|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNABARI
|
AS-10-007-006-006/344
(BANGALMORA)
|
0410007000NRG23170820220237110
|
17/08/2022
|
AMBAJ HUSSAIN
|
0410007WL010088
|
AMBAJ HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345803
|
|
AMBAJ HUSSAIN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/1079
(BANGALMORA)
|
0410007000NRG23170820220237069
|
17/08/2022
|
ABDUR RAHMAN
|
0410007WL010078
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345806
|
|
ABDUR RAHMAN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/1116
(BANGALMORA)
|
0410007000NRG23170820220236985
|
17/08/2022
|
HACHENA BEGUM
|
0410007WL010063
|
HACHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345797
|
|
HACHENA BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/190-A
(BANGALMORA)
|
0410007000NRG23170820220237107
|
17/08/2022
|
MD. MAZIBUR RAHMAN
|
0410007WL010087
|
MD. MAZIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345774
|
|
MD. MAZIBUR RAHMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/196
(BANGALMORA)
|
0410007000NRG23170820220237076
|
17/08/2022
|
SAHANUR ISLAM
|
0410007WL010079
|
SAHANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345807
|
|
SAHANUR ISLAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/32
(BANGALMORA)
|
0410007000NRG23170820220237066
|
17/08/2022
|
SALEHA BEGUM
|
0410007WL010077
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345773
|
|
SALEHA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-007/550
(BANGALMORA)
|
0410007000NRG23170820220237114
|
17/08/2022
|
MAHMMAD ALI
|
0410007WL010089
|
MAHMMAD ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345804
|
|
MAHMMAD ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-007/70-A
(BANGALMORA)
|
0410007000NRG23170820220237080
|
17/08/2022
|
ABEDA BEGUM
|
0410007WL010080
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345801
|
|
ABEDA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-007/707
(BANGALMORA)
|
0410007000NRG23170820220237083
|
17/08/2022
|
RASHIDA BEGUM
|
0410007WL010081
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345772
|
|
RASHIDA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-007/85
(BANGALMORA)
|
0410007000NRG23170820220237112
|
17/08/2022
|
ABBAKAR SIDDIQUE
|
0410007WL010088
|
ABBAKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345771
|
|
ABBAKAR SIDDIQUE
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-007/975
(BANGALMORA)
|
0410007000NRG23170820220237009
|
17/08/2022
|
REJIA KHATUN
|
0410007WL010068
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345802
|
|
REJIA KHATUN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-012/925
(BANGALMORA)
|
0410007000NRG23170820220237068
|
17/08/2022
|
INJAMAMUL HOQUE CHOUDHURY
|
0410007WL010077
|
INJAMAMUL HOQUE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345805
|
|
INJAMAMUL HOQUE CHOUDHURY
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-001/403
(NIZ LALUK)
|
0410007000NRG23170820220237470
|
17/08/2022
|
BERNIKA TANI
|
0410007WL010156
|
BERNIKA TANI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345775
|
|
BERNIKA TANI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-001/65
(NIZ LALUK)
|
0410007000NRG23170820220237148
|
17/08/2022
|
UPEN DAY
|
0410007WL010102
|
UPEN DAY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345781
|
|
UPEN DAY
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-001/73
(NIZ LALUK)
|
0410007000NRG23170820220237149
|
17/08/2022
|
SIMON TANI
|
0410007WL010103
|
SIMON TANI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345794
|
|
SIMON TANI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-003/1
(NIZ LALUK)
|
0410007000NRG23170820220237153
|
17/08/2022
|
JATIN BORA
|
0410007WL010105
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345780
|
|
JATIN BORA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-004/41
(NIZ LALUK)
|
0410007000NRG23170820220237193
|
17/08/2022
|
GOPINATH SARMAH
|
0410007WL010127
|
GOPINATH SARMAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345791
|
|
GOPINATH SARMAH
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-004/858
(NIZ LALUK)
|
0410007000NRG23170820220237481
|
17/08/2022
|
AICHA DUWARA
|
0410007WL010162
|
AICHA DUWARA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345778
