|
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-24-006-010-003/1251
()
|
0424006000NRG23310520220069273
|
31/05/2022
|
Bimala Begum
|
0424006WL002462
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813673
|
|
BimalaBegum
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/1251
()
|
0424006000NRG23310520220069271
|
31/05/2022
|
Chamiran Bibi
|
0424006WL002462
|
Chamiran Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813674
|
|
ChamiranBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-010-002/1751
()
|
0424006000NRG23310520220069262
|
31/05/2022
|
Parul Haque Choudhury
|
0424006WL002462
|
Parul Haque Choudhury
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813735
|
|
ParulHaqueChoudhury
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/222
()
|
0424006000NRG23310520220069312
|
31/05/2022
|
Saina Begum
|
0424006WL002462
|
Saina Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813736
|
|
SainaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-003/1058
()
|
0424006000NRG23310520220069263
|
31/05/2022
|
Mafidul Islam
|
0424006WL002462
|
Mafidul Islam
|
00078
|
CNRB0004559
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813660
|
|
MafidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-010-003/1416
()
|
0424006000NRG23310520220069296
|
31/05/2022
|
Nurjamal Ali
|
0424006WL002462
|
Nurjamal Ali
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813728
|
|
NurjamalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-010-002/156
()
|
0424006000NRG23310520220069261
|
31/05/2022
|
Raihan Azad
|
0424006WL002462
|
Raihan Azad
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813724
|
|
RaihanAzad
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/1165
()
|
0424006000NRG23310520220069268
|
31/05/2022
|
Hanif Ali
|
0424006WL002462
|
Hanif Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813725
|
|
HanifAli
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/1222
()
|
0424006000NRG23310520220069270
|
31/05/2022
|
Barek Ali
|
0424006WL002462
|
Barek Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813666
|
|
BarekAli
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/1254
()
|
0424006000NRG23310520220069276
|
31/05/2022
|
Mainul Haque Chaudhury
|
0424006WL002462
|
Mainul Haque Chaudhury
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813665
|
|
MainulHaqueChaudhury
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/1254
()
|
0424006000NRG23310520220069277
|
31/05/2022
|
Md Juran Ali
|
0424006WL002462
|
Md Juran Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813663
|
|
MdJuranAli
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/1271
()
|
0424006000NRG23310520220069279
|
31/05/2022
|
Anuwara Khatun
|
0424006WL002462
|
Anuwara Khatun
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813669
|
|
AnuwaraKhatun
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23310520220069287
|
31/05/2022
|
Fajar Ali
|
0424006WL002462
|
Fajar Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813671
|
|
FajarAli
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/1360
()
|
0424006000NRG23310520220069288
|
31/05/2022
|
Nasher Uddin Ahmed
|
0424006WL002462
|
Nasher Uddin Ahmed
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813667
|
|
NasherUddinAhmed
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23310520220069294
|
31/05/2022
|
Majamil Ali
|
0424006WL002462
|
Majamil Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813668
|
|
MajamilAli
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23310520220069295
|
31/05/2022
|
Suruj Jamal
|
0424006WL002462
|
Suruj Jamal
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813672
|
|
SurujJamal
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/1485
()
|
0424006000NRG23310520220069303
|
31/05/2022
|
Daliman Nessa
|
0424006WL002462
|
Daliman Nessa
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813727
|
|
DalimanNessa
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23310520220069310
|
31/05/2022
|
Maiful Bibi
|
0424006WL002462
|
Maiful Bibi
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813726
|
|
MaifulBibi
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/287
()
|
0424006000NRG23310520220069321
|
31/05/2022
|
Jel Hoque Ali
|
0424006WL002462
|
Jel Hoque Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813661
|
|
JelHoqueAli
|
()
