|
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
|
LAKHIPUR
|
AS-23-009-001-004/2
(Jirighat)
|
0423009000NRG23130620220059722
|
14/06/2022
|
Selim Uddin
|
0423009WL004833
|
Selim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237035
|
|
SelimUddin
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-004/41
(Jirighat)
|
0423009000NRG23130620220059724
|
14/06/2022
|
Rajia
|
0423009WL004833
|
Rajia
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237012
|
|
Rajia
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-004/57
(Jirighat)
|
0423009000NRG23130620220059726
|
14/06/2022
|
Jahura Bibi
|
0423009WL004833
|
Jahura Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237010
|
|
JahuraBibi
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-005/135
(Jirighat)
|
0423009000NRG23140620220059785
|
14/06/2022
|
Nuabjun Nessa
|
0423009WL004841
|
Nuabjun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237018
|
|
NuabjunNessa
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-005/135-A
(Jirighat)
|
0423009000NRG23130620220059715
|
14/06/2022
|
Ibem Bibi
|
0423009WL004832
|
Ibem Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237033
|
|
IbemBibi
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-005/141
(Jirighat)
|
0423009000NRG23130620220059717
|
14/06/2022
|
Kalatun Nessa
|
0423009WL004832
|
Kalatun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237036
|
|
KalatunNessa
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-001-005/153
(Jirighat)
|
0423009000NRG23130620220059719
|
14/06/2022
|
SALEMA KHATUN
|
0423009WL004832
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237026
|
|
SALEMAKHATUN
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-001-006/102-A
(Jirighat)
|
0423009000NRG23140620220059771
|
14/06/2022
|
Abdulla
|
0423009WL004840
|
Abdulla
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237061
|
|
Abdulla
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-001-006/102-A
(Jirighat)
|
0423009000NRG23140620220059772
|
14/06/2022
|
HAMIDA BIBI
|
0423009WL004840
|
HAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237029
|
|
HAMIDABIBI
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-001-006/103
(Jirighat)
|
0423009000NRG23140620220059773
|
14/06/2022
|
Habibulla
|
0423009WL004840
|
Habibulla
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237060
|
|
Habibulla
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-001-006/141-B
(Jirighat)
|
0423009000NRG23140620220059775
|
14/06/2022
|
Taher Ali
|
0423009WL004840
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237062
|
|
TaherAli
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-001-006/221
(Jirighat)
|
0423009000NRG23130620220059732
|
14/06/2022
|
Kaloi Mia
|
0423009WL004834
|
Kaloi Mia
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237043
|
|
KaloiMia
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-001-006/280
(Jirighat)
|
0423009000NRG23140620220059777
|
14/06/2022
|
Ainur Uddin
|
0423009WL004840
|
Ainur Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237037
|
|
AinurUddin
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-001-006/285
(Jirighat)
|
0423009000NRG23140620220059780
|
14/06/2022
|
NAZMA BEGUM
|
0423009WL004840
|
NAZMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237024
|
|
NAZMABEGUM
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-007/229
(Jirighat)
|
0423009000NRG23140620220059789
|
14/06/2022
|
Jamer Uddin
|
