|
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-24-006-010-003/353
()
|
0424006000NRG23200520220048165
|
21/05/2022
|
Achad Ali
|
0424006WL001805
|
Achad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654809
|
|
AchadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-003/1170
()
|
0424006000NRG23200520220048128
|
21/05/2022
|
Mahammad Ali
|
0424006WL001805
|
Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654854
|
|
MahammadAli
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/1218
()
|
0424006000NRG23200520220048129
|
21/05/2022
|
Asaruddin Ali
|
0424006WL001805
|
Asaruddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654852
|
|
AsaruddinAli
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/1219
()
|
0424006000NRG23200520220048130
|
21/05/2022
|
Rupsan Ali
|
0424006WL001805
|
Rupsan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654848
|
|
RupsanAli
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/1222
()
|
0424006000NRG23200520220048132
|
21/05/2022
|
Ajida Begum
|
0424006WL001805
|
Ajida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654856
|
|
AjidaBegum
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/1223
()
|
0424006000NRG23200520220048133
|
21/05/2022
|
Alimun Nessa
|
0424006WL001805
|
Alimun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654860
|
|
AlimunNessa
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/1224
()
|
0424006000NRG23200520220048134
|
21/05/2022
|
Khadija Bibi
|
0424006WL001805
|
Khadija Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654858
|
|
KhadijaBibi
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/1226
()
|
0424006000NRG23200520220048135
|
21/05/2022
|
Halima Begum
|
0424006WL001805
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654851
|
|
HalimaBegum
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/1369
()
|
0424006000NRG23200520220048140
|
21/05/2022
|
Taijuddin Ali
|
0424006WL001805
|
Taijuddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654849
|
|
TaijuddinAli
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/1452
()
|
0424006000NRG23200520220048143
|
21/05/2022
|
Makjan Bibi
|
0424006WL001805
|
Makjan Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654859
|
|
MakjanBibi
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/178
()
|
0424006000NRG23200520220048149
|
21/05/2022
|
Asahatun Nessa
|
0424006WL001805
|
Asahatun Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654850
|
|
AsahatunNessa
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/190
()
|
0424006000NRG23200520220048150
|
21/05/2022
|
Aisa Khatun
|
0424006WL001805
|
Aisa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654855
|
|
AisaKhatun
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/2064
()
|
0424006000NRG23200520220048152
|
21/05/2022
|
Taijuddin Ali
|
0424006WL001805
|
Taijuddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654847
|
|
TaijuddinAli
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/2091
()
|
0424006000NRG23200520220048156
|
21/05/2022
|
Chukuri Khatun
|
0424006WL001805
|
Chukuri Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654853
|
|
ChukuriKhatun
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/2095
()
|
0424006000NRG23200520220048157
|
21/05/2022
|
Nuruddin Ali
|
0424006WL001805
|
Nuruddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654857
|
|
NuruddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-010-002/1064
()
|
0424006000NRG23200520220048126
|
21/05/2022
|
Khudeja Bibi
|
0424006WL001805
|
Khudeja Bibi
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654794
|
|
KhudejaBibi
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/1333
()
|
0424006000NRG23200520220048136
|
21/05/2022
|
Saman Ali
|
0424006WL001805
|
Saman Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654795
|
|
SamanAli
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/1368
()
|
0424006000NRG23200520220048138
|
21/05/2022
|
Maleka Begum
|
0424006WL001805
|
Maleka Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654800
|
|
MalekaBegum
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/1369
()
|
0424006000NRG23200520220048139
|
21/05/2022
|
Akhtar Ali
|
0424006WL001805
|
Akhtar Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654801
|
|
AkhtarAli
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-003/1747
()
|
0424006000NRG23200520220048148
|
21/05/2022
|
Subkhatun Nesha
|
0424006WL001805
|
Subkhatun Nesha
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654796
|
|
SubkhatunNesha
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-003/209
()
|
0424006000NRG23200520220048153
|
21/05/2022
|
Habbibar Rahman
|
0424006WL001805
|
Habbibar Rahman
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654798
|
|
HabbibarRahman
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-003/210
()
|
0424006000NRG23200520220048158
|
21/05/2022
|
Hamela Khatun
|
0424006WL001805
|
Hamela Khatun
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654799
|
|
HamelaKhatun
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-003/366
()
|
0424006000NRG23200520220048166
|
21/05/2022
|
Iliza Begum
|
