|
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-07-010-006-004/19863
(MAJARTOP)
|
0407010000NRG23200420220022980
|
20/04/2022
|
MAJEDA KHATUN
|
0407010WL000606
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562861
|
|
MAJEDAKHATUN
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-006-004/19865
(MAJARTOP)
|
0407010000NRG23200420220022981
|
20/04/2022
|
CHOMESH ALI
|
0407010WL000606
|
CHOMESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562859
|
|
CHOMESHALI
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-006-004/5061
(MAJARTOP)
|
0407010000NRG23200420220023002
|
20/04/2022
|
MAINA KHATUN
|
0407010WL000606
|
MAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562860
|
|
MAINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-006-001/1201
(MAJARTOP)
|
0407010000NRG23200420220023056
|
20/04/2022
|
RAKIBUL HASSAN
|
0407010WL000608
|
RAKIBUL HASSAN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562794
|
|
RAKIBULHASSAN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-006-001/1988
(MAJARTOP)
|
0407010000NRG23200420220023072
|
20/04/2022
|
AKBAR ALI
|
0407010WL000608
|
AKBAR ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562785
|
|
AKBARALI
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-006-004/1502
(MAJARTOP)
|
0407010000NRG23200420220022967
|
20/04/2022
|
Md. Koshumuddin
|
0407010WL000606
|
Md. Koshumuddin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562792
|
|
Md.Koshumuddin
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-006-004/1592
(MAJARTOP)
|
0407010000NRG23200420220022970
|
20/04/2022
|
MAMIRAN NESSA
|
0407010WL000606
|
MAMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562786
|
|
MAMIRANNESSA
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-006-004/1612
(MAJARTOP)
|
0407010000NRG23200420220022971
|
20/04/2022
|
Sangser Ali
|
0407010WL000606
|
Sangser Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562787
|
|
SangserAli
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-006-004/1660
(MAJARTOP)
|
0407010000NRG23200420220022972
|
20/04/2022
|
Md.Iyarsan Ali
|
0407010WL000606
|
Md.Iyarsan Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562789
|
|
Md.IyarsanAli
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-006-004/1925
(MAJARTOP)
|
0407010000NRG23200420220022977
|
20/04/2022
|
ABUL HUSSAIN
|
0407010WL000606
|
ABUL HUSSAIN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562784
|
|
ABULHUSSAIN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-006-004/1930
(MAJARTOP)
|
0407010000NRG23200420220022978
|
20/04/2022
|
SHAHEB ALI
|
0407010WL000606
|
SHAHEB ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562791
|
|
SHAHEBALI
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-006-004/19876
(MAJARTOP)
|
0407010000NRG23200420220022986
|
20/04/2022
|
JAMIRAN NESSA
|
0407010WL000606
|
JAMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562793
|
|
JAMIRANNESSA
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-006-004/19877
(MAJARTOP)
|
0407010000NRG23200420220022988
|
20/04/2022
|
NAYEB ALI
|
0407010WL000606
|
NAYEB ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562790
|
|
NAYEBALI
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-006-004/19881
(MAJARTOP)
|
0407010000NRG23200420220022989
|
20/04/2022
|
ABDUR RAHIM
|
0407010WL000606
|
ABDUR RAHIM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562788
|
|
ABDURRAHIM
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-006-004/202333
(MAJARTOP)
|
0407010000NRG23200420220022997
|
20/04/2022
|
REHENA KHATUN
|
0407010WL000606
|
REHENA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562795
|
|
REHENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
GOROIMARI
|
AS-07-010-006-001/140
(MAJARTOP)
|
0407010000NRG23200420220023065
|
20/04/2022
|
Hahadeb Sanyalal
|
0407010WL000608
|
Hahadeb Sanyalal