0423009WL004841
|
Jamer Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237022
|
|
JamerUddin
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-001-007/56
(Jirighat)
|
0423009000NRG23130620220059731
|
14/06/2022
|
Sahanara Begum
|
0423009WL004833
|
Sahanara Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237023
|
|
SahanaraBegum
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-001-007/95
(Jirighat)
|
0423009000NRG23130620220059721
|
14/06/2022
|
Apabi Bibi
|
0423009WL004832
|
Apabi Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237020
|
|
ApabiBibi
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-007/95
(Jirighat)
|
0423009000NRG23130620220059720
|
14/06/2022
|
Rehena Begum
|
0423009WL004832
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237028
|
|
RehenaBegum
|
()
|
|
19
|
LAKHIPUR
|
AS-23-009-003-001/120
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060029
|
14/06/2022
|
Ain Uddin Laskar
|
0423009WL004891
|
Ain Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237042
|
|
AinUddinLaskar
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-003-001/151
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060030
|
14/06/2022
|
Ajai Mia Laskar
|
0423009WL004891
|
Ajai Mia Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237040
|
|
AjaiMiaLaskar
|
()
|
|
21
|
LAKHIPUR
|
AS-23-009-003-001/213-A
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060031
|
14/06/2022
|
Akbar Hussain
|
0423009WL004891
|
Akbar Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237011
|
|
AkbarHussain
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-003-001/23
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060034
|
14/06/2022
|
Kala Raja
|
0423009WL004892
|
Kala Raja
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237044
|
|
KalaRaja
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-003-001/400
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060032
|
14/06/2022
|
Kerima Begum
|
0423009WL004891
|
Kerima Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237038
|
|
KerimaBegum
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-003-007/20
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060033
|
14/06/2022
|
Nazir AliLaskar
|
0423009WL004891
|
Nazir AliLaskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237013
|
|
NazirAliLaskar
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-003-010/211
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060037
|
14/06/2022
|
JIYAUL HOQUE LASKAR
|
0423009WL004892
|
JIYAUL HOQUE LASKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237039
|
|
JIYAULHOQUELASKAR
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-003-010/5
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060043
|
14/06/2022
|
ABUL HUSSAIN
|
0423009WL004893
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237015
|
|
ABULHUSSAIN
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-005-001/10
(Pailapool)
|
0423009000NRG23140620220059763
|
14/06/2022
|
BURHAN UDDIN
|
0423009WL004838
|
BURHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237021
|
|
BURHANUDDIN
|
()
|
|
28
|
LAKHIPUR
|
AS-23-009-005-001/135
(Pailapool)
|
0423009000NRG23140620220060082
|
14/06/2022
|
IBEM BIBI
|
0423009WL004903
|
IBEM BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237006
|
|
IBEMBIBI
|
()
|
|
29
|
LAKHIPUR
|
AS-23-009-005-001/335
(Pailapool)
|
0423009000NRG23140620220060085
|
14/06/2022
|
ABTAB UDDIN
|
0423009WL004903
