|
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-24-006-015-001/1711
()
|
0424006000NRG23110520220036753
|
12/05/2022
|
Rita Subedi
|
0424006WL001395
|
Rita Subedi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182105
|
|
RitaSubedi
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-006/3436
()
|
0424006000NRG23110520220036821
|
12/05/2022
|
Smt Devi Maya
|
0424006WL001395
|
Smt Devi Maya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182104
|
|
SmtDeviMaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-006/1807
()
|
0424006000NRG23110520220036766
|
12/05/2022
|
Fainur Ali
|
0424006WL001395
|
Fainur Ali
|
00045
|
BARB0KSHUDR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182025
|
|
FainurAli
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/2220
()
|
0424006000NRG23110520220036781
|
12/05/2022
|
Anash Ali
|
0424006WL001395
|
Anash Ali
|
00045
|
BARB0KSHUDR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182026
|
|
AnashAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-015-001/2108
()
|
0424006000NRG23110520220036755
|
12/05/2022
|
Damdar Bahadur Pradhan
|
0424006WL001395
|
Damdar Bahadur Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182047
|
|
DamdarBahadurPradhan
|
()
|
|
6
|
Goreswar
|
AS-24-006-015-001/2108
()
|
0424006000NRG23110520220036754
|
12/05/2022
|
Rina Devi
|
0424006WL001395
|
Rina Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182032
|
|
RinaDevi
|
()
|
|
7
|
Goreswar
|
AS-24-006-015-001/2536
()
|
0424006000NRG23110520220036756
|
12/05/2022
|
Pradip Adhikari
|
0424006WL001395
|
Pradip Adhikari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182055
|
|
PradipAdhikari
|
()
|
|
8
|
Goreswar
|
AS-24-006-015-002/2389
()
|
0424006000NRG23110520220036758
|
12/05/2022
|
Safjan Begum
|
0424006WL001395
|
Safjan Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182041
|
|
SafjanBegum
|
()
|
|
9
|
Goreswar
|
AS-24-006-015-002/4230
()
|
0424006000NRG23110520220036759
|
12/05/2022
|
Sanajy Maya Magar
|
0424006WL001395
|
Sanajy Maya Magar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668182030
|
No Such Account
|
|
|
|
10
|
Goreswar
|
AS-24-006-019-006/1699
()
|
0424006000NRG23110520220036762
|
12/05/2022
|
Jonali Satnami
|
0424006WL001395
|
Jonali Satnami
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668182052
|
No Such Account
|
|
|
|
11
|
Goreswar
|
AS-24-006-019-006/1871
()
|
0424006000NRG23110520220036767
|
12/05/2022
|
Tilak Bahadur Magar
|
0424006WL001395
|
Tilak Bahadur Magar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182049
|
|
TilakBahadurMagar
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-006/1875
()
|
0424006000NRG23110520220036768
|
12/05/2022
|
Dipak Sitoula
|
0424006WL001395
|
Dipak Sitoula
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182029
|
|
DipakSitoula
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-006/1938
()
|
0424006000NRG23110520220036770
|
12/05/2022
|
Sarif Ali
|
0424006WL001395
|
Sarif Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182036
|
|
SarifAli
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-006/2083
()
|
0424006000NRG23110520220036773
|
12/05/2022
|
Anjuma Begum
|
0424006WL001395
|
Anjuma Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182053
|
|
AnjumaBegum
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-006/2099
()
|
0424006000NRG23110520220036775
|
12/05/2022
|
Afiya Bibi
|
0424006WL001395
|
Afiya Bibi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182054
|
|
AfiyaBibi
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-006/2227
()
|
0424006000NRG23110520220036783
|
12/05/2022
|
Tahijuna Necha
