|
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
|
LAKHIMPUR
|
AS-10-003-003-010/495-A
(CHABATI)
|
0410003000NRG23110420220016341
|
12/04/2022
|
MANUWARA
|
0410003WL000254
|
MANUWARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918636
|
|
MANUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
LAKHIMPUR
|
AS-10-003-003-004/342
(CHABATI)
|
0410003000NRG23110420220016287
|
12/04/2022
|
ATIKUL ISLAM
|
0410003WL000254
|
ATIKUL ISLAM
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918678
|
|
ATIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
LAKHIMPUR
|
AS-10-003-003-003/185
(CHABATI)
|
0410003000NRG23110420220016265
|
12/04/2022
|
GAJI RAHMAN
|
0410003WL000254
|
GAJI RAHMAN
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918680
|
|
GAJIRAHMAN
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-003-004/90
(CHABATI)
|
0410003000NRG23110420220016321
|
12/04/2022
|
JASMONI BARLA
|
0410003WL000254
|
JASMONI BARLA
|
00354
|
PUNB0125320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918679
|
|
JASMONIBARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
LAKHIMPUR
|
AS-10-003-003-001/412
(CHABATI)
|
0410003000NRG23110420220016255
|
12/04/2022
|
SANIDUL HAZARIKA
|
0410003WL000254
|
SANIDUL HAZARIKA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918689
|
|
SANIDULHAZARIKA
|
()
|
|
6
|
LAKHIMPUR
|
AS-10-003-003-004/101
(CHABATI)
|
0410003000NRG23110420220016271
|
12/04/2022
|
NABI HUSSAIN
|
0410003WL000254
|
NABI HUSSAIN
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918592
|
|
NABIHUSSAIN
|
()
|
|
7
|
LAKHIMPUR
|
AS-10-003-003-004/101
(CHABATI)
|
0410003000NRG23110420220016272
|
12/04/2022
|
RAMICHA KHATUN
|
0410003WL000254
|
RAMICHA KHATUN
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918691
|
|
RAMICHAKHATUN
|
()
|
|
8
|
LAKHIMPUR
|
AS-10-003-003-004/15
(CHABATI)
|
0410003000NRG23110420220016278
|
12/04/2022
|
GLORIYA SUREN
|
0410003WL000254
|
GLORIYA SUREN
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918597
|
|
GLORIYASUREN
|
()
|
|
9
|
LAKHIMPUR
|
AS-10-003-003-004/288-B
(CHABATI)
|
0410003000NRG23110420220016279
|
12/04/2022
|
RAHILA BEGUM
|
0410003WL000254
|
RAHILA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918685
|
|
RAHILABEGUM
|
()
|
|
10
|
LAKHIMPUR
|
AS-10-003-003-004/312
(CHABATI)
|
0410003000NRG23110420220016282
|
12/04/2022
|
ASALOTA TAPNO
|
0410003WL000254
|
ASALOTA TAPNO
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918681
|
|
ASALOTATAPNO
|
()
|
|
11
|
LAKHIMPUR
|
AS-10-003-003-004/342
(CHABATI)
|
0410003000NRG23110420220016288
|
12/04/2022
|
ANJUMA BEGUM
|
0410003WL000254
|
ANJUMA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918594
|
|
ANJUMABEGUM
|
()
|
|
12
|
LAKHIMPUR
|
AS-10-003-003-004/361
(CHABATI)
|
0410003000NRG23110420220016297
|
12/04/2022
|
SANTI KAWA
|
0410003WL000254
|
SANTI KAWA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918682
|
|
SANTIKAWA
|
()
|
|
13
|
LAKHIMPUR
|