0424006WL001805
|
Iliza Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654803
|
|
IlizaBegum
|
()
|
|
24
|
Goreswar
|
AS-24-006-010-003/432
()
|
0424006000NRG23200520220048172
|
21/05/2022
|
Rafikul Islam
|
0424006WL001805
|
Rafikul Islam
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654805
|
|
RafikulIslam
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-003/441
()
|
0424006000NRG23200520220048177
|
21/05/2022
|
Maidan Ali
|
0424006WL001805
|
Maidan Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654806
|
|
MaidanAli
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-003/442
()
|
0424006000NRG23200520220048179
|
21/05/2022
|
Jakir Hussain
|
0424006WL001805
|
Jakir Hussain
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654807
|
|
JakirHussain
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-003/571
()
|
0424006000NRG23200520220048182
|
21/05/2022
|
Mafidul Islam
|
0424006WL001805
|
Mafidul Islam
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654808
|
|
MafidulIslam
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-003/571
()
|
0424006000NRG23200520220048183
|
21/05/2022
|
Nazma Begum
|
0424006WL001805
|
Nazma Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654797
|
|
NazmaBegum
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-003/695
()
|
0424006000NRG23200520220048186
|
21/05/2022
|
Rinjuma Begum
|
0424006WL001805
|
Rinjuma Begum
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654804
|
|
RinjumaBegum
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-003/697
()
|
0424006000NRG23200520220048189
|
21/05/2022
|
Sadiqul Islam
|
0424006WL001805
|
Sadiqul Islam
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654802
|
|
SadiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-010-003/1220
()
|
0424006000NRG23200520220048131
|
21/05/2022
|
Jarimon Nesa
|
0424006WL001805
|
Jarimon Nesa
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654811
|
|
MRS JARIMON NESSA
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-003/1333
()
|
0424006000NRG23200520220048137
|
21/05/2022
|
Nabiran Nessa
|
0424006WL001805
|
Nabiran Nessa
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654824
|
|
MISS NABIRUN NECHA
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-003/1378
()
|
0424006000NRG23200520220048141
|
21/05/2022
|
Khaimala Begum
|
0424006WL001805
|
Khaimala Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654812
|
|
MRS KHAIMALA BIBI
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-003/1452
()
|
0424006000NRG23200520220048142
|
21/05/2022
|
Bulu Begum
|
0424006WL001805
|
Bulu Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654830
|
|
MS BULU BEGUM
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-003/173
()
|
0424006000NRG23200520220048145
|
21/05/2022
|
Churiya Khatun
|
0424006WL001805
|
Churiya Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654822
|
|
MISS CHURIYA KHATUN
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-003/173
()
|
0424006000NRG23200520220048144
|
21/05/2022
|
Hanif Ali
|
0424006WL001805
|
Hanif Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654833
|
|
MR HANIF ALI
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-003/1747
()
|
0424006000NRG23200520220048147
|
21/05/2022
|
Abubakkar Siddik
|
0424006WL001805
|
Abubakkar Siddik
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654841
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-003/1747
()
|
0424006000NRG23200520220048146
|
21/05/2022
|
Chultan Mamud
|
0424006WL001805
|
Chultan Mamud
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654835
|
|
MR CHULTAN MAMUD
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-003/209
()
|
0424006000NRG23200520220048154
|
21/05/2022
|
Jariman Necha
|
0424006WL001805
|
Jariman Necha
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654828
|
|
MR JARIMAN NECHA
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-003/209
()
|
0424006000NRG23200520220048155
|
21/05/2022
|
Resma Begum
|
0424006WL001805
|
Resma Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654839
|
|
MS RESMA BEGUM
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-003/210
()
|
0424006000NRG23200520220048161
|
21/05/2022
|
Amir Hamja
|
0424006WL001805
|
Amir Hamja
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654829
|
|
MR AMIR HANZA
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-003/210
()
|
0424006000NRG23200520220048160
|
21/05/2022
|
Golapi Begum
|
0424006WL001805
|
Golapi Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654834
|
|
MS GOLAPI BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-003/213
()
|
0424006000NRG23200520220048162
|
21/05/2022
|
Sarbes Ali
|
0424006WL001805
|
Sarbes Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654810
|
|
MR SARBES ALI
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-003/223
()
|
0424006000NRG23200520220048163
|
21/05/2022
|
Miss Sabjan Begum
|
0424006WL001805
|
Miss Sabjan Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654819
|
|
MISS SABJAN BEGUM
|
()
|
|
45
|
Goreswar
|
AS-24-006-010-003/227
()
|
0424006000NRG23200520220048164
|
21/05/2022
|
Aanna Khatun
|
0424006WL001805
|
