|
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-07-010-005-001/1903
(ACHALPARA)
|
0407010000NRG23230620220139589
|
23/06/2022
|
Fajal Haque
|
0407010WL005624
|
Fajal Haque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419693
|
|
FajalHaque
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-005-001/2915
(ACHALPARA)
|
0407010000NRG23230620220139605
|
23/06/2022
|
HASEN ALI
|
0407010WL005626
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419692
|
|
HASENALI
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-005-008/116
(ACHALPARA)
|
0407010000NRG23230620220139657
|
23/06/2022
|
MD. MAFEZ ALI
|
0407010WL005632
|
MD. MAFEZ ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419679
|
|
MD.MAFEZALI
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-005-008/64
(ACHALPARA)
|
0407010000NRG23230620220139659
|
23/06/2022
|
San Miya
|
0407010WL005632
|
San Miya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419678
|
|
SanMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-005-001/1808
(ACHALPARA)
|
0407010000NRG23230620220139630
|
23/06/2022
|
Salamuddin
|
0407010WL005629
|
Salamuddin
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419632
|
|
Salamuddin
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-005-001/1808
(ACHALPARA)
|
0407010000NRG23230620220139631
|
23/06/2022
|
SHAHIDA AHMED
|
0407010WL005629
|
SHAHIDA AHMED
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419631
|
|
SHAHIDAAHMED
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-005-001/649
(ACHALPARA)
|
0407010000NRG23230620220139633
|
23/06/2022
|
Riyaz Uddin
|
0407010WL005629
|
Riyaz Uddin
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419628
|
|
RiyazUddin
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-005-002/3004
(ACHALPARA)
|
0407010000NRG23230620220139615
|
23/06/2022
|
CHAHERA KHATUN
|
0407010WL005627
|
CHAHERA KHATUN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419690
|
|
CHAHERAKHATUN
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-005-002/3004
(ACHALPARA)
|
0407010000NRG23230620220139614
|
23/06/2022
|
KARAM ALI
|
0407010WL005627
|
KARAM ALI
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419691
|
|
KARAMALI
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-005-002/3004
(ACHALPARA)
|
0407010000NRG23230620220139616
|
23/06/2022
|
NUIR HUSSAIN
|
0407010WL005627
|
NUIR HUSSAIN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419635
|
|
NUIRHUSSAIN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-005-003/4469
(ACHALPARA)
|
0407010000NRG23230620220139655
|
23/06/2022
|
HAMIDA KHATUN
|
0407010WL005632
|
HAMIDA KHATUN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419689
|
|
HAMIDAKHATUN
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-005-003/4469
(ACHALPARA)
|
0407010000NRG23230620220139654
|
23/06/2022
|
KADER ALI
|
0407010WL005632
|
KADER ALI
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Rejected
|
02/07/2022
|
|
2607419639
|
No Such Account
|
|
|
|
13
|
GOROIMARI
|
AS-07-010-005-003/4505
(ACHALPARA)
|
0407010000NRG23230620220139650
|
23/06/2022
|
AKKECH ALI
|
0407010WL005631
|
AKKECH ALI
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Rejected
|
02/07/2022
|
|
2607419626
|
No Such Account
|
|
|
|
14
|
GOROIMARI
|
AS-07-010-005-006/4455
(ACHALPARA)
|
0407010000NRG23230620220139652
|
23/06/2022
|
SAFIYA KHATUN
|
0407010WL005631
|
SAFIYA KHATUN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419638
|
|
SAFIYAKHATUN
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-005-006/4455
(ACHALPARA)
|
0407010000NRG23230620220139651
|
23/06/2022
|
SAMSUL HOQUE
|
0407010WL005631
|
SAMSUL HOQUE
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419637
|
|
SAMSULHOQUE
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-005-006/4494
(ACHALPARA)
|
0407010000NRG23230620220139643
|
23/06/2022
|
NAOASED ALI
|
0407010WL005630
|
NAOASED ALI
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419630
|
|
NAOASEDALI
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-005-006/60
(ACHALPARA)
|
0407010000NRG23230620220139620
|
23/06/2022
|
Sukum Uddin
|
0407010WL005627
|
Sukum Uddin
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419636
|
|
SukumUddin
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-005-008/4557
