|
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
|
KARUNABARI
|
AS-10-007-006-007/542
(BANGALMORA)
|
0410007000NRG24180620230139239
|
22/06/2023
|
JABED ALI
|
0410007WL008113
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357215
|
|
JABED ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/899
(BANGALMORA)
|
0410007000NRG24180620230139263
|
22/06/2023
|
MIYA HUSSAIN
|
0410007WL008113
|
MIYA HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357193
|
|
MIYA HUSSAIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-009/341-A
(TINTHENGIA)
|
0410007000NRG24190620230141833
|
22/06/2023
|
JOMILA KHATUN
|
0410007WL008283
|
JOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
30/06/2023
|
|
2861357214
|
No Such Account
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-009-003/100
(NIZ LALUK)
|
0410007000NRG24190620230142964
|
22/06/2023
|
HAREN DAS
|
0410007WL008336
|
HAREN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357197
|
|
HAREN DAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-008/1350
(NIZ LALUK)
|
0410007000NRG24190620230142972
|
22/06/2023
|
BANTI DEKA
|
0410007WL008336
|
BANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357194
|
|
BANTI DEKA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-008/53
(NIZ LALUK)
|
0410007000NRG24190620230142984
|
22/06/2023
|
ANUWARA BEGUM
|
0410007WL008336
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861357196
|
|
ANUWARA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-008/582
(NIZ LALUK)
|
0410007000NRG24190620230142988
|
22/06/2023
|
DEBEN SAIKIA
|
0410007WL008336
|
DEBEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357195
|
|
DEBEN SAIKIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-010/529
(NIZ LALUK)
|
0410007000NRG24200620230144773
|
22/06/2023
|
AJAY BISWAS
|
0410007WL008416
|
AJAY BISWAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357192
|
|
AJAY BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-008-009/462
(TINTHENGIA)
|
0410007000NRG24190620230141860
|
22/06/2023
|
ABDUL REJAK
|
0410007WL008283
|
ABDUL REJAK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357170
|
|
ABDUL REJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-005-006/676
(YUBONAGAR)
|
0410007000NRG24180620230139867
|
22/06/2023
|
AHAMMED ALI
|
0410007WL008172
|
AHAMMED ALI
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357209
|
|
AHAMMED ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-004/7-A
(NIZ LALUK)
|
0410007000NRG24200620230144750
|
22/06/2023
|
MUNNI HAZARIKA
|
0410007WL008416
|
MUNNI HAZARIKA
|
00176
|
IDIB000D624
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357202
|
|
MUNNI HAZARIKA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-008/101
(NIZ LALUK)
|
0410007000NRG24190620230142970
|
22/06/2023
|
DURGESWARI SAIKIA
|
0410007WL008336
|
DURGESWARI SAIKIA
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357201
|
|
DURGESWARI SAIKIA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-008/101
(NIZ LALUK)
|
0410007000NRG24190620230142969
|
22/06/2023
|
JURI SAIKIA
|
0410007WL008336
|
JURI SAIKIA
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357208
|
|
JURI SAIKIA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG24200620230144752
|
22/06/2023
|
ANUJ KAR
|
0410007WL008416
|
ANUJ KAR
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357203
|
|
ANUJ KAR
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG24200620230144751
|
22/06/2023
|
BIJAY KAR
|
0410007WL008416
|
BIJAY KAR
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357205
|
|
BIJAY KAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-010/553
(NIZ LALUK)
|
0410007000NRG24200620230144775
|
22/06/2023
|
AJIT ADHIKARI
|
0410007WL008416
|
AJIT ADHIKARI
|
00176
|
IDIB000D624
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357204
|
|
AJIT ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-009-001/24
(NIZ LALUK)
|
0410007000NRG24200620230144736
|
22/06/2023
|
MR MD DILUR HUSSAIN
|
0410007WL008416
|
MR MD DILUR HUSSAIN
|
00354
|
PUNB0030920
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357213
|
|
MR MD DILUR HUSSAIN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-004/1361
(NIZ LALUK)
|
0410007000NRG24190620230142966
|
22/06/2023
|
TULU DEKA
|
0410007WL008336
|
TULU DEKA
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357199
|
|
TULU DEKA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-008/124
(NIZ LALUK)
|
0410007000NRG24190620230142971
|
22/06/2023
|
GAGAN SAIKIA
|
0410007WL008336
|
GAGAN SAIKIA
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357198
|
|
GAGAN SAIKIA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-008/210
(NIZ LALUK)
|
0410007000NRG24200620230144759
|
22/06/2023
|
MR CHANDRA DAS
|
0410007WL008416
|
MR CHANDRA DAS
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357212
|
|
MR CHANDRA DAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-010/1279
(NIZ LALUK)
|
0410007000NRG24190620230142989
|
22/06/2023
|
RASMI BEGUM
|
0410007WL008336
|
RASMI BEGUM
|
00354
|
PUNB0030920
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357210
|
|
RASMI BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-010/754
(NIZ LALUK)
|
0410007000NRG24190620230142990
|
22/06/2023
|
Dipali Saikia Bora
|
0410007WL008336
|
Dipali Saikia Bora
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357211
|
|
Dipali Saikia Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
23
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG24200620230144765
|
22/06/2023
|
MAYASHREE GOGOI
|
0410007WL008416
|
MAYASHREE GOGOI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357216
|
|
MS MAYASHREE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
KARUNABARI
|
AS-10-007-006-007/460
(BANGALMORA)
|
0410007000NRG24180620230139231
|
22/06/2023
|
MOGIBUR RAHMAN
|
0410007WL008113
|
MOGIBUR RAHMAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357147
|
|
MR MOGIBUR RAHMAN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-006-007/530
(BANGALMORA)
|
0410007000NRG24180620230139235
|
22/06/2023
|
ATIKUL ISLAM
|
0410007WL008113
|
ATIKUL ISLAM
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357119
|
|
MR ATIKUL ISLAM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-006-007/530
(BANGALMORA)
|
0410007000NRG24180620230139234
|
22/06/2023
|
RAFIQUL ISLAM
|
0410007WL008113
|
RAFIQUL ISLAM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357184
|
|
ROFIQUL ISLAM
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-006-007/537
(BANGALMORA)
|
0410007000NRG24180620230139238
|
22/06/2023
|
MR KASHEM ALI
|
0410007WL008113
|
MR KASHEM ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357120
|
|
MR KASHEM ALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-006-007/545
(BANGALMORA)
|
0410007000NRG24180620230139242
|
22/06/2023
|
ABDUL MALIK
|
0410007WL008113
|
ABDUL MALIK
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357099
|
|
MR ABDUL MALEK
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-006-007/545
(BANGALMORA)
|
0410007000NRG24180620230139244
|
22/06/2023
|
ARIFA BEGUM
|
0410007WL008113
|
ARIFA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357121
|
|
MRS ARIFA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-006-007/545
(BANGALMORA)
|
0410007000NRG24180620230139243
|
22/06/2023
|
JAHUR ALI
|
0410007WL008113
|
JAHUR ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357118
|
|
MR JAHUR ALI
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-006-007/559
(BANGALMORA)
|
0410007000NRG24180620230139249
|
22/06/2023
|
MAJEDA KHATUN
|
0410007WL008113
|
MAJEDA KHATUN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357128
|
|
MRS MAJIDA KHATUN
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-006-007/563
(BANGALMORA)
|
0410007000NRG24180620230139250
|
22/06/2023
|
MOFIDUL ISLAM
|
0410007WL008113
|
MOFIDUL ISLAM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357097
|
|
MOFIDUL ISLAM
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-006-007/575
(BANGALMORA)
|
0410007000NRG24180620230139253
|
22/06/2023
|
HURMUJ ALI
|
0410007WL008113
|
HURMUJ ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357113
|
|
MR HURMUJ ALI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-006-007/586
(BANGALMORA)
|
0410007000NRG24180620230139257
|
22/06/2023
|
JAHERA KHATUN
|
0410007WL008113
|
JAHERA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357102
|
|
MRS JAHERA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-006-007/586
(BANGALMORA)
|
0410007000NRG24180620230139256
|
22/06/2023
|
JALAL UDDIN
|
0410007WL008113
|
JALAL UDDIN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357108
