|
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-10-007-007-002/4
(DIKRONG)
|
0410007000NRG23071220220385024
|
07/12/2022
|
INDRAMAI SAIKIA
|
0410007WL023914
|
INDRAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364767
|
|
INDRAMAI SAIKIA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-004/11
(DIKRONG)
|
0410007000NRG23071220220385036
|
07/12/2022
|
DAMILA DAS
|
0410007WL023914
|
DAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364766
|
|
DAMILA DAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-005/322
(DIKRONG)
|
0410007000NRG23071220220385076
|
07/12/2022
|
UMA DEVI
|
0410007WL023914
|
UMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364817
|
|
UMA DEVI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-005/39
(DIKRONG)
|
0410007000NRG23071220220385081
|
07/12/2022
|
BUDHILAL SARMA
|
0410007WL023914
|
BUDHILAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364763
|
|
BUDHILAL SARMA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-005/88
(DIKRONG)
|
0410007000NRG23071220220385103
|
07/12/2022
|
SABITRA DEVI
|
0410007WL023914
|
SABITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364764
|
|
SABITRA DEVI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-005/97-A
(DIKRONG)
|
0410007000NRG23071220220385105
|
07/12/2022
|
BISHNU SHARMA
|
0410007WL023914
|
BISHNU SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364765
|
|
BISHNU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-007-002/346
(DIKRONG)
|
0410007000NRG23071220220385019
|
07/12/2022
|
CHALEMA BEGUM
|
0410007WL023914
|
CHALEMA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364837
|
|
MRS CHALEMA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/390
(DIKRONG)
|
0410007000NRG23071220220385021
|
07/12/2022
|
BALIKA DEVI
|
0410007WL023914
|
BALIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364859
|
|
MRS BALIKA DEVI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/390
(DIKRONG)
|
0410007000NRG23071220220385020
|
07/12/2022
|
TAPAN DAHAL
|
0410007WL023914
|
TAPAN DAHAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364833
|
|
SHRI TAPAN DAHAL
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/394
(DIKRONG)
|
0410007000NRG23071220220385022
|
07/12/2022
|
BOBITA BEGUM
|
0410007WL023914
|
BOBITA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364792
|
|
MRS BABITA BEGUM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/4
(DIKRONG)
|
0410007000NRG23071220220385023
|
07/12/2022
|
GHANA KANTA SAIKIA
|
0410007WL023914
|
GHANA KANTA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364768
|
|
SHRI GHANA KANTA SAIKIA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/432
(DIKRONG)
|
0410007000NRG23071220220385026
|
07/12/2022
|
JAMUNA DEVI
|
0410007WL023914
|
JAMUNA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364815
|
|
MRS JAMUNA DEVI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/432
(DIKRONG)
|
0410007000NRG23071220220385025
|
07/12/2022
|
MOMJIL KR UPADHYAY
|
0410007WL023914
|
MOMJIL KR UPADHYAY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364814
|
|
MR MONJIL KR UPADHYAY
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/519
(DIKRONG)
|
0410007000NRG23071220220385027
|
07/12/2022
|
DIPIKA BORAH
|
0410007WL023914
|
DIPIKA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364807
|
|
MRS DIPIKA BORAH
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/66
(DIKRONG)
|
0410007000NRG23071220220385028
|
07/12/2022
|
JABBAR ALI
|
0410007WL023914
|
JABBAR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364818
|
|
MR ZABAR ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/720
(DIKRONG)
|
0410007000NRG23071220220385029
|
07/12/2022
|
BIBLAL DAHAL
|
0410007WL023914
|
BIBLAL DAHAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364842
|
|
MR BIBLAL DAHAL
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/720
(DIKRONG)
|
0410007000NRG23071220220385030
|
07/12/2022
|
PUNAM DEVI
|
0410007WL023914
|