|
0424006WL001395
|
Tahijuna Necha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182043
|
|
TahijunaNecha
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-006/2260
()
|
0424006000NRG23110520220036789
|
12/05/2022
|
Patinna Chaoara
|
0424006WL001395
|
Patinna Chaoara
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668182031
|
No Such Account
|
|
|
|
18
|
Goreswar
|
AS-24-006-019-006/2260
()
|
0424006000NRG23110520220036790
|
12/05/2022
|
Sonu Sona
|
0424006WL001395
|
Sonu Sona
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182046
|
|
SonuSona
|
()
|
|
19
|
Goreswar
|
AS-24-006-019-006/2270
()
|
0424006000NRG23110520220036791
|
12/05/2022
|
Tajul Ali
|
0424006WL001395
|
Tajul Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182040
|
|
TajulAli
|
()
|
|
20
|
Goreswar
|
AS-24-006-019-006/2359
()
|
0424006000NRG23110520220036792
|
12/05/2022
|
Ambika Debi
|
0424006WL001395
|
Ambika Debi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182042
|
|
AmbikaDebi
|
()
|
|
21
|
Goreswar
|
AS-24-006-019-006/2379
()
|
0424006000NRG23110520220036794
|
12/05/2022
|
Sabed Ali
|
0424006WL001395
|
Sabed Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182035
|
|
SabedAli
|
()
|
|
22
|
Goreswar
|
AS-24-006-019-006/2381
()
|
0424006000NRG23110520220036796
|
12/05/2022
|
Goni Ali
|
0424006WL001395
|
Goni Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182039
|
|
GoniAli
|
()
|
|
23
|
Goreswar
|
AS-24-006-019-006/2389
()
|
0424006000NRG23110520220036797
|
12/05/2022
|
Arbanu Begum
|
0424006WL001395
|
Arbanu Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182044
|
|
ArbanuBegum
|
()
|
|
24
|
Goreswar
|
AS-24-006-019-006/2390
()
|
0424006000NRG23110520220036798
|
12/05/2022
|
Ahida Begum
|
0424006WL001395
|
Ahida Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182050
|
|
AhidaBegum
|
()
|
|
25
|
Goreswar
|
AS-24-006-019-006/2401
()
|
0424006000NRG23110520220036801
|
12/05/2022
|
Biuti Begum
|
0424006WL001395
|
Biuti Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182051
|
|
BiutiBegum
|
()
|
|
26
|
Goreswar
|
AS-24-006-019-006/2750
()
|
0424006000NRG23110520220036810
|
12/05/2022
|
Minara Bibi
|
0424006WL001395
|
Minara Bibi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182037
|
|
MinaraBibi
|
()
|
|
27
|
Goreswar
|
AS-24-006-019-006/2808
()
|
0424006000NRG23110520220036812
|
12/05/2022
|
Hafij Ali
|
0424006WL001395
|
Hafij Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182033
|
|
HafijAli
|
()
|
|
28
|
Goreswar
|
AS-24-006-019-006/2811
()
|
0424006000NRG23110520220036816
|
12/05/2022
|
Nuruddin Ali
|
0424006WL001395
|
Nuruddin Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182027
|
|
NuruddinAli
|
()
|
|
29
|
Goreswar
|
AS-24-006-019-006/3000
()
|
0424006000NRG23110520220036818
|
12/05/2022
|
Ainul Ali
|
0424006WL001395
|
Ainul Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182056
|
|
AinulAli
|
()
|
|
30
|
Goreswar
|
AS-24-006-019-006/3000
()
|
0424006000NRG23110520220036819
|
12/05/2022
|
Aklima Bibi
|
0424006WL001395
|
Aklima Bibi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182045
|
|
AklimaBibi
|
()
|
|
31
|
Goreswar
|
AS-24-006-019-006/3400
()
|
0424006000NRG23110520220036820
|
12/05/2022
|
Mamima Begum
|
0424006WL001395
|
Mamima Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182034
|
|
MamimaBegum
|
()
|
|
32
|
Goreswar
|
AS-24-006-019-006/4309
()
|
0424006000NRG23110520220036824
|
12/05/2022
|
Minu Begum
|
0424006WL001395
|
Minu Begum
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182038
|
|
MinuBegum
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-006/4402
()
|
0424006000NRG23110520220036825