|
|
AICHA DUWARA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-004/995
(NIZ LALUK)
|
0410007000NRG23170820220237161
|
17/08/2022
|
HARIPAD BISWAS
|
0410007WL010111
|
HARIPAD BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345795
|
|
HARIPAD BISWAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-009-007/19-A
(NIZ LALUK)
|
0410007000NRG23170820220237157
|
17/08/2022
|
BOKUL GOGOI
|
0410007WL010109
|
BOKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345796
|
|
BOKUL GOGOI
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-009-007/8-A
(NIZ LALUK)
|
0410007000NRG23170820220237171
|
17/08/2022
|
NAREN CHETIA
|
0410007WL010119
|
NAREN CHETIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345792
|
|
NAREN CHETIA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-009-008/601
(NIZ LALUK)
|
0410007000NRG23170820220237136
|
17/08/2022
|
Santosh Das
|
0410007WL010093
|
Santosh Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345793
|
|
Santosh Das
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-009-008/657
(NIZ LALUK)
|
0410007000NRG23170820220237144
|
17/08/2022
|
NABI HUSSAIN
|
0410007WL010100
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345800
|
|
NABI HUSSAIN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-009-008/80
(NIZ LALUK)
|
0410007000NRG23170820220237478
|
17/08/2022
|
SADA BORUAH
|
0410007WL010161
|
SADA BORUAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345799
|
|
SADA BORUAH
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-009-009/1156
(NIZ LALUK)
|
0410007000NRG23170820220237139
|
17/08/2022
|
KAJAL DAS
|
0410007WL010095
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345736
|
|
KAJAL DAS
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-009-009/232
(NIZ LALUK)
|
0410007000NRG23170820220237455
|
17/08/2022
|
RITA PAUL
|
0410007WL010154
|
RITA PAUL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345777
|
|
RITA PAUL
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-009-009/53
(NIZ LALUK)
|
0410007000NRG23170820220237539
|
17/08/2022
|
CHAJIDA BEGUM
|
0410007WL010179
|
CHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345776
|
|
CHAJIDA BEGUM
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-009-009/924
(NIZ LALUK)
|
0410007000NRG23170820220237170
|
17/08/2022
|
PRAMOD SAIKIA
|
0410007WL010118
|
PRAMOD SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345798
|
|
PRAMOD SAIKIA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-009-010/541
(NIZ LALUK)
|
0410007000NRG23170820220237194
|
17/08/2022
|
BISWA BISWAS
|
0410007WL010128
|
BISWA BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345779
|
|
BISWA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
30
|
KARUNABARI
|
AS-10-007-009-005/28
(NIZ LALUK)
|
0410007000NRG23170820220237451
|
17/08/2022
|
DIPALI TAMULI
|
0410007WL010152
|
DIPALI TAMULI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345850
|
|
DIPALI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-006-007/1116
(BANGALMORA)
|
0410007000NRG23170820220236986
|
17/08/2022
|
MD NUR ISLAM
|
0410007WL010063
|
MD NUR ISLAM
|
00045
|
BARB0VJLAKN
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345846
|
|
MD NUR ISLAM
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-006-007/196
(BANGALMORA)
|
0410007000NRG23170820220237075
|
17/08/2022
|
ATIQUL ISLAM
|
0410007WL010079
|
ATIQUL ISLAM
|
00045
|
BARB0VJLAKN
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345787
|
|
ATIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
33
|
KARUNABARI
|
AS-10-007-001-005/28-C
(DAKHIN LALUK)
|
0410007000NRG23160820220235929
|
17/08/2022
|
ANOWARA BEGUM
|
0410007WL009954
|
ANOWARA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345719
|
|
ANOWARA BEGUM
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-005/28-C
(DAKHIN LALUK)
|
0410007000NRG23160820220235928
|
17/08/2022
|
JAMAL HUSSAIN
|
0410007WL009954
|
JAMAL HUSSAIN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345721
|
|
JAMAL HUSSAIN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-006/596
(DAKHIN LALUK)
|
0410007000NRG23160820220235930
|
17/08/2022
|
AKBAR ALI
|
0410007WL009954
|
AKBAR ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345720
|
|
AKBAR ALI