(ACHALPARA)
|
0407010000NRG23230620220139621
|
23/06/2022
|
SOBAGI NESSA
|
0407010WL005627
|
SOBAGI NESSA
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419629
|
|
SOBAGINESSA
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-005-008/4578
(ACHALPARA)
|
0407010000NRG23230620220139644
|
23/06/2022
|
ABDUR KADER
|
0407010WL005630
|
ABDUR KADER
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419633
|
|
ABDURKADER
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-005-008/64
(ACHALPARA)
|
0407010000NRG23230620220139660
|
23/06/2022
|
KADDUCH ALI
|
0407010WL005632
|
KADDUCH ALI
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419634
|
|
KADDUCHALI
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-005-009/4452
(ACHALPARA)
|
0407010000NRG23230620220139663
|
23/06/2022
|
KAMELA KHATUN
|
0407010WL005632
|
KAMELA KHATUN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Rejected
|
02/07/2022
|
|
2607419627
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
22
|
GOROIMARI
|
AS-07-010-005-001/4527
(ACHALPARA)
|
0407010000NRG23230620220139613
|
23/06/2022
|
ABDUL MALEK
|
0407010WL005627
|
ABDUL MALEK
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419640
|
|
ABDULMALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
23
|
GOROIMARI
|
AS-07-010-005-001/4541
(ACHALPARA)
|
0407010000NRG23230620220139592
|
23/06/2022
|
SOFIQUL ISLAM
|
0407010WL005624
|
SOFIQUL ISLAM
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419641
|
|
SOFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
24
|
GOROIMARI
|
AS-07-010-005-003/320
(ACHALPARA)
|
0407010000NRG23230620220139639
|
23/06/2022
|
Md. Hayder Ali
|
0407010WL005630
|
Md. Hayder Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419644
|
|
Md.HayderAli
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-005-003/4500
(ACHALPARA)
|
0407010000NRG23230620220139656
|
23/06/2022
|
IUCHUB KHAAN
|
0407010WL005632
|
IUCHUB KHAAN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419648
|
|
IUCHUBKHAAN
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-005-004/566
(ACHALPARA)
|
0407010000NRG23230620220139641
|
23/06/2022
|
Dudhu Miya
|
0407010WL005630
|
Dudhu Miya
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419642
|
|
DudhuMiya
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-005-004/840
(ACHALPARA)
|
0407010000NRG23230620220139608
|
23/06/2022
|
Md.Ramej Ali
|
0407010WL005626
|
Md.Ramej Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419687
|
|
Md.RamejAli
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-005-006/4462
(ACHALPARA)
|
0407010000NRG23230620220139642
|
23/06/2022
|
SHUKUR ALI
|
0407010WL005630
|
SHUKUR ALI
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419647
|
|
SHUKURALI
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-005-008/4565
(ACHALPARA)
|
0407010000NRG23230620220139609
|
23/06/2022
|
AMBIYA KHATUN
|
0407010WL005626
|
AMBIYA KHATUN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419645
|
|
AMBIYAKHATUN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-005-009/2195
(ACHALPARA)
|
0407010000NRG23230620220139610
|
23/06/2022
|
BACHIRAN BEGUM
|
0407010WL005626
|
BACHIRAN BEGUM
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419646
|
|
BACHIRANBEGUM
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-005-009/2870
(ACHALPARA)
|
0407010000NRG23230620220139612
|
23/06/2022
|
JACHANA ALAM
|
0407010WL005626
|
JACHANA ALAM
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419643
|
|
JACHANAALAM
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-005-009/2870
(ACHALPARA)
|
0407010000NRG23230620220139611
|
23/06/2022
|
SULEMAN HUSSAIN
|
0407010WL005626
|
SULEMAN HUSSAIN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419688
|
|
SULEMANHUSSAIN
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-005-009/4450
(ACHALPARA)
|
0407010000NRG23230620220139661
|
23/06/2022
|
GOLAM UDDIN
|
0407010WL005632
|
GOLAM UDDIN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419686
|
|
GOLAMUDDIN
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-005-009/4452
(ACHALPARA)
|
0407010000NRG23230620220139662
|
23/06/2022
|
FGARAHAD ALI
|
0407010WL005632
|
FGARAHAD ALI
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
02/07/2022