|
|
20
|
Goreswar
|
AS-24-006-010-003/52
()
|
0424006000NRG23310520220069329
|
31/05/2022
|
Sri Nagen Kalita
|
0424006WL002462
|
Sri Nagen Kalita
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813729
|
|
SriNagenKalita
|
()
|
|
21
|
Goreswar
|
AS-24-006-010-003/53
()
|
0424006000NRG23310520220069330
|
31/05/2022
|
Keshab Kalita
|
0424006WL002462
|
Keshab Kalita
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813664
|
|
KeshabKalita
|
()
|
|
22
|
Goreswar
|
AS-24-006-010-003/65
()
|
0424006000NRG23310520220069332
|
31/05/2022
|
SyRuhul Islam
|
0424006WL002462
|
SyRuhul Islam
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813662
|
|
SyRuhulIslam
|
()
|
|
23
|
Goreswar
|
AS-24-006-010-003/978
()
|
0424006000NRG23310520220069336
|
31/05/2022
|
Jahanara Begum
|
0424006WL002462
|
Jahanara Begum
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813670
|
|
JahanaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-010-002/1260
()
|
0424006000NRG23310520220069260
|
31/05/2022
|
Hajera Parbin
|
0424006WL002462
|
Hajera Parbin
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813680
|
|
MRS HAJERA PARBIN
|
()
|
|
25
|
Goreswar
|
AS-24-006-010-003/1058
()
|
0424006000NRG23310520220069264
|
31/05/2022
|
Kansanmala Bibi
|
0424006WL002462
|
Kansanmala Bibi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813709
|
|
MISS KANCHAN MALA BIBI
|
()
|
|
26
|
Goreswar
|
AS-24-006-010-003/1058
()
|
0424006000NRG23310520220069265
|
31/05/2022
|
Santosh Ali
|
0424006WL002462
|
Santosh Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813716
|
|
MR SANTESH ALI
|
()
|
|
27
|
Goreswar
|
AS-24-006-010-003/1145
()
|
0424006000NRG23310520220069267
|
31/05/2022
|
Chakina Begum
|
0424006WL002462
|
Chakina Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813686
|
|
MRS SAKINA BEGUM
|
()
|
|
28
|
Goreswar
|
AS-24-006-010-003/1145
()
|
0424006000NRG23310520220069266
|
31/05/2022
|
Nagar Ali
|
0424006WL002462
|
Nagar Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813685
|
|
MRS SAKINA BEGUM
|
()
|
|
29
|
Goreswar
|
AS-24-006-010-003/1165
()
|
0424006000NRG23310520220069269
|
31/05/2022
|
Jahura Khatun
|
0424006WL002462
|
Jahura Khatun
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813682
|
|
MRS JAHIRA KHATUN
|
()
|
|
30
|
Goreswar
|
AS-24-006-010-003/1251
()
|
0424006000NRG23310520220069272
|
31/05/2022
|
Ajijur Rahman
|
0424006WL002462
|
Ajijur Rahman
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813675
|
|
MR AJIJUR RAHMAN
|
()
|
|
31
|
Goreswar
|
AS-24-006-010-003/1269
()
|
0424006000NRG23310520220069278
|
31/05/2022
|
Jiyaur Rahman
|
0424006WL002462
|
Jiyaur Rahman
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813713
|
|
MR JIYAUR RAHMAN
|
()
|
|
32
|
Goreswar
|
AS-24-006-010-003/1271
()
|
0424006000NRG23310520220069280
|
31/05/2022
|
Abdul Malik
|
0424006WL002462
|
Abdul Malik
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813714
|
|
MR ABDUL MALIK
|
()
|
|
33
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23310520220069281
|
31/05/2022
|
Akram Ali
|
0424006WL002462
|
Akram Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813717
|
|
MR AKRAM ALI
|
()
|
|
34
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23310520220069283
|
31/05/2022
|
Binuwara Begum
|
0424006WL002462
|
Binuwara Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813708
|
|
MISS BINUWARA BEGUM
|
()
|
|
35
|
Goreswar
|
AS-24-006-010-003/1279
()
|
0424006000NRG23310520220069282
|
31/05/2022
|
Khadeja Begum
|
0424006WL002462
|
Khadeja Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813707
|
|
MISS KHADEJA BEGUM
|
()
|
|
36
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23310520220069284
|
31/05/2022
|
Chamartun Begum
|
0424006WL002462
|
Chamartun Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813683
|
|
MRS CHAMARTUN BEGUM
|
()
|
|
37
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23310520220069285
|
31/05/2022
|
Chamartun Begum
|
0424006WL002462
|
Chamartun Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813684
|
|
MRS CHAMARTUN BEGUM
|
()
|
|
38
|
Goreswar
|
AS-24-006-010-003/1360
()
|
0424006000NRG23310520220069289
|
31/05/2022
|
Chakina Khatun
|
0424006WL002462
|
Chakina Khatun
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813695
|
|
MRS CHAKINA KHATUN
|
()
|
|
39
|
Goreswar
|
AS-24-006-010-003/1382
()
|