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-006/596
(DAKHIN LALUK)
|
0410007000NRG23160820220235931
|
17/08/2022
|
MONOWARA BEGUM
|
0410007WL009954
|
MONOWARA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345718
|
|
MONOWARA BEGUM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-009-001/403
(NIZ LALUK)
|
0410007000NRG23170820220237469
|
17/08/2022
|
NIRDOS TANI
|
0410007WL010156
|
NIRDOS TANI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345843
|
|
NIRDOS TANI
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-009-001/83
(NIZ LALUK)
|
0410007000NRG23170820220237471
|
17/08/2022
|
USHARANI MONDAL
|
0410007WL010157
|
USHARANI MONDAL
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345842
|
|
USHARANI MONDAL
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-009-002/102
(NIZ LALUK)
|
0410007000NRG23170820220237154
|
17/08/2022
|
RATAN TATI
|
0410007WL010106
|
RATAN TATI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345724
|
|
RATAN TATI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-009-002/20
(NIZ LALUK)
|
0410007000NRG23170820220237159
|
17/08/2022
|
RANJIT BORA
|
0410007WL010110
|
RANJIT BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345845
|
|
RANJIT BORA
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-009-003/300
(NIZ LALUK)
|
0410007000NRG23170820220237476
|
17/08/2022
|
BISHWA RISHI DAS
|
0410007WL010160
|
BISHWA RISHI DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345716
|
|
BISHWA RISHI DAS
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-009-005/28
(NIZ LALUK)
|
0410007000NRG23170820220237450
|
17/08/2022
|
BINUD TAMULI
|
0410007WL010152
|
BINUD TAMULI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345788
|
|
BINUD TAMULI
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-009-007/192
(NIZ LALUK)
|
0410007000NRG23170820220237164
|
17/08/2022
|
RINTU BORA
|
0410007WL010114
|
RINTU BORA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345786
|
|
RINTU BORA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-009-008/160
(NIZ LALUK)
|
0410007000NRG23170820220237208
|
17/08/2022
|
Mrs. JON GOGOI
|
0410007WL010131
|
Mrs. JON GOGOI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345785
|
|
Mrs. JON GOGOI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-009-008/171
(NIZ LALUK)
|
0410007000NRG23170820220237142
|
17/08/2022
|
JASUDA DAS
|
0410007WL010098
|
JASUDA DAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345712
|
|
JASUDA DAS
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-009-008/199
(NIZ LALUK)
|
0410007000NRG23170820220237452
|
17/08/2022
|
RAKHAL BISWAS
|
0410007WL010153
|
RAKHAL BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345714
|
|
RAKHAL BISWAS
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-009-008/208
(NIZ LALUK)
|
0410007000NRG23170820220237168
|
17/08/2022
|
BABY BARUAH
|
0410007WL010116
|
BABY BARUAH
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345848
|
|
BABY BARUAH
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-009-008/80
(NIZ LALUK)
|
0410007000NRG23170820220237479
|
17/08/2022
|
DIPALI BARUAH
|
0410007WL010161
|
DIPALI BARUAH
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345849
|
|
DIPALI BARUAH
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-009-008/896
(NIZ LALUK)
|
0410007000NRG23170820220237146
|
17/08/2022
|
MD. GULAP HUSSAIN
|
0410007WL010101
|
MD. GULAP HUSSAIN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345844
|
|
MD. GULAP HUSSAIN
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-009-008/956
(NIZ LALUK)
|
0410007000NRG23170820220237169
|
17/08/2022
|
MD. BABUL ALI
|
0410007WL010117
|
MD. BABUL ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345789
|
|
MD. BABUL ALI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-009-009/1369
(NIZ LALUK)
|
0410007000NRG23170820220237447
|
17/08/2022
|
ANJALI SAHA
|
0410007WL010151
|
ANJALI SAHA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345722
|
|
ANJALI SAHA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-009-009/1369
(NIZ LALUK)
|
0410007000NRG23170820220237449
|
17/08/2022
|
RINKY SAHA
|
0410007WL010151
|
RINKY SAHA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345713
|
|
RINKY SAHA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-009-009/248
(NