|
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
|
MURKONGSELEK
|
AS-11-002-009-006/616
(Jonai)
|
0411002000NRG23210620220106442
|
21/06/2022
|
ANIL BORI
|
0411002WL002666
|
ANIL BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121723
|
|
ANILBORI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-006/616
(Jonai)
|
0411002000NRG23210620220106441
|
21/06/2022
|
RIJU KUMARI BORI
|
0411002WL002666
|
RIJU KUMARI BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121721
|
|
RIJUKUMARIBORI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-012/1216
(Jonai)
|
0411002000NRG23210620220106464
|
21/06/2022
|
ARTI GUPTA
|
0411002WL002666
|
ARTI GUPTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121634
|
|
ARTIGUPTA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-012/619
(Jonai)
|
0411002000NRG23210620220106483
|
21/06/2022
|
BABITA PASAR
|
0411002WL002666
|
BABITA PASAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2565121635
|
|
BABITAPASAR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-017/827
(Jonai)
|
0411002000NRG23210620220106525
|
21/06/2022
|
IDRISH ALI
|
0411002WL002666
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/06/2022
|
|
2565121722
|
|
IDRISHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-012/1197
(Jonai)
|
0411002000NRG23210620220106455
|
21/06/2022
|
RENU BEGUM
|
0411002WL002666
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2565121715
|
|
RENUBEGUM
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-012/132
(Jonai)
|
0411002000NRG23210620220106471
|
21/06/2022
|
HAFIJA BEGUM
|
0411002WL002666
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2565121713
|
|
HAFIJABEGUM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-015/1090
(Jonai)
|
0411002000NRG23210620220106515
|
21/06/2022
|
NURJAHAN BEGUM
|
0411002WL002666
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2565121732
|
|
NURJAHANBEGUM
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-015/1223
(Jonai)
|
0411002000NRG23210620220106516
|
21/06/2022
|
RUMINA BEGUM
|
0411002WL002666
|
RUMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2565121714
|
|
RUMINABEGUM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-017/825
(Jonai)
|
0411002000NRG23210620220106523
|
21/06/2022
|
HAJIRA KHATUN
|
0411002WL002666
|
HAJIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
30/06/2022
|
|
2565121716
|
|
HAJIRAKHATUN
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-025/889
(Jonai)
|
0411002000NRG23210620220106548
|
21/06/2022
|
KHADARI SAIKIA
|
0411002WL002666
|
KHADARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2565121733
|
|
KHADARISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-011/965
(Jonai)
|
0411002000NRG23210620220106447
|
21/06/2022
|
JAMIR ALI
|
0411002WL002666
|
JAMIR ALI
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121731
|
|
JAMIRALI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-011/965
(Jonai)
|
0411002000NRG23210620220106446
|
21/06/2022
|
NASIRA BEGUM
|
0411002WL002666
|
NASIRA BEGUM
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121730
|
|
NASIRABEGUM
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-011/966
(Jonai)
|
0411002000NRG23210620220106450
|
21/06/2022
|
ABDUL ALI
|
0411002WL002666
|
ABDUL ALI
|
00176
|
IDIB000L511
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121632
|
|
ABDULALI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-009-011/966
(Jonai)
|
0411002000NRG23210620220106449
|
21/06/2022
|
JAMSER ALI
|
0411002WL002666
|
JAMSER ALI
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121633
|
|
JAMSERALI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-009-012/1200
(Jonai)
|
0411002000NRG23210620220106459
|
21/06/2022
|
NAZIMA BEGUM
|
0411002WL002666
|
NAZIMA BEGUM
|
00176
|
IDIB000L511
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121729
|
|
NAZIMABEGUM
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-009-012/1208
(Jonai)
|
0411002000NRG23210620220106460
|
21/06/2022
|
MENAKA TAID
|
0411002WL002666
|
MENAKA TAID
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121724
|
|
MENAKATAID
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-009-012/1220
(Jonai)
|
0411002000NRG23210620220106465
|
21/06/2022
|
AJIMA BEGUM
|
0411002WL002666
|
AJIMA BEGUM
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121727
|
|
AJIMABEGUM
