|
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
|
GOROIMARI
|
AS-07-010-004-002/1035
(TUKRAPARA)
|
0407010000NRG23200520220105583
|
20/05/2022
|
SANIARA PARBIN
|
0407010WL003081
|
SANIARA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042218
|
|
SANIARAPARBIN
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-004-002/2701
(TUKRAPARA)
|
0407010000NRG23200520220105586
|
20/05/2022
|
MORIOM BEGUM
|
0407010WL003081
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042216
|
|
MORIOMBEGUM
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-004-002/2701
(TUKRAPARA)
|
0407010000NRG23200520220105585
|
20/05/2022
|
NUR HUSSAIN
|
0407010WL003081
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042210
|
|
NURHUSSAIN
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-004-002/2702
(TUKRAPARA)
|
0407010000NRG23200520220105587
|
20/05/2022
|
AMINA KHATUN
|
0407010WL003081
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042217
|
|
AMINAKHATUN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-004-002/4806
(TUKRAPARA)
|
0407010000NRG23200520220105591
|
20/05/2022
|
HAFIJUR RAHMAN
|
0407010WL003081
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042213
|
|
HAFIJURRAHMAN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-004-005/4671
(TUKRAPARA)
|
0407010000NRG23200520220105616
|
20/05/2022
|
NURUL ISLAM
|
0407010WL003081
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042215
|
|
NURULISLAM
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-004-005/4690
(TUKRAPARA)
|
0407010000NRG23200520220105626
|
20/05/2022
|
EDRIS ALI
|
0407010WL003081
|
EDRIS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042214
|
|
EDRISALI
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-004-005/590-A
(TUKRAPARA)
|
0407010000NRG23200520220105638
|
20/05/2022
|
ROSAN ALI
|
0407010WL003081
|
ROSAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042212
|
|
ROSANALI
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-004-005/768
(TUKRAPARA)
|
0407010000NRG23200520220105639
|
20/05/2022
|
Taher
|
0407010WL003081
|
Taher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042211
|
|
Taher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOROIMARI
|
AS-07-010-004-005/4140
(TUKRAPARA)
|
0407010000NRG23200520220105613
|
20/05/2022
|
Adarjan
|
0407010WL003081
|
Adarjan
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042224
|
|
Adarjan
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-004-005/4140
(TUKRAPARA)
|
0407010000NRG23200520220105614
|
20/05/2022
|
NURJAHAN BEGUM
|
0407010WL003081
|
NURJAHAN BEGUM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042227
|
|
NURJAHANBEGUM
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-004-005/4672
(TUKRAPARA)
|
0407010000NRG23200520220105618
|
20/05/2022
|
CHAMIRAN NESSA
|
0407010WL003081
|
CHAMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042229
|
|
CHAMIRANNESSA
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-004-005/4676
(TUKRAPARA)
|
0407010000NRG23200520220105619
|
20/05/2022
|
RAHIM BADSHAH
|
0407010WL003081
|
RAHIM BADSHAH
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042232
|
|
RAHIMBADSHAH
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-004-005/4684
(TUKRAPARA)
|
0407010000NRG23200520220105622
|
20/05/2022
|
JAHURA KHATUN
|
0407010WL003081
|
JAHURA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042231
|
|
JAHURAKHATUN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-004-005/4686
(TUKRAPARA)
|
0407010000NRG23200520220105623
|
20/05/2022
|
RAHIM ALI
|
0407010WL003081
|
RAHIM ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042228
|
|
RAHIMALI
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-004-005/4692
(TUKRAPARA)
|
0407010000NRG23200520220105629
|
20/05/2022
|
SHONA BHANU
|
0407010WL003081
|
SHONA BHANU
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042230
|
|
SHONABHANU
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-004-005/4790
(TUKRAPARA)
|
0407010000NRG23200520220105631
|
20/05/2022
|
CHABED ALI
|
0407010WL003081
|
CHABED ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042226
|
|
CHABEDALI
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-004-005/4800
(TUKRAPARA)
|
0407010000NRG23200520220105635
|
20/05/2022
|
RAHIMA KHATUN
|
0407010WL003081
|
RAHIMA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042225
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
GOROIMARI
|
AS-07-010-004-005/136
(TUKRAPARA)
|
0407010000NRG23200520220105598
|
20/05/2022
|
REHENA KHATUN
|
0407010WL003081
|
REHENA KHATUN
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042233
|
|
REHENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-004-002/1035
(TUKRAPARA)
|
0407010000NRG23200520220105582
|
20/05/2022
|
SHAMARTO BHANU
|
0407010WL003081
|
SHAMARTO BHANU
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042236
|
|
SHAMARTOBHANU
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-004-002/2703