PUNAM DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364791
|
|
MRS PUNAM DEVI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-002/75
(DIKRONG)
|
0410007000NRG23071220220385031
|
07/12/2022
|
FATAMA KHATUN
|
0410007WL023914
|
FATAMA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364779
|
|
MRS FATEMA KHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-002/83
(DIKRONG)
|
0410007000NRG23071220220385032
|
07/12/2022
|
ASHAD AHMED
|
0410007WL023914
|
ASHAD AHMED
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364804
|
|
MR ASHAD AHMED
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-002/85
(DIKRONG)
|
0410007000NRG23071220220385033
|
07/12/2022
|
GHANASHYAM DAHAL
|
0410007WL023914
|
GHANASHYAM DAHAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364855
|
|
MR GHANASHYAM DAHAL
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-002/85
(DIKRONG)
|
0410007000NRG23071220220385034
|
07/12/2022
|
RADHIKA DEVI
|
0410007WL023914
|
RADHIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364853
|
|
MRS RADHIKA DEVI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-002/85
(DIKRONG)
|
0410007000NRG23071220220385035
|
07/12/2022
|
RASHMI DEVI
|
0410007WL023914
|
RASHMI DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364856
|
|
MRS RASHMI DEVI DAHAL
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-004/164
(DIKRONG)
|
0410007000NRG23071220220385037
|
07/12/2022
|
GOURI SHANKAR DAS
|
0410007WL023914
|
GOURI SHANKAR DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364849
|
|
MR GOURISANKAR DAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-005/105
(DIKRONG)
|
0410007000NRG23071220220385038
|
07/12/2022
|
MATIBUR RAHMAN
|
0410007WL023914
|
MATIBUR RAHMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364826
|
|
MR MOTIBUR RAHMAN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-005/105
(DIKRONG)
|
0410007000NRG23071220220385039
|
07/12/2022
|
MOFIDA BEGUM
|
0410007WL023914
|
MOFIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364847
|
|
MRS MOFIDA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-005/108
(DIKRONG)
|
0410007000NRG23071220220385040
|
07/12/2022
|
NARAYAN GHIMIREY
|
0410007WL023914
|
NARAYAN GHIMIREY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364858
|
|
MR NARAYAN GHIMERE
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-005/108
(DIKRONG)
|
0410007000NRG23071220220385041
|
07/12/2022
|
SABITA DEVI
|
0410007WL023914
|
SABITA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364783
|
|
MRS SABITA DEVI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-005/121
(DIKRONG)
|
0410007000NRG23071220220385042
|
07/12/2022
|
ATAR UDDIN
|
0410007WL023914
|
ATAR UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364824
|
|
MR ATUR UDDIN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-005/121
(DIKRONG)
|
0410007000NRG23071220220385043
|
07/12/2022
|
KHUJERA BEGUM
|
0410007WL023914
|
KHUJERA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364784
|
|
MRS KHUJERA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-005/133
(DIKRONG)
|
0410007000NRG23071220220385044
|
07/12/2022
|
SHAHIDA KHATUN
|
0410007WL023914
|
SHAHIDA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364794
|
|
MRS SHAHIDA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-005/134
(DIKRONG)
|
0410007000NRG23071220220385045
|
07/12/2022
|
SOKHINA BEGUM
|
0410007WL023914
|
SOKHINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364843
|
|
MRS SOKHINA BEGUM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-005/139
(DIKRONG)
|
0410007000NRG23071220220385046
|
07/12/2022
|
MUZAMIL HAQUE
|
0410007WL023914
|
MUZAMIL HAQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364813
|
|
MR MUZAMAL HOQUE
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-005/139
(DIKRONG)
|
0410007000NRG23071220220385047
|
07/12/2022
|
ROWCHNARA BEGUM
|
0410007WL023914
|
ROWCHNARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364840
|
|
MRS ROWCHNARA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-005/140
