|
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-24-006-011-001/3574
()
|
0424006000NRG23020620220071215
|
03/06/2022
|
Alauddin Ahmed
|
0424006WL002571
|
Alauddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131677
|
|
AlauddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-008-001/89
()
|
0424006000NRG23020620220071190
|
03/06/2022
|
Islam Ali
|
0424006WL002571
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131673
|
|
IslamAli
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-002/166
()
|
0424006000NRG23020620220071194
|
03/06/2022
|
Matijan Begum
|
0424006WL002571
|
Matijan Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131669
|
|
MatijanBegum
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-002/2897
()
|
0424006000NRG23020620220071196
|
03/06/2022
|
Lokman Ali
|
0424006WL002571
|
Lokman Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131691
|
|
LokmanAli
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-002/2897
()
|
0424006000NRG23020620220071195
|
03/06/2022
|
Shidul Islam
|
0424006WL002571
|
Shidul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131662
|
|
ShidulIslam
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-002/2898
()
|
0424006000NRG23020620220071198
|
03/06/2022
|
Fulu Begum
|
0424006WL002571
|
Fulu Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131663
|
|
FuluBegum
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-002/2898
()
|
0424006000NRG23020620220071199
|
03/06/2022
|
Katemon Nessa
|
0424006WL002571
|
Katemon Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131692
|
|
KatemonNessa
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-002/2898
()
|
0424006000NRG23020620220071197
|
03/06/2022
|
Mainaluddin
|
0424006WL002571
|
Mainaluddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131672
|
|
Mainaluddin
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-002/2903
()
|
0424006000NRG23020620220071202
|
03/06/2022
|
Kamala Khatun
|
0424006WL002571
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131693
|
|
KamalaKhatun
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-002/2903
()
|
0424006000NRG23020620220071201
|
03/06/2022
|
Rahima Begum
|
0424006WL002571
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131671
|
|
RahimaBegum
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-001/175
()
|
0424006000NRG23020620220071203
|
03/06/2022
|
Jarina Bibi
|
0424006WL002571
|
Jarina Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131684
|
|
JarinaBibi
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-001/21
()
|
0424006000NRG23020620220071205
|
03/06/2022
|
Yakub Ali
|
0424006WL002571
|
Yakub Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131687
|
|
YakubAli
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-001/402
()
|
0424006000NRG23020620220071220
|
03/06/2022
|
Samsul Hauque
|
0424006WL002571
|
Samsul Hauque
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131668
|
|
SamsulHauque
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-001/475
()
|
0424006000NRG23020620220071221
|
03/06/2022
|
Iusuf Ali
|
0424006WL002571
|
Iusuf Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131674
|
|
IusufAli
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-001/484
()
|
0424006000NRG23020620220071222
|
03/06/2022
|
Sayab Ali
|
0424006WL002571
|
Sayab Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131670
|
|
SayabAli
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-002/2091
()
|
0424006000NRG23020620220071225
|
03/06/2022
|
AAbu Chayed
|
0424006WL002571
|
AAbu Chayed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131667
|
|
AAbuChayed
|
()
|
|
17
|
Goreswar
|
AS-24-006-011-002/2091
()
|
0424006000NRG23020620220071226
|
03/06/2022
|
Chamala Khatun
|
0424006WL002571
|
Chamala Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131666
|
|
ChamalaKhatun
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-002/2097
()
|
0424006000NRG23020620220071229
|
03/06/2022
|
Haidar Ali
|
0424006WL002571
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131665
|
|
HaidarAli
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-002/2097
()
|