AS-10-003-003-004/368
(CHABATI)
|
0410003000NRG23110420220016298
|
12/04/2022
|
ABDUL MONNA
|
0410003WL000254
|
ABDUL MONNA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918683
|
|
ABDULMONNA
|
()
|
|
14
|
LAKHIMPUR
|
AS-10-003-003-004/376
(CHABATI)
|
0410003000NRG23110420220016302
|
12/04/2022
|
MONSUR ALI
|
0410003WL000254
|
MONSUR ALI
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918688
|
|
MONSURALI
|
()
|
|
15
|
LAKHIMPUR
|
AS-10-003-003-004/405
(CHABATI)
|
0410003000NRG23110420220016308
|
12/04/2022
|
KUM SUSNA TAPNO BARLA
|
0410003WL000254
|
KUM SUSNA TAPNO BARLA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918684
|
|
KUMSUSNATAPNOBARLA
|
()
|
|
16
|
LAKHIMPUR
|
AS-10-003-003-004/89
(CHABATI)
|
0410003000NRG23110420220016320
|
12/04/2022
|
PROBIN BARLA
|
0410003WL000254
|
PROBIN BARLA
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918593
|
|
PROBINBARLA
|
()
|
|
17
|
LAKHIMPUR
|
AS-10-003-003-010/354
(CHABATI)
|
0410003000NRG23110420220016339
|
12/04/2022
|
SUFIA BEGUM
|
0410003WL000254
|
SUFIA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918596
|
|
SUFIABEGUM
|
()
|
|
18
|
LAKHIMPUR
|
AS-10-003-003-010/623
(CHABATI)
|
0410003000NRG23110420220016343
|
12/04/2022
|
SUFIA BEGUM
|
0410003WL000254
|
SUFIA BEGUM
|
00354
|
PUNB0183620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087918598
|
|
SUFIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
19
|
LAKHIMPUR
|
AS-10-003-003-001/118
(CHABATI)
|
0410003000NRG23110420220016245
|
12/04/2022
|
Miss. JAHANARA BEGUM
|
0410003WL000254
|
Miss. JAHANARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918669
|
|
MISS JAHANARA BEGUM
|
()
|
|
20
|
LAKHIMPUR
|
AS-10-003-003-001/118
(CHABATI)
|
0410003000NRG23110420220016244
|
12/04/2022
|
Mr. RAJAK ALI
|
0410003WL000254
|
Mr. RAJAK ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918668
|
|
MR RAJAK ALI
|
()
|
|
21
|
LAKHIMPUR
|
AS-10-003-003-001/144
(CHABATI)
|
0410003000NRG23110420220016246
|
12/04/2022
|
Mrs. RAUCHNARA BEGUM
|
0410003WL000254
|
Mrs. RAUCHNARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918654
|
|
MRS RAUCHNARA BEGUM
|
()
|
|
22
|
LAKHIMPUR
|
AS-10-003-003-001/144-A
(CHABATI)
|
0410003000NRG23110420220016248
|
12/04/2022
|
Miss. JARINA KHATUN
|
0410003WL000254
|
Miss. JARINA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918653
|
|
MISS JARINA KHATUN
|
()
|
|
23
|
LAKHIMPUR
|
AS-10-003-003-001/180-A
(CHABATI)
|
0410003000NRG23110420220016250
|
12/04/2022
|
Mr. ATIKUL ISLAM
|
0410003WL000254
|
Mr. ATIKUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918630
|
|
MR ATIKUL ISLAM
|
()
|
|
24
|
LAKHIMPUR
|
AS-10-003-003-001/180-A
(CHABATI)
|
0410003000NRG23110420220016249
|
12/04/2022
|
SHUFIYA BEGUM
|
0410003WL000254
|
SHUFIYA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918627
|
|
MISS SHUFIYA BEGUM
|
()
|
|
25
|
LAKHIMPUR
|
AS-10-003-003-001/221
(CHABATI)
|
0410003000NRG23110420220016251
|
12/04/2022
|
Mr ABDUL AJIT