(DIKRONG)
|
0410007000NRG23071220220385048
|
07/12/2022
|
RAHIM ALI
|
0410007WL023914
|
RAHIM ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364769
|
|
MR RAHIM ALI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-005/141
(DIKRONG)
|
0410007000NRG23071220220385049
|
07/12/2022
|
AMBIA BEGUM
|
0410007WL023914
|
AMBIA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364776
|
|
MRS AMBHIYA BEGUM
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-005/150
(DIKRONG)
|
0410007000NRG23071220220385050
|
07/12/2022
|
AJIJUL HOQUE
|
0410007WL023914
|
AJIJUL HOQUE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364774
|
|
MR AJIJUL HAQUE
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-005/150
(DIKRONG)
|
0410007000NRG23071220220385051
|
07/12/2022
|
SURBANU BEGUM
|
0410007WL023914
|
SURBANU BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364787
|
|
MRS SURBANU BEGUM
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-005/152
(DIKRONG)
|
0410007000NRG23071220220385052
|
07/12/2022
|
FORIDA BEGUM
|
0410007WL023914
|
FORIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364778
|
|
MRS FORIDA BEGUM
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-005/160
(DIKRONG)
|
0410007000NRG23071220220385053
|
07/12/2022
|
AHMED ALI
|
0410007WL023914
|
AHMED ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364822
|
|
MR AHMED ALI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-005/160
(DIKRONG)
|
0410007000NRG23071220220385054
|
07/12/2022
|
NURBANU BEGUM
|
0410007WL023914
|
NURBANU BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364780
|
|
MRS NUR BANU
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-005/161
(DIKRONG)
|
0410007000NRG23071220220385055
|
07/12/2022
|
ARSHAD ALI
|
0410007WL023914
|
ARSHAD ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364805
|
|
MR ARSHAD ALI
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-005/169
(DIKRONG)
|
0410007000NRG23071220220385056
|
07/12/2022
|
AMIR HUSSAIN
|
0410007WL023914
|
AMIR HUSSAIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364834
|
|
MR AMIR HUSSION
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-005/177
(DIKRONG)
|
0410007000NRG23071220220385058
|
07/12/2022
|
AMBIKA DEVI
|
0410007WL023914
|
AMBIKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364852
|
|
MRS AMBIKA DEVI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-005/177
(DIKRONG)
|
0410007000NRG23071220220385059
|
07/12/2022
|
DURGA BAHADUR DORJI
|
0410007WL023914
|
DURGA BAHADUR DORJI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364850
|
|
MR DURGA BAHADUR DORJI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-005/177
(DIKRONG)
|
0410007000NRG23071220220385060
|
07/12/2022
|
JIBAN DARJI
|
0410007WL023914
|
JIBAN DARJI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364851
|
|
MR JIBAN DARJI
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-005/177
(DIKRONG)
|
0410007000NRG23071220220385057
|
07/12/2022
|
OM BR. DORJI
|
0410007WL023914
|
OM BR. DORJI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364819
|
|
MR OMBAHADUR DORJI
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-005/211
(DIKRONG)
|
0410007000NRG23071220220385061
|
07/12/2022
|
SANJOY JOSHI
|
0410007WL023914
|
SANJOY JOSHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364806
|
|
MR SANJOY JOSHI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-005/230-A
(DIKRONG)
|
0410007000NRG23071220220385063
|
07/12/2022
|
NAJIMA KHATUN
|
0410007WL023914
|
NAJIMA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364775
|
|
MRS NAJIMA KHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-005/230-A
(DIKRONG)
|
0410007000NRG23071220220385062
|
07/12/2022
|
SAHAB UDDIN
|
0410007WL023914
|
SAHAB UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364800
|
|
MR SAHAB UDDIN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-005/235
(DIKRONG)
|
0410007000NRG23071220220385064
|
07/12/2022
|
HEMAMAYA CHETRY
|
0410007WL023914