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-009-012/600
(Jonai)
|
0411002000NRG23210620220106482
|
21/06/2022
|
AJMINA BEGUM
|
0411002WL002666
|
AJMINA BEGUM
|
00176
|
IDIB000L511
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121728
|
|
AJMINABEGUM
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-009-012/912
(Jonai)
|
0411002000NRG23210620220106502
|
21/06/2022
|
SAJEMA BEGUM
|
0411002WL002666
|
SAJEMA BEGUM
|
00176
|
IDIB000L511
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121725
|
|
SAJEMABEGUM
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-009-025/1314
(Jonai)
|
0411002000NRG23210620220106544
|
21/06/2022
|
RUMI DAS
|
0411002WL002666
|
RUMI DAS
|
00176
|
IDIB000L511
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121726
|
|
RUMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-009-002/1208
(Jonai)
|
0411002000NRG23210620220106440
|
21/06/2022
|
MAMTA SAH
|
0411002WL002666
|
MAMTA SAH
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121658
|
|
MRS MAMTA SAH
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-009-011/44
(Jonai)
|
0411002000NRG23210620220106443
|
21/06/2022
|
MAYA RANI MAJUMDAR
|
0411002WL002666
|
MAYA RANI MAJUMDAR
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121735
|
|
MRS MAYA RANI MAJUMDAR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-009-011/910
(Jonai)
|
0411002000NRG23210620220106444
|
21/06/2022
|
AJIDA BEGUM
|
0411002WL002666
|
AJIDA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121646
|
|
MRS AJIDA BEGUM
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-009-011/913
(Jonai)
|
0411002000NRG23210620220106445
|
21/06/2022
|
MANJULA BEGUM
|
0411002WL002666
|
MANJULA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121704
|
|
MRS MANJULA BEGUM
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-009-011/966
(Jonai)
|
0411002000NRG23210620220106448
|
21/06/2022
|
MALEKA BEGUM
|
0411002WL002666
|
MALEKA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121639
|
|
SHRI MALEKA BEGUM
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-009-012/117
(Jonai)
|
0411002000NRG23210620220106451
|
21/06/2022
|
Nurbanu Begum
|
0411002WL002666
|
Nurbanu Begum
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121680
|
|
MRS NURBANU BEGAM
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-009-012/1191
(Jonai)
|
0411002000NRG23210620220106452
|
21/06/2022
|
PUTOLI BEGUM
|
0411002WL002666
|
PUTOLI BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121676
|
|
MR PUTOLI BEGUM
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-009-012/1192
(Jonai)
|
0411002000NRG23210620220106453
|
21/06/2022
|
MAHIR ALI
|
0411002WL002666
|
MAHIR ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121706
|
|
MR MAHIR ALI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-012/1192
(Jonai)
|
0411002000NRG23210620220106454
|
21/06/2022
|
RESHMA BEGUM
|
0411002WL002666
|
RESHMA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121673
|
|
MRS RESHMA BEGUM
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-012/1198
(Jonai)
|
0411002000NRG23210620220106456
|
21/06/2022
|
MONIKA NANDI
|
0411002WL002666
|
MONIKA NANDI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121659
|
|
MRS MONIKA NANDI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-012/1198
(Jonai)
|
0411002000NRG23210620220106458
|
21/06/2022
|
PUJA NANDI
|
0411002WL002666
|
PUJA NANDI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121672
|
|
MISS PUJA NANDI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-009-012/1198
(Jonai)
|
0411002000NRG23210620220106457
|
21/06/2022
|
RAJAT NANDI
|
0411002WL002666
|
RAJAT NANDI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121662
|
|
MR RAJAT NANDI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-009-012/1210
(Jonai)
|
0411002000NRG23210620220106462
|
21/06/2022
|
CHULTAN HUSSAIN
|
0411002WL002666
|
CHULTAN HUSSAIN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121711
|
|
MR CHULTAN HUSSAIN
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-009-012/1210
(Jonai)
|
0411002000NRG23210620220106461
|
21/06/2022
|
SAHIDA BEGUM
|
0411002WL002666
|
SAHIDA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121671
|
|
MRS SAHIDA BEGUM
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-009-012/1213
(Jonai)
|
0411002000NRG23210620220106463
|
