|
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
|
Goreswar
|
AS-24-006-011-003/2671
()
|
0424006000NRG23010620220070873
|
03/06/2022
|
Chaleha Begum
|
0424006WL002550
|
Chaleha Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377592
|
|
ChalehaBegum
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-003/939
()
|
0424006000NRG23010620220070884
|
03/06/2022
|
Chandrabanu Begum
|
0424006WL002550
|
Chandrabanu Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377593
|
|
ChandrabanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-008-001/1351
()
|
0424006000NRG23010620220070807
|
03/06/2022
|
Kunju Baro
|
0424006WL002550
|
Kunju Baro
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377658
|
|
KunjuBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-001/101
()
|
0424006000NRG23010620220070808
|
03/06/2022
|
Banesa Bibi
|
0424006WL002550
|
Banesa Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377659
|
|
BanesaBibi
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/1509
()
|
0424006000NRG23010620220070809
|
03/06/2022
|
Jalil Ali
|
0424006WL002550
|
Jalil Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377648
|
|
JalilAli
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-001/1540
()
|
0424006000NRG23010620220070811
|
03/06/2022
|
Asan Ali
|
0424006WL002550
|
Asan Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377638
|
|
AsanAli
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-001/2070
()
|
0424006000NRG23010620220070814
|
03/06/2022
|
Sd Chamir Ali
|
0424006WL002550
|
Sd Chamir Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377649
|
|
SdChamirAli
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/2073
()
|
0424006000NRG23010620220070815
|
03/06/2022
|
Kalimuddin Ali
|
0424006WL002550
|
Kalimuddin Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377647
|
|
KalimuddinAli
|
()
|
|
9
|
Goreswar
|
AS-24-006-011-001/2074
()
|
0424006000NRG23010620220070817
|
03/06/2022
|
Abdul Ali
|
0424006WL002550
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377651
|
|
AbdulAli
|
()
|
|
10
|
Goreswar
|
AS-24-006-011-001/2107
()
|
0424006000NRG23010620220070818
|
03/06/2022
|
Matibar Rahman
|
0424006WL002550
|
Matibar Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377652
|
|
MatibarRahman
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-001/327
()
|
0424006000NRG23010620220070826
|
03/06/2022
|
Aicha Khatun
|
0424006WL002550
|
Aicha Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377650
|
|
AichaKhatun
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-001/327
()
|
0424006000NRG23010620220070825
|
03/06/2022
|
Mannan Ali
|
0424006WL002550
|
Mannan Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377653
|
|
MannanAli
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-001/93
()
|
0424006000NRG23010620220070838
|
03/06/2022
|
Jilai Ali
|
0424006WL002550
|
Jilai Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377637
|
|
JilaiAli
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-001/93
()
|
0424006000NRG23010620220070839
|
03/06/2022
|
Kuhinur Bibi
|
0424006WL002550
|
Kuhinur Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377645
|
|
KuhinurBibi
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-003/1072
()
|
0424006000NRG23010620220070841
|
03/06/2022
|
Rupali kalita
|
0424006WL002550
|
Rupali kalita
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377641
|
|
Rupalikalita
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-003/1073
()
|
0424006000NRG23010620220070842
|
03/06/2022
|
Fazar Ali
|
0424006WL002550
|
Fazar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377636
|
|
FazarAli
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-003/1073
()
|
0424006000NRG23010620220070843
|
03/06/2022
|
Marjina Begum
|
0424006WL002550
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220042D9F3
|
No Such Account
|
|
|
|
18
|
Goreswar
|
AS-24-006-011-003/1573
()
|
0424006000NRG23010620220070849
|
03/06/2022
|
Firoma Begum
|
0424006WL002550
|
Firoma Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377643
|
|
FiromaBegum
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-003/1573
()
|
0424006000NRG23010620220070850
|
03/06/2022
|
Sabani Khatun
|
0424006WL002550
|
Sabani Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377644
|
|
SabaniKhatun
|
()
|
|
20
|
Goreswar
|
AS-24-006-011-003/1946
()
|
0424006000NRG23010620220070852
|
03/06/2022
|
Khagen Kalita
|
0424006WL002550
|
Khagen Kalita
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377631
|
|
KhagenKalita
|
()
|
|
21
|
Goreswar
|
AS-24-006-011-003/2066
()
|
0424006000NRG23010620220070853
|
03/06/2022
|
Ainal Ali
|
0424006WL002550
|
Ainal Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377642
|
|
AinalAli
|
()
|
|
22
|
Goreswar
|
AS-24-006-011-003/2224
()
|
0424006000NRG23010620220070856
|
03/06/2022
|
Afajuddin Ali
|
0424006WL002550
|
Afajuddin Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377635
|
|
AfajuddinAli
|
()
|
|
23
|
Goreswar
|
AS-24-006-011-003/2224
()
|
0424006000NRG23010620220070857
|
03/06/2022
|
Chahara Khatun
|
0424006WL002550
|
Chahara Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377634
|
|
ChaharaKhatun
|
()
|
|
24
|
Goreswar
|
AS-24-006-011-003/2504
()
|
0424006000NRG23010620220070860
|
03/06/2022
|
Surath Mujumdar
|
0424006WL002550
|
Surath Mujumdar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377629
|
|
SurathMujumdar
|
()
|
|
25
|
Goreswar
|
AS-24-006-011-003/3730
()
|
0424006000NRG23010620220070875
|
03/06/2022
|
Fatema Bugum
|
0424006WL002550
|
Fatema Bugum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377646
|
|
FatemaBugum
|
()
|
|
26
|
Goreswar
|
AS-24-006-011-003/3792
()
|
0424006000NRG23010620220070876
|
03/06/2022
|
Aajahar Ali
|
0424006WL002550
|
Aajahar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377640
|
|
AajaharAli
|
()
|
|
27
|
Goreswar
|
AS-24-006-011-003/650
()
|
0424006000NRG23010620220070879
|
03/06/2022
|
Aji Rahman
|
0424006WL002550
|
Aji Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377633
|
|
AjiRahman
|
()
|
|
28
|
Goreswar
|
AS-24-006-011-003/660
()
|
0424006000NRG23010620220070881
|
03/06/2022
|
Amarendra Talukdar
|
0424006WL002550
|
Amarendra Talukdar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377630
|
|
AmarendraTalukdar
|
()
|
|
29
|
Goreswar
|
AS-24-006-011-003/686
()
|
0424006000NRG23010620220070882
|
03/06/2022
|
Ali Hussian
|
0424006WL002550
|
Ali Hussian
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377639
|
|
AliHussian
|
()
|
|
30
|
Goreswar
|
AS-24-006-011-003/939
()
|
0424006000NRG23010620220070883
|
03/06/2022
|
Siddik Ali
|
0424006WL002550
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377657
|
|
SiddikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-011-001/3378
()
|
0424006000NRG23010620220070827
|
03/06/2022
|
Ajit Ramchiary
|
0424006WL002550
|
Ajit Ramchiary
|
00078
|
CNRB0004559
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377656
|
|
AjitRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-011-001/2639
()
|
0424006000NRG23010620220070824
|
03/06/2022
|
Abdul Khalek
|
0424006WL002550
|
Abdul Khalek
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377589