|
0410003WL000254
|
Mr ABDUL AJIT
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918676
|
|
MR ABDUL AJIT
|
()
|
|
26
|
LAKHIMPUR
|
AS-10-003-003-001/221
(CHABATI)
|
0410003000NRG23110420220016252
|
12/04/2022
|
Mrs. JAYAGAN NESSA
|
0410003WL000254
|
Mrs. JAYAGAN NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918628
|
|
MRS JAYAGAN NESSA
|
()
|
|
27
|
LAKHIMPUR
|
AS-10-003-003-001/259
(CHABATI)
|
0410003000NRG23110420220016253
|
12/04/2022
|
MR SOFIQUL ISLAM
|
0410003WL000254
|
MR SOFIQUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918675
|
|
MR SOFIQUL ISLAM
|
()
|
|
28
|
LAKHIMPUR
|
AS-10-003-003-001/27
(CHABATI)
|
0410003000NRG23110420220016254
|
12/04/2022
|
MR MD ABDUL BAREK
|
0410003WL000254
|
MR MD ABDUL BAREK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918601
|
|
MR MD ABDUL BAREK
|
()
|
|
29
|
LAKHIMPUR
|
AS-10-003-003-001/412
(CHABATI)
|
0410003000NRG23110420220016256
|
12/04/2022
|
FURHANA SULTANA
|
0410003WL000254
|
FURHANA SULTANA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918690
|
|
MRS FURHANA SULTANA
|
()
|
|
30
|
LAKHIMPUR
|
AS-10-003-003-001/427
(CHABATI)
|
0410003000NRG23110420220016257
|
12/04/2022
|
GULZAR HUSSAIN
|
0410003WL000254
|
GULZAR HUSSAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918618
|
|
MR GULZAR HUSSAIN
|
()
|
|
31
|
LAKHIMPUR
|
AS-10-003-003-001/427
(CHABATI)
|
0410003000NRG23110420220016258
|
12/04/2022
|
SHAHIDA BEGUM
|
0410003WL000254
|
SHAHIDA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918619
|
|
MRS SHAHIDA BEGUM
|
()
|
|
32
|
LAKHIMPUR
|
AS-10-003-003-001/539
(CHABATI)
|
0410003000NRG23110420220016261
|
12/04/2022
|
RABIJA BEGUM
|
0410003WL000254
|
RABIJA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918617
|
|
MRS RABIJA BEGUM
|
()
|
|
33
|
LAKHIMPUR
|
AS-10-003-003-003/142
(CHABATI)
|
0410003000NRG23110420220016262
|
12/04/2022
|
Mr. SOHAR ALI
|
0410003WL000254
|
Mr. SOHAR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918629
|
|
MR SOHAR ALI
|
()
|
|
34
|
LAKHIMPUR
|
AS-10-003-003-003/142
(CHABATI)
|
0410003000NRG23110420220016263
|
12/04/2022
|
Mrs. JAMINA KHATUN
|
0410003WL000254
|
Mrs. JAMINA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918659
|
|
MRS JAMINA KHATUN
|
()
|
|
35
|
LAKHIMPUR
|
AS-10-003-003-003/185
(CHABATI)
|
0410003000NRG23110420220016264
|
12/04/2022
|
RAHILA BEGUM
|
0410003WL000254
|
RAHILA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918604
|
|
MRS RAHILA BEGUM
|
()
|
|
36
|
LAKHIMPUR
|
AS-10-003-003-003/190
(CHABATI)
|
0410003000NRG23110420220016266
|
12/04/2022
|
AJIJUL RAHMAN
|
0410003WL000254
|
AJIJUL RAHMAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918635
|
|
MR AJIJUL RAHMAN
|
()
|
|
37
|
LAKHIMPUR
|
AS-10-003-003-003/487
(CHABATI)
|
0410003000NRG23110420220016267
|
12/04/2022
|
ABUL HUSSAIN
|
0410003WL000254
|
ABUL HUSSAIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918615
|
|
MR ABUL HUSSAIN
|
()
|
|
38
|
LAKHIMPUR