21/06/2022
|
RAKHI SAHU
|
0411002WL002666
|
RAKHI SAHU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121707
|
|
MRS RAKHI SAHA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-009-012/1224
(Jonai)
|
0411002000NRG23210620220106467
|
21/06/2022
|
DEBAJIT DEKA
|
0411002WL002666
|
DEBAJIT DEKA
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121720
|
|
MR DEBAJIT DEKA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-009-012/1224
(Jonai)
|
0411002000NRG23210620220106466
|
21/06/2022
|
NIVA DEKA
|
0411002WL002666
|
NIVA DEKA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121642
|
|
MRS NIVA DEKA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-009-012/1237
(Jonai)
|
0411002000NRG23210620220106469
|
21/06/2022
|
DHANUSMITA DOLEY
|
0411002WL002666
|
DHANUSMITA DOLEY
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121696
|
|
MISS DHANUSHMITA DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-009-012/1238
(Jonai)
|
0411002000NRG23210620220106470
|
21/06/2022
|
HAMIDA BEGUM
|
0411002WL002666
|
HAMIDA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121688
|
|
MRS HAMIDA BEGUM
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-009-012/132
(Jonai)
|
0411002000NRG23210620220106472
|
21/06/2022
|
SHAHAJAHAN AHMED
|
0411002WL002666
|
SHAHAJAHAN AHMED
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121660
|
|
MD SHAHJAHAN AHMED
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-009-012/15
(Jonai)
|
0411002000NRG23210620220106474
|
21/06/2022
|
AMINA BEGUM
|
0411002WL002666
|
AMINA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121666
|
|
MISS ARMINA BEGUM
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-009-012/15
(Jonai)
|
0411002000NRG23210620220106473
|
21/06/2022
|
JAHEDA BEGUM
|
0411002WL002666
|
JAHEDA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121647
|
|
MRS JAHEDA BEGUM
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-009-012/396
(Jonai)
|
0411002000NRG23210620220106476
|
21/06/2022
|
ISRAP ALI
|
0411002WL002666
|
ISRAP ALI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121699
|
|
MR ISRAF ALI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-009-012/396
(Jonai)
|
0411002000NRG23210620220106475
|
21/06/2022
|
MAJIRA BEGUM
|
0411002WL002666
|
MAJIRA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121702
|
|
MRS NAJIRA BEGUM
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-009-012/396
(Jonai)
|
0411002000NRG23210620220106477
|
21/06/2022
|
NAJIRUL ALI
|
0411002WL002666
|
NAJIRUL ALI
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121691
|
|
MR NAJIRUL ALI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-009-012/397
(Jonai)
|
0411002000NRG23210620220106478
|
21/06/2022
|
MARZINA KHATUN
|
0411002WL002666
|
MARZINA KHATUN
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121712
|
|
MRS MARZINA KHATOON
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-009-012/450
(Jonai)
|
0411002000NRG23210620220106479
|
21/06/2022
|
AFIA BEGUM
|
0411002WL002666
|
AFIA BEGUM
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
29/06/2022
|
|
2565121650
|
|
MRS AFIA BEG0M
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-009-012/450
(Jonai)
|
0411002000NRG23210620220106480
|
21/06/2022
|
JAMSER ALI
|
0411002WL002666
|
JAMSER ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121675
|
|
MR MD JAMSER ALI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-009-012/600
(Jonai)
|
0411002000NRG23210620220106481
|
21/06/2022
|
MANU ALI
|
0411002WL002666
|
MANU ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121719
|
|
MR MONU ALI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-009-012/620
(Jonai)
|
0411002000NRG23210620220106484
|
21/06/2022
|
JARINA BEGUM
|
0411002WL002666
|
JARINA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121670
|
|
MRS JARINA BEGUM
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-009-012/623
(Jonai)
|
0411002000NRG23210620220106485
|
21/06/2022
|
RAKHI BISWAS
|
0411002WL002666
|
RAKHI BISWAS
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121734
|
|
MRS RAKHI BISWAS
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-009-012/638
(Jonai)
|
0411002000NRG23210620220106486
|
21/06/2022
|
CHAMPA DUTTA
|
0411002WL002666
|
CHAMPA DUTTA
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121679
|
|
MR CHANDRA DUTTA