|
|
AbdulKhalek
|
()
|
|
33
|
Goreswar
|
AS-24-006-011-001/627
()
|
0424006000NRG23010620220070834
|
03/06/2022
|
Jabed Ali
|
0424006WL002550
|
Jabed Ali
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377583
|
|
JabedAli
|
()
|
|
34
|
Goreswar
|
AS-24-006-011-001/635
()
|
0424006000NRG23010620220070836
|
03/06/2022
|
Abed Ali
|
0424006WL002550
|
Abed Ali
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377584
|
|
AbedAli
|
()
|
|
35
|
Goreswar
|
AS-24-006-011-003/127
()
|
0424006000NRG23010620220070847
|
03/06/2022
|
Arifa Khatun
|
0424006WL002550
|
Arifa Khatun
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377587
|
|
ArifaKhatun
|
()
|
|
36
|
Goreswar
|
AS-24-006-011-003/2500
()
|
0424006000NRG23010620220070859
|
03/06/2022
|
Anjan Kalita
|
0424006WL002550
|
Anjan Kalita
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377585
|
|
AnjanKalita
|
()
|
|
37
|
Goreswar
|
AS-24-006-011-003/2626
()
|
0424006000NRG23010620220070864
|
03/06/2022
|
Uchen Ali
|
0424006WL002550
|
Uchen Ali
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377586
|
|
UchenAli
|
()
|
|
38
|
Goreswar
|
AS-24-006-011-003/2628
()
|
0424006000NRG23010620220070868
|
03/06/2022
|
Jalekha Begum
|
0424006WL002550
|
Jalekha Begum
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377588
|
|
JalekhaBegum
|
()
|
|
39
|
Goreswar
|
AS-24-006-011-003/650
()
|
0424006000NRG23010620220070880
|
03/06/2022
|
Jamina Khatun
|
0424006WL002550
|
Jamina Khatun
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377582
|
|
JaminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-011-003/1573
()
|
0424006000NRG23010620220070848
|
03/06/2022
|
Shajahan Ali
|
0424006WL002550
|
Shajahan Ali
|
00354
|
PUNB0202120
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159377590
|
|
ShajahanAli
|
()
|
|
41
|
Goreswar
|
AS-24-006-011-003/223
()
|
0424006000NRG23010620220070858
|
03/06/2022
|
Aamiran Necha
|
0424006WL002550
|
Aamiran Necha
|
00354
|
PUNB0202120
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159377591
|
|
AamiranNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
Goreswar
|
AS-24-006-011-001/1509
()
|
0424006000NRG23010620220070810
|
03/06/2022
|
Tajiya Khatun
|
0424006WL002550
|
Tajiya Khatun
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377598
|
|
MRS TAJIYA KHATUN
|
()
|
|
43
|
Goreswar
|
AS-24-006-011-001/1595
()
|
0424006000NRG23010620220070812
|
03/06/2022
|
Latif Ali
|
0424006WL002550
|
Latif Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377595
|
|
MR MOHAMMAD LATIF ALI
|
()
|
|
44
|
Goreswar
|
AS-24-006-011-001/1595
()
|
0424006000NRG23010620220070813
|
03/06/2022
|
Saina Begum
|
0424006WL002550
|
Saina Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377603
|
|
MRS SAINA BEGUM
|
()
|
|
45
|
Goreswar
|
AS-24-006-011-001/2073
()
|
0424006000NRG23010620220070816
|
03/06/2022
|
Nilima Khatun
|
0424006WL002550
|
Nilima Khatun
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377605
|
|
MISS NILIMA KHATUN
|
()
|
|
46
|
Goreswar
|
AS-24-006-011-001/2107
()
|
0424006000NRG23010620220070819
|
03/06/2022
|
Arifa Sultan
|
0424006WL002550
|
Arifa Sultan
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377604
|
|
MRS ARIFA SULTANA
|
()
|
|
47
|
Goreswar
|
AS-24-006-011-001/3755
()
|
0424006000NRG23010620220070828
|
03/06/2022
|
Rubia Bibi
|
0424006WL002550
|
Rubia Bibi
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377607
|
|
MRS RUBIA BIBI
|
()
|
|
48
|
Goreswar
|
AS-24-006-011-001/458
()
|
0424006000NRG23010620220070830
|
03/06/2022
|
Jahangir Ali
|
0424006WL002550
|