|
|
JALAL UDDIN HOQUE
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-006-007/586
(BANGALMORA)
|
0410007000NRG24180620230139255
|
22/06/2023
|
SAMSUL HOQUE
|
0410007WL008113
|
SAMSUL HOQUE
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357140
|
|
MR SHAMSUL HOQUE
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-006-007/587
(BANGALMORA)
|
0410007000NRG24180620230139258
|
22/06/2023
|
MD JIAUR RAHMAN
|
0410007WL008113
|
MD JIAUR RAHMAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357117
|
|
MR MD JIAUR RAHMAN
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-006-007/899
(BANGALMORA)
|
0410007000NRG24180620230139264
|
22/06/2023
|
HABIJA KHATUN
|
0410007WL008113
|
HABIJA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357207
|
|
MRS HABIJA KHATUN
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-008-005/384
(TINTHENGIA)
|
0410007000NRG24190620230141788
|
22/06/2023
|
JALAL UDDIN
|
0410007WL008283
|
JALAL UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357191
|
|
JALAUDDIN
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-008-008/220-A
(TINTHENGIA)
|
0410007000NRG24190620230141794
|
22/06/2023
|
RABIA KHATUN
|
0410007WL008283
|
RABIA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357137
|
|
MRS RABIA KHATUN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-008-008/289-A
(TINTHENGIA)
|
0410007000NRG24190620230141796
|
22/06/2023
|
MAJEDA KHATUN
|
0410007WL008283
|
MAJEDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357138
|
|
MRS MAJDA KHATUN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-008-008/289-A
(TINTHENGIA)
|
0410007000NRG24190620230141795
|
22/06/2023
|
MARJAHAN ALI
|
0410007WL008283
|
MARJAHAN ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357185
|
|
MD MAJAHAN ALI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-008-008/342
(TINTHENGIA)
|
0410007000NRG24190620230141798
|
22/06/2023
|
GULJAR HUSSAIN
|
0410007WL008283
|
GULJAR HUSSAIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357125
|
|
MR GULJAR HUSSAIN
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-008-008/342
(TINTHENGIA)
|
0410007000NRG24190620230141797
|
22/06/2023
|
RAHILA KHATUN
|
0410007WL008283
|
RAHILA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357127
|
|
MRS RAHILA KHATUN
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-008-008/356-C
(TINTHENGIA)
|
0410007000NRG24190620230141799
|
22/06/2023
|
NURUL AMIN
|
0410007WL008283
|
NURUL AMIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357186
|
|
MR NURUL AMIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-008-009/106
(TINTHENGIA)
|
0410007000NRG24190620230141801
|
22/06/2023
|
AIRAN NESSA
|
0410007WL008283
|
AIRAN NESSA
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357131
|
|
MRS AIRAN NESSA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-008-009/113
(TINTHENGIA)
|
0410007000NRG24190620230141804
|
22/06/2023
|
CHAFIJA KHATUN
|
0410007WL008283
|
CHAFIJA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357177
|
|
MRS CHAFIJA KHATUN
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-008-009/117
(TINTHENGIA)
|
0410007000NRG24190620230141806
|
22/06/2023
|
JUBEDA KHATUN
|
0410007WL008283
|
JUBEDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357141
|
|
MRS JUBEDA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-008-009/219
(TINTHENGIA)
|
0410007000NRG24190620230141807
|
22/06/2023
|
EUSUF ALI
|
0410007WL008283
|
EUSUF ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357100
|
|
EUSUF ALI
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-008-009/288
(TINTHENGIA)
|
0410007000NRG24190620230141809
|
22/06/2023
|
MONJUWARA KHATUN
|
0410007WL008283
|
MONJUWARA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357187
|
|
MRS MONJUWARA KHATUN
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-008-009/289
(TINTHENGIA)
|
0410007000NRG24190620230141810
|
22/06/2023
|
SHAHJAHAN ALI
|
0410007WL008283
|
SHAHJAHAN ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357103
|
|
MR SHAJAHAN ALI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-008-009/298
(TINTHENGIA)
|
0410007000NRG24190620230141812
|
22/06/2023
|
AJUFA KHATUN
|
0410007WL008283
|
AJUFA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357132
|
|
MRS AJUFA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-008-009/298