Aanna Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654816
|
|
MRS AANNA KHATUN
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-003/366
()
|
0424006000NRG23200520220048167
|
21/05/2022
|
Ahatun Nessa
|
0424006WL001805
|
Ahatun Nessa
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654813
|
|
MRS AHATUN NESSA
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-003/430
()
|
0424006000NRG23200520220048169
|
21/05/2022
|
Anowara Begum
|
0424006WL001805
|
Anowara Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654817
|
|
MRS ANORA BEGUM
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-003/430
()
|
0424006000NRG23200520220048168
|
21/05/2022
|
Habech Ali
|
0424006WL001805
|
Habech Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654840
|
|
MR HABECH ALI
|
()
|
|
49
|
Goreswar
|
AS-24-006-010-003/431
()
|
0424006000NRG23200520220048171
|
21/05/2022
|
Miss Anjuma Khatun
|
0424006WL001805
|
Miss Anjuma Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654818
|
|
MISS ANJUMA KHATUN
|
()
|
|
50
|
Goreswar
|
AS-24-006-010-003/432
()
|
0424006000NRG23200520220048173
|
21/05/2022
|
Miss Rupasi Khatun
|
0424006WL001805
|
Miss Rupasi Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654826
|
|
MRS RUPASI KHATUN
|
()
|
|
51
|
Goreswar
|
AS-24-006-010-003/434
()
|
0424006000NRG23200520220048174
|
21/05/2022
|
Asminara Khatun
|
0424006WL001805
|
Asminara Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654820
|
|
MISS ASMINARA KHATUN
|
()
|
|
52
|
Goreswar
|
AS-24-006-010-003/438
()
|
0424006000NRG23200520220048175
|
21/05/2022
|
Miss Mala Khatun
|
0424006WL001805
|
Miss Mala Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654823
|
|
MISS MALA KHATUN
|
()
|
|
53
|
Goreswar
|
AS-24-006-010-003/439
()
|
0424006000NRG23200520220048176
|
21/05/2022
|
Jasmat Ali
|
0424006WL001805
|
Jasmat Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654838
|
|
MR JASMAT ALI
|
()
|
|
54
|
Goreswar
|
AS-24-006-010-003/441
()
|
0424006000NRG23200520220048178
|
21/05/2022
|
Miss Hajatun Nessa
|
0424006WL001805
|
Miss Hajatun Nessa
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654836
|
|
MS HAYATUN NESSA
|
()
|
|
55
|
Goreswar
|
AS-24-006-010-003/442
()
|
0424006000NRG23200520220048180
|
21/05/2022
|
Miss Aklima Begum
|
0424006WL001805
|
Miss Aklima Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654827
|
|
MRS AKLIMA BEGUM
|
()
|
|
56
|
Goreswar
|
AS-24-006-010-003/443
()
|
0424006000NRG23200520220048181
|
21/05/2022
|
Jamiran Necha
|
0424006WL001805
|
Jamiran Necha
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654821
|
|
MISS JAMIRAN NECHA
|
()
|
|
57
|
Goreswar
|
AS-24-006-010-003/694
()
|
0424006000NRG23200520220048185
|
21/05/2022
|
Choneka Begum
|
0424006WL001805
|
Choneka Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654825
|
|
MISS CHONEKA BEGAM
|
()
|
|
58
|
Goreswar
|
AS-24-006-010-003/694
()
|
0424006000NRG23200520220048184
|
21/05/2022
|
Kudduch Ali
|
0424006WL001805
|
Kudduch Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654831
|
|
MR KUDDUCH ALI
|
()
|
|
59
|
Goreswar
|
AS-24-006-010-003/697
()
|
0424006000NRG23200520220048188
|
21/05/2022
|
Rabiya Khatun
|
0424006WL001805
|
Rabiya Khatun
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654814
|
|
MRS RABIYA KHATUN
|
()
|
|
60
|
Goreswar
|
AS-24-006-010-003/697
()
|
0424006000NRG23200520220048187
|
21/05/2022
|
Siddik Ali
|
0424006WL001805
|
Siddik Ali
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654832
|
|
MR SIDDIK ALI
|
()
|
|
61
|
Goreswar
|
AS-24-006-010-003/840
()
|
0424006000NRG23200520220048191
|
21/05/2022
|
Amina Begum
|
0424006WL001805
|
Amina Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654837
|
|
MS AMINA BEGUM
|
()
|
|
62
|
Goreswar
|
AS-24-006-010-003/841
()
|
0424006000NRG23200520220048192
|
21/05/2022
|
Mamtaz Begum
|
0424006WL001805
|
Mamtaz Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654815
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
63
|
Goreswar
|
AS-24-006-010-002/1309
()
|
0424006000NRG23200520220048127
|
21/05/2022
|
Faziran Begum
|
0424006WL001805
|
Faziran Begum
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654845
|
|
FAZIRAN BEGUM
|
()
|
|
64
|
Goreswar
|
AS-24-006-010-003/210
()
|
0424006000NRG23200520220048159
|
21/05/2022
|
Aptar Ali
|
0424006WL001805
|
Aptar Ali
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654846
|
|
APTAR ALI
|
()
|
|
65
|
Goreswar
|
AS-24-006-010-003/431
()
|
0424006000NRG23200520220048170
|
21/05/2022
|
Sahar Ali
|
0424006WL001805
|
Sahar Ali
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654844
|
|
SAHAR ALI
|
()
|
|
66
|
Goreswar
|
AS-24-006-010-003/704
()
|
0424006000NRG23200520220048190
|
21/05/2022
|
Sayed Ali
|
0424006WL001805
|
Sayed Ali
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670654843
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
67
|
Goreswar
|
AS-24-006-010-003/2021
()
|
0424006000NRG23200520220048151
|
21/05/2022
|
Rahman Ali
|
0424006WL001805
|
Rahman Ali
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670654842
|
|
RahmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182742
|
182742
|
|
|
|
|
|
|
|