Jahangir Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377597
|
|
MR MD JAHANGIR ALI
|
()
|
|
49
|
Goreswar
|
AS-24-006-011-001/458
()
|
0424006000NRG23010620220070831
|
03/06/2022
|
Manjuwara Begum
|
0424006WL002550
|
Manjuwara Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377602
|
|
MR MANJUWARA BEGUM
|
()
|
|
50
|
Goreswar
|
AS-24-006-011-001/514
()
|
0424006000NRG23010620220070832
|
03/06/2022
|
Nurul Alam
|
0424006WL002550
|
Nurul Alam
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377596
|
|
MR MD NURUL ALAM
|
()
|
|
51
|
Goreswar
|
AS-24-006-011-003/127
()
|
0424006000NRG23010620220070845
|
03/06/2022
|
Hasina Begum
|
0424006WL002550
|
Hasina Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377608
|
|
MRS HASINA BEGUM
|
()
|
|
52
|
Goreswar
|
AS-24-006-011-003/127
()
|
0424006000NRG23010620220070844
|
03/06/2022
|
Sohedul Islam
|
0424006WL002550
|
Sohedul Islam
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377601
|
|
MR SAHIDUL ISLAM
|
()
|
|
53
|
Goreswar
|
AS-24-006-011-003/2206
()
|
0424006000NRG23010620220070854
|
03/06/2022
|
Amir Ali
|
0424006WL002550
|
Amir Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377655
|
|
MR AMIR ALI
|
()
|
|
54
|
Goreswar
|
AS-24-006-011-003/2206
()
|
0424006000NRG23010620220070855
|
03/06/2022
|
Amiran Begum
|
0424006WL002550
|
Amiran Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377654
|
|
MRS AMIRAN BEGUM
|
()
|
|
55
|
Goreswar
|
AS-24-006-011-003/2504
()
|
0424006000NRG23010620220070861
|
03/06/2022
|
Jadav Mujumdar
|
0424006WL002550
|
Jadav Mujumdar
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377610
|
|
MR JADAV MAZUMDAR
|
()
|
|
56
|
Goreswar
|
AS-24-006-011-003/2504
()
|
0424006000NRG23010620220070862
|
03/06/2022
|
Rita Roy Mujumdar
|
0424006WL002550
|
Rita Roy Mujumdar
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377609
|
|
MRS RITA RAY MAZUMDAR
|
()
|
|
57
|
Goreswar
|
AS-24-006-011-003/2504
()
|
0424006000NRG23010620220070863
|
03/06/2022
|
Uttara Mujumdar
|
0424006WL002550
|
Uttara Mujumdar
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377600
|
|
MRS UTTARA MAJUMDAR
|
()
|
|
58
|
Goreswar
|
AS-24-006-011-003/2627
()
|
0424006000NRG23010620220070867
|
03/06/2022
|
Akher Ali
|
0424006WL002550
|
Akher Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377599
|
|
MR AKHER ALI
|
()
|
|
59
|
Goreswar
|
AS-24-006-011-003/3713
()
|
0424006000NRG23010620220070874
|
03/06/2022
|
Eusub Ali
|
0424006WL002550
|
Eusub Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377594
|
|
MR EUSUB ALI
|
()
|
|
60
|
Goreswar
|
AS-24-006-011-003/3796
()
|
0424006000NRG23010620220070878
|
03/06/2022
|
Fakuruddin Ahmed
|
0424006WL002550
|
Fakuruddin Ahmed
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377606
|
|
MR FAKURUDDIN AHMED
|
()
|
|
61
|
Goreswar
|
AS-24-006-011-003/939
()
|
0424006000NRG23010620220070885
|
03/06/2022
|
Mamtaj Ali
|
0424006WL002550
|
Mamtaj Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377611
|
|
MR MAMTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
62
|
Goreswar
|
AS-24-006-011-001/2547
()
|
0424006000NRG23010620220070820
|
03/06/2022
|
Asma Khatun
|
0424006WL002550
|
Asma Khatun
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377616
|
|
MISS ACHMA KHATUN
|
()
|
|
63
|
Goreswar
|
AS-24-006-011-001/3755
()
|
0424006000NRG23010620220070829
|
03/06/2022
|
Rahimun Necha
|
0424006WL002550
|
Rahimun Necha
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377615
|
|
MISS RAHIMUN NESSA
|
()
|
|
64
|
Goreswar
|
AS-24-006-011-001/514
()
|
0424006000NRG23010620220070833
|
03/06/2022
|
Morjina Begum
|
0424006WL002550