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562799
|
|
HahadebSanyalal
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-006-001/190
(MAJARTOP)
|
0407010000NRG23200420220023066
|
20/04/2022
|
Subal Barhai
|
0407010WL000608
|
Subal Barhai
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562798
|
|
SubalBarhai
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-006-001/1994
(MAJARTOP)
|
0407010000NRG23200420220023078
|
20/04/2022
|
ABHIRAM MAJUMDAR
|
0407010WL000608
|
ABHIRAM MAJUMDAR
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562800
|
|
ABHIRAMMAJUMDAR
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-006-002/3211
(MAJARTOP)
|
0407010000NRG23200420220023093
|
20/04/2022
|
JUTEN MAJUMDAR
|
0407010WL000608
|
JUTEN MAJUMDAR
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562801
|
|
JUTENMAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-006-001/1209
(MAJARTOP)
|
0407010000NRG23200420220023058
|
20/04/2022
|
JAHANARA BEGUM
|
0407010WL000608
|
JAHANARA BEGUM
|
00354
|
PUNB0037820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562802
|
|
JAHANARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
GOROIMARI
|
AS-07-010-006-001/19915
(MAJARTOP)
|
0407010000NRG23200420220023077
|
20/04/2022
|
CHAJIDA BEGUM
|
0407010WL000608
|
CHAJIDA BEGUM
|
00354
|
PUNB0039820
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156562803
|
A/c Blocked or Frozen
|
|
|
|
22
|
GOROIMARI
|
AS-07-010-006-001/20225
(MAJARTOP)
|
0407010000NRG23200420220023081
|
20/04/2022
|
AJIJUR RAHMAN
|
0407010WL000608
|
AJIJUR RAHMAN
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562806
|
|
AJIJURRAHMAN
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-006-001/20225
(MAJARTOP)
|
0407010000NRG23200420220023082
|
20/04/2022
|
AMINUL HOQUE
|
0407010WL000608
|
AMINUL HOQUE
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562805
|
|
AMINULHOQUE
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-006-001/898
(MAJARTOP)
|
0407010000NRG23200420220023090
|
20/04/2022
|
Surman Ali
|
0407010WL000608
|
Surman Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562804
|
|
SurmanAli
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-006-001/985
(MAJARTOP)
|
0407010000NRG23200420220023091
|
20/04/2022
|
Abu Bakkar Siddique
|
0407010WL000608
|
Abu Bakkar Siddique
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562807
|
|
AbuBakkarSiddique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
GOROIMARI
|
AS-07-010-006-001/1200
(MAJARTOP)
|
0407010000NRG23200420220023054
|
20/04/2022
|
KAFIL UDDIN
|
0407010WL000608
|
KAFIL UDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562817
|
|
KAFILUDDIN
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-006-001/1221
(MAJARTOP)
|
0407010000NRG23200420220023059
|
20/04/2022
|
MAHAR ALI
|
0407010WL000608
|
MAHAR ALI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562815
|
|
MAHARALI
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-006-001/19734
(MAJARTOP)
|
0407010000NRG23200420220023069
|
20/04/2022
|
SARJINARA BEGUM
|
0407010WL000608
|
SARJINARA BEGUM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562821
|
|
SARJINARABEGUM
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-006-001/1987
(MAJARTOP)
|
0407010000NRG23200420220023071
|
20/04/2022
|
SHAHABUDDIN
|
0407010WL000608
|
SHAHABUDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562810
|
|
SHAHABUDDIN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-006-001/19905
(MAJARTOP)
|
0407010000NRG23200420220023075
|
20/04/2022
|
SAMSUL ALAM
|
0407010WL000608
|
SAMSUL ALAM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562811
|
|
SAMSULALAM
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-006-001/256
(MAJARTOP)
|
0407010000NRG23200420220023084
|
20/04/2022
|
Sambhusarn Sarkar
|
0407010WL000608
|
Sambhusarn Sarkar