|
ABTAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237002
|
|
ABTABUDDIN
|
()
|
|
30
|
LAKHIPUR
|
AS-23-009-005-001/335
(Pailapool)
|
0423009000NRG23140620220060084
|
14/06/2022
|
Nurulei Bibi
|
0423009WL004903
|
Nurulei Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237005
|
|
NuruleiBibi
|
()
|
|
31
|
LAKHIPUR
|
AS-23-009-005-001/421
(Pailapool)
|
0423009000NRG23140620220060086
|
14/06/2022
|
Haital Bibi
|
0423009WL004903
|
Haital Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237019
|
|
HaitalBibi
|
()
|
|
32
|
LAKHIPUR
|
AS-23-009-005-001/421
(Pailapool)
|
0423009000NRG23140620220060087
|
14/06/2022
|
THAMBAL BIBI
|
0423009WL004903
|
THAMBAL BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237009
|
|
THAMBALBIBI
|
()
|
|
33
|
LAKHIPUR
|
AS-23-009-005-002/290
(Pailapool)
|
0423009000NRG23140620220060088
|
14/06/2022
|
Kukila Bibi
|
0423009WL004903
|
Kukila Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237008
|
|
KukilaBibi
|
()
|
|
34
|
LAKHIPUR
|
AS-23-009-005-002/290
(Pailapool)
|
0423009000NRG23140620220060089
|
14/06/2022
|
RAMALA BEGUM
|
0423009WL004903
|
RAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237025
|
|
RAMALABEGUM
|
()
|
|
35
|
LAKHIPUR
|
AS-23-009-005-002/323
(Pailapool)
|
0423009000NRG23140620220059748
|
14/06/2022
|
SUBEYARA BEGUM
|
0423009WL004836
|
SUBEYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237016
|
|
SUBEYARABEGUM
|
()
|
|
36
|
LAKHIPUR
|
AS-23-009-005-002/325
(Pailapool)
|
0423009000NRG23140620220059750
|
14/06/2022
|
REJIYA BEGUM
|
0423009WL004836
|
REJIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237014
|
|
REJIYABEGUM
|
()
|
|
37
|
LAKHIPUR
|
AS-23-009-005-002/331
(Pailapool)
|
0423009000NRG23140620220059769
|
14/06/2022
|
Matombi Bibi
|
0423009WL004839
|
Matombi Bibi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237007
|
|
MatombiBibi
|
()
|
|
38
|
LAKHIPUR
|
AS-23-009-005-002/547
(Pailapool)
|
0423009000NRG23140620220059765
|
14/06/2022
|
SALAU UDDIN
|
0423009WL004838
|
SALAU UDDIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237032
|
|
SALAUUDDIN
|
()
|
|
39
|
LAKHIPUR
|
AS-23-009-005-003/144
(Pailapool)
|
0423009000NRG23140620220059753
|
14/06/2022
|
JAYANTI GOALA
|
0423009WL004836
|
JAYANTI GOALA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237041
|
|
JAYANTIGOALA
|
()
|
|
40
|
LAKHIPUR
|
AS-23-009-005-003/144
(Pailapool)
|
0423009000NRG23140620220059752
|
14/06/2022
|
Shyamlal Goala
|
0423009WL004836
|
Shyamlal Goala
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237046
|
|
ShyamlalGoala
|
()
|
|
41
|
LAKHIPUR
|
AS-23-009-005-003/168
(Pailapool)
|
0423009000NRG23140620220059770
|
14/06/2022
|
Mohendro Goala
|
0423009WL004839
|
Mohendro Goala
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459237045
|
|
MohendroGoala
|
()
|
|
42
|
LAKHIPUR
|
AS-23-009-005-003/212
(Pailapool)
|
0423009000NRG23140620220059766
|
14/06/2022
|
NIRJALA KAIRI
|
0423009WL004838
|
NIRJALA KAIRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459237034
|
|
NIRJALAKAIRI
|
()
|
|
43
|
LAKHIPUR
|
AS-23-009-005-003/469
(Pailapool)
|
0423009000NRG23140620220059767
|
14/06/2022
|
BHARAT LAL KAIRI
|
0423009WL004838
|
BHARAT LAL KAIRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459237003
|
|
BHARATLALKAIRI
|
()
|
|
44
|
LAKHIPUR
|
AS-23-009-005-004/144
(Pailapool)
|
0423009000NRG23140620220059760
|
14/06/2022
|
SABITA KAIRI
|
0423009WL004837
|
SABITA KAIRI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237017