(TINTHENGIA)
|
0410007000NRG24190620230141811
|
22/06/2023
|
IDDIS ALI
|
0410007WL008283
|
IDDIS ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357111
|
|
MR IDDIS ALI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-008-009/301-C
(TINTHENGIA)
|
0410007000NRG24190620230141813
|
22/06/2023
|
MOZIBUR RAHMAN
|
0410007WL008283
|
MOZIBUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Rejected
|
30/06/2023
|
|
2861357110
|
A/c Blocked or Frozen
|
|
|
|
55
|
KARUNABARI
|
AS-10-007-008-009/301-C
(TINTHENGIA)
|
0410007000NRG24190620230141814
|
22/06/2023
|
NAJINA BEGUM
|
0410007WL008283
|
NAJINA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357123
|
|
MRS NAJINA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-008-009/301-D
(TINTHENGIA)
|
0410007000NRG24190620230141816
|
22/06/2023
|
AMBIA BEGUM
|
0410007WL008283
|
AMBIA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357112
|
|
MRS AMBIA KHATUN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-008-009/303
(TINTHENGIA)
|
0410007000NRG24190620230141817
|
22/06/2023
|
SULEMA KHATUN
|
0410007WL008283
|
SULEMA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357178
|
|
MRS CHULEMA KHATUN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-008-009/306
(TINTHENGIA)
|
0410007000NRG24190620230141819
|
22/06/2023
|
HABIZA BEGUM
|
0410007WL008283
|
HABIZA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357179
|
|
MRS HABIZA BEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-008-009/306
(TINTHENGIA)
|
0410007000NRG24190620230141818
|
22/06/2023
|
SAIDUR RAHMAN
|
0410007WL008283
|
SAIDUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357183
|
|
MR SAIDUR RAHMAN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-008-009/306-A
(TINTHENGIA)
|
0410007000NRG24190620230141820
|
22/06/2023
|
JAHANARA BEGUM
|
0410007WL008283
|
JAHANARA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357139
|
|
MRS JAHANARA BEGUM
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-008-009/307-A
(TINTHENGIA)
|
0410007000NRG24190620230141821
|
22/06/2023
|
NURESHA KHATUN
|
0410007WL008283
|
NURESHA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357129
|
|
MRS NURESHA KHATUN
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-008-009/308
(TINTHENGIA)
|
0410007000NRG24190620230141822
|
22/06/2023
|
HAFIJUL HAQUE
|
0410007WL008283
|
HAFIJUL HAQUE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357145
|
|
MR HAFIJUL HAQUE
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-008-009/308-A
(TINTHENGIA)
|
0410007000NRG24190620230141823
|
22/06/2023
|
HACHEN BANU
|
0410007WL008283
|
HACHEN BANU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357134
|
|
MRS HACHEN BANU
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-008-009/309-A
(TINTHENGIA)
|
0410007000NRG24190620230141825
|
22/06/2023
|
DILJAN BEGUM
|
0410007WL008283
|
DILJAN BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357105
|
|
MRS DILJAN BEGUM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-008-009/312
(TINTHENGIA)
|
0410007000NRG24190620230141826
|
22/06/2023
|
NIZAM UDDIN
|
0410007WL008283
|
NIZAM UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357188
|
|
MR NIZAM UDDIN
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-008-009/312-B
(TINTHENGIA)
|
0410007000NRG24190620230141828
|
22/06/2023
|
JAMAL UDDIN
|
0410007WL008283
|
JAMAL UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357106
|
|
MR JAMAL UDDIN
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-008-009/312-B
(TINTHENGIA)
|
0410007000NRG24190620230141829
|
22/06/2023
|
NAJIMA BEGUM
|
0410007WL008283
|
NAJIMA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357116
|
|
MRS NAJIMA BEGUM
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-008-009/312-C
(TINTHENGIA)
|
0410007000NRG24190620230141830
|
22/06/2023
|
MOZIDA KHATUN
|
0410007WL008283
|
MOZIDA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357107
|
|
MRS MOZIDA KHATUN
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-008-009/329
(TINTHENGIA)
|
0410007000NRG24190620230141832
|
22/06/2023
|
KHALIDA BEGUM
|
0410007WL008283
|
KHALIDA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357130
|
|
MRS KHALIDA BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-008-009/329
(TINTHENGIA)
|
0410007000NRG24190620230141831
|