0424006000NRG23020620220071230
|
03/06/2022
|
Tarabanu Begum
|
0424006WL002571
|
Tarabanu Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131686
|
|
TarabanuBegum
|
()
|
|
20
|
Goreswar
|
AS-24-006-011-002/2097
()
|
0424006000NRG23020620220071231
|
03/06/2022
|
Tayab Ali
|
0424006WL002571
|
Tayab Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131685
|
|
TayabAli
|
()
|
|
21
|
Goreswar
|
AS-24-006-011-002/3783
()
|
0424006000NRG23020620220071241
|
03/06/2022
|
Guljar Begum
|
0424006WL002571
|
Guljar Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131638
|
|
GuljarBegum
|
()
|
|
22
|
Goreswar
|
AS-24-006-011-002/3788
()
|
0424006000NRG23020620220071242
|
03/06/2022
|
Khodeja Begum
|
0424006WL002571
|
Khodeja Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131636
|
|
KhodejaBegum
|
()
|
|
23
|
Goreswar
|
AS-24-006-011-002/701
()
|
0424006000NRG23020620220071248
|
03/06/2022
|
Md.Harmuz Ali
|
0424006WL002571
|
Md.Harmuz Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131664
|
|
Md.HarmuzAli
|
()
|
|
24
|
Goreswar
|
AS-24-006-011-002/758
()
|
0424006000NRG23020620220071250
|
03/06/2022
|
Akabar Ali
|
0424006WL002571
|
Akabar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131690
|
|
AkabarAli
|
()
|
|
25
|
Goreswar
|
AS-24-006-011-002/758
()
|
0424006000NRG23020620220071249
|
03/06/2022
|
Asiya Khatun
|
0424006WL002571
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131689
|
|
AsiyaKhatun
|
()
|
|
26
|
Goreswar
|
AS-24-006-011-002/786
()
|
0424006000NRG23020620220071251
|
03/06/2022
|
Mazida Khatun
|
0424006WL002571
|
Mazida Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131688
|
|
MazidaKhatun
|
()
|
|
27
|
Goreswar
|
AS-24-006-011-003/3607
()
|
0424006000NRG23020620220071254
|
03/06/2022
|
Anjali Kalita
|
0424006WL002571
|
Anjali Kalita
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131639
|
|
AnjaliKalita
|
()
|
|
28
|
Goreswar
|
AS-24-006-011-003/3717
()
|
0424006000NRG23020620220071259
|
03/06/2022
|
Pranita kalita
|
0424006WL002571
|
Pranita kalita
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131637
|
|
Pranitakalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-008-001/2956
()
|
0424006000NRG23020620220071189
|
03/06/2022
|
Aroti Baro
|
0424006WL002571
|
Aroti Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131694
|
|
ArotiBaro
|
()
|
|
30
|
Goreswar
|
AS-24-006-011-001/3490
()
|
0424006000NRG23020620220071212
|
03/06/2022
|
Manika Baro
|
0424006WL002571
|
Manika Baro
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131695
|
|
ManikaBaro
|
()
|
|
31
|
Goreswar
|
AS-24-006-011-002/1859
()
|
0424006000NRG23020620220071224
|
03/06/2022
|
Harmuj Ali
|
0424006WL002571
|
Harmuj Ali
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131628
|
|
HarmujAli
|
()
|
|
32
|
Goreswar
|
AS-24-006-011-002/2091
()
|
0424006000NRG23020620220071228
|
03/06/2022
|
Esmina Begum
|
0424006WL002571
|
Esmina Begum
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131634
|
|
EsminaBegum
|
()
|
|
33
|
Goreswar
|
AS-24-006-011-002/2091
()
|
0424006000NRG23020620220071227
|
03/06/2022
|
Safiqul Islam
|
0424006WL002571
|
Safiqul Islam
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131696
|
|
SafiqulIslam
|
()
|
|
34
|
Goreswar
|
AS-24-006-011-002/2605
()
|
0424006000NRG23020620220071232
|
03/06/2022
|
Rahima Bibi
|
0424006WL002571
|
Rahima Bibi
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131633
|
|
RahimaBibi
|
()
|
|
35
|
Goreswar
|
AS-24-006-011-002/3421
()
|
0424006000NRG23020620220071235
|
03/06/2022
|
Abul Hussain
|
0424006WL002571
|
Abul Hussain
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131629
|
|
AbulHussain
|
()
|
|
36
|
Goreswar
|
AS-24-006-011-002/3421
()
|
0424006000NRG23020620220071236
|
03/06/2022
|
Josnara Begum
|
0424006WL002571
|
Josnara Begum
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131630
|
|
JosnaraBegum
|
()
|
|
37
|
Goreswar
|
AS-24-006-011-002/3456
()
|
0424006000NRG23020620220071240
|
03/06/2022
|
Jaheda Khatun
|
0424006WL002571
|
Jaheda Khatun
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131631
|
|
JahedaKhatun
|
()
|
|
38
|
Goreswar
|
AS-24-006-011-002/3800
()
|
