|
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-24-006-001-004/1032
()
|
0424006000NRG23280320230288353
|
28/03/2023
|
Kanma Begum
|
0424006WL025780
|
Kanma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415000884
|
|
Kanma Begum
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-004/1049
()
|
0424006000NRG23280320230288354
|
28/03/2023
|
Rahim Ali
|
0424006WL025780
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415000892
|
|
Rahim Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-004/1056
()
|
0424006000NRG23280320230288356
|
28/03/2023
|
Sumi
|
0424006WL025780
|
Sumi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0415000880
|
|
Sumi
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-004/3305
()
|
0424006000NRG23280320230288377
|
28/03/2023
|
Sanmahamad Ali
|
0424006WL025780
|
Sanmahamad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000887
|
|
Sanmahamad Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-004/4785
()
|
0424006000NRG23280320230288389
|
28/03/2023
|
Mafidul Ali
|
0424006WL025780
|
Mafidul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000882
|
|
Mafidul Ali
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-004/5318
()
|
0424006000NRG23280320230288402
|
28/03/2023
|
Monu Begum
|
0424006WL025780
|
Monu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000881
|
|
Monu Begum
|
()
|
|
7
|
Goreswar
|
AS-24-006-001-004/5320
()
|
0424006000NRG23280320230288403
|
28/03/2023
|
Tahamina Khatun
|
0424006WL025780
|
Tahamina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000888
|
|
Tahamina Khatun
|
()
|
|
8
|
Goreswar
|
AS-24-006-001-004/5328
()
|
0424006000NRG23280320230288407
|
28/03/2023
|
Nur Islam Ali
|
0424006WL025780
|
Nur Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000890
|
|
Nur Islam Ali
|
()
|
|
9
|
Goreswar
|
AS-24-006-001-004/5333
()
|
0424006000NRG23280320230288411
|
28/03/2023
|
Rufiya Begum
|
0424006WL025780
|
Rufiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000885
|
|
Rufiya Begum
|
()
|
|
10
|
Goreswar
|
AS-24-006-001-004/5560
()
|
0424006000NRG23280320230288419
|
28/03/2023
|
Cufija Begum
|
0424006WL025780
|
Cufija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000891
|
|
Cufija Begum
|
()
|
|
11
|
Goreswar
|
AS-24-006-001-004/5562
()
|
0424006000NRG23280320230288422
|
28/03/2023
|
Munni Begum
|
0424006WL025780
|
Munni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
N032302F40416
|
No Such Account
|
|
|
|
12
|
Goreswar
|
AS-24-006-001-004/5564
()
|
0424006000NRG23280320230288424
|
28/03/2023
|
Imaran Ali
|
0424006WL025780
|
Imaran Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000883
|
|
Imaran Ali
|
()
|
|
13
|
Goreswar
|
AS-24-006-001-004/5567
()
|
0424006000NRG23280320230288427
|
28/03/2023
|
Nekajan Begum
|
0424006WL025780
|
Nekajan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000889
|
|
Nekajan Begum
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-002/4302
()
|
0424006000NRG23280320230288436
|
28/03/2023
|
Rina Biswas
|
0424006WL025780
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000941
|
|
Rina Biswas
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-003/2025
()
|
0424006000NRG23280320230288440
|
28/03/2023
|
Anima Rajbongshi
|
0424006WL025780
|
Anima Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0415000940
|
|
Anima Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23280320230288351
|
28/03/2023
|
Asma Begum
|
0424006WL025780
|
Asma Begum
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415000920
|
|
MISS ASMA BEGUM
|
()
|
|
17
|
Goreswar
|
AS-24-006-001-004/1049
()
|
0424006000NRG23280320230288355
|
28/03/2023
|
Mina Begum
|
0424006WL025780
|
Mina Begum
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415000915
|
|
MRS MINA BEGUM
|
()
|
|
18
|
Goreswar
|
AS-24-006-001-004/1060
()
|
0424006000NRG23280320230288357
|
28/03/2023
|
Pakija Begum
|
0424006WL025780
|
Pakija Begum
