
JAKIR HUSSAIN
|
0405003WL051149
|
JAKIR HUSSAIN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626475
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
139
|
BHAWANIPUR
|
AS-05-003-005-003/5-C
()
|
0405003000NRG23110120230468446
|
12/01/2023
|
MAHENRA MANDAL
|
0405003WL051153
|
MAHENRA MANDAL
|
00415
|
SBIN0061677
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626478
|
|
MR MAHENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BHAWANIPUR
|
AS-05-005-003-004/80
()
|
0405005000NRG23110120230468537
|
12/01/2023
|
CHANDRA BALA DEKA
|
0405005WL051161
|
CHANDRA BALA DEKA
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626520
|
|
CHANDRA BALA DEKA
|
()
|
|
141
|
BHAWANIPUR
|
AS-05-005-003-014/59
()
|
0405005000NRG23110120230468535
|
12/01/2023
|
Minati Thakuria Medhi
|
0405005WL051160
|
Minati Thakuria Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626504
|
|
MINATI THAKURIA MEDHI
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-005-003-014/59
()
|
0405005000NRG23110120230468534
|
12/01/2023
|
Tapan Medhi
|
0405005WL051160
|
Tapan Medhi
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626505
|
|
TAPAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
143
|
BHAWANIPUR
|
AS-05-003-003-005/340
()
|
0405003000NRG23110120230468366
|
12/01/2023
|
ELIJA KHATUN
|
0405003WL051146
|
ELIJA KHATUN
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626506
|
|
ELIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
144
|
BHAWANIPUR
|
AS-05-003-005-003/39-C
()
|
0405003000NRG23110120230468523
|
12/01/2023
|
NAGENDRA NATH SARKAR
|
0405003WL051158
|
NAGENDRA NATH SARKAR
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626508
|
|
NAGENDRA NATH SARKAR
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-005-005-008/1303
()
|
0405005000NRG23110120230468318
|
12/01/2023
|
Suchila Boro
|
0405005WL051141
|
Suchila Boro
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626507
|
|
SUCHILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
BHAWANIPUR
|
AS-05-003-005-003/115-D
()
|
0405003000NRG23110120230468450
|
12/01/2023
|
NAGEN SARKAR
|
0405003WL051154
|
NAGEN SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626483
|
|
NAGEN SARKAR
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23110120230468497
|
12/01/2023
|
JAGEN SARKAR
|
0405003WL051157
|
JAGEN SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626482
|
|
JAGEN SARKAR
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-005-003/116
()
|
0405003000NRG23110120230468500
|
12/01/2023
|
SWAPAN SARKAR
|
0405003WL051157
|
SWAPAN SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626487
|
|
SWAPAN SARKAR
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-003-005-003/12-B
()
|
0405003000NRG23110120230468466
|
12/01/2023
|
MADHABI MANDAL
|
0405003WL051155
|
MADHABI MANDAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626486
|
|
MADHABI MANDAL
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-003-005-003/124
()
|
0405003000NRG23110120230468513
|
12/01/2023
|
RABINDRA NATH SARKAR
|
0405003WL051158
|
RABINDRA NATH SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626481
|
|
RABINDRA NATH SARKAR
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-003-005-003/155-A
()
|
0405003000NRG23110120230468526
|
12/01/2023
|
JANAB ALI
|
0405003WL051159
|
JANAB ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626480
|
|
JANAB ALI
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-003-005-003/243
()
|
0405003000NRG23110120230468479
|
12/01/2023
|
SANDUL ISLAM
|
0405003WL051156
|
SANDUL ISLAM
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626489
|
|
SANDUL ISLAM
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-003-005-003/39-B
()
|
0405003000NRG23110120230468467
|
12/01/2023
|
GOPAL CH. SARKAR
|
0405003WL051155
|
GOPAL CH. SARKAR
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626485
|
|
GOPAL CH. SARKAR
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-003-005-003/59-C
()
|
0405003000NRG23110120230468457
|
12/01/2023
|
PRASENJIT ROY
|
0405003WL051154
|
PRASENJIT ROY
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626488
|
|
PRASENJIT ROY
|
()
|
|
155
|
BHAWANIPUR
|
AS-05-003-005-003/6-A
()
|
0405003000NRG23110120230468504
|
12/01/2023
|
NIRANJAN MANDAL
|
0405003WL051157
|
NIRANJAN MANDAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626484
|
|
NIRANJAN MANDAL
|
()
|
|
156
|
BHAWANIPUR
|
AS-05-003-005-006/11
()
|
0405003000NRG23110120230468484
|
12/01/2023
|
RENU BALA SANYAL
|
0405003WL051156
|
RENU BALA SANYAL
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626479
|
|
RENU BALA SANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
157
|
BHAWANIPUR
|
AS-05-005-005-001/43
()
|
0405005000NRG23110120230468333
|
12/01/2023
|
Md.Anser Ali
|
0405005WL051143
|