|
AS-10-003-003-003/487
(CHABATI)
|
0410003000NRG23110420220016268
|
12/04/2022
|
RAMISHA BEGUM
|
0410003WL000254
|
RAMISHA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918651
|
|
MRS RAMISHA BEGUM
|
()
|
|
39
|
LAKHIMPUR
|
AS-10-003-003-003/489
(CHABATI)
|
0410003000NRG23110420220016269
|
12/04/2022
|
Mrs. JUBEDA KHATUN
|
0410003WL000254
|
Mrs. JUBEDA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918660
|
|
MRS JUBEDA KHATUN
|
()
|
|
40
|
LAKHIMPUR
|
AS-10-003-003-004/101
(CHABATI)
|
0410003000NRG23110420220016270
|
12/04/2022
|
Mr. ABDUL MONNACH
|
0410003WL000254
|
Mr. ABDUL MONNACH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918661
|
|
MR ABDUL MONNACH
|
()
|
|
41
|
LAKHIMPUR
|
AS-10-003-003-004/101-A
(CHABATI)
|
0410003000NRG23110420220016274
|
12/04/2022
|
HALIMA BEGUM
|
0410003WL000254
|
HALIMA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918672
|
|
MRS HALIMA BEGUM
|
()
|
|
42
|
LAKHIMPUR
|
AS-10-003-003-004/101-A
(CHABATI)
|
0410003000NRG23110420220016273
|
12/04/2022
|
Mrs AMENA KHATUN
|
0410003WL000254
|
Mrs AMENA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918631
|
|
MRS AMENA KHATUN
|
()
|
|
43
|
LAKHIMPUR
|
AS-10-003-003-004/145
(CHABATI)
|
0410003000NRG23110420220016276
|
12/04/2022
|
HAJERA KHATUN
|
0410003WL000254
|
HAJERA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918608
|
|
MRS HAJERA KHATUN
|
()
|
|
44
|
LAKHIMPUR
|
AS-10-003-003-004/145
(CHABATI)
|
0410003000NRG23110420220016275
|
12/04/2022
|
ISMILE ALI
|
0410003WL000254
|
ISMILE ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918605
|
|
MR ISMAIL ALI
|
()
|
|
45
|
LAKHIMPUR
|
AS-10-003-003-004/15
(CHABATI)
|
0410003000NRG23110420220016277
|
12/04/2022
|
Mr. JOCHEF SURIN
|
0410003WL000254
|
Mr. JOCHEF SURIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918602
|
|
MR JOCHEF SURIN
|
()
|
|
46
|
LAKHIMPUR
|
AS-10-003-003-004/288-B
(CHABATI)
|
0410003000NRG23110420220016280
|
12/04/2022
|
Mr ABDUL KHALIL
|
0410003WL000254
|
Mr ABDUL KHALIL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918632
|
|
MR ABDUL KHALIL
|
()
|
|
47
|
LAKHIMPUR
|
AS-10-003-003-004/307
(CHABATI)
|
0410003000NRG23110420220016281
|
12/04/2022
|
MOHAMMAD SOMCHEAR
|
0410003WL000254
|
MOHAMMAD SOMCHEAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918687
|
|
MR MOHAMMAD SOMCHEAR ALI
|
()
|
|
48
|
LAKHIMPUR
|
AS-10-003-003-004/313
(CHABATI)
|
0410003000NRG23110420220016283
|
12/04/2022
|
SILASH KAWA
|
0410003WL000254
|
SILASH KAWA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918613
|
|
MR SILASH KAWA
|
()
|
|
49
|
LAKHIMPUR
|
AS-10-003-003-004/314-A
(CHABATI)
|
0410003000NRG23110420220016284
|
12/04/2022
|
KACHENSEHIA LANG
|
0410003WL000254
|
KACHENSEHIA LANG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918647
|
|
MRS KACHENACHIA LANG
|
()
|
|
50
|
LAKHIMPUR
|
AS-10-003-003-004/323
(CHABATI)
|
0410003000NRG23110420220016285
|
12/04/2022
|
JAMIR ALI
|
0410003WL000254
|