0424006000NRG23020620220071246
|
03/06/2022
|
Kashem Ali
|
0424006WL002571
|
Kashem Ali
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131627
|
|
KashemAli
|
()
|
|
39
|
Goreswar
|
AS-24-006-011-002/3800
()
|
0424006000NRG23020620220071245
|
03/06/2022
|
Rahima Begum
|
0424006WL002571
|
Rahima Begum
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131626
|
|
RahimaBegum
|
()
|
|
40
|
Goreswar
|
AS-24-006-011-002/3804
()
|
0424006000NRG23020620220071247
|
03/06/2022
|
Rahila Khatun
|
0424006WL002571
|
Rahila Khatun
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131632
|
|
RahilaKhatun
|
()
|
|
41
|
Goreswar
|
AS-24-006-011-003/3711
()
|
0424006000NRG23020620220071258
|
03/06/2022
|
Kamleswar Kalita
|
0424006WL002571
|
Kamleswar Kalita
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131679
|
|
KamleswarKalita
|
()
|
|
42
|
Goreswar
|
AS-24-006-011-003/3711
()
|
0424006000NRG23020620220071257
|
03/06/2022
|
Runumani Kalita
|
0424006WL002571
|
Runumani Kalita
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131678
|
|
RunumaniKalita
|
()
|
|
43
|
Goreswar
|
AS-24-006-011-003/3785
()
|
0424006000NRG23020620220071260
|
03/06/2022
|
Maina Begum
|
0424006WL002571
|
Maina Begum
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131625
|
|
MainaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-011-002/812
()
|
0424006000NRG23020620220071253
|
03/06/2022
|
Anowara Begum
|
0424006WL002571
|
Anowara Begum
|
00354
|
PUNB0138600
|
2061
|
2061
|
Processed
|
10/06/2022
|
|
2159131635
|
|
AnowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-008-001/89
()
|
0424006000NRG23020620220071192
|
03/06/2022
|
Ajijur Rahman
|
0424006WL002571
|
Ajijur Rahman
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131675
|
|
MR MD AJIJUR RAHMAN
|
()
|
|
46
|
Goreswar
|
AS-24-006-008-001/89
()
|
0424006000NRG23020620220071191
|
03/06/2022
|
Ajiran Nessa
|
0424006WL002571
|
Ajiran Nessa
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131653
|
|
MRS AJIRAN NECHA
|
()
|
|
47
|
Goreswar
|
AS-24-006-008-002/166
()
|
0424006000NRG23020620220071193
|
03/06/2022
|
Alim Ali
|
0424006WL002571
|
Alim Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131654
|
|
MR AALIM ALI
|
()
|
|
48
|
Goreswar
|
AS-24-006-008-002/2903
()
|
0424006000NRG23020620220071200
|
03/06/2022
|
Jabbar Ali
|
0424006WL002571
|
Jabbar Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131680
|
|
MD JABBAR ALI
|
()
|
|
49
|
Goreswar
|
AS-24-006-011-001/2109
()
|
0424006000NRG23020620220071206
|
03/06/2022
|
Najminara Begum
|
0424006WL002571
|
Najminara Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131652
|
|
MISS NAJMINARA BEGUM
|
()
|
|
50
|
Goreswar
|
AS-24-006-011-001/2111
()
|
0424006000NRG23020620220071207
|
03/06/2022
|
Soleha Begum
|
0424006WL002571
|
Soleha Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131681
|
|
MRS SOLEHA BEGUM
|
()
|
|
51
|
Goreswar
|
AS-24-006-011-001/2234
()
|
0424006000NRG23020620220071208
|
03/06/2022
|
Abdul Karim Khan
|
0424006WL002571
|
Abdul Karim Khan
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131676
|
|
MR ABDUL KARIM KHAN
|
()
|
|
52
|
Goreswar
|
AS-24-006-011-001/3375
()
|
0424006000NRG23020620220071211
|
03/06/2022
|
Kanteswar Baro
|
0424006WL002571
|
Kanteswar Baro
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131697
|
|
MR KANTESWAR BARO
|
()
|
|
53
|
Goreswar
|
AS-24-006-011-001/3574
()
|
0424006000NRG23020620220071216
|
03/06/2022
|
Jilima Begum
|
0424006WL002571
|
Jilima Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131658
|
|
MRS JILIMA BEGUM
|
()
|
|
54
|
Goreswar
|
AS-24-006-011-001/3751
()
|
0424006000NRG23020620220071219
|
03/06/2022
|
Akhtar Hussain
|
0424006WL002571
|
Akhtar Hussain
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131655
|
|
MR AKHTAR HUSSAIN
|
()
|
|
55
|
Goreswar
|
AS-24-006-011-001/3751
()
|
0424006000NRG23020620220071217
|
03/06/2022
|
Harej Ali
|
0424006WL002571
|
Harej Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131656
|
|
MAHAMMAD HAREJ ALI
|
()
|
|
56
|
Goreswar
|
AS-24-006-011-001/484
()
|
0424006000NRG23020620220071223
|
03/06/2022
|
Samina Begum
|
0424006WL002571
|