|
Morjina Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377617
|
|
MISS MARJINA BEGUM
|
()
|
|
65
|
Goreswar
|
AS-24-006-011-001/627
()
|
0424006000NRG23010620220070835
|
03/06/2022
|
Farida Begum
|
0424006WL002550
|
Farida Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377614
|
|
MISS FARIDA BEGUM
|
()
|
|
66
|
Goreswar
|
AS-24-006-011-001/635
()
|
0424006000NRG23010620220070837
|
03/06/2022
|
Rasida Khatun
|
0424006WL002550
|
Rasida Khatun
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377613
|
|
MISS RASIDA KHATUN
|
()
|
|
67
|
Goreswar
|
AS-24-006-011-003/1072
()
|
0424006000NRG23010620220070840
|
03/06/2022
|
Sri Ramesh Kalita
|
0424006WL002550
|
Sri Ramesh Kalita
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377612
|
|
MR RAMESH KALITA
|
()
|
|
68
|
Goreswar
|
AS-24-006-011-003/2626
()
|
0424006000NRG23010620220070866
|
03/06/2022
|
Minara Begum
|
0424006WL002550
|
Minara Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377618
|
|
MR MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
69
|
Goreswar
|
AS-24-006-011-001/2639
()
|
0424006000NRG23010620220070821
|
03/06/2022
|
Ichmat Ali
|
0424006WL002550
|
Ichmat Ali
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377624
|
|
IchmatAli
|
()
|
|
70
|
Goreswar
|
AS-24-006-011-001/2639
()
|
0424006000NRG23010620220070822
|
03/06/2022
|
Sahera Khatun
|
0424006WL002550
|
Sahera Khatun
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377622
|
|
SaheraKhatun
|
()
|
|
71
|
Goreswar
|
AS-24-006-011-003/127
()
|
0424006000NRG23010620220070846
|
03/06/2022
|
Chahida Khatun
|
0424006WL002550
|
Chahida Khatun
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377623
|
|
ChahidaKhatun
|
()
|
|
72
|
Goreswar
|
AS-24-006-011-003/1573
()
|
0424006000NRG23010620220070851
|
03/06/2022
|
Gulesa Begum
|
0424006WL002550
|
Gulesa Begum
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377620
|
|
GulesaBegum
|
()
|
|
73
|
Goreswar
|
AS-24-006-011-003/2626
()
|
0424006000NRG23010620220070865
|
03/06/2022
|
Rupban Bibi
|
0424006WL002550
|
Rupban Bibi
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377627
|
|
RupbanBibi
|
()
|
|
74
|
Goreswar
|
AS-24-006-011-003/2629
()
|
0424006000NRG23010620220070869
|
03/06/2022
|
Taher Ali
|
0424006WL002550
|
Taher Ali
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377625
|
|
TaherAli
|
()
|
|
75
|
Goreswar
|
AS-24-006-011-003/2658
()
|
0424006000NRG23010620220070870
|
03/06/2022
|
Kulchum Bibi
|
0424006WL002550
|
Kulchum Bibi
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377619
|
|
KulchumBibi
|
()
|
|
76
|
Goreswar
|
AS-24-006-011-003/2661
()
|
0424006000NRG23010620220070871
|
03/06/2022
|
Chajeda Begum
|
0424006WL002550
|
Chajeda Begum
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377626
|
|
ChajedaBegum
|
()
|
|
77
|
Goreswar
|
AS-24-006-011-003/2671
()
|
0424006000NRG23010620220070872
|
03/06/2022
|
Chujab Ali
|
0424006WL002550
|
Chujab Ali
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377628
|
|
ChujabAli
|
()
|
|
78
|
Goreswar
|
AS-24-006-011-003/3795
()
|
0424006000NRG23010620220070877
|
03/06/2022
|
Daliman Begum
|
0424006WL002550
|
Daliman Begum
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377621
|
|
DalimanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
79
|
Goreswar
|
AS-24-006-011-001/2639
()
|
0424006000NRG23010620220070823
|
03/06/2022
|
Eusuf Ali
|
0424006WL002550
|
Eusuf Ali
|
00662
|
BDBL0001188
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377581
|
|
EusufAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162819
|
162819
|
|
|
|
|
|
|
|