|
|
2607419649
|
|
FGARAHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
35
|
GOROIMARI
|
AS-07-010-005-007/2916
(ACHALPARA)
|
0407010000NRG23230620220139597
|
23/06/2022
|
SONA UDDIN
|
0407010WL005624
|
SONA UDDIN
|
00415
|
SBIN0005162
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419650
|
|
MRS MUNNI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
36
|
GOROIMARI
|
AS-07-010-005-001/4645
(ACHALPARA)
|
0407010000NRG23230620220139632
|
23/06/2022
|
FULAJAN NECHA
|
0407010WL005629
|
FULAJAN NECHA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419651
|
|
MRS FULAJAN NECHA
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-005-002/4520
(ACHALPARA)
|
0407010000NRG23230620220139638
|
23/06/2022
|
MUNTAJ ALI
|
0407010WL005630
|
MUNTAJ ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419652
|
|
MR MUNTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
GOROIMARI
|
AS-07-010-005-001/1594
(ACHALPARA)
|
0407010000NRG23230620220139622
|
23/06/2022
|
MD. AYNAL HAQUE
|
0407010WL005628
|
MD. AYNAL HAQUE
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419659
|
|
MR MD AYNAL HAQUE
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-005-001/1602
(ACHALPARA)
|
0407010000NRG23230620220139629
|
23/06/2022
|
Lal Miya
|
0407010WL005629
|
Lal Miya
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419668
|
|
MRS SAMIRAN NECHA
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-005-001/1903
(ACHALPARA)
|
0407010000NRG23230620220139590
|
23/06/2022
|
KADBHANU NECHA
|
0407010WL005624
|
KADBHANU NECHA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419663
|
|
MRS KADABHANU NECHA
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-005-001/2767
(ACHALPARA)
|
0407010000NRG23230620220139591
|
23/06/2022
|
JOYNAL ABDIN
|
0407010WL005624
|
JOYNAL ABDIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419669
|
|
MR JAYNAL ABDIN
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-005-001/2915
(ACHALPARA)
|
0407010000NRG23230620220139606
|
23/06/2022
|
AMELA KHATUN
|
0407010WL005626
|
AMELA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419685
|
|
MRS AMELA KHATUN
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-005-001/720
(ACHALPARA)
|
0407010000NRG23230620220139623
|
23/06/2022
|
Hatem Ali
|
0407010WL005628
|
Hatem Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419660
|
|
MR HATEM ALI
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-005-001/812
(ACHALPARA)
|
0407010000NRG23230620220139645
|
23/06/2022
|
Hussain Ali
|
0407010WL005631
|
Hussain Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419684
|
|
MR HUCHEN ALI
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-005-001/812
(ACHALPARA)
|
0407010000NRG23230620220139646
|
23/06/2022
|
Jamela Khatun
|
0407010WL005631
|
Jamela Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419681
|
|
MRS JAMELA KHATUN
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-005-002/2820
(ACHALPARA)
|
0407010000NRG23230620220139624
|
23/06/2022
|
ASIYA KHATUN
|
0407010WL005628
|
ASIYA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419664
|
|
MISS ASIA KHATUN
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-005-003/1584
(ACHALPARA)
|
0407010000NRG23230620220139635
|
23/06/2022
|
Monirul Islam
|
0407010WL005629
|
Monirul Islam
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419657
|
|
MR MONIRUL ISLAM
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-005-003/1584
(ACHALPARA)
|
0407010000NRG23230620220139634
|
23/06/2022
|
Samela Bagum
|
0407010WL005629
|
Samela Bagum
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419666
|
|
MRS SAMELA BEGAM
|
()
|
|
49
|
GOROIMARI
|
AS-07-010-005-003/2819
(ACHALPARA)
|
0407010000NRG23230620220139625
|
23/06/2022
|
JULHACH ALI
|
0407010WL005628
|
JULHACH ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
02/07/2022
|
|
2607419653
|
No Such Account
|
|
|
|
50
|
GOROIMARI
|
AS-07-010-005-003/2819
(ACHALPARA)
|
0407010000NRG23230620220139626
|
23/06/2022
|
NABIRAN NECHA
|
0407010WL005628
|
NABIRAN NECHA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
02/07/2022
|
|
2607419654
|
No Such Account
|
|
|
|
51
|
GOROIMARI
|
AS-07-010-005-003/320
(ACHALPARA)
|
0407010000NRG23230620220139640
|
23/06/2022
|
MRS MAMTAZ BAGUM
|
0407010WL005630