JAMIR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918649
|
|
MR JAMIR ALI
|
()
|
|
51
|
LAKHIMPUR
|
AS-10-003-003-004/341
(CHABATI)
|
0410003000NRG23110420220016286
|
12/04/2022
|
ABDUL CHAMED ALI
|
0410003WL000254
|
ABDUL CHAMED ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918674
|
|
MR ABDUL CHAMED ALI
|
()
|
|
52
|
LAKHIMPUR
|
AS-10-003-003-004/343
(CHABATI)
|
0410003000NRG23110420220016289
|
12/04/2022
|
ABDUL KARIM
|
0410003WL000254
|
ABDUL KARIM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918637
|
|
MR ABDUL KARIM
|
()
|
|
53
|
LAKHIMPUR
|
AS-10-003-003-004/343
(CHABATI)
|
0410003000NRG23110420220016290
|
12/04/2022
|
MALEKA KHATUN
|
0410003WL000254
|
MALEKA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918643
|
|
MRS MALEKA KHATUN
|
()
|
|
54
|
LAKHIMPUR
|
AS-10-003-003-004/346
(CHABATI)
|
0410003000NRG23110420220016294
|
12/04/2022
|
ABDUL MALEK
|
0410003WL000254
|
ABDUL MALEK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918638
|
|
MR ABDUL MALEKH
|
()
|
|
55
|
LAKHIMPUR
|
AS-10-003-003-004/346
(CHABATI)
|
0410003000NRG23110420220016295
|
12/04/2022
|
RAHIMA BEGUM
|
0410003WL000254
|
RAHIMA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918609
|
|
MRS RAHIMA BEGUM
|
()
|
|
56
|
LAKHIMPUR
|
AS-10-003-003-004/355
(CHABATI)
|
0410003000NRG23110420220016296
|
12/04/2022
|
EAYUP TAPNA
|
0410003WL000254
|
EAYUP TAPNA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918640
|
|
MR EAYUP TAPNA
|
()
|
|
57
|
LAKHIMPUR
|
AS-10-003-003-004/368
(CHABATI)
|
0410003000NRG23110420220016299
|
12/04/2022
|
Mrs. HASINA BEGUM
|
0410003WL000254
|
Mrs. HASINA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918652
|
|
MRS HASINA BEGUM
|
()
|
|
58
|
LAKHIMPUR
|
AS-10-003-003-004/372
(CHABATI)
|
0410003000NRG23110420220016301
|
12/04/2022
|
MALETHA BEGUM
|
0410003WL000254
|
MALETHA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918614
|
|
MISS MALETHA BEGUM
|
()
|
|
59
|
LAKHIMPUR
|
AS-10-003-003-004/372
(CHABATI)
|
0410003000NRG23110420220016300
|
12/04/2022
|
RAJ ALI
|
0410003WL000254
|
RAJ ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918646
|
|
MR RAJ ALI
|
()
|
|
60
|
LAKHIMPUR
|
AS-10-003-003-004/376
(CHABATI)
|
0410003000NRG23110420220016303
|
12/04/2022
|
RAHIMA KHATUN
|
0410003WL000254
|
RAHIMA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918616
|
|
MRS RAHIMA KHATUN
|
()
|
|
61
|
LAKHIMPUR
|
AS-10-003-003-004/379
(CHABATI)
|
0410003000NRG23110420220016304
|
12/04/2022
|
CHIRAJUL ALI
|
0410003WL000254
|
CHIRAJUL ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918606
|
|
MR CHIRAJUL ALI
|
()
|
|
62
|
LAKHIMPUR
|
AS-10-003-003-004/379
(CHABATI)
|
0410003000NRG23110420220016305
|
12/04/2022
|
SULEMA KHATUN
|
0410003WL000254
|
SULEMA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918607
|
|
MR SULEMA KHATUN
|
()
|
|
63
|
LAKHIMPUR
|
AS-10-003-003-004/401
(CHABATI)
|
0410003000NRG23110420220016306
|
12/04/2022
|
JAHAN CHANGA
|