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562809
|
|
SambhusarnSarkar
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-006-001/87-A
(MAJARTOP)
|
0407010000NRG23200420220023089
|
20/04/2022
|
Mrs Abani Sarker
|
0407010WL000608
|
Mrs Abani Sarker
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562818
|
|
MrsAbaniSarker
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-006-003/1245
(MAJARTOP)
|
0407010000NRG23200420220022966
|
20/04/2022
|
Sri Rabindra Kalita
|
0407010WL000606
|
Sri Rabindra Kalita
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562808
|
|
SriRabindraKalita
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-006-004/1592
(MAJARTOP)
|
0407010000NRG23200420220022969
|
20/04/2022
|
Adam Ali
|
0407010WL000606
|
Adam Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562814
|
|
AdamAli
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-006-004/1755
(MAJARTOP)
|
0407010000NRG23200420220022974
|
20/04/2022
|
Md.Ashrab Ali
|
0407010WL000606
|
Md.Ashrab Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562812
|
|
Md.AshrabAli
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-006-004/1910
(MAJARTOP)
|
0407010000NRG23200420220022975
|
20/04/2022
|
Md. Akkes Ali
|
0407010WL000606
|
Md. Akkes Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562813
|
|
Md.AkkesAli
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-006-004/19868
(MAJARTOP)
|
0407010000NRG23200420220022983
|
20/04/2022
|
MAINAL HOQUE
|
0407010WL000606
|
MAINAL HOQUE
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562816
|
|
MAINALHOQUE
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-006-004/19876
(MAJARTOP)
|
0407010000NRG23200420220022987
|
20/04/2022
|
SOMER ALI
|
0407010WL000606
|
SOMER ALI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562820
|
|
SOMERALI
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-006-004/20152
(MAJARTOP)
|
0407010000NRG23200420220022994
|
20/04/2022
|
BATAHI NESHA
|
0407010WL000606
|
BATAHI NESHA
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562819
|
|
BATAHINESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
40
|
GOROIMARI
|
AS-07-010-006-001/20166
(MAJARTOP)
|
0407010000NRG23200420220023080
|
20/04/2022
|
MONJUWARA BEGUM
|
0407010WL000608
|
MONJUWARA BEGUM
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562822
|
|
MISS MONJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOROIMARI
|
AS-07-010-006-001/1308
(MAJARTOP)
|
0407010000NRG23200420220023063
|
20/04/2022
|
RASHIDA BEGUM
|
0407010WL000608
|
RASHIDA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562824
|
|
MR RASHIDA BEGUM
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-006-001/1309
(MAJARTOP)
|
0407010000NRG23200420220023064
|
20/04/2022
|
ABIRON NESSA
|
0407010WL000608
|
ABIRON NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562823
|
|
MISS ABIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
GOROIMARI
|
AS-07-010-006-001/1200
(MAJARTOP)
|
0407010000NRG23200420220023055
|
20/04/2022
|
Rombihari Begum
|
0407010WL000608
|
Rombihari Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562840
|
|
MRS ROMBIHANI BEGUM
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-006-001/1209
(MAJARTOP)
|
0407010000NRG23200420220023057
|
20/04/2022
|
ANOBARA KHATUN
|
0407010WL000608
|
ANOBARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562841
|
|
MISS ANOBARA KHATUN
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-006-001/1221
(MAJARTOP)
|
0407010000NRG23200420220023060
|
20/04/2022
|
PARIMAN NESSA
|
0407010WL000608
|
PARIMAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562833
|
|
MISS PARIMAN NECHA
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-006-001/1225
(MAJARTOP)
|
0407010000NRG23200420220023061
|
20/04/2022
|
ABUL KALAM AZAD
|
0407010WL000608
|
ABUL KALAM AZAD
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562854