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415000912
|
|
MRS PAKIJA BEGUM
|
()
|
|
19
|
Goreswar
|
AS-24-006-001-004/1069
()
|
0424006000NRG23280320230288358
|
28/03/2023
|
Rina Begum
|
0424006WL025780
|
Rina Begum
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415000900
|
|
MRS RINA BEGUM
|
()
|
|
20
|
Goreswar
|
AS-24-006-001-004/1276
()
|
0424006000NRG23280320230288360
|
28/03/2023
|
Majina Begum
|
0424006WL025780
|
Majina Begum
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415000938
|
|
MARJINA BEGUM
|
()
|
|
21
|
Goreswar
|
AS-24-006-001-004/1563
()
|
0424006000NRG23280320230288361
|
28/03/2023
|
Sabera Begum
|
0424006WL025780
|
Sabera Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000939
|
|
MRS SABERA BEGUM
|
()
|
|
22
|
Goreswar
|
AS-24-006-001-004/2154
()
|
0424006000NRG23280320230288364
|
28/03/2023
|
Sajina Begum
|
0424006WL025780
|
Sajina Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000896
|
|
MRS SAJENA BEGUM
|
()
|
|
23
|
Goreswar
|
AS-24-006-001-004/2249
()
|
0424006000NRG23280320230288365
|
28/03/2023
|
Diluwara Begum
|
0424006WL025780
|
Diluwara Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000919
|
|
MISS DILUWARA BEGUM
|
()
|
|
24
|
Goreswar
|
AS-24-006-001-004/2253
()
|
0424006000NRG23280320230288367
|
28/03/2023
|
Asida Begum
|
0424006WL025780
|
Asida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000901
|
|
ASIDA BEGUM
|
()
|
|
25
|
Goreswar
|
AS-24-006-001-004/2516
()
|
0424006000NRG23280320230288371
|
28/03/2023
|
Chana Ali
|
0424006WL025780
|
Chana Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000899
|
|
SANA ALI
|
()
|
|
26
|
Goreswar
|
AS-24-006-001-004/2563
()
|
0424006000NRG23280320230288373
|
28/03/2023
|
Nasibanu Begum
|
0424006WL025780
|
Nasibanu Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000918
|
|
MISS NASIBANU BEGUM
|
()
|
|
27
|
Goreswar
|
AS-24-006-001-004/2563
()
|
0424006000NRG23280320230288374
|
28/03/2023
|
Niku Coudhury
|
0424006WL025780
|
Niku Coudhury
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000911
|
|
SHRI NIKU CHOUDHURY
|
()
|
|
28
|
Goreswar
|
AS-24-006-001-004/3214
()
|
0424006000NRG23280320230288375
|
28/03/2023
|
Anjuma Begum
|
0424006WL025780
|
Anjuma Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000910
|
|
MRS ANJUMA BEGUM
|
()
|
|
29
|
Goreswar
|
AS-24-006-001-004/4521
()
|
0424006000NRG23280320230288382
|
28/03/2023
|
Chahara Begum
|
0424006WL025780
|
Chahara Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000916
|
|
MISS CHAHRA BEGUM
|
()
|
|
30
|
Goreswar
|
AS-24-006-001-004/4521
()
|
0424006000NRG23280320230288381
|
28/03/2023
|
Harmuj Ali
|
0424006WL025780
|
Harmuj Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000926
|
|
MR HARAMUJ ALI
|
()
|
|
31
|
Goreswar
|
AS-24-006-001-004/4563
()
|
0424006000NRG23280320230288383
|
28/03/2023
|
Ashma Begum
|
0424006WL025780
|
Ashma Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000922
|
|
MRS ASMA BEGUM
|
()
|
|
32
|
Goreswar
|
AS-24-006-001-004/4563
()
|
0424006000NRG23280320230288384
|
28/03/2023
|
Fatojan Begum
|
0424006WL025780
|
Fatojan Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000921
|
|
MISS FATOJAN BEGAM
|
()
|
|
33
|
Goreswar
|
AS-24-006-001-004/4785
()
|
0424006000NRG23280320230288388
|
28/03/2023
|
Rajib Ali
|
0424006WL025780
|
Rajib Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000909
|
|
MR RAJIB ALI
|
()
|
|
34
|
Goreswar
|
AS-24-006-001-004/4789
()
|
0424006000NRG23280320230288391
|
28/03/2023
|
Anima Begum
|
0424006WL025780
|
Anima Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000923
|
|
MISS ANIMA BEGAM
|
()
|
|
35
|
Goreswar
|
AS-24-006-001-004/5004
()
|
0424006000NRG23280320230288393
|
28/03/2023
|
Junti Begum
|
0424006WL025780
|
Junti Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000934
|
|
JUNTI BEGUM
|
()
|
|
36
|
Goreswar
|
AS-24-006-001-004/5004
()
|
0424006000NRG23280320230288392
|
28/03/2023
|
Majida Begum