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-009-012/639
(Jonai)
|
0411002000NRG23210620220106487
|
21/06/2022
|
RAJMONI DUTTA
|
0411002WL002666
|
RAJMONI DUTTA
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121694
|
|
MRS RAJMONI DUTTA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-009-012/640
(Jonai)
|
0411002000NRG23210620220106488
|
21/06/2022
|
BATACHI RAJBONGSI DUTTA
|
0411002WL002666
|
BATACHI RAJBONGSI DUTTA
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121703
|
|
MRS BATASHI RAJBONGSHI DUTTA
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-009-012/654
(Jonai)
|
0411002000NRG23210620220106490
|
21/06/2022
|
ALIKAFIK ALI
|
0411002WL002666
|
ALIKAFIK ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121649
|
|
MR MD KAFIK ALI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-012/654
(Jonai)
|
0411002000NRG23210620220106489
|
21/06/2022
|
EKRAM ALI AHMED
|
0411002WL002666
|
EKRAM ALI AHMED
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121653
|
|
MR EKRAM AHMED
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-012/835
(Jonai)
|
0411002000NRG23210620220106493
|
21/06/2022
|
FIROJ ALI
|
0411002WL002666
|
FIROJ ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121651
|
|
MR FIRUJ ALI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-009-012/835
(Jonai)
|
0411002000NRG23210620220106491
|
21/06/2022
|
RAJEMA BEGUM
|
0411002WL002666
|
RAJEMA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121682
|
|
MRS RAJEMA BEGUM
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-009-012/835
(Jonai)
|
0411002000NRG23210620220106492
|
21/06/2022
|
SIRAJ ALI
|
0411002WL002666
|
SIRAJ ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121656
|
|
MR SIRAJ ALI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-009-012/839
(Jonai)
|
0411002000NRG23210620220106494
|
21/06/2022
|
FORIDA BEGUM
|
0411002WL002666
|
FORIDA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121701
|
|
MRS FORIDA BEGUM
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-009-012/839
(Jonai)
|
0411002000NRG23210620220106495
|
21/06/2022
|
SABDUL ALI
|
0411002WL002666
|
SABDUL ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121643
|
|
MR SABDUL ALI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-009-012/890
(Jonai)
|
0411002000NRG23210620220106496
|
21/06/2022
|
FALANI KHATUN
|
0411002WL002666
|
FALANI KHATUN
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121683
|
|
MRS FALANI KHATUN
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-009-012/890
(Jonai)
|
0411002000NRG23210620220106497
|
21/06/2022
|
USMAN ALI
|
0411002WL002666
|
USMAN ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121677
|
|
MR USMAN ALI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-009-012/891
(Jonai)
|
0411002000NRG23210620220106498
|
21/06/2022
|
MAJIBAR ALI
|
0411002WL002666
|
MAJIBAR ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121674
|
|
MR MAJIBAR ALI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-009-012/896
(Jonai)
|
0411002000NRG23210620220106499
|
21/06/2022
|
TAUFIRUN BEGUM
|
0411002WL002666
|
TAUFIRUN BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121638
|
|
MRS TAFIRUN NESA
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-009-012/900
(Jonai)
|
0411002000NRG23210620220106501
|
21/06/2022
|
ACHIRUN ALI
|
0411002WL002666
|
ACHIRUN ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121692
|
|
MRS ACHIRUN ALI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-009-012/900
(Jonai)
|
0411002000NRG23210620220106500
|
21/06/2022
|
ASHRAB ALI
|
0411002WL002666
|
ASHRAB ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121648
|
|
MR ASHROB ALI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-009-012/924
(Jonai)
|
0411002000NRG23210620220106503
|
21/06/2022
|
CHAJEDA BEGUM
|
0411002WL002666
|
CHAJEDA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121657
|
|
MRS SAJEDA BEGUM
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-009-012/925
(Jonai)
|
0411002000NRG23210620220106504
|
21/06/2022
|
NAJIMA BEGUM
|
0411002WL002666
|
NAJIMA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121698
|
|
MRS NAJINA BEGUM
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-009-012/925
(Jonai)
|
0411002000NRG23210620220106505
|
21/06/2022
|
SHURIF ALI
|
0411002WL002666
|
SHURIF ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121655