Md.Anser Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085626490
|
Account closed
|
|
|
|
158
|
BHAWANIPUR
|
AS-05-005-005-001/789
()
|
0405005000NRG23110120230468328
|
12/01/2023
|
Nijam Uddin Khan
|
0405005WL051142
|
Nijam Uddin Khan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626500
|
|
Nijam Uddin Khan
|
()
|
|
159
|
BHAWANIPUR
|
AS-05-005-005-001/82
()
|
0405005000NRG23110120230468329
|
12/01/2023
|
Md.Martuz Ali
|
0405005WL051142
|
Md.Martuz Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085626524
|
Account closed
|
|
|
|
160
|
BHAWANIPUR
|
AS-05-005-005-001/82
()
|
0405005000NRG23110120230468330
|
12/01/2023
|
Saleha Khatun
|
0405005WL051142
|
Saleha Khatun
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626496
|
|
Saleha Khatun
|
()
|
|
161
|
BHAWANIPUR
|
AS-05-005-005-002/155
()
|
0405005000NRG23110120230468350
|
12/01/2023
|
Sri Lamber Boro
|
0405005WL051145
|
Sri Lamber Boro
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626525
|
|
Sri Lamber Boro
|
()
|
|
162
|
BHAWANIPUR
|
AS-05-005-005-002/275
()
|
0405005000NRG23110120230468349
|
12/01/2023
|
Md. Owazed Ali
|
0405005WL051144
|
Md. Owazed Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085626491
|
Account closed
|
|
|
|
163
|
BHAWANIPUR
|
AS-05-005-005-002/50-D
()
|
0405005000NRG23110120230468315
|
12/01/2023
|
jahanara begum
|
0405005WL051141
|
jahanara begum
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626499
|
|
jahanara begum
|
()
|
|
164
|
BHAWANIPUR
|
AS-05-005-005-002/63
()
|
0405005000NRG23110120230468336
|
12/01/2023
|
Md. Saiyad Khan
|
0405005WL051143
|
Md. Saiyad Khan
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626522
|
|
Md. Saiyad Khan
|
()
|
|
165
|
BHAWANIPUR
|
AS-05-005-005-002/63
()
|
0405005000NRG23110120230468337
|
12/01/2023
|
Sona Bhanu
|
0405005WL051143
|
Sona Bhanu
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626495
|
|
Sona Bhanu
|
()
|
|
166
|
BHAWANIPUR
|
AS-05-005-005-002/85
()
|
0405005000NRG23110120230468340
|
12/01/2023
|
Md. Gafur Ali
|
0405005WL051143
|
Md. Gafur Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626523
|
|
Md. Gafur Ali
|
()
|
|
167
|
BHAWANIPUR
|
AS-05-005-005-008/436
()
|
0405005000NRG23110120230468320
|
12/01/2023
|
Malaya Das
|
0405005WL051141
|
Malaya Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626521
|
|
Malaya Das
|
()
|
|
168
|
BHAWANIPUR
|
AS-05-005-009-003/30-B
()
|
0405005000NRG23110120230468555
|
12/01/2023
|
Gonash Ramchiary
|
0405005WL051163
|
Gonash Ramchiary
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626493
|
|
Gonash Ramchiary
|
()
|
|
169
|
BHAWANIPUR
|
AS-05-005-009-004/24
()
|
0405005000NRG23110120230468540
|
12/01/2023
|
Bhabani Roy
|
0405005WL051162
|
Bhabani Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626526
|
|
Bhabani Roy
|
()
|
|
170
|
BHAWANIPUR
|
AS-05-005-009-004/24
()
|
0405005000NRG23110120230468539
|
12/01/2023
|
Gopal Roy
|
0405005WL051162
|
Gopal Roy
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626497
|
|
Gopal Roy
|
()
|
|
171
|
BHAWANIPUR
|
AS-05-005-009-004/26
()
|
0405005000NRG23110120230468543
|
12/01/2023
|
MR CHABIN ROY
|
0405005WL051162
|
MR CHABIN ROY
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626492
|
|
MR CHABIN ROY
|
()
|
|
172
|
BHAWANIPUR
|
AS-05-005-009-004/61
()
|
0405005000NRG23110120230468558
|
12/01/2023
|
Bina Kolita
|
0405005WL051163
|
Bina Kolita
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626494
|
|
Bina Kolita
|
()
|
|
173
|
BHAWANIPUR
|
AS-05-005-009-004/61
()
|
0405005000NRG23110120230468557
|
12/01/2023
|
Purnananda Kalita
|
0405005WL051163
|
Purnananda Kalita
|
00468
|
UBIN0546801
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085626527
|
A/c Blocked or Frozen
|
|
|
|
174
|
BHAWANIPUR
|
AS-05-005-009-004/87
()
|
0405005000NRG23110120230468551
|
12/01/2023
|
MR BHARAT ROY
|
0405005WL051162
|
MR BHARAT ROY
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626498
|
|
MR BHARAT ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
175
|
BHAWANIPUR
|
AS-05-003-005-003/59-C
()
|
0405003000NRG23110120230468455
|
12/01/2023
|
MANORANJAN RAY
|
0405003WL051154
|
MANORANJAN RAY
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626501
|
|
MANORANJAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
176
|
BHAWANIPUR
|
AS-05-003-003-005/340
()
|
0405003000NRG23110120230468364
|
12/01/2023
|
HAJJAJ ALI
|
0405003WL051146
|
HAJJAJ ALI
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085626502
|
|
HAJJAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
177
|
BHAWANIPUR
|
AS-05-005-005-008/161-A
()
|
0405005000NRG23110120230468319
|
12/01/2023
|
rupkumar das
|
0405005WL051141
|
rupkumar das
|
00468
|
UBIN0555584
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085626503
|
|
rupkumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228542
|
228542
|
|
|
|
|
|
|
|