|
|
MR ABUL KALAM AZAD
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-006-001/19678
(MAJARTOP)
|
0407010000NRG23200420220023067
|
20/04/2022
|
SHEIKH ABDULLAH
|
0407010WL000608
|
SHEIKH ABDULLAH
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562849
|
|
MR SHEIKH ABDULLAH
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-006-001/19734
(MAJARTOP)
|
0407010000NRG23200420220023068
|
20/04/2022
|
JAKIR HUSSAIN
|
0407010WL000608
|
JAKIR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562847
|
|
MR JAKIR HUSSAIN
|
()
|
|
49
|
GOROIMARI
|
AS-07-010-006-001/19764
(MAJARTOP)
|
0407010000NRG23200420220023070
|
20/04/2022
|
FAKAR UDDIN
|
0407010WL000608
|
FAKAR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562853
|
|
MR FAKAR UDDIN
|
()
|
|
50
|
GOROIMARI
|
AS-07-010-006-001/19904
(MAJARTOP)
|
0407010000NRG23200420220023073
|
20/04/2022
|
AJGAR ALI
|
0407010WL000608
|
AJGAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562846
|
|
MR AJGAR ALI
|
()
|
|
51
|
GOROIMARI
|
AS-07-010-006-001/19915
(MAJARTOP)
|
0407010000NRG23200420220023076
|
20/04/2022
|
Nurul Islam
|
0407010WL000608
|
Nurul Islam
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562831
|
|
MR NURUL ISLAM
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-006-001/2100
(MAJARTOP)
|
0407010000NRG23200420220023083
|
20/04/2022
|
RUMI SARKAR
|
0407010WL000608
|
RUMI SARKAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562852
|
|
MISS RUMI SARKAR
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-006-001/310
(MAJARTOP)
|
0407010000NRG23200420220023085
|
20/04/2022
|
Habibar Rahman
|
0407010WL000608
|
Habibar Rahman
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562851
|
|
MR HABIBAR RAHMAN
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-006-001/3203
(MAJARTOP)
|
0407010000NRG23200420220023086
|
20/04/2022
|
JOBEDA BEGUM
|
0407010WL000608
|
JOBEDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562848
|
|
MRS JOBEDA BEGUM
|
()
|
|
55
|
GOROIMARI
|
AS-07-010-006-001/822
(MAJARTOP)
|
0407010000NRG23200420220023087
|
20/04/2022
|
NIMAI MAZUMDAR
|
0407010WL000608
|
NIMAI MAZUMDAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562850
|
|
MRS NIMAI MAZUMDAR
|
()
|
|
56
|
GOROIMARI
|
AS-07-010-006-001/83
(MAJARTOP)
|
0407010000NRG23200420220023088
|
20/04/2022
|
Arabinda Sarkar
|
0407010WL000608
|
Arabinda Sarkar
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562856
|
|
MR ARABINDA SARAKAR
|
()
|
|
57
|
GOROIMARI
|
AS-07-010-006-002/3211
(MAJARTOP)
|
0407010000NRG23200420220023092
|
20/04/2022
|
KALPANA MAJUMDAR
|
0407010WL000608
|
KALPANA MAJUMDAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562838
|
|
MRS KALPANA MAJUMDAR
|
()
|
|
58
|
GOROIMARI
|
AS-07-010-006-004/1589
(MAJARTOP)
|
0407010000NRG23200420220022968
|
20/04/2022
|
Jamat Ali
|
0407010WL000606
|
Jamat Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562832
|
|
MR JAMAT ALI
|
()
|
|
59
|
GOROIMARI
|
AS-07-010-006-004/1683
(MAJARTOP)
|
0407010000NRG23200420220022973
|
20/04/2022
|
SALEHA KHATUN
|
0407010WL000606
|
SALEHA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562839
|
|
MRS CHALEHA KHATUN
|
()
|
|
60
|
GOROIMARI
|
AS-07-010-006-004/1910
(MAJARTOP)
|
0407010000NRG23200420220022976
|
20/04/2022
|
AYMANA KHATUN
|
0407010WL000606
|
AYMANA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562825
|
|
MRS AYMONA KHATUN
|
()
|
|
61
|
GOROIMARI
|
AS-07-010-006-004/19860
(MAJARTOP)
|
0407010000NRG23200420220022979
|
20/04/2022
|
CHAHERA KHATUN
|
0407010WL000606
|
CHAHERA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562843
|
|
MRS CHAHERA KHATUN
|
()
|
|
62
|
GOROIMARI
|
AS-07-010-006-004/19866
(MAJARTOP)
|
0407010000NRG23200420220022982
|
20/04/2022
|
HABIJA BEGUM
|
0407010WL000606
|
HABIJA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562827
|
|
MRS HABIJA BEGUM
|
()