(TUKRAPARA)
|
0407010000NRG23200520220105589
|
20/05/2022
|
SOLEMAN ALI
|
0407010WL003081
|
SOLEMAN ALI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042237
|
|
SOLEMANALI
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-004-005/2579
(TUKRAPARA)
|
0407010000NRG23200520220105609
|
20/05/2022
|
Sahar Ali
|
0407010WL003081
|
Sahar Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042234
|
|
SaharAli
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-004-005/4677
(TUKRAPARA)
|
0407010000NRG23200520220105620
|
20/05/2022
|
KAMAL ALI
|
0407010WL003081
|
KAMAL ALI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042235
|
|
KAMALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
GOROIMARI
|
AS-07-010-004-005/4691
(TUKRAPARA)
|
0407010000NRG23200520220105627
|
20/05/2022
|
MOMTAZ BEGUM
|
0407010WL003081
|
MOMTAZ BEGUM
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042238
|
|
MOMTAZBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
GOROIMARI
|
AS-07-010-004-002/1257
(TUKRAPARA)
|
0407010000NRG23200520220105584
|
20/05/2022
|
SWARBHANU NESSA
|
0407010WL003081
|
SWARBHANU NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042194
|
|
MRS SBARABHANU BEGAM
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-004-002/2703
(TUKRAPARA)
|
0407010000NRG23200520220105588
|
20/05/2022
|
KHUDEJA KHATUN
|
0407010WL003081
|
KHUDEJA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042188
|
|
MRS KHODEJA KHATUN
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-004-002/2723
(TUKRAPARA)
|
0407010000NRG23200520220105590
|
20/05/2022
|
SALEHA KHATUN
|
0407010WL003081
|
SALEHA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042189
|
|
MRS SALEHA KHATUN
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-004-005/1326
(TUKRAPARA)
|
0407010000NRG23200520220105596
|
20/05/2022
|
MALEKA KHATUN
|
0407010WL003081
|
MALEKA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042209
|
|
MRS MALEKA KHATUN
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-004-005/1431
(TUKRAPARA)
|
0407010000NRG23200520220105599
|
20/05/2022
|
Kanchan
|
0407010WL003081
|
Kanchan
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042240
|
|
MRS KANSAN KHANAM
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-004-005/1494
(TUKRAPARA)
|
0407010000NRG23200520220105600
|
20/05/2022
|
KULCHAN BEGUM
|
0407010WL003081
|
KULCHAN BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042190
|
|
MRS KULCHAN BEGAM
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-004-005/1507
(TUKRAPARA)
|
0407010000NRG23200520220105601
|
20/05/2022
|
Md.Rafiqul Islam
|
0407010WL003081
|
Md.Rafiqul Islam
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042193
|
|
MR ROFIQUL ISLAM
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-004-005/1507
(TUKRAPARA)
|
0407010000NRG23200520220105602
|
20/05/2022
|
mofida khatun
|
0407010WL003081
|
mofida khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042198
|
|
MRS MOFIDA KHATUN
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-004-005/1608
(TUKRAPARA)
|
0407010000NRG23200520220105603
|
20/05/2022
|
Md. Tabarak Ali
|
0407010WL003081
|
Md. Tabarak Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042199
|
|
MR KHAI MUDDIN
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-004-005/1616
(TUKRAPARA)
|
0407010000NRG23200520220105604
|
20/05/2022
|
Hiliman Nessa
|
0407010WL003081
|
Hiliman Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042202
|
|
MRS HALIMAN NECHA
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-004-005/230
(TUKRAPARA)
|
0407010000NRG23200520220105605
|
20/05/2022
|
AYESHA KHATUN
|
0407010WL003081
|
AYESHA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042191
|
|
MRS AYASHA KHATUN
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-004-005/231-A
(TUKRAPARA)
|
0407010000NRG23200520220105606
|
20/05/2022
|
WAJED ALI
|
0407010WL003081
|
WAJED ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042195
|
|
MR OWAJED ALI
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-004-005/2447
(TUKRAPARA)
|
0407010000NRG23200520220105607
|
20/05/2022
|
Ambia
|
0407010WL003081
|
Ambia
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042203
|
|
MRS AMBIYA KHATUN
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-004-005/256
(TUKRAPARA)
|
0407010000NRG23200520220105608
|
20/05/2022
|
FULMALA KHATUN
|
0407010WL003081
|
FULMALA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042197
|
|
MRS FUL MALA BEGUM
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-004-005/2579
(TUKRAPARA)
|
0407010000NRG23200520220105610
|
20/05/2022
|
Basiran
|
0407010WL003081
|
Basiran
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042239
|
|
MISS BASIRUN NESSA
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-004-005/409-A
(TUKRAPARA)
|
0407010000NRG23200520220105611
|
20/05/2022
|
DILBER RAHMAN
|
0407010WL003081
|
DILBER RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042187
|
|
MR DILBAR RAHMAN