|
12/05/2022
|
Parhez Ali
|
0424006WL001395
|
Parhez Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182028
|
|
ParhezAli
|
()
|
|
34
|
Goreswar
|
AS-24-006-019-006/4515
()
|
0424006000NRG23110520220036832
|
12/05/2022
|
Mina Kumari Deka
|
0424006WL001395
|
Mina Kumari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182048
|
|
MinaKumariDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-015-002/1966
()
|
0424006000NRG23110520220036757
|
12/05/2022
|
Ganga Maya Lama
|
0424006WL001395
|
Ganga Maya Lama
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182072
|
|
MRS GANGA MAYA LAMA
|
()
|
|
36
|
Goreswar
|
AS-24-006-015-002/4239
()
|
0424006000NRG23110520220036760
|
12/05/2022
|
Prnam Pradhan
|
0424006WL001395
|
Prnam Pradhan
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182085
|
|
MRS PUNAM PRADHAN
|
()
|
|
37
|
Goreswar
|
AS-24-006-015-002/4460
()
|
0424006000NRG23110520220036761
|
12/05/2022
|
Dil Maya Thapa
|
0424006WL001395
|
Dil Maya Thapa
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182083
|
|
MRS DIL MAYA THAPA
|
()
|
|
38
|
Goreswar
|
AS-24-006-019-006/1807
()
|
0424006000NRG23110520220036765
|
12/05/2022
|
Hafida Begum
|
0424006WL001395
|
Hafida Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182077
|
|
MISS HAFIDA BEGUM
|
()
|
|
39
|
Goreswar
|
AS-24-006-019-006/1807
()
|
0424006000NRG23110520220036764
|
12/05/2022
|
Tainur Ali
|
0424006WL001395
|
Tainur Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182064
|
|
MR TAINUR ALI
|
()
|
|
40
|
Goreswar
|
AS-24-006-019-006/1937
()
|
0424006000NRG23110520220036769
|
12/05/2022
|
Akhtar Ali
|
0424006WL001395
|
Akhtar Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182093
|
|
MR AKHTAR ALI
|
()
|
|
41
|
Goreswar
|
AS-24-006-019-006/2032
()
|
0424006000NRG23110520220036771
|
12/05/2022
|
Manika Devi
|
0424006WL001395
|
Manika Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182082
|
|
MRS MANIKA DEVI PATHAK
|
()
|
|
42
|
Goreswar
|
AS-24-006-019-006/2063
()
|
0424006000NRG23110520220036772
|
12/05/2022
|
Sangita Sharma
|
0424006WL001395
|
Sangita Sharma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182090
|
|
MRS SANGITA SHARMA
|
()
|
|
43
|
Goreswar
|
AS-24-006-019-006/2086
()
|
0424006000NRG23110520220036774
|
12/05/2022
|
Faruk Ali
|
0424006WL001395
|
Faruk Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182088
|
|
MR FARUK ALI
|
()
|
|
44
|
Goreswar
|
AS-24-006-019-006/2099
()
|
0424006000NRG23110520220036776
|
12/05/2022
|
Ikram Hussain
|
0424006WL001395
|
Ikram Hussain
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182080
|
|
MR IKRAM HUSSAIN
|
()
|
|
45
|
Goreswar
|
AS-24-006-019-006/2179
()
|
0424006000NRG23110520220036777
|
12/05/2022
|
Santosh Magar
|
0424006WL001395
|
Santosh Magar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182074
|
|
MR SANTOSH MAGAR
|
()
|
|
46
|
Goreswar
|
AS-24-006-019-006/2189
()
|
0424006000NRG23110520220036778
|
12/05/2022
|
Chandra Maya Sarma
|
0424006WL001395
|
Chandra Maya Sarma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182062
|
|
CHANDRAMAYA SARMA
|
()
|
|
47
|
Goreswar
|
AS-24-006-019-006/2219
()
|
0424006000NRG23110520220036779
|
12/05/2022
|
Hariz Ali
|
0424006WL001395
|
Hariz Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182087
|
|
MR HAREJ ALI
|
()
|
|
48
|
Goreswar
|
AS-24-006-019-006/2219
()
|
0424006000NRG23110520220036780
|
12/05/2022
|
Ranajida Bibi
|
0424006WL001395
|
Ranajida Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182086
|
|
MRS RANAJIDA BIBI
|
()
|
|
49
|
Goreswar
|
AS-24-006-019-006/2228
()
|
0424006000NRG23110520220036784
|
12/05/2022
|
Sahid Ali
|