|
|
SABITAKAIRI
|
()
|
|
45
|
LAKHIPUR
|
AS-23-009-005-004/19
(Pailapool)
|
0423009000NRG23140620220059761
|
14/06/2022
|
SURJANATH MURA
|
0423009WL004837
|
SURJANATH MURA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237031
|
|
SURJANATHMURA
|
()
|
|
46
|
LAKHIPUR
|
AS-23-009-005-005/718
(Pailapool)
|
0423009000NRG23140620220059762
|
14/06/2022
|
Jakir Hussain
|
0423009WL004837
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237030
|
|
JakirHussain
|
()
|
|
47
|
LAKHIPUR
|
AS-23-009-005-005/86
(Pailapool)
|
0423009000NRG23140620220059756
|
14/06/2022
|
Manimohan Singha
|
0423009WL004836
|
Manimohan Singha
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237004
|
|
ManimohanSingha
|
()
|
|
48
|
LAKHIPUR
|
AS-23-009-005-006/108
(Pailapool)
|
0423009000NRG23140620220059768
|
14/06/2022
|
ASHIQUE ALI
|
0423009WL004838
|
ASHIQUE ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237027
|
|
ASHIQUEALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116103
|
116103
|
|
|
|
|
|
|
|
|
49
|
LAKHIPUR
|
AS-23-009-001-005/128-A
(Jirighat)
|
0423009000NRG23130620220059714
|
14/06/2022
|
Alomgir Ali
|
0423009WL004832
|
Alomgir Ali
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236965
|
|
AlomgirAli
|
()
|
|
50
|
LAKHIPUR
|
AS-23-009-001-006/285
(Jirighat)
|
0423009000NRG23140620220059779
|
14/06/2022
|
THATLAY BEGUM
|
0423009WL004840
|
THATLAY BEGUM
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459236968
|
|
THATLAYBEGUM
|
()
|
|
51
|
LAKHIPUR
|
AS-23-009-001-006/379
(Jirighat)
|
0423009000NRG23130620220059745
|
14/06/2022
|
KABUL HUSSAIN LASKAR
|
0423009WL004835
|
KABUL HUSSAIN LASKAR
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236967
|
|
KABULHUSSAINLASKAR
|
()
|
|
52
|
LAKHIPUR
|
AS-23-009-001-008/213-B
(Jirighat)
|
0423009000NRG23140620220059781
|
14/06/2022
|
Najir Hussain
|
0423009WL004840
|
Najir Hussain
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459236966
|
|
NajirHussain
|
()
|
|
53
|
LAKHIPUR
|
AS-23-009-003-001/482
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060041
|
14/06/2022
|
Mr. MD JOTON ALI
|
0423009WL004893
|
Mr. MD JOTON ALI
|
00089
|
CBIN0282683
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237059
|
|
Mr.MDJOTONALI
|
()
|
|
54
|
LAKHIPUR
|
AS-23-009-003-001/492
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060036
|
14/06/2022
|
Mr. SAMIR UDDIN LASKAR
|
0423009WL004892
|
Mr. SAMIR UDDIN LASKAR
|
00089
|
CBIN0282683
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459236969
|
|
Mr.SAMIRUDDINLASKAR
|
()
|
|
55
|
LAKHIPUR
|
AS-23-009-003-010/117
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060042
|
14/06/2022
|
Mrs. SOFIA BEGUM
|
0423009WL004893
|
Mrs. SOFIA BEGUM
|
00089
|
CBIN0282683
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237057
|
|
Mrs.SOFIABEGUM
|
()
|
|
56
|
LAKHIPUR
|
AS-23-009-005-002/325
(Pailapool)
|
0423009000NRG23140620220059751
|
14/06/2022
|
Mr RAJIB ALI
|
0423009WL004836
|
Mr RAJIB ALI
|
00089
|
CBIN0282683
|
3664
|
3664
|
Rejected
|
24/06/2022
|
|
2459236964
|
Account closed
|
|
|
|
57
|
LAKHIPUR
|
AS-23-009-005-005/86
(Pailapool)
|
0423009000NRG23140620220059757
|
14/06/2022
|
Mrs SABITRI DEVI
|
0423009WL004836
|
Mrs SABITRI DEVI
|
00089
|
CBIN0282683
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237058
|
|
MrsSABITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
58
|
LAKHIPUR
|
AS-23-009-005-003/516
(Pailapool)
|