|
MRS MAMTAZ BAGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419661
|
|
MRS MOMTAZ BEGUM
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-005-004/2194
(ACHALPARA)
|
0407010000NRG23230620220139637
|
23/06/2022
|
MANIKJAN NESSA
|
0407010WL005629
|
MANIKJAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419655
|
|
MRS MANIKJAN NESSA
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-005-004/2194
(ACHALPARA)
|
0407010000NRG23230620220139636
|
23/06/2022
|
TAJIMUDDIN
|
0407010WL005629
|
TAJIMUDDIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419662
|
|
MR TAJIM UDDIN
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-005-004/4814
(ACHALPARA)
|
0407010000NRG23230620220139617
|
23/06/2022
|
JANSHER ALI
|
0407010WL005627
|
JANSHER ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419667
|
|
MR JANGSER ALI
|
()
|
|
55
|
GOROIMARI
|
AS-07-010-005-004/674
(ACHALPARA)
|
0407010000NRG23230620220139593
|
23/06/2022
|
Jahur Uddin
|
0407010WL005624
|
Jahur Uddin
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419680
|
|
MR JAHUR UDDIN
|
()
|
|
56
|
GOROIMARI
|
AS-07-010-005-004/674
(ACHALPARA)
|
0407010000NRG23230620220139594
|
23/06/2022
|
MAMTAZ BEGUM
|
0407010WL005624
|
MAMTAZ BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419682
|
|
MRS MAMTAJ BEGUM
|
()
|
|
57
|
GOROIMARI
|
AS-07-010-005-006/157
(ACHALPARA)
|
0407010000NRG23230620220139618
|
23/06/2022
|
Ahed Ali
|
0407010WL005627
|
Ahed Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419683
|
|
MR AHED ALI
|
()
|
|
58
|
GOROIMARI
|
AS-07-010-005-006/157
(ACHALPARA)
|
0407010000NRG23230620220139619
|
23/06/2022
|
AHELA BEWA
|
0407010WL005627
|
AHELA BEWA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419658
|
|
MRS RAHELA KHATUN
|
()
|
|
59
|
GOROIMARI
|
AS-07-010-005-006/2823
(ACHALPARA)
|
0407010000NRG23230620220139596
|
23/06/2022
|
FAJAR ALI
|
0407010WL005624
|
FAJAR ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419665
|
|
MR FAJAR ALI
|
()
|
|
60
|
GOROIMARI
|
AS-07-010-005-008/4563
(ACHALPARA)
|
0407010000NRG23230620220139653
|
23/06/2022
|
MAMATA BEGUM
|
0407010WL005631
|
MAMATA BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419656
|
|
MRS MAMTA BEGUM
|
()
|
|
61
|
GOROIMARI
|
AS-07-010-005-008/64
(ACHALPARA)
|
0407010000NRG23230620220139658
|
23/06/2022
|
Jahar Bhanu
|
0407010WL005632
|
Jahar Bhanu
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419670
|
|
MR CHAN MINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
62
|
GOROIMARI
|
AS-07-010-005-001/4493
(ACHALPARA)
|
0407010000NRG23230620220139607
|
23/06/2022
|
HURMUJ ALI AHMED
|
0407010WL005626
|
HURMUJ ALI AHMED
|
00415
|
SBIN0011621
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419671
|
|
MR MD HURMUJ ALIAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
63
|
GOROIMARI
|
AS-07-010-005-003/110
(ACHALPARA)
|
0407010000NRG23230620220139648
|
23/06/2022
|
Anowar
|
0407010WL005631
|
Anowar
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419674
|
|
MR ANAR HUCHEIN
|
()
|
|
64
|
GOROIMARI
|
AS-07-010-005-003/110
(ACHALPARA)
|
0407010000NRG23230620220139647
|
23/06/2022
|
RABIYAL HAQUE
|
0407010WL005631
|
RABIYAL HAQUE
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419675
|
|
MR RABIJAL HOQUE
|
()
|
|
65
|
GOROIMARI
|
AS-07-010-005-003/1452
(ACHALPARA)
|
0407010000NRG23230620220139649
|
23/06/2022
|
RABIYAL HUSSAIN
|
0407010WL005631
|
RABIYAL HUSSAIN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419676
|
|
MR RABIAL HUCHEIN
|
()
|
|
66
|
GOROIMARI
|
AS-07-010-005-004/2917
(ACHALPARA)
|
0407010000NRG23230620220139627
|
23/06/2022
|
AMENA KHATUN
|
0407010WL005628
|
AMENA KHATUN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419677
|
|
MRS AMENA KHATUN
|
()
|
|
67
|
GOROIMARI
|
AS-07-010-005-004/674
(ACHALPARA)
|
0407010000NRG23230620220139595
|
23/06/2022
|
AKLIMA AKTAR
|
0407010WL005624
|
AKLIMA AKTAR
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419673
|
|
MS AKALIMA AKATAR
|
()
|
|
68
|
GOROIMARI
|
AS-07-010-005-008/2825
(ACHALPARA)
|
0407010000NRG23230620220139628
|
23/06/2022
|
CHALAM ALI
|
0407010WL005628
|
CHALAM ALI
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607419672
|
|
MR CHALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|