|
HEMAMAYA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364835
|
|
MRS HEMAMAYA DEVI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-005/246
(DIKRONG)
|
0410007000NRG23071220220385067
|
07/12/2022
|
HOBIBUR RAHMAN
|
0410007WL023914
|
HOBIBUR RAHMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364811
|
|
MD HABIBUR RAHMAN
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-005/246
(DIKRONG)
|
0410007000NRG23071220220385066
|
07/12/2022
|
RAMICHA KHATUN
|
0410007WL023914
|
RAMICHA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364785
|
|
MRS RAMICHA KHATUN
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-005/246
(DIKRONG)
|
0410007000NRG23071220220385065
|
07/12/2022
|
SIRAJ UDDIN
|
0410007WL023914
|
SIRAJ UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364821
|
|
MR SIRAJ UDDIN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-005/251
(DIKRONG)
|
0410007000NRG23071220220385068
|
07/12/2022
|
NUR MOHAMMAD
|
0410007WL023914
|
NUR MOHAMMAD
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364820
|
|
MR NUR MOHAMAD
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-005/255
(DIKRONG)
|
0410007000NRG23071220220385069
|
07/12/2022
|
JAHNARA BEGUM
|
0410007WL023914
|
JAHNARA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364823
|
|
MRS JAHANARA BEGUM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-005/255
(DIKRONG)
|
0410007000NRG23071220220385070
|
07/12/2022
|
NUR UDDIN
|
0410007WL023914
|
NUR UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364782
|
|
MR NAR UDDIN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-005/28
(DIKRONG)
|
0410007000NRG23071220220385071
|
07/12/2022
|
DURGA DHUNGEL
|
0410007WL023914
|
DURGA DHUNGEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364803
|
|
DR DURGA PRASAD DHUNGEL
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-005/28
(DIKRONG)
|
0410007000NRG23071220220385072
|
07/12/2022
|
NERMOLA DHUNGEL
|
0410007WL023914
|
NERMOLA DHUNGEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364827
|
|
MRS NIRMOLA DHUNGEL
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-005/295
(DIKRONG)
|
0410007000NRG23071220220385073
|
07/12/2022
|
REKHA PATGIRI
|
0410007WL023914
|
REKHA PATGIRI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364808
|
|
MRS REKHA PATGIRI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-005/313
(DIKRONG)
|
0410007000NRG23071220220385074
|
07/12/2022
|
RAMJAN ALI
|
0410007WL023914
|
RAMJAN ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364857
|
|
MR RAMJAN ALI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-005/322
(DIKRONG)
|
0410007000NRG23071220220385075
|
07/12/2022
|
CHADRA MAYA DEVI
|
0410007WL023914
|
CHADRA MAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364845
|
|
MRS CHADRA MAYA DEVI
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-005/327
(DIKRONG)
|
0410007000NRG23071220220385077
|
07/12/2022
|
BULTAN CHETRY
|
0410007WL023914
|
BULTAN CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364846
|
|
MR BULTAN CHETRY
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-005/358
(DIKRONG)
|
0410007000NRG23071220220385078
|
07/12/2022
|
KHUDEJA KHATUN
|
0410007WL023914
|
KHUDEJA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364793
|
|
MRS KHUDEJA KHATUN
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-005/36
(DIKRONG)
|
0410007000NRG23071220220385079
|
07/12/2022
|
FOIJAL ISLAM
|
0410007WL023914
|
FOIJAL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364770
|
|
MR MD FAIJUL ISLAM
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-005/360
(DIKRONG)
|
0410007000NRG23071220220385080
|
07/12/2022
|
MOFIDUL ISLAM
|
0410007WL023914
|
MOFIDUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364810
|
|
MR MOFIDUL ISLAM
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-005/392
(DIKRONG)
|
0410007000NRG23071220220385082
|
07/12/2022
|
CHANDRAKALA PATHAK GAUTAM
|
0410007WL023914
|
CHANDRAKALA PATHAK GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364829
|
|
MRS CHANDRAKALA PATHAK GAUTAM
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-005/392
(DIKRONG)
|
0410007000NRG23071220220385083
|
07/12/2022
|
PRADIP GAUTAM
|
0410007WL023914
|
PRADIP GAUTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364812
|
|
MR PRADIP GAUTAM
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-005/397
(DIKRONG)
|
0410007000NRG23071220220385084
|
07/12/2022
|
JAHIRUL ISLAM
|
0410007WL023914
|
JAHIRUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364809
|
|
MR JAHIRUL ISLAM
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-005/399
(DIKRONG)
|
0410007000NRG23071220220385085
|
07/12/2022
|
KULSU BEGUM
|
0410007WL023914
|
KULSU BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364799
|
|
MRS KULSU BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-005/406
(DIKRONG)
|
0410007000NRG23071220220385086
|
07/12/2022
|
HANUFA BEGUM
|
0410007WL023914
|
HANUFA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364836
|
|
MRS HANUFA BEGUM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-005/407
(DIKRONG)
|
0410007000NRG23071220220385088
|
07/12/2022
|
FAJILA KHATUN
|
0410007WL023914
|
FAJILA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364795
|
|
MRS FAJILA KHATUN
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-005/407
(DIKRONG)
|
0410007000NRG23071220220385087
|
07/12/2022
|
HAIDAR ALI
|
0410007WL023914
|
HAIDAR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364797
|
|
MR HAIDAR ALI
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-005/438
(DIKRONG)
|
0410007000NRG23071220220385089
|
07/12/2022
|
AJIBUR ALI
|
0410007WL023914
|
AJIBUR ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364838
|
|
MR AJIBUR ALI
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-005/440
(DIKRONG)
|
0410007000NRG23071220220385090
|
07/12/2022
|
MENAKA DEVI
|
0410007WL023914
|
MENAKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364796
|
|
MRS MENAKA DEVI
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-005/51
(DIKRONG)
|
0410007000NRG23071220220385091
|
07/12/2022
|
HAFIZUL ISLAM
|
0410007WL023914
|
HAFIZUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364798
|
|
MR HAFIJUL ISLAM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-005/51
(DIKRONG)
|
0410007000NRG23071220220385092
|
07/12/2022
|
KHUDEJA BEGUM
|
0410007WL023914
|
KHUDEJA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364839
|
|
MRS KHUDEJA BEGUM
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-005/63
(DIKRONG)
|
0410007000NRG23071220220385093
|
07/12/2022
|
GIASUDDIN AHMED
|
0410007WL023914
|
GIASUDDIN AHMED
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364777
|
|
MR GIYA CHUDDIN
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-005/63
(DIKRONG)
|
0410007000NRG23071220220385094
|
07/12/2022
|
SAMOLA KHATUN
|
0410007WL023914
|
SAMOLA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364788
|
|
MRS CHAMALA KHATUN
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-005/65
(DIKRONG)
|
0410007000NRG23071220220385095
|
07/12/2022
|
KHAGESWAR GAUTTAM
|
0410007WL023914
|
KHAGESWAR GAUTTAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364772
|
|
MR KHAGESHWAR GAUTTAM
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-005/80
(DIKRONG)
|
0410007000NRG23071220220385097
|
07/12/2022
|
MENEKA DEVI
|
0410007WL023914
|
MENEKA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364831
|
|
MRS MENAKA DEVI
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-005/80
(DIKRONG)
|
0410007000NRG23071220220385096
|
07/12/2022
|
ROHIT DHANGAL
|
0410007WL023914
|
ROHIT DHANGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364789
|
|
MR ROHIT DHUNGEL
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-007-005/81
(DIKRONG)
|
0410007000NRG23071220220385100
|
07/12/2022
|
GOBIN DHUNGEL
|
0410007WL023914
|
GOBIN DHUNGEL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364790
|
|
MR GOBIN DHUNGEL