|
0424006WL025780
|
Majida Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000914
|
|
MRS MAJIDA BEGUM
|
()
|
|
37
|
Goreswar
|
AS-24-006-001-004/5300
()
|
0424006000NRG23280320230288394
|
28/03/2023
|
Najima Begum
|
0424006WL025780
|
Najima Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000902
|
|
NAJIMA BEGUM
|
()
|
|
38
|
Goreswar
|
AS-24-006-001-004/5301
()
|
0424006000NRG23280320230288395
|
28/03/2023
|
Arjina Begum
|
0424006WL025780
|
Arjina Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000904
|
|
MS ARJINA BEGUM
|
()
|
|
39
|
Goreswar
|
AS-24-006-001-004/5307
()
|
0424006000NRG23280320230288398
|
28/03/2023
|
Arjina Begum
|
0424006WL025780
|
Arjina Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000913
|
|
MRS ARJINA BEGUM
|
()
|
|
40
|
Goreswar
|
AS-24-006-001-004/5321
()
|
0424006000NRG23280320230288404
|
28/03/2023
|
Rubiya Begum
|
0424006WL025780
|
Rubiya Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000907
|
|
MRS RUBIYA BEGUM
|
()
|
|
41
|
Goreswar
|
AS-24-006-001-004/5328
()
|
0424006000NRG23280320230288409
|
28/03/2023
|
Beauti Begum
|
0424006WL025780
|
Beauti Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000906
|
|
MRS BEAUTY BEGUM
|
()
|
|
42
|
Goreswar
|
AS-24-006-001-004/5335
()
|
0424006000NRG23280320230288413
|
28/03/2023
|
Khonma Begum
|
0424006WL025780
|
Khonma Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000893
|
|
KHONO BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-001-004/5335
()
|
0424006000NRG23280320230288412
|
28/03/2023
|
Nazrul Hussain
|
0424006WL025780
|
Nazrul Hussain
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000894
|
|
MR MD NAZRUL HUSSAIN
|
()
|
|
44
|
Goreswar
|
AS-24-006-001-004/5339
()
|
0424006000NRG23280320230288414
|
28/03/2023
|
Aanobara Begum
|
0424006WL025780
|
Aanobara Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000917
|
|
MISS ANOWARA BEGUM
|
()
|
|
45
|
Goreswar
|
AS-24-006-001-004/5347
()
|
0424006000NRG23280320230288417
|
28/03/2023
|
Hakim Ali
|
0424006WL025780
|
Hakim Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000898
|
|
MR MD HAKIM ALI
|
()
|
|
46
|
Goreswar
|
AS-24-006-001-004/5561
()
|
0424006000NRG23280320230288420
|
28/03/2023
|
Abulhussain Ali
|
0424006WL025780
|
Abulhussain Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000903
|
|
MD ABDUL HUSSAIN
|
()
|
|
47
|
Goreswar
|
AS-24-006-001-004/5564
()
|
0424006000NRG23280320230288423
|
28/03/2023
|
Jesmin Begum
|
0424006WL025780
|
Jesmin Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000924
|
|
MRS JESMIN BEGUM
|
()
|
|
48
|
Goreswar
|
AS-24-006-001-004/5567
()
|
0424006000NRG23280320230288426
|
28/03/2023
|
Mainul Ali
|
0424006WL025780
|
Mainul Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000925
|
|
MR MD MAINUL ALI
|
()
|
|
49
|
Goreswar
|
AS-24-006-001-004/5619
()
|
0424006000NRG23280320230288428
|
28/03/2023
|
Rina Begum
|
0424006WL025780
|
Rina Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000908
|
|
MRS RINA BEGUM
|
()
|
|
50
|
Goreswar
|
AS-24-006-001-004/5622
()
|
0424006000NRG23280320230288430
|
28/03/2023
|
ANJUMA BEGUM
|
0424006WL025780
|
ANJUMA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000897
|
|
MRS ANJUMA BEGUM
|
()
|
|
51
|
Goreswar
|
AS-24-006-001-004/5622
()
|
0424006000NRG23280320230288431
|
28/03/2023
|
Maikan Begum
|
0424006WL025780
|
Maikan Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000895
|
|
MRS MAIKON BEGUM
|
()
|
|
52
|
Goreswar
|
AS-24-006-001-004/5624
()
|
0424006000NRG23280320230288432
|
28/03/2023
|
Sarukan Begum
|
0424006WL025780
|
Sarukan Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000927
|
|
MISS SHANIMA BEGAM
|
()
|
|
53
|
Goreswar
|
AS-24-006-001-004/5633
()
|
0424006000NRG23280320230288434
|
28/03/2023
|
Manuwara Begum
|
0424006WL025780
|
Manuwara Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000905
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
54
|
Goreswar