Samina Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131657
|
|
MRS SAMINA BEGUM
|
()
|
|
57
|
Goreswar
|
AS-24-006-011-002/3426
()
|
0424006000NRG23020620220071238
|
03/06/2022
|
Asmina Begum
|
0424006WL002571
|
Asmina Begum
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131647
|
|
MRS ASMINA BEGUM
|
()
|
|
58
|
Goreswar
|
AS-24-006-011-002/3427
()
|
0424006000NRG23020620220071239
|
03/06/2022
|
Bahar Ali
|
0424006WL002571
|
Bahar Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131649
|
|
MR BAHAR ALI
|
()
|
|
59
|
Goreswar
|
AS-24-006-011-002/3788
()
|
0424006000NRG23020620220071244
|
03/06/2022
|
Hasen Ali
|
0424006WL002571
|
Hasen Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131651
|
|
MR HASEN ALI
|
()
|
|
60
|
Goreswar
|
AS-24-006-011-002/3788
()
|
0424006000NRG23020620220071243
|
03/06/2022
|
Islam Ali
|
0424006WL002571
|
Islam Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131648
|
|
MR ISLAM ALI
|
()
|
|
61
|
Goreswar
|
AS-24-006-011-002/812
()
|
0424006000NRG23020620220071252
|
03/06/2022
|
Muntaj Ali
|
0424006WL002571
|
Muntaj Ali
|
00415
|
SBIN0001171
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131650
|
|
MR MUNTAJALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
62
|
Goreswar
|
AS-24-006-011-001/175
()
|
0424006000NRG23020620220071204
|
03/06/2022
|
Sariful Ali
|
0424006WL002571
|
Sariful Ali
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131645
|
|
MR SARIFUL ALI
|
()
|
|
63
|
Goreswar
|
AS-24-006-011-001/2234
()
|
0424006000NRG23020620220071210
|
03/06/2022
|
Golbanu Bibi
|
0424006WL002571
|
Golbanu Bibi
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131660
|
|
MISS GOLBANU BIBI
|
()
|
|
64
|
Goreswar
|
AS-24-006-011-001/2234
()
|
0424006000NRG23020620220071209
|
03/06/2022
|
Jahanara Begum
|
0424006WL002571
|
Jahanara Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131659
|
|
MISS JAHANARA BEGUM
|
()
|
|
65
|
Goreswar
|
AS-24-006-011-001/3545
()
|
0424006000NRG23020620220071214
|
03/06/2022
|
Ambiya Begum
|
0424006WL002571
|
Ambiya Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131683
|
|
MRS AMIYA BEGUM
|
()
|
|
66
|
Goreswar
|
AS-24-006-011-001/3545
()
|
0424006000NRG23020620220071213
|
03/06/2022
|
Kutubuddin Ahmed
|
0424006WL002571
|
Kutubuddin Ahmed
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131682
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
67
|
Goreswar
|
AS-24-006-011-001/3751
()
|
0424006000NRG23020620220071218
|
03/06/2022
|
Rasida Begum
|
0424006WL002571
|
Rasida Begum
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131661
|
|
MRS RASIDA BEGUM
|
()
|
|
68
|
Goreswar
|
AS-24-006-011-002/2605
()
|
0424006000NRG23020620220071233
|
03/06/2022
|
Ajijul Haque
|
0424006WL002571
|
Ajijul Haque
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131646
|
|
MR AJIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
69
|
Goreswar
|
AS-24-006-011-003/3709
()
|
0424006000NRG23020620220071256
|
03/06/2022
|
Rijumani Talukdar
|
0424006WL002571
|
Rijumani Talukdar
|
00415
|
SBIN0016944
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131644
|
|
SHRI RIJUMANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
70
|
Goreswar
|
AS-24-006-011-002/2605
()
|
0424006000NRG23020620220071234
|
03/06/2022
|
Fulbanu Bibi
|
0424006WL002571
|
Fulbanu Bibi
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131640
|
|
FulbanuBibi
|
()
|
|
71
|
Goreswar
|
AS-24-006-011-002/3423
()
|
0424006000NRG23020620220071237
|
03/06/2022
|
Farida Begum
|
0424006WL002571
|
Farida Begum
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131642
|
|
FaridaBegum
|
()
|
|
72
|
Goreswar
|
AS-24-006-011-003/3607
()
|
0424006000NRG23020620220071255
|
03/06/2022
|
Ranjit Kalita
|
0424006WL002571
|
Ranjit Kalita
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131643
|
|
RanjitKalita
|
()
|
|
73
|
Goreswar
|
AS-24-006-011-003/3803
()
|
0424006000NRG23020620220071261
|
03/06/2022
|
Jarina Khatun
|
0424006WL002571
|
Jarina Khatun
|
00468
|
UBIN0538981
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159131641
|
|
JarinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150453
|
150453
|
|
|
|
|
|
|
|