0410003WL000254
|
JAHAN CHANGA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918644
|
|
MRS JAHAN CHANGA
|
()
|
|
64
|
LAKHIMPUR
|
AS-10-003-003-004/405
(CHABATI)
|
0410003000NRG23110420220016307
|
12/04/2022
|
MATIYASH BALLA
|
0410003WL000254
|
MATIYASH BALLA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918658
|
|
MR MATIYASH BALLA
|
()
|
|
65
|
LAKHIMPUR
|
AS-10-003-003-004/415
(CHABATI)
|
0410003000NRG23110420220016309
|
12/04/2022
|
Mr. ABDUL CHALAM
|
0410003WL000254
|
Mr. ABDUL CHALAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918633
|
|
MR ABDUL CHALAM
|
()
|
|
66
|
LAKHIMPUR
|
AS-10-003-003-004/420
(CHABATI)
|
0410003000NRG23110420220016310
|
12/04/2022
|
AGUSTINA KERKETTA
|
0410003WL000254
|
AGUSTINA KERKETTA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918641
|
|
MISS AGUSTINA KERKETTA
|
()
|
|
67
|
LAKHIMPUR
|
AS-10-003-003-004/421
(CHABATI)
|
0410003000NRG23110420220016311
|
12/04/2022
|
MELETIYA TAPPA
|
0410003WL000254
|
MELETIYA TAPPA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918603
|
|
MRS MELETIYA TAPPA
|
()
|
|
68
|
LAKHIMPUR
|
AS-10-003-003-004/468
(CHABATI)
|
0410003000NRG23110420220016312
|
12/04/2022
|
KULCHUMA BEGUM
|
0410003WL000254
|
KULCHUMA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918665
|
|
MISS KULCHUMA BEGUM
|
()
|
|
69
|
LAKHIMPUR
|
AS-10-003-003-004/469
(CHABATI)
|
0410003000NRG23110420220016313
|
12/04/2022
|
Miss KITAP JAN
|
0410003WL000254
|
Miss KITAP JAN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918666
|
|
MISS KITAP JAN
|
()
|
|
70
|
LAKHIMPUR
|
AS-10-003-003-004/469
(CHABATI)
|
0410003000NRG23110420220016314
|
12/04/2022
|
Mr KITAB ALI
|
0410003WL000254
|
Mr KITAB ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918599
|
|
MR KITAB ALI
|
()
|
|
71
|
LAKHIMPUR
|
AS-10-003-003-004/469
(CHABATI)
|
0410003000NRG23110420220016315
|
12/04/2022
|
SARITA REWATIA BEGUM
|
0410003WL000254
|
SARITA REWATIA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918673
|
|
MISS SARITA REWATIA BEGUM
|
()
|
|
72
|
LAKHIMPUR
|
AS-10-003-003-004/472
(CHABATI)
|
0410003000NRG23110420220016316
|
12/04/2022
|
ADARJAN BEGUM
|
0410003WL000254
|
ADARJAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918667
|
|
MISS ADARJAN BEGUM
|
()
|
|
73
|
LAKHIMPUR
|
AS-10-003-003-004/63
(CHABATI)
|
0410003000NRG23110420220016318
|
12/04/2022
|
IRFA SUREN
|
0410003WL000254
|
IRFA SUREN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918670
|
|
MISS IRFA SURIN
|
()
|
|
74
|
LAKHIMPUR
|
AS-10-003-003-004/63
(CHABATI)
|
0410003000NRG23110420220016317
|
12/04/2022
|
Miss. JHARANA SURIN
|
0410003WL000254
|
Miss. JHARANA SURIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918671
|
|
MISS JHARANA SURIN
|
()
|
|
75
|
LAKHIMPUR
|
AS-10-003-003-004/89
(CHABATI)
|
0410003000NRG23110420220016319
|
12/04/2022
|
BHIMASEN
|
0410003WL000254
|
BHIMASEN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918655
|
|
MR BHIMASEN BARALA
|