22/06/2023
|
SAIFUL ISLAM
|
0410007WL008283
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357101
|
|
SAIFUL ISLAM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-008-009/347
(TINTHENGIA)
|
0410007000NRG24190620230141834
|
22/06/2023
|
JOHOR UDDIN
|
0410007WL008283
|
JOHOR UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357124
|
|
MR MD JOHOR UDDIN
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-008-009/348
(TINTHENGIA)
|
0410007000NRG24190620230141836
|
22/06/2023
|
MAIN UDDIN
|
0410007WL008283
|
MAIN UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357144
|
|
MR MAIN UDDIN
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-008-009/349
(TINTHENGIA)
|
0410007000NRG24190620230141838
|
22/06/2023
|
SHAFIA KHATUN
|
0410007WL008283
|
SHAFIA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357114
|
|
MRS MANIK JAN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-008-009/353
(TINTHENGIA)
|
0410007000NRG24190620230141839
|
22/06/2023
|
ABDUL KADIR
|
0410007WL008283
|
ABDUL KADIR
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357182
|
|
MR ABDUL KADIR
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-008-009/353
(TINTHENGIA)
|
0410007000NRG24190620230141840
|
22/06/2023
|
SHAJEDA BEGUM
|
0410007WL008283
|
SHAJEDA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357181
|
|
MRS SHAJIDA BEGUM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-008-009/355
(TINTHENGIA)
|
0410007000NRG24190620230141841
|
22/06/2023
|
AMRUL ALAM
|
0410007WL008283
|
AMRUL ALAM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357126
|
|
MR AMARUL ALI
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-008-009/355-B
(TINTHENGIA)
|
0410007000NRG24190620230141842
|
22/06/2023
|
NAZIMA BEGUM
|
0410007WL008283
|
NAZIMA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357109
|
|
MRS NAZIMA BEGUM
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-008-009/356
(TINTHENGIA)
|
0410007000NRG24190620230141844
|
22/06/2023
|
ABUL KALAM AZAD
|
0410007WL008283
|
ABUL KALAM AZAD
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357136
|
|
MR MDABUL KALAM AZAD
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-008-009/356
(TINTHENGIA)
|
0410007000NRG24190620230141843
|
22/06/2023
|
JULFIA PARBIN
|
0410007WL008283
|
JULFIA PARBIN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357115
|
|
MRS JULFIA PARBIN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-008-009/404
(TINTHENGIA)
|
0410007000NRG24190620230141846
|
22/06/2023
|
MOLLIKA KHATUN
|
0410007WL008283
|
MOLLIKA KHATUN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357122
|
|
MRS MOLLIKA KHATUN
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-008-009/404
(TINTHENGIA)
|
0410007000NRG24190620230141845
|
22/06/2023
|
MOTIBUR RAHMAN
|
0410007WL008283
|
MOTIBUR RAHMAN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357190
|
|
MD MOTIBUR RAHMAN
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-008-009/412
(TINTHENGIA)
|
0410007000NRG24190620230141847
|
22/06/2023
|
RIAJUL ISLAM
|
0410007WL008283
|
RIAJUL ISLAM
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357180
|
|
MR RIAJUL ISLAM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-008-009/412
(TINTHENGIA)
|
0410007000NRG24190620230141848
|
22/06/2023
|
RUJENA BEGUM
|
0410007WL008283
|
RUJENA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357189
|
|
MRS RUJENA BEGUM
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-008-009/419
(TINTHENGIA)
|
0410007000NRG24190620230141849
|
22/06/2023
|
ABDUL SATTAR
|
0410007WL008283
|
ABDUL SATTAR
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357133
|
|
MR ABDUL SATTAR
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-008-009/428
(TINTHENGIA)
|
0410007000NRG24190620230141852
|
22/06/2023
|
ASIYA KHATUN
|
0410007WL008283
|
ASIYA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357175
|
|
MRS ASIYA KHATUN
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-008-009/428
(TINTHENGIA)
|
0410007000NRG24190620230141851
|
22/06/2023
|
CHAHED ALI
|
0410007WL008283
|
CHAHED ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357176
|
|
MR CHAHED ALI
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-008-009/451
(TINTHENGIA)
|
0410007000NRG24190620230141854
|
22/06/2023
|
IMADUL HOQUE
|
0410007WL008283
|
IMADUL HOQUE