0424006000NRG23310520220069290
|
31/05/2022
|
Rejia Khatun
|
0424006WL002462
|
Rejia Khatun
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813691
|
|
MRS REJIA BEGUM
|
()
|
|
40
|
Goreswar
|
AS-24-006-010-003/1404
()
|
0424006000NRG23310520220069291
|
31/05/2022
|
Faman Ali
|
0424006WL002462
|
Faman Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813688
|
|
MR FARMAN ALI
|
()
|
|
41
|
Goreswar
|
AS-24-006-010-003/1404
()
|
0424006000NRG23310520220069292
|
31/05/2022
|
Habibar Rahman
|
0424006WL002462
|
Habibar Rahman
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813679
|
|
MR MD HABIBAR RAHMAN
|
()
|
|
42
|
Goreswar
|
AS-24-006-010-003/1415
()
|
0424006000NRG23310520220069293
|
31/05/2022
|
Ajufa Begum
|
0424006WL002462
|
Ajufa Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813705
|
|
MISS AJUFA BEGUM
|
()
|
|
43
|
Goreswar
|
AS-24-006-010-003/1416
()
|
0424006000NRG23310520220069297
|
31/05/2022
|
Jochana Begum
|
0424006WL002462
|
Jochana Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813706
|
|
MISS JOCHNA BEGAM
|
()
|
|
44
|
Goreswar
|
AS-24-006-010-003/1419
()
|
0424006000NRG23310520220069299
|
31/05/2022
|
Masuma Begum
|
0424006WL002462
|
Masuma Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813711
|
|
MISS MASUMA BEGUM
|
()
|
|
45
|
Goreswar
|
AS-24-006-010-003/1481
()
|
0424006000NRG23310520220069300
|
31/05/2022
|
Jahanara Begum
|
0424006WL002462
|
Jahanara Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813723
|
|
MRS JAHANARA BEGUM
|
()
|
|
46
|
Goreswar
|
AS-24-006-010-003/1482
()
|
0424006000NRG23310520220069302
|
31/05/2022
|
Jamiran Khatun
|
0424006WL002462
|
Jamiran Khatun
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813700
|
|
MISS JAMIRAN KHATUN
|
()
|
|
47
|
Goreswar
|
AS-24-006-010-003/1482
()
|
0424006000NRG23310520220069301
|
31/05/2022
|
Sahalom Ali
|
0424006WL002462
|
Sahalom Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813693
|
|
MR SAHALAM ALI
|
()
|
|
48
|
Goreswar
|
AS-24-006-010-003/1487
()
|
0424006000NRG23310520220069304
|
31/05/2022
|
Akash Ali
|
0424006WL002462
|
Akash Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813712
|
|
MR AAKKASH ALI
|
()
|
|
49
|
Goreswar
|
AS-24-006-010-003/1487
()
|
0424006000NRG23310520220069305
|
31/05/2022
|
Manjuwara Khatun
|
0424006WL002462
|
Manjuwara Khatun
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813715
|
|
MS MANJUWARA KHATUN
|
()
|
|
50
|
Goreswar
|
AS-24-006-010-003/1501
()
|
0424006000NRG23310520220069307
|
31/05/2022
|
Nazma Sultana
|
0424006WL002462
|
Nazma Sultana
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813719
|
|
MRS NAZMA SULTANA
|
()
|
|
51
|
Goreswar
|
AS-24-006-010-003/1501
()
|
0424006000NRG23310520220069306
|
31/05/2022
|
Tarbanu Begum
|
0424006WL002462
|
Tarbanu Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813702
|
|
MISS TARBANU BEGUM
|
()
|
|
52
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23310520220069308
|
31/05/2022
|
Bahar Ali
|
0424006WL002462
|
Bahar Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813681
|
|
MR BAHAR ALI
|
()
|
|
53
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23310520220069309
|
31/05/2022
|
Monowar Hussain
|
0424006WL002462
|
Monowar Hussain
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813692
|
|
MR MANOWAR HUSSAIN
|
()
|
|
54
|
Goreswar
|
AS-24-006-010-003/203
()
|
0424006000NRG23310520220069311
|
31/05/2022
|
Saleha Begum
|
0424006WL002462
|
Saleha Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813698
|
|
MISS SALEHA BEGUM
|
()
|
|
55
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23310520220069314
|
31/05/2022
|
Arjina Begum
|
0424006WL002462
|
Arjina Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813701
|
|
MISS ARJINA BEGUM
|
()
|
|
56
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23310520220069313
|
31/05/2022
|
Fajal Ali
|
0424006WL002462
|
Fajal Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813689
|
|
MR FAJAL ALI
|
()
|
|
57
|
Goreswar
|
AS-24-006-010-003/256
()
|
0424006000NRG23310520220069315
|
31/05/2022
|
Falatun Necha
|
0424006WL002462
|
Falatun Necha
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813696
|
|
MRS FALATUN NECHA
|
()
|
|
58
|
Goreswar
|
AS-24-006-010-003/259
()
|
0424006000NRG23310520220069316
|
31/05/2022
|
Aamela Khatun
|
0424006WL002462
|
Aamela Khatun
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813699