|
AS-24-006-001-004/1215
()
|
0424006000NRG23280320230288359
|
28/03/2023
|
Tajuddin Ahmed
|
0424006WL025780
|
Tajuddin Ahmed
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415000930
|
|
TAJUDDIN AHMED
|
()
|
|
55
|
Goreswar
|
AS-24-006-001-004/2343
()
|
0424006000NRG23280320230288368
|
28/03/2023
|
Taher Ali
|
0424006WL025780
|
Taher Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000935
|
|
OSMAN ALI
|
()
|
|
56
|
Goreswar
|
AS-24-006-001-004/3739
()
|
0424006000NRG23280320230288378
|
28/03/2023
|
Semina Begum
|
0424006WL025780
|
Semina Begum
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000932
|
|
SEMINA BEGUM
|
()
|
|
57
|
Goreswar
|
AS-24-006-001-004/4115
()
|
0424006000NRG23280320230288380
|
28/03/2023
|
Ajeda Begum
|
0424006WL025780
|
Ajeda Begum
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000936
|
|
AJEDA BEGUM
|
()
|
|
58
|
Goreswar
|
AS-24-006-001-004/4115
()
|
0424006000NRG23280320230288379
|
28/03/2023
|
Azghar Ali
|
0424006WL025780
|
Azghar Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000937
|
|
AJGAR ALI
|
()
|
|
59
|
Goreswar
|
AS-24-006-001-004/5315
()
|
0424006000NRG23280320230288399
|
28/03/2023
|
Enowara Begum
|
0424006WL025780
|
Enowara Begum
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000931
|
|
INUWARA BEGUM
|
()
|
|
60
|
Goreswar
|
AS-24-006-001-004/5316
()
|
0424006000NRG23280320230288400
|
28/03/2023
|
Maijan Bibi
|
0424006WL025780
|
Maijan Bibi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000928
|
|
MAYJAN BEGUM
|
()
|
|
61
|
Goreswar
|
AS-24-006-001-004/5619
()
|
0424006000NRG23280320230288429
|
28/03/2023
|
Jamal Ali
|
0424006WL025780
|
Jamal Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000933
|
|
JAMAL ALI
|
()
|
|
62
|
Goreswar
|
AS-24-006-004-003/1830
()
|
0424006000NRG23280320230288438
|
28/03/2023
|
Sri Manaj Rajbongshi
|
0424006WL025780
|
Sri Manaj Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000929
|
|
MANOJ RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
63
|
Goreswar
|
AS-24-006-004-002/4302
()
|
0424006000NRG23280320230288435
|
28/03/2023
|
Ful Kumar Biswas
|
0424006WL025780
|
Ful Kumar Biswas
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000942
|
|
FUL KUMAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
Goreswar
|
AS-24-006-001-003/4916
()
|
0424006000NRG23280320230288352
|
28/03/2023
|
MAbiya Begum
|
0424006WL025780
|
MAbiya Begum
|
00462
|
UCBA0002634
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415000947
|
|
MABIYA BEGUM
|
()
|
|
65
|
Goreswar
|
AS-24-006-001-004/4789
()
|
0424006000NRG23280320230288390
|
28/03/2023
|
Tamjit Ali
|
0424006WL025780
|
Tamjit Ali
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000945
|
|
TAMJIT ALI
|
()
|
|
66
|
Goreswar
|
AS-24-006-001-004/5325
()
|
0424006000NRG23280320230288405
|
28/03/2023
|
Faraman Ali
|
0424006WL025780
|
Faraman Ali
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000949
|
|
FARAMAN ALI
|
()
|
|
67
|
Goreswar
|
AS-24-006-001-004/5327
()
|
0424006000NRG23280320230288406
|
28/03/2023
|
Chajina Begum
|
0424006WL025780
|
Chajina Begum
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000948
|
|
CHAJINA BEGUM
|
()
|
|
68
|
Goreswar
|
AS-24-006-001-004/5328
()
|
0424006000NRG23280320230288408
|
28/03/2023
|
Mallika Begum
|
0424006WL025780
|
Mallika Begum
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000943
|
|
MALLIKA BEGAM
|
()
|
|
69
|
Goreswar
|
AS-24-006-001-004/5564
()
|
0424006000NRG23280320230288425
|
28/03/2023
|
Rina Begum
|
0424006WL025780
|
Rina Begum
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000944
|
|
RINA BEGUM
|
()
|
|
70
|
Goreswar
|
AS-24-006-004-003/2025
()
|
0424006000NRG23280320230288439
|
28/03/2023
|
Bharat Rajbongshi
|
0424006WL025780
|
Bharat Rajbongshi
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415000946
|
|
BHARAT RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93890
|
93890
|
|
|
|
|
|
|
|