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357098
|
|
IMADUL HOQUE
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-008-009/453
(TINTHENGIA)
|
0410007000NRG24190620230141855
|
22/06/2023
|
ASHABUL ALOM
|
0410007WL008283
|
ASHABUL ALOM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357143
|
|
MR ASHABUL ALAM
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-008-009/453
(TINTHENGIA)
|
0410007000NRG24190620230141856
|
22/06/2023
|
FIRUZA BEGUM
|
0410007WL008283
|
FIRUZA BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357104
|
|
MRS FIRUZA BEGUM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-008-009/454
(TINTHENGIA)
|
0410007000NRG24190620230141857
|
22/06/2023
|
BAHARUL ISLAM
|
0410007WL008283
|
BAHARUL ISLAM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357142
|
|
MR BAHARUL ISLAM
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-008-009/461
(TINTHENGIA)
|
0410007000NRG24190620230141859
|
22/06/2023
|
FATEMA KHATUN
|
0410007WL008283
|
FATEMA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357135
|
|
MRS FATEMA KHATUN
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-008-009/464
(TINTHENGIA)
|
0410007000NRG24190620230141861
|
22/06/2023
|
SADIKUL ISLAM
|
0410007WL008283
|
SADIKUL ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357146
|
|
MR SADIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90202
|
90202
|
|
|
|
|
|
|
|
|
93
|
KARUNABARI
|
AS-10-007-008-009/219
(TINTHENGIA)
|
0410007000NRG24190620230141808
|
22/06/2023
|
MORZINA BEGUM
|
0410007WL008283
|
MORZINA BEGUM
|
00415
|
SBIN0007412
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357148
|
|
MRS MORZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
KARUNABARI
|
AS-10-007-005-003/48
(YUBONAGAR)
|
0410007000NRG24180620230139864
|
22/06/2023
|
AFRUJA AKTAR HANNAN
|
0410007WL008172
|
AFRUJA AKTAR HANNAN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357167
|
|
MRS AFRUJA AKTAR HANNAN
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-005-003/48
(YUBONAGAR)
|
0410007000NRG24180620230139865
|
22/06/2023
|
NUR MUHAMMED
|
0410007WL008172
|
NUR MUHAMMED
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357172
|
|
MR NUR MUHAMMED
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-006-007/443
(BANGALMORA)
|
0410007000NRG24180620230139230
|
22/06/2023
|
NASIRA BEGUM
|
0410007WL008113
|
NASIRA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357154
|
|
MRS NASIRA BEGUM
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-006-007/460
(BANGALMORA)
|
0410007000NRG24180620230139232
|
22/06/2023
|
AKLIMA KHATUN
|
0410007WL008113
|
AKLIMA KHATUN
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357158
|
|
MRS AKLIMA KHATUN
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-006-007/503
(BANGALMORA)
|
0410007000NRG24180620230139233
|
22/06/2023
|
eznara begum
|
0410007WL008113
|
eznara begum
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357156
|
|
MRS EZNARA BEGUM
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-006-007/535
(BANGALMORA)
|
0410007000NRG24180620230139237
|
22/06/2023
|
AFRUJA BEGUM
|
0410007WL008113
|
AFRUJA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357161
|
|
MISS AFRUJA BEGUM
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-006-007/535
(BANGALMORA)
|
0410007000NRG24180620230139236
|
22/06/2023
|
EMRAN HUSSAIN
|
0410007WL008113
|
EMRAN HUSSAIN
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357166
|
|
MR EMRAN HUSSAIN
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-006-007/544
(BANGALMORA)
|
0410007000NRG24180620230139241
|
22/06/2023
|
Mr RAHIMA BEGUM
|
0410007WL008113
|
Mr RAHIMA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357171
|
|
MR RAHIMA BEGUM
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-006-007/557
(BANGALMORA)
|
0410007000NRG24180620230139246
|
22/06/2023
|
AKALIMA BEGUM
|
0410007WL008113
|
AKALIMA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357155
|
|
MRS AKLIMA BEGUM
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-006-007/877
(BANGALMORA)
|
0410007000NRG24180620230139260
|
22/06/2023
|
ABEDA BEGUM
|
0410007WL008113
|
ABEDA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357159
|
|
MRS ABEDA KHATUN
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-006-007/877
(BANGALMORA)
|