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-007-005/81
(DIKRONG)
|
0410007000NRG23071220220385098
|
07/12/2022
|
KEDAR DHUNGAL
|
0410007WL023914
|
KEDAR DHUNGAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364832
|
|
MR KEDAR DHUNGEL
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-007-005/81
(DIKRONG)
|
0410007000NRG23071220220385099
|
07/12/2022
|
KUSUM DEVI
|
0410007WL023914
|
KUSUM DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364844
|
|
MRS KUSUM DEVI
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-007-005/84
(DIKRONG)
|
0410007000NRG23071220220385101
|
07/12/2022
|
AGAMAYA SUBEDI
|
0410007WL023914
|
AGAMAYA SUBEDI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364828
|
|
MRS AGOMAYA SUBEDI
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-007-005/84
(DIKRONG)
|
0410007000NRG23071220220385102
|
07/12/2022
|
UMANATH SUBEDI
|
0410007WL023914
|
UMANATH SUBEDI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364802
|
|
MR UMA NATH SUBEDI
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-007-005/93
(DIKRONG)
|
0410007000NRG23071220220385104
|
07/12/2022
|
MADHUMAYA DEVI
|
0410007WL023914
|
MADHUMAYA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364830
|
|
MRS MADHUMAYA DEVI
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-007-005/97-A
(DIKRONG)
|
0410007000NRG23071220220385106
|
07/12/2022
|
KALPANA DEVI
|
0410007WL023914
|
KALPANA DEVI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364781
|
|
MRS KALPANA DEVI
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-007-006/196
(DIKRONG)
|
0410007000NRG23071220220385107
|
07/12/2022
|
KAMALA BEGUM
|
0410007WL023914
|
KAMALA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364848
|
|
MRS KAMALA BEGUM
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-007-009/29
(DIKRONG)
|
0410007000NRG23071220220385108
|
07/12/2022
|
TARA BISWAS
|
0410007WL023914
|
TARA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364825
|
|
MR TARA BISWAS
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-007-010/125
(DIKRONG)
|
0410007000NRG23071220220385109
|
07/12/2022
|
AINUDDIN
|
0410007WL023914
|
AINUDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364801
|
|
MR AINUDDIN AHMED
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-007-010/166
(DIKRONG)
|
0410007000NRG23071220220385111
|
07/12/2022
|
KHUDEJA BEGUM
|
0410007WL023914
|
KHUDEJA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364786
|
|
MRS KHUDEJA BEGUM
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-007-010/166
(DIKRONG)
|
0410007000NRG23071220220385110
|
07/12/2022
|
NAJIM UDDIN
|
0410007WL023914
|
NAJIM UDDIN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364860
|
|
MR NAJIM UDDIN
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-007-010/22
(DIKRONG)
|
0410007000NRG23071220220385112
|
07/12/2022
|
RAHIMA BEGUM
|
0410007WL023914
|
RAHIMA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364854
|
|
MRS RAHIMA KHATUN
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-007-010/282
(DIKRONG)
|
0410007000NRG23071220220385113
|
07/12/2022
|
MORJINA BEGUM
|
0410007WL023914
|
MORJINA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364773
|
|
MRS MORJINA BEGUM
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-007-010/437
(DIKRONG)
|
0410007000NRG23071220220385114
|
07/12/2022
|
HASMAT ALI
|
0410007WL023914
|
HASMAT ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364771
|
|
MR HASMAT ALI
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-007-010/792
(DIKRONG)
|
0410007000NRG23071220220385115
|
07/12/2022
|
MOFIZUDDIN AHMED
|
0410007WL023914
|
MOFIZUDDIN AHMED
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364816
|
|
MR MD MOFIZUDDIN AHMED
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-007-010/792
(DIKRONG)
|
0410007000NRG23071220220385116
|
07/12/2022
|
NASIMA KHATUN
|
0410007WL023914
|
NASIMA KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915364841
|
|
MRS NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|