0423009000NRG23140620220059755
|
14/06/2022
|
AMAR DAS
|
0423009WL004836
|
AMAR DAS
|
00176
|
IDIB000S690
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236970
|
|
AMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
59
|
LAKHIPUR
|
AS-23-009-001-002/52
(Jirighat)
|
0423009000NRG23130620220059713
|
14/06/2022
|
KHUKAN DATTA
|
0423009WL004832
|
KHUKAN DATTA
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237056
|
|
KHUKANDATTA
|
()
|
|
60
|
LAKHIPUR
|
AS-23-009-001-004/2
(Jirighat)
|
0423009000NRG23130620220059723
|
14/06/2022
|
JAIBUN BIBI
|
0423009WL004833
|
JAIBUN BIBI
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236972
|
|
JAIBUNBIBI
|
()
|
|
61
|
LAKHIPUR
|
AS-23-009-001-005/118
(Jirighat)
|
0423009000NRG23140620220059784
|
14/06/2022
|
Amir Uddin Barbhuiya
|
0423009WL004841
|
Amir Uddin Barbhuiya
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236975
|
|
AmirUddinBarbhuiya
|
()
|
|
62
|
LAKHIPUR
|
AS-23-009-001-005/135
(Jirighat)
|
0423009000NRG23140620220059786
|
14/06/2022
|
Fatima Begum Laskar
|
0423009WL004841
|
Fatima Begum Laskar
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236976
|
|
FatimaBegumLaskar
|
()
|
|
63
|
LAKHIPUR
|
AS-23-009-001-005/874
(Jirighat)
|
0423009000NRG23140620220059787
|
14/06/2022
|
Aliahmed
|
0423009WL004841
|
Aliahmed
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237054
|
|
Aliahmed
|
()
|
|
64
|
LAKHIPUR
|
AS-23-009-001-006/225
(Jirighat)
|
0423009000NRG23130620220059737
|
14/06/2022
|
RATNA BEGUM LASKAR
|
0423009WL004834
|
RATNA BEGUM LASKAR
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236974
|
|
RATNABEGUMLASKAR
|
()
|
|
65
|
LAKHIPUR
|
AS-23-009-001-006/227
(Jirighat)
|
0423009000NRG23130620220059738
|
14/06/2022
|
JAMIRA KHATUN
|
0423009WL004834
|
JAMIRA KHATUN
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236971
|
|
JAMIRAKHATUN
|
()
|
|
66
|
LAKHIPUR
|
AS-23-009-001-007/56
(Jirighat)
|
0423009000NRG23130620220059730
|
14/06/2022
|
Chauba Mia
|
0423009WL004833
|
Chauba Mia
|
00354
|
PUNB0003920
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236973
|
|
ChaubaMia
|
()
|
|
67
|
LAKHIPUR
|
AS-23-009-003-001/39
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060035
|
14/06/2022
|
FAYAJ UDDIN LASKAR
|
0423009WL004892
|
FAYAJ UDDIN LASKAR
|
00354
|
PUNB0003920
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237055
|
|
FAYAJUDDINLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
68
|
LAKHIPUR
|
AS-23-009-005-001/641
(Pailapool)
|
0423009000NRG23140620220059764
|
14/06/2022
|
REJAK ALI
|
0423009WL004838
|
REJAK ALI
|
00354
|
PUNB0128420
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459236979
|
|
REJAKALI
|
()
|
|
69
|
LAKHIPUR
|
AS-23-009-005-002/323
(Pailapool)
|
0423009000NRG23140620220059749
|
14/06/2022
|
BAHAR UDDIN
|
0423009WL004836
|
BAHAR UDDIN
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236978
|
|
BAHARUDDIN
|
()
|
|
70
|
LAKHIPUR
|
AS-23-009-005-003/516
(Pailapool)
|
0423009000NRG23140620220059754
|
14/06/2022
|
ARATI DAS
|
0423009WL004836
|
ARATI DAS
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236977
|
|
ARATIDAS
|
()
|
|
71
|
LAKHIPUR
|
AS-23-009-005-004/144
(Pailapool)
|
0423009000NRG23140620220059759
|
14/06/2022
|
MAHESH KAIRI
|
0423009WL004837
|
MAHESH KAIRI
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237053
|
|
MAHESHKAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
72
|
LAKHIPUR
|
AS-23-009-001-004/41
(Jirighat)