0424006WL001395
|
Sahid Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182065
|
|
MR MD SAHID ALI
|
()
|
|
50
|
Goreswar
|
AS-24-006-019-006/2258
()
|
0424006000NRG23110520220036786
|
12/05/2022
|
Safiya Begum
|
0424006WL001395
|
Safiya Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182063
|
|
SAFIYA BEGUM
|
()
|
|
51
|
Goreswar
|
AS-24-006-019-006/2258
()
|
0424006000NRG23110520220036785
|
12/05/2022
|
Torik Ali
|
0424006WL001395
|
Torik Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182073
|
|
MR TARIK ALI
|
()
|
|
52
|
Goreswar
|
AS-24-006-019-006/2259
()
|
0424006000NRG23110520220036787
|
12/05/2022
|
Jakir Ali
|
0424006WL001395
|
Jakir Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182075
|
|
MR JAKIR ALI
|
()
|
|
53
|
Goreswar
|
AS-24-006-019-006/2259
()
|
0424006000NRG23110520220036788
|
12/05/2022
|
Junuwara Bibi
|
0424006WL001395
|
Junuwara Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182092
|
|
MISS JUNUWARA BIBI
|
()
|
|
54
|
Goreswar
|
AS-24-006-019-006/2379
()
|
0424006000NRG23110520220036795
|
12/05/2022
|
Anowara Begum
|
0424006WL001395
|
Anowara Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182078
|
|
MRS ANOWARA BEGUM
|
()
|
|
55
|
Goreswar
|
AS-24-006-019-006/2399
()
|
0424006000NRG23110520220036800
|
12/05/2022
|
Altaf Ali
|
0424006WL001395
|
Altaf Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182081
|
|
MR ALTAF ALI
|
()
|
|
56
|
Goreswar
|
AS-24-006-019-006/2399
()
|
0424006000NRG23110520220036799
|
12/05/2022
|
Nekjan Choudhury
|
0424006WL001395
|
Nekjan Choudhury
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182060
|
|
NEKJAN CHOUDHURY
|
()
|
|
57
|
Goreswar
|
AS-24-006-019-006/2402
()
|
0424006000NRG23110520220036803
|
12/05/2022
|
Tabib Ali
|
0424006WL001395
|
Tabib Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182091
|
|
MR TABIB ALI
|
()
|
|
58
|
Goreswar
|
AS-24-006-019-006/2404
()
|
0424006000NRG23110520220036804
|
12/05/2022
|
Hadiya Begum
|
0424006WL001395
|
Hadiya Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182068
|
|
HADIYA BEGUM
|
()
|
|
59
|
Goreswar
|
AS-24-006-019-006/2541
()
|
0424006000NRG23110520220036805
|
12/05/2022
|
Najma Begum
|
0424006WL001395
|
Najma Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182066
|
|
MRS NAJMA BEGUM
|
()
|
|
60
|
Goreswar
|
AS-24-006-019-006/2544
()
|
0424006000NRG23110520220036806
|
12/05/2022
|
Marjina Begum
|
0424006WL001395
|
Marjina Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182059
|
|
MRS MARJINA BEGUM
|
()
|
|
61
|
Goreswar
|
AS-24-006-019-006/2547
()
|
0424006000NRG23110520220036808
|
12/05/2022
|
Rufiya Begum
|
0424006WL001395
|
Rufiya Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182071
|
|
MRS RUFIYA BEGUM
|
()
|
|
62
|
Goreswar
|
AS-24-006-019-006/2747
()
|
0424006000NRG23110520220036809
|
12/05/2022
|
Arina Begum
|
0424006WL001395
|
Arina Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182067
|
|
MRS ARINA BEGUM
|
()
|
|
63
|
Goreswar
|
AS-24-006-019-006/2792
()
|
0424006000NRG23110520220036811
|
12/05/2022
|
Kamala Begum
|
0424006WL001395
|
Kamala Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182058
|
|
KAMALA BEGUM
|
()
|
|
64
|
Goreswar
|
AS-24-006-019-006/3558
()
|
0424006000NRG23110520220036822
|
12/05/2022
|
Saidul Ali
|
0424006WL001395
|
Saidul Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182069
|
|
SAIDUL ALI
|
()
|
|
65
|
Goreswar
|
AS-24-006-019-006/4309
()
|
0424006000NRG23110520220036823
|
12/05/2022
|
Ibrahim Ali
|
0424006WL001395
|
Ibrahim Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182089
|
|
MR IBRAHIM ALI
|
()
|
|
66
|
Goreswar
|
AS-24-006-019-006/4402
()
|