()
|
|
76
|
LAKHIMPUR
|
AS-10-003-003-004/90
(CHABATI)
|
0410003000NRG23110420220016322
|
12/04/2022
|
LAJAR BARLA
|
0410003WL000254
|
LAJAR BARLA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918639
|
|
MR LAJAR BARLA
|
()
|
|
77
|
LAKHIMPUR
|
AS-10-003-003-005/378
(CHABATI)
|
0410003000NRG23110420220016324
|
12/04/2022
|
Miss. AMINA BEGUM
|
0410003WL000254
|
Miss. AMINA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918657
|
|
MISS AMINA BEGUM
|
()
|
|
78
|
LAKHIMPUR
|
AS-10-003-003-005/378
(CHABATI)
|
0410003000NRG23110420220016323
|
12/04/2022
|
YUSUF ALI
|
0410003WL000254
|
YUSUF ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918645
|
|
MR YUSUF ALI
|
()
|
|
79
|
LAKHIMPUR
|
AS-10-003-003-006/118
(CHABATI)
|
0410003000NRG23110420220016325
|
12/04/2022
|
SOFIQUL ISLAM
|
0410003WL000254
|
SOFIQUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918620
|
|
MR SOFIQUL ISLAM
|
()
|
|
80
|
LAKHIMPUR
|
AS-10-003-003-006/239
(CHABATI)
|
0410003000NRG23110420220016328
|
12/04/2022
|
HASNARA BEGUM
|
0410003WL000254
|
HASNARA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918663
|
|
MISS HASNARA BEGUM
|
()
|
|
81
|
LAKHIMPUR
|
AS-10-003-003-006/239
(CHABATI)
|
0410003000NRG23110420220016327
|
12/04/2022
|
NASIRAN BEGUM
|
0410003WL000254
|
NASIRAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918610
|
|
MRS NASIRAN BEGUM
|
()
|
|
82
|
LAKHIMPUR
|
AS-10-003-003-006/239
(CHABATI)
|
0410003000NRG23110420220016326
|
12/04/2022
|
SORIFUL ISLAM
|
0410003WL000254
|
SORIFUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918612
|
|
MR SORIFUL ISLAM
|
()
|
|
83
|
LAKHIMPUR
|
AS-10-003-003-006/250
(CHABATI)
|
0410003000NRG23110420220016329
|
12/04/2022
|
CHAKHINA KHATUN
|
0410003WL000254
|
CHAKHINA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918611
|
|
MRS CHAKHINA KHATUN
|
()
|
|
84
|
LAKHIMPUR
|
AS-10-003-003-006/258
(CHABATI)
|
0410003000NRG23110420220016331
|
12/04/2022
|
HELENA RUTA HATIYA
|
0410003WL000254
|
HELENA RUTA HATIYA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918626
|
|
MRS HELENA RUTA HATIYA
|
()
|
|
85
|
LAKHIMPUR
|
AS-10-003-003-006/278
(CHABATI)
|
0410003000NRG23110420220016333
|
12/04/2022
|
HANUFA KHATUN
|
0410003WL000254
|
HANUFA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918622
|
|
MRS HANUFA KHATUN
|
()
|
|
86
|
LAKHIMPUR
|
AS-10-003-003-006/278
(CHABATI)
|
0410003000NRG23110420220016332
|
12/04/2022
|
HASIM ALI
|
0410003WL000254
|
HASIM ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918621
|
|
MR HASIM ALI
|
()
|
|
87
|
LAKHIMPUR
|
AS-10-003-003-006/280
(CHABATI)
|
0410003000NRG23110420220016334
|
12/04/2022
|
ABDUL SALAM
|
0410003WL000254
|
ABDUL SALAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918623
|
|
MR ABDUL SALAM
|
()
|
|
88
|
LAKHIMPUR
|
AS-10-003-003-006/31-A
(CHABATI)
|
0410003000NRG23110420220016336
|
12/04/2022
|
AIMAN BEGUM
|
0410003WL000254
|
AIMAN BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918624