|
0423009000NRG23130620220059725
|
14/06/2022
|
SAHIDA BEGUM
|
0423009WL004833
|
SAHIDA BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237000
|
|
MISS SAHIDA BEGUM
|
()
|
|
73
|
LAKHIPUR
|
AS-23-009-001-004/57
(Jirighat)
|
0423009000NRG23130620220059727
|
14/06/2022
|
Mr.SAMSUR UDDIN
|
0423009WL004833
|
Mr.SAMSUR UDDIN
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236988
|
|
MR SAMSUR UDDIN
|
()
|
|
74
|
LAKHIPUR
|
AS-23-009-001-005/118
(Jirighat)
|
0423009000NRG23140620220059783
|
14/06/2022
|
ARBAJAN BEGUM
|
0423009WL004841
|
ARBAJAN BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236986
|
|
MRS ARBAJAN BEGUM
|
()
|
|
75
|
LAKHIPUR
|
AS-23-009-001-005/135-A
(Jirighat)
|
0423009000NRG23130620220059716
|
14/06/2022
|
SHILPA BEGUM LASKAR
|
0423009WL004832
|
SHILPA BEGUM LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236990
|
|
MRS SHILPA BEGUM LASKAR
|
()
|
|
76
|
LAKHIPUR
|
AS-23-009-001-005/153
(Jirighat)
|
0423009000NRG23130620220059718
|
14/06/2022
|
Tajul Islam
|
0423009WL004832
|
Tajul Islam
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237050
|
|
MRS SALEMA KHATUN
|
()
|
|
77
|
LAKHIPUR
|
AS-23-009-001-005/874
(Jirighat)
|
0423009000NRG23140620220059788
|
14/06/2022
|
SURMA BEGUM
|
0423009WL004841
|
SURMA BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236989
|
|
MRS SURMA BEGUM
|
()
|
|
78
|
LAKHIPUR
|
AS-23-009-001-006/103
(Jirighat)
|
0423009000NRG23140620220059774
|
14/06/2022
|
MAINA BIBI
|
0423009WL004840
|
MAINA BIBI
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459236993
|
|
MRS MOINA BIBI
|
()
|
|
79
|
LAKHIPUR
|
AS-23-009-001-006/141-B
(Jirighat)
|
0423009000NRG23140620220059776
|
14/06/2022
|
THAMBALSANA BEGUM
|
0423009WL004840
|
THAMBALSANA BEGUM
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237049
|
|
MRS THAMBALSANA BEGUM
|
()
|
|
80
|
LAKHIPUR
|
AS-23-009-001-006/221
(Jirighat)
|
0423009000NRG23130620220059733
|
14/06/2022
|
BANESSA BEGUM
|
0423009WL004834
|
BANESSA BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236987
|
|
MRS BANESSA BEGUM
|
()
|
|
81
|
LAKHIPUR
|
AS-23-009-001-006/223
(Jirighat)
|
0423009000NRG23130620220059734
|
14/06/2022
|
Abdul Sattar
|
0423009WL004834
|
Abdul Sattar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237001
|
|
MR ABDUL SATTAR
|
()
|
|
82
|
LAKHIPUR
|
AS-23-009-001-006/223
(Jirighat)
|
0423009000NRG23130620220059735
|
14/06/2022
|
GULAPI BIBI
|
0423009WL004834
|
GULAPI BIBI
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236985
|
|
MRS GULAPI BIBI
|
()
|
|
83
|
LAKHIPUR
|
AS-23-009-001-006/225
(Jirighat)
|
0423009000NRG23130620220059736
|
14/06/2022
|
Mr.KARIM UDDIN LASKAR
|
0423009WL004834
|
Mr.KARIM UDDIN LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236984
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
84
|
LAKHIPUR
|
AS-23-009-001-006/226
(Jirighat)
|
0423009000NRG23130620220059728
|
14/06/2022
|
MANJU HUSSAIN
|
0423009WL004833
|
MANJU HUSSAIN
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237047
|
|
MR MANJUR HUSSAIN
|
()
|
|
85
|
LAKHIPUR
|
AS-23-009-001-006/226
(Jirighat)
|
0423009000NRG23130620220059729
|
14/06/2022
|
REJINA BEGUM LASKAR
|
0423009WL004833
|
REJINA BEGUM LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459237048
|
|
MRS REJINA BEGUM LASKAR
|
()
|
|
86
|
LAKHIPUR
|
AS-23-009-001-006/227
(Jirighat)
|
0423009000NRG23130620220059739
|
14/06/2022
|
Mr. ABDUL HUSSAIN
|
0423009WL004834
|
Mr. ABDUL HUSSAIN