0424006000NRG23110520220036826
|
12/05/2022
|
Hasina Begum
|
0424006WL001395
|
Hasina Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182061
|
|
MRS HASINA BEGUM
|
()
|
|
67
|
Goreswar
|
AS-24-006-019-006/4493
()
|
0424006000NRG23110520220036828
|
12/05/2022
|
Barun Sarkar
|
0424006WL001395
|
Barun Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182079
|
|
SHRI BARUN SARKAR
|
()
|
|
68
|
Goreswar
|
AS-24-006-019-006/4493
()
|
0424006000NRG23110520220036829
|
12/05/2022
|
Ranjila Boro Sarkar
|
0424006WL001395
|
Ranjila Boro Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182057
|
|
SHRI RANJILA BORO
|
()
|
|
69
|
Goreswar
|
AS-24-006-019-006/4494
()
|
0424006000NRG23110520220036830
|
12/05/2022
|
Durga Mandal
|
0424006WL001395
|
Durga Mandal
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182076
|
|
MRS DURGA MANDAL
|
()
|
|
70
|
Goreswar
|
AS-24-006-019-006/4507
()
|
0424006000NRG23110520220036831
|
12/05/2022
|
Lakshi Ram Chatnami
|
0424006WL001395
|
Lakshi Ram Chatnami
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182084
|
|
MR LAKSHI RAM CHATANAMI
|
()
|
|
71
|
Goreswar
|
AS-24-006-019-006/4517
()
|
0424006000NRG23110520220036833
|
12/05/2022
|
Hamida Bibi
|
0424006WL001395
|
Hamida Bibi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182070
|
|
MRS HAMIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
72
|
Goreswar
|
AS-24-006-019-006/1743
()
|
0424006000NRG23110520220036763
|
12/05/2022
|
Devi Prasad Thapaliya
|
0424006WL001395
|
Devi Prasad Thapaliya
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182097
|
|
DEVI PRASAD THAPALIYA
|
()
|
|
73
|
Goreswar
|
AS-24-006-019-006/2227
()
|
0424006000NRG23110520220036782
|
12/05/2022
|
Tajnur Ali
|
0424006WL001395
|
Tajnur Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182096
|
|
SAIYAD TAJNUR ALI
|
()
|
|
74
|
Goreswar
|
AS-24-006-019-006/2371
()
|
0424006000NRG23110520220036793
|
12/05/2022
|
Fatima Bibi
|
0424006WL001395
|
Fatima Bibi
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182095
|
|
.ATIMA BIBI
|
()
|
|
75
|
Goreswar
|
AS-24-006-019-006/2401
()
|
0424006000NRG23110520220036802
|
12/05/2022
|
Chamachul Ali
|
0424006WL001395
|
Chamachul Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182103
|
|
CHAMACHUL ALU
|
()
|
|
76
|
Goreswar
|
AS-24-006-019-006/2546
()
|
0424006000NRG23110520220036807
|
12/05/2022
|
Ekram Ali
|
0424006WL001395
|
Ekram Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182100
|
|
IKARAM ALI
|
()
|
|
77
|
Goreswar
|
AS-24-006-019-006/2808
()
|
0424006000NRG23110520220036813
|
12/05/2022
|
Majnur Ali
|
0424006WL001395
|
Majnur Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182099
|
|
MAJNUR ALI
|
()
|
|
78
|
Goreswar
|
AS-24-006-019-006/2809
()
|
0424006000NRG23110520220036814
|
12/05/2022
|
Meser Ali
|
0424006WL001395
|
Meser Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182102
|
|
MESER ALI
|
()
|
|
79
|
Goreswar
|
AS-24-006-019-006/2810
()
|
0424006000NRG23110520220036815
|
12/05/2022
|
Nurmahamud Ali
|
0424006WL001395
|
Nurmahamud Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182094
|
|
NURMAHMAD ALI
|
()
|
|
80
|
Goreswar
|
AS-24-006-019-006/2818
()
|
0424006000NRG23110520220036817
|
12/05/2022
|
Habibor Rahman
|
0424006WL001395
|
Habibor Rahman
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182098
|
|
HABIBAR ROHMAN
|
()
|
|
81
|
Goreswar
|
AS-24-006-019-006/4410
()
|
0424006000NRG23110520220036827
|
12/05/2022
|
Md. Nousad
|
0424006WL001395
|
Md. Nousad
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668182101
|
|
NAUCHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222588
|
222588
|
|
|
|
|
|
|
|