0410007000NRG24180620230139261
|
22/06/2023
|
BHARALI ISLAM
|
0410007WL008113
|
BHARALI ISLAM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357169
|
|
MR BAHARUL ISLAM
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-006-007/877
(BANGALMORA)
|
0410007000NRG24180620230139262
|
22/06/2023
|
MAFIJ ALI
|
0410007WL008113
|
MAFIJ ALI
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357173
|
|
MR MAFIJ ALI
|
()
|
|
106
|
KARUNABARI
|
AS-10-007-006-007/989
(BANGALMORA)
|
0410007000NRG24180620230139266
|
22/06/2023
|
AYASHWA BEGUM
|
0410007WL008113
|
AYASHWA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357157
|
|
MRS AYASHWA BEGUM
|
()
|
|
107
|
KARUNABARI
|
AS-10-007-006-007/989
(BANGALMORA)
|
0410007000NRG24180620230139265
|
22/06/2023
|
MUCHIKUL ISLAM
|
0410007WL008113
|
MUCHIKUL ISLAM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357162
|
|
MR MUCHIKUL ISLAM
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-008-008/513
(TINTHENGIA)
|
0410007000NRG24190620230141800
|
22/06/2023
|
SHWAHIDA BEGUM
|
0410007WL008283
|
SHWAHIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861357163
|
|
MRS SHWAHIDA BEGUM
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-008-009/461
(TINTHENGIA)
|
0410007000NRG24190620230141858
|
22/06/2023
|
SOFIKUL ISLAM
|
0410007WL008283
|
SOFIKUL ISLAM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357160
|
|
MR SOFIKUL ISLAM
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-009-003/100
(NIZ LALUK)
|
0410007000NRG24190620230142965
|
22/06/2023
|
UTPAL DAS
|
0410007WL008336
|
UTPAL DAS
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357174
|
|
MR UTPAL DAS
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-009-004/1362
(NIZ LALUK)
|
0410007000NRG24190620230142968
|
22/06/2023
|
DUDU DEKA
|
0410007WL008336
|
DUDU DEKA
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357150
|
|
MR DUDU DEKA
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-009-004/1362
(NIZ LALUK)
|
0410007000NRG24190620230142967
|
22/06/2023
|
NAMITA PACHANI
|
0410007WL008336
|
NAMITA PACHANI
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357149
|
|
MS NAMITA PACHANI
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-009-008/484
(NIZ LALUK)
|
0410007000NRG24190620230142979
|
22/06/2023
|
RANJIT SAIKIA
|
0410007WL008336
|
RANJIT SAIKIA
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357206
|
|
MR RANJIT SAIKIA
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-009-008/54
(NIZ LALUK)
|
0410007000NRG24190620230142987
|
22/06/2023
|
ASMIN ALOME
|
0410007WL008336
|
ASMIN ALOME
|
00415
|
SBIN0009434
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861357164
|
|
MR SYED ASMIN HUSSAIN
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-009-008/82
(NIZ LALUK)
|
0410007000NRG24200620230144763
|
22/06/2023
|
Mrs. MIRA GOGOI
|
0410007WL008416
|
Mrs. MIRA GOGOI
|
00415
|
SBIN0009434
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861357152
|
|
MRS MIRA GOGOI
|
()
|
|
116
|
KARUNABARI
|
AS-10-007-009-010/346
(NIZ LALUK)
|
0410007000NRG24200620230144770
|
22/06/2023
|
Ashutosh Kundu
|
0410007WL008416
|
Ashutosh Kundu
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357151
|
|
MR ASHUTOSH KUNDU
|
()
|
|
117
|
KARUNABARI
|
AS-10-007-009-010/529
(NIZ LALUK)
|
0410007000NRG24200620230144772
|
22/06/2023
|
LALITA BISWAS
|
0410007WL008416
|
LALITA BISWAS
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357168
|
|
MISS LALITA BISWAS
|
()
|
|
118
|
KARUNABARI
|
AS-10-007-009-010/529
(NIZ LALUK)
|
0410007000NRG24200620230144771
|
22/06/2023
|
RAJENDRA BISWAS
|
0410007WL008416
|
RAJENDRA BISWAS
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357165
|
|
MR RAJENDRA BISWAS
|
()
|
|
119
|
KARUNABARI
|
AS-10-007-009-010/543
(NIZ LALUK)
|
0410007000NRG24200620230144774
|
22/06/2023
|
ADAMONI ADHIKARI
|
0410007WL008416
|
ADAMONI ADHIKARI
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357153
|
|
MRS ADARAMANI ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
120
|
KARUNABARI
|
AS-10-007-006-007/542
(BANGALMORA)
|
0410007000NRG24180620230139240
|
22/06/2023
|
ZAHANGIR ALOM
|
0410007WL008113
|
ZAHANGIR ALOM
|
00553
|
INDB0000717
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861357200
|
|
ZAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148988
|
148988
|
|
|
|
|
|
|
|