|
|
MISS AIMAN BEGUM
|
()
|
|
89
|
LAKHIMPUR
|
AS-10-003-003-006/31-A
(CHABATI)
|
0410003000NRG23110420220016335
|
12/04/2022
|
SIDDIQUE ALI
|
0410003WL000254
|
SIDDIQUE ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918625
|
|
MR SIDDIQUE ALI
|
()
|
|
90
|
LAKHIMPUR
|
AS-10-003-003-006/38-A
(CHABATI)
|
0410003000NRG23110420220016337
|
12/04/2022
|
Mrs. KHUDEJA KHATUN
|
0410003WL000254
|
Mrs. KHUDEJA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918664
|
|
MRS KHUDEJA KHATUN
|
()
|
|
91
|
LAKHIMPUR
|
AS-10-003-003-010/354
(CHABATI)
|
0410003000NRG23110420220016338
|
12/04/2022
|
ANNASH ALI
|
0410003WL000254
|
ANNASH ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918595
|
|
MR MD ANNASH ALI
|
()
|
|
92
|
LAKHIMPUR
|
AS-10-003-003-010/495-A
(CHABATI)
|
0410003000NRG23110420220016340
|
12/04/2022
|
Mr.MD HASIM ALI
|
0410003WL000254
|
Mr.MD HASIM ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918686
|
|
MR MD HASIM ALI
|
()
|
|
93
|
LAKHIMPUR
|
AS-10-003-003-010/623
(CHABATI)
|
0410003000NRG23110420220016342
|
12/04/2022
|
HUSSAIN ALI
|
0410003WL000254
|
HUSSAIN ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918600
|
|
MR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
94
|
LAKHIMPUR
|
AS-10-003-003-001/144-A
(CHABATI)
|
0410003000NRG23110420220016247
|
12/04/2022
|
Mr. SARIFUL AMIN
|
0410003WL000254
|
Mr. SARIFUL AMIN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918656
|
|
MR SARIFUL AMIN
|
()
|
|
95
|
LAKHIMPUR
|
AS-10-003-003-001/441
(CHABATI)
|
0410003000NRG23110420220016259
|
12/04/2022
|
RUKSHNA BEGUM
|
0410003WL000254
|
RUKSHNA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918648
|
|
MRS RUKSHANA BEGUM
|
()
|
|
96
|
LAKHIMPUR
|
AS-10-003-003-001/441
(CHABATI)
|
0410003000NRG23110420220016260
|
12/04/2022
|
TAYABUR RAHMAN
|
0410003WL000254
|
TAYABUR RAHMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918650
|
|
MR TAYABUR RAHMAN
|
()
|
|
97
|
LAKHIMPUR
|
AS-10-003-003-004/345
(CHABATI)
|
0410003000NRG23110420220016292
|
12/04/2022
|
AMAJAD ALI
|
0410003WL000254
|
AMAJAD ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918642
|
|
MR MD AMAJAD ALI
|
()
|
|
98
|
LAKHIMPUR
|
AS-10-003-003-004/345
(CHABATI)
|
0410003000NRG23110420220016293
|
12/04/2022
|
SULEMA BEGUM
|
0410003WL000254
|
SULEMA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918662
|
|
MRS SULEMA BEGUM
|
()
|
|
99
|
LAKHIMPUR
|
AS-10-003-003-006/250
(CHABATI)
|
0410003000NRG23110420220016330
|
12/04/2022
|
Mr MD SADIKUL ISLAM
|
0410003WL000254
|
Mr MD SADIKUL ISLAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918677
|
|
MR MD SADIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
100
|
LAKHIMPUR
|
AS-10-003-003-004/344
(CHABATI)
|
0410003000NRG23110420220016291
|
12/04/2022
|
SOFIKUL ALI
|
0410003WL000254
|
SOFIKUL ALI
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918634
|
|
SOFIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|