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-004-005/409-A
(TUKRAPARA)
|
0407010000NRG23200520220105612
|
20/05/2022
|
JULEKHA AKTHER
|
0407010WL003081
|
JULEKHA AKTHER
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042186
|
|
MRS JULEKHA AKHTAR
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-004-005/451
(TUKRAPARA)
|
0407010000NRG23200520220105615
|
20/05/2022
|
Anowara Begum
|
0407010WL003081
|
Anowara Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042196
|
|
MRS ANOWARA BEGAM
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-004-005/4671
(TUKRAPARA)
|
0407010000NRG23200520220105617
|
20/05/2022
|
ABDUL KHALEK AL AMAN
|
0407010WL003081
|
ABDUL KHALEK AL AMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042201
|
|
MR ABDUL KHALEK ALAMAN
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-004-005/4677
(TUKRAPARA)
|
0407010000NRG23200520220105621
|
20/05/2022
|
JAHANARA BEGUM
|
0407010WL003081
|
JAHANARA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042192
|
|
MRS JAHANARA KHATUN
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-004-005/4689
(TUKRAPARA)
|
0407010000NRG23200520220105624
|
20/05/2022
|
HASINA KHATUN
|
0407010WL003081
|
HASINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042241
|
|
MRS HASINA KHATUN
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-004-005/4690
(TUKRAPARA)
|
0407010000NRG23200520220105625
|
20/05/2022
|
ANOWARA KHATUN
|
0407010WL003081
|
ANOWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042184
|
|
MRS ANOWARA KHATUN
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-004-005/4691
(TUKRAPARA)
|
0407010000NRG23200520220105628
|
20/05/2022
|
TARABHANU
|
0407010WL003081
|
TARABHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042200
|
|
MRS TARA BHANU
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-004-005/4692
(TUKRAPARA)
|
0407010000NRG23200520220105630
|
20/05/2022
|
USMAN ALI
|
0407010WL003081
|
USMAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042207
|
|
MR OCHAMAN ALI
|
()
|
|
49
|
GOROIMARI
|
AS-07-010-004-005/4790
(TUKRAPARA)
|
0407010000NRG23200520220105632
|
20/05/2022
|
MAMTA BEGUM
|
0407010WL003081
|
MAMTA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042242
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
50
|
GOROIMARI
|
AS-07-010-004-005/4794
(TUKRAPARA)
|
0407010000NRG23200520220105633
|
20/05/2022
|
MALEKA KHATUN
|
0407010WL003081
|
MALEKA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042208
|
|
MRS MALEKA KHATUN
|
()
|
|
51
|
GOROIMARI
|
AS-07-010-004-005/4795
(TUKRAPARA)
|
0407010000NRG23200520220105634
|
20/05/2022
|
HACHINA KHATUN
|
0407010WL003081
|
HACHINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042204
|
|
MRS HACHINA KHATUN
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-004-005/4809
(TUKRAPARA)
|
0407010000NRG23200520220105636
|
20/05/2022
|
KOMAR ALI
|
0407010WL003081
|
KOMAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042185
|
|
MR KOMOR ALI
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-004-005/536
(TUKRAPARA)
|
0407010000NRG23200520220105637
|
20/05/2022
|
Moksed Ali
|
0407010WL003081
|
Moksed Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042205
|
|
MR MUKADEDAS ALI
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-004-005/768
(TUKRAPARA)
|
0407010000NRG23200520220105640
|
20/05/2022
|
Pariskar
|
0407010WL003081
|
Pariskar
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042243
|
|
MRS PORISKAR NESSA
|
()
|
|
55
|
GOROIMARI
|
AS-07-010-004-005/79
(TUKRAPARA)
|
0407010000NRG23200520220105641
|
20/05/2022
|
Mafida Khatun
|
0407010WL003081
|
Mafida Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671042206
|
|
MISS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
56
|
GOROIMARI
|
AS-07-010-004-005/1287
(TUKRAPARA)
|
0407010000NRG23200520220105592
|
20/05/2022
|
KAMALA KHATUN
|
0407010WL003081
|
KAMALA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671042220
|
|
KAMALAKHATUN
|
()
|
|
57
|
GOROIMARI
|
AS-07-010-004-005/1321
(TUKRAPARA)
|
0407010000NRG23200520220105593
|
20/05/2022
|
MAYAN ALI
|
0407010WL003081
|
MAYAN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671042223
|
|
MAYANALI
|
()
|
|
58
|
GOROIMARI
|
AS-07-010-004-005/1321
(TUKRAPARA)
|
0407010000NRG23200520220105594
|
20/05/2022
|
PINJIRA BEGUM
|
0407010WL003081
|
PINJIRA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671042222
|
|
PINJIRABEGUM
|
()
|
|
59
|
GOROIMARI
|
AS-07-010-004-005/1325
(TUKRAPARA)
|
0407010000NRG23200520220105595
|
20/05/2022
|
MONOWARA KHATUN
|
0407010WL003081
|
MONOWARA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671042219
|
|
MONOWARAKHATUN
|
()
|
|
60
|
GOROIMARI
|
AS-07-010-004-005/135
(TUKRAPARA)
|
0407010000NRG23200520220105597
|
20/05/2022
|
TASIRON KHATUN
|
0407010WL003081
|
TASIRON KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671042221
|
|
TASIRONKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|