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236998
|
|
MR ABDUL HUSSAIN
|
()
|
|
87
|
LAKHIPUR
|
AS-23-009-001-006/239
(Jirighat)
|
0423009000NRG23130620220059742
|
14/06/2022
|
Mrs.ANOWARA BEGUM
|
0423009WL004835
|
Mrs.ANOWARA BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236983
|
|
MRS ANOWARA BEGUM
|
()
|
|
88
|
LAKHIPUR
|
AS-23-009-001-006/239
(Jirighat)
|
0423009000NRG23130620220059743
|
14/06/2022
|
Mrs.RABIJUN NESSA LASKAR
|
0423009WL004835
|
Mrs.RABIJUN NESSA LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236982
|
|
MRS RABIJUN NESSA LASKAR
|
()
|
|
89
|
LAKHIPUR
|
AS-23-009-001-006/280
(Jirighat)
|
0423009000NRG23140620220059778
|
14/06/2022
|
SAIRA BIBI
|
0423009WL004840
|
SAIRA BIBI
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459237052
|
|
MRS SAIRA BIBI
|
()
|
|
90
|
LAKHIPUR
|
AS-23-009-001-006/379
(Jirighat)
|
0423009000NRG23130620220059744
|
14/06/2022
|
Mr.KUTUB UDDIN LASKAR
|
0423009WL004835
|
Mr.KUTUB UDDIN LASKAR
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236997
|
|
MR KUTUB UDDIN LASKAR
|
()
|
|
91
|
LAKHIPUR
|
AS-23-009-001-006/381
(Jirighat)
|
0423009000NRG23130620220059740
|
14/06/2022
|
Mr.SOHID AHMED
|
0423009WL004834
|
Mr.SOHID AHMED
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236995
|
|
MR SOHID AHMED
|
()
|
|
92
|
LAKHIPUR
|
AS-23-009-001-006/381
(Jirighat)
|
0423009000NRG23130620220059741
|
14/06/2022
|
Mrs. DILARA BEGUM
|
0423009WL004834
|
Mrs. DILARA BEGUM
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236996
|
|
MRS DILARA BEGUM
|
()
|
|
93
|
LAKHIPUR
|
AS-23-009-001-008/213-B
(Jirighat)
|
0423009000NRG23140620220059782
|
14/06/2022
|
RAHIMA BEGUM BARBHUIYA
|
0423009WL004840
|
RAHIMA BEGUM BARBHUIYA
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459236992
|
|
MRS RAHIMA BEGUM BARBHUIYA
|
()
|
|
94
|
LAKHIPUR
|
AS-23-009-003-001/472
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060039
|
14/06/2022
|
Mrs. MUKTARUN NESSA LASKAR
|
0423009WL004893
|
Mrs. MUKTARUN NESSA LASKAR
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459237051
|
|
MRS MUKTARUN NESSA LASKAR
|
()
|
|
95
|
LAKHIPUR
|
AS-23-009-003-001/480
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060040
|
14/06/2022
|
LALABI BEGUM
|
0423009WL004893
|
LALABI BEGUM
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459236994
|
|
MS LALABI BEGUM
|
()
|
|
96
|
LAKHIPUR
|
AS-23-009-003-010/86
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060038
|
14/06/2022
|
Abdul Hussan
|
0423009WL004892
|
Abdul Hussan
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459236981
|
|
MR MD ABDUL HUSSAIN LASKAR
|
()
|
|
97
|
LAKHIPUR
|
AS-23-009-003-010/90
(Dighli - Bahadurpur)
|
0423009000NRG23140620220060044
|
14/06/2022
|
Rabiya Khatun
|
0423009WL004893
|
Rabiya Khatun
|
00415
|
SBIN0011612
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459236991
|
|
MS RABIYA KHATUN
|
()
|
|
98
|
LAKHIPUR
|
AS-23-009-005-001/135
(Pailapool)
|
0423009000NRG23140620220060083
|
14/06/2022
|
MD. KAMAL UDDIN
|
0423009WL004903
|
MD. KAMAL UDDIN
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459236980
|
|
MR MD KAMAL UDDIN
|
()
|
|
99
|
LAKHIPUR
|
AS-23-009-005-003/176
(Pailapool)
|
0423009000NRG23140620220059758
|
14/06/2022
|
RANJIT RABIDAS
|
0423009WL004837
|
RANJIT RABIDAS
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459236999
|
|
MR RANJIT RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258770
|
258770
|
|
|
|
|
|
|
|