|
|
63
|
GOROIMARI
|
AS-07-010-006-004/19869
(MAJARTOP)
|
0407010000NRG23200420220022984
|
20/04/2022
|
SHAJAHAN ALI
|
0407010WL000606
|
SHAJAHAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562857
|
|
MR CHAJAHAN ALI
|
()
|
|
64
|
GOROIMARI
|
AS-07-010-006-004/19873
(MAJARTOP)
|
0407010000NRG23200420220022985
|
20/04/2022
|
AJIRAN NESSA
|
0407010WL000606
|
AJIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562836
|
|
MRS AJIRAN NESSA
|
()
|
|
65
|
GOROIMARI
|
AS-07-010-006-004/19881
(MAJARTOP)
|
0407010000NRG23200420220022990
|
20/04/2022
|
HELENA BEGUM
|
0407010WL000606
|
HELENA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562842
|
|
MRS HELENA BEGAM
|
()
|
|
66
|
GOROIMARI
|
AS-07-010-006-004/20145
(MAJARTOP)
|
0407010000NRG23200420220022991
|
20/04/2022
|
REFAJUL HOQUE
|
0407010WL000606
|
REFAJUL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562829
|
|
MR REFAJUL HOQUE
|
()
|
|
67
|
GOROIMARI
|
AS-07-010-006-004/20146
(MAJARTOP)
|
0407010000NRG23200420220022992
|
20/04/2022
|
NURAJAHAN BEGUM
|
0407010WL000606
|
NURAJAHAN BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562855
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
68
|
GOROIMARI
|
AS-07-010-006-004/20150
(MAJARTOP)
|
0407010000NRG23200420220022993
|
20/04/2022
|
ANOWARA KHATUN
|
0407010WL000606
|
ANOWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562835
|
|
MRS ANOWARA KHATUN
|
()
|
|
69
|
GOROIMARI
|
AS-07-010-006-004/20156
(MAJARTOP)
|
0407010000NRG23200420220022995
|
20/04/2022
|
HASINA KHATUN
|
0407010WL000606
|
HASINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562844
|
|
MRS HASINA KHATUN
|
()
|
|
70
|
GOROIMARI
|
AS-07-010-006-004/20207
(MAJARTOP)
|
0407010000NRG23200420220022996
|
20/04/2022
|
IYATAN NECHA
|
0407010WL000606
|
IYATAN NECHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562834
|
|
MRS IYATAN NECHA
|
()
|
|
71
|
GOROIMARI
|
AS-07-010-006-004/20234
(MAJARTOP)
|
0407010000NRG23200420220022998
|
20/04/2022
|
RATIYA KHATUN
|
0407010WL000606
|
RATIYA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562845
|
|
MRS RATIYA KHATUN
|
()
|
|
72
|
GOROIMARI
|
AS-07-010-006-004/20237
(MAJARTOP)
|
0407010000NRG23200420220022999
|
20/04/2022
|
BEGAMAN NESSA
|
0407010WL000606
|
BEGAMAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562837
|
|
MRS BEGAMAN NESHA
|
()
|
|
73
|
GOROIMARI
|
AS-07-010-006-004/20241
(MAJARTOP)
|
0407010000NRG23200420220023000
|
20/04/2022
|
TAHINA KHATUN
|
0407010WL000606
|
TAHINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562828
|
|
MRS TOHINA KHATUN
|
()
|
|
74
|
GOROIMARI
|
AS-07-010-006-004/20242
(MAJARTOP)
|
0407010000NRG23200420220023001
|
20/04/2022
|
CHAHERA KHATUN
|
0407010WL000606
|
CHAHERA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562826
|
|
MRS SAHERA KHATUN
|
()
|
|
75
|
GOROIMARI
|
AS-07-010-006-004/5063
(MAJARTOP)
|
0407010000NRG23200420220023003
|
20/04/2022
|
KHADIJA BEGUM
|
0407010WL000606
|
KHADIJA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562830
|
|
MRS KHADIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
76
|
GOROIMARI
|
AS-07-010-006-001/19904
(MAJARTOP)
|
0407010000NRG23200420220023074
|
20/04/2022
|
HACHINA BEGUM
|
0407010WL000608
|
HACHINA BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562858
|
|
MRS HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
GOROIMARI
|
AS-07-010-006-001/1225
(MAJARTOP)
|
0407010000NRG23200420220023062
|
20/04/2022
|
RUKIYA KHATUN
|
0407010WL000608
|
RUKIYA KHATUN
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562797
|
|
RUKIYAKHATUN
|
()
|
|
78
|
GOROIMARI
|
AS-07-010-006-001/20166
(MAJARTOP)
|
0407010000NRG23200420220023079
|
20/04/2022
|
ATOWAR RAHMAN
|
0407010WL000608
|
ATOWAR RAHMAN
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156562796
|
|
ATOWARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|