|
|
MR SARIF ALI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-009-012/928
(Jonai)
|
0411002000NRG23210620220106506
|
21/06/2022
|
SUNUFA BEGUM
|
0411002WL002666
|
SUNUFA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121641
|
|
SHRI SONAFA KHATUN
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-009-012/931
(Jonai)
|
0411002000NRG23210620220106507
|
21/06/2022
|
MANOWARA BEGUM
|
0411002WL002666
|
MANOWARA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121640
|
|
MONOWARA BEGAM
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-009-012/936
(Jonai)
|
0411002000NRG23210620220106508
|
21/06/2022
|
ASMA KHATUN
|
0411002WL002666
|
ASMA KHATUN
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121654
|
|
MRS ASMA KHATUN
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-009-012/937
(Jonai)
|
0411002000NRG23210620220106509
|
21/06/2022
|
SULATANA BEGUM
|
0411002WL002666
|
SULATANA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121693
|
|
MRS SULTANA BEGUM
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-009-012/948
(Jonai)
|
0411002000NRG23210620220106510
|
21/06/2022
|
MONJU SINGH
|
0411002WL002666
|
MONJU SINGH
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121663
|
|
MRS MONJU DOLEY SINGH
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-009-012/953
(Jonai)
|
0411002000NRG23210620220106511
|
21/06/2022
|
HEMALATA MAJUMDHAR
|
0411002WL002666
|
HEMALATA MAJUMDHAR
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121709
|
|
MRS HEMALATA MAJUMDER SOIKIYA
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-009-014/293
(Jonai)
|
0411002000NRG23210620220106512
|
21/06/2022
|
Sahetun Nesha
|
0411002WL002666
|
Sahetun Nesha
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121684
|
|
MRS SAHITUN NESSA
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-009-014/333
(Jonai)
|
0411002000NRG23210620220106514
|
21/06/2022
|
Mamoni Majumdar
|
0411002WL002666
|
Mamoni Majumdar
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121686
|
|
MS MAMONI MAZUMDAR
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-009-014/333
(Jonai)
|
0411002000NRG23210620220106513
|
21/06/2022
|
Rita Majumdar
|
0411002WL002666
|
Rita Majumdar
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121687
|
|
MS RITA MAZUMDER
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-009-015/1223
(Jonai)
|
0411002000NRG23210620220106517
|
21/06/2022
|
AJMAT ALI
|
0411002WL002666
|
AJMAT ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121695
|
|
MR AJMAT ALI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-009-015/1223
(Jonai)
|
0411002000NRG23210620220106518
|
21/06/2022
|
RAKIBUL ALI
|
0411002WL002666
|
RAKIBUL ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121661
|
|
MR ROKIBUL ALI
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-009-015/1272
(Jonai)
|
0411002000NRG23210620220106519
|
21/06/2022
|
MOMATA BEGUM
|
0411002WL002666
|
MOMATA BEGUM
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
29/06/2022
|
|
2565121665
|
|
MRS MOMATA BEGUM
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-009-015/1272
(Jonai)
|
0411002000NRG23210620220106520
|
21/06/2022
|
RAJIB ALI
|
0411002WL002666
|
RAJIB ALI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
29/06/2022
|
|
2565121705
|
|
MR RAJIB ALI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-009-017/825
(Jonai)
|
0411002000NRG23210620220106524
|
21/06/2022
|
SUBHAS ALI
|
0411002WL002666
|
SUBHAS ALI
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
29/06/2022
|
|
2565121678
|
|
MR SUBAN ALI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-009-019/559
(Jonai)
|
0411002000NRG23210620220106526
|
21/06/2022
|
HUNJAN HUSSAIN
|
0411002WL002666
|
HUNJAN HUSSAIN
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
29/06/2022
|
|
2565121644
|
|
MR MD HUNJAN HUSSAIN
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-009-019/559
(Jonai)
|
0411002000NRG23210620220106528
|
21/06/2022
|
RAJIB HUSSAIN
|
0411002WL002666
|
RAJIB HUSSAIN
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
29/06/2022
|
|
2565121681
|
|
MR RAJIB HUSSAIN
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-009-019/559
(Jonai)
|
0411002000NRG23210620220106527
|
21/06/2022
|
REJIA KHATUN
|
0411002WL002666
|
REJIA KHATUN
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