|
|
MISS AAMELA KHATUN
|
()
|
|
59
|
Goreswar
|
AS-24-006-010-003/271
()
|
0424006000NRG23310520220069318
|
31/05/2022
|
Aabeda Begum
|
0424006WL002462
|
Aabeda Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813710
|
|
MISS AABEDA BEGAM
|
()
|
|
60
|
Goreswar
|
AS-24-006-010-003/271
()
|
0424006000NRG23310520220069317
|
31/05/2022
|
Abdul Gani
|
0424006WL002462
|
Abdul Gani
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813718
|
|
MR ABDUL GANI
|
()
|
|
61
|
Goreswar
|
AS-24-006-010-003/280
()
|
0424006000NRG23310520220069319
|
31/05/2022
|
Sabed Ali
|
0424006WL002462
|
Sabed Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813720
|
|
MR SABED ALI
|
()
|
|
62
|
Goreswar
|
AS-24-006-010-003/287
()
|
0424006000NRG23310520220069324
|
31/05/2022
|
Abeda Begum
|
0424006WL002462
|
Abeda Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813694
|
|
MISS ABEDA BEGUM
|
()
|
|
63
|
Goreswar
|
AS-24-006-010-003/287
()
|
0424006000NRG23310520220069322
|
31/05/2022
|
Mahiran Nacha
|
0424006WL002462
|
Mahiran Nacha
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813704
|
|
MISS MAHIRAN NECHA
|
()
|
|
64
|
Goreswar
|
AS-24-006-010-003/287
()
|
0424006000NRG23310520220069323
|
31/05/2022
|
Mayabanu Begum
|
0424006WL002462
|
Mayabanu Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813703
|
|
MISS MAYABANU BEGUM
|
()
|
|
65
|
Goreswar
|
AS-24-006-010-003/342
()
|
0424006000NRG23310520220069325
|
31/05/2022
|
Samir Ahmed
|
0424006WL002462
|
Samir Ahmed
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813687
|
|
MR SAMIR AHMED
|
()
|
|
66
|
Goreswar
|
AS-24-006-010-003/345
()
|
0424006000NRG23310520220069326
|
31/05/2022
|
Sahahjahan Ali
|
0424006WL002462
|
Sahahjahan Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813690
|
|
MR SHAHJAHAN ALI
|
()
|
|
67
|
Goreswar
|
AS-24-006-010-003/544
()
|
0424006000NRG23310520220069331
|
31/05/2022
|
Sanowar Ali
|
0424006WL002462
|
Sanowar Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813677
|
|
MR SANOWAR ALI
|
()
|
|
68
|
Goreswar
|
AS-24-006-010-003/977
()
|
0424006000NRG23310520220069333
|
31/05/2022
|
Abdul Ali
|
0424006WL002462
|
Abdul Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813676
|
|
MR MD ABDUL ALI
|
()
|
|
69
|
Goreswar
|
AS-24-006-010-003/977
()
|
0424006000NRG23310520220069334
|
31/05/2022
|
Saleha Khatun
|
0424006WL002462
|
Saleha Khatun
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813697
|
|
MRS SALEHA KHATUN
|
()
|
|
70
|
Goreswar
|
AS-24-006-010-003/978
()
|
0424006000NRG23310520220069335
|
31/05/2022
|
Hafiz Eyakub Ali
|
0424006WL002462
|
Hafiz Eyakub Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813678
|
|
MR HAFIZ EYAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
71
|
Goreswar
|
AS-24-006-010-003/1252
()
|
0424006000NRG23310520220069274
|
31/05/2022
|
Jahidul Islam
|
0424006WL002462
|
Jahidul Islam
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813721
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23310520220069286
|
31/05/2022
|
Nazar Ali
|
0424006WL002462
|
Nazar Ali
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813732
|
|
NAZAR ALI
|
()
|
|
73
|
Goreswar
|
AS-24-006-010-003/280
()
|
0424006000NRG23310520220069320
|
31/05/2022
|
Rashmina Begum
|
0424006WL002462
|
Rashmina Begum
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813733
|
|
RASHMINA BEGUM
|
()
|
|
74
|
Goreswar
|
AS-24-006-010-003/379
()
|
0424006000NRG23310520220069327
|
31/05/2022
|
Nazrul Haque
|
0424006WL002462
|
Nazrul Haque
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813731
|
|
MD NAZRUL HAQUE
|
()
|
|
75
|
Goreswar
|
AS-24-006-010-003/382
()
|
0424006000NRG23310520220069328
|
31/05/2022
|
Habila Khatun
|
0424006WL002462
|
Habila Khatun
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813734
|
|
HABILA AKHTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
76
|
Goreswar
|
AS-24-006-010-003/1252
()
|
0424006000NRG23310520220069275
|
31/05/2022
|
Jahura Begum
|
0424006WL002462
|
Jahura Begum
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813722
|
|
JahuraBegum
|
()
|
|
77
|
Goreswar
|
AS-24-006-010-003/1416
()
|
0424006000NRG23310520220069298
|
31/05/2022
|
Saniara Begum
|
0424006WL002462
|
Saniara Begum
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929813730
|
|
SaniaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|