29/06/2022
|
|
2565121664
|
|
MRS REJIA BEGUM
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-009-019/785
(Jonai)
|
0411002000NRG23210620220106529
|
21/06/2022
|
NAJI BEGUM
|
0411002WL002666
|
NAJI BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121718
|
|
MRS NAJI BEGUM
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-009-019/948
(Jonai)
|
0411002000NRG23210620220106530
|
21/06/2022
|
HARJAN ALI
|
0411002WL002666
|
HARJAN ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121652
|
|
MR HARUJAN ALI
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-009-019/948
(Jonai)
|
0411002000NRG23210620220106532
|
21/06/2022
|
RUPJAN BEGUM
|
0411002WL002666
|
RUPJAN BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121689
|
|
MISS RUPJAN BEGUM
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-009-019/948
(Jonai)
|
0411002000NRG23210620220106531
|
21/06/2022
|
SWAPNA BEGUM
|
0411002WL002666
|
SWAPNA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121690
|
|
MISS SWAPNA BEGUM
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-009-020/86
(Jonai)
|
0411002000NRG23210620220106535
|
21/06/2022
|
Atuar Ali
|
0411002WL002666
|
Atuar Ali
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121669
|
|
MR ATUAR ALI
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-009-020/86
(Jonai)
|
0411002000NRG23210620220106534
|
21/06/2022
|
Makibur Ali
|
0411002WL002666
|
Makibur Ali
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121668
|
|
MR MOKIBUR ALI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-009-020/86
(Jonai)
|
0411002000NRG23210620220106533
|
21/06/2022
|
Phulbanu Begum
|
0411002WL002666
|
Phulbanu Begum
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121685
|
|
MRS FULBANU BEGUM
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-009-021/301
(Jonai)
|
0411002000NRG23210620220106536
|
21/06/2022
|
MRIDUL CHAKRABARTY
|
0411002WL002666
|
MRIDUL CHAKRABARTY
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121636
|
|
MR MRIDUL CHAKRABORTY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-009-021/301
(Jonai)
|
0411002000NRG23210620220106537
|
21/06/2022
|
SOMA CHAKRABARTY
|
0411002WL002666
|
SOMA CHAKRABARTY
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121697
|
|
MRS SOMA CHAKRABARTY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-009-021/334
(Jonai)
|
0411002000NRG23210620220106538
|
21/06/2022
|
LAKHI SING
|
0411002WL002666
|
LAKHI SING
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121717
|
|
MRS LAKHI SING
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-009-025/1015
(Jonai)
|
0411002000NRG23210620220106539
|
21/06/2022
|
MAMATA BEGUM
|
0411002WL002666
|
MAMATA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121710
|
|
MRS MAMATA BEGUM
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-009-025/1016
(Jonai)
|
0411002000NRG23210620220106540
|
21/06/2022
|
REJINA BEGUM
|
0411002WL002666
|
REJINA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121645
|
|
MRS REJINA BEGUM
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-009-025/1027
(Jonai)
|
0411002000NRG23210620220106541
|
21/06/2022
|
DALIMA BEGUM
|
0411002WL002666
|
DALIMA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121637
|
|
MRS DALIMA BEGOM
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-009-025/1028
(Jonai)
|
0411002000NRG23210620220106542
|
21/06/2022
|
AJMINA KHATUN
|
0411002WL002666
|
AJMINA KHATUN
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121708
|
|
MRS AJMINA KHATUN
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-009-025/1028
(Jonai)
|
0411002000NRG23210620220106543
|
21/06/2022
|
IBRAHIM ALI
|
0411002WL002666
|
IBRAHIM ALI
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121667
|
|
MR IBRAHIM ALI
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-009-025/846
(Jonai)
|
0411002000NRG23210620220106547
|
21/06/2022
|
SENUWARA BEGUM
|
0411002WL002666
|
SENUWARA BEGUM
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121700
|
|
MRS SENUWARA BEGUM
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-009-025/950
(Jonai)
|
0411002000NRG23210620220106549
|
21/06/2022
|
ANJANA PANGING
|
0411002WL002666
|
ANJANA PANGING
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
29/06/2022
|
|
2565121736
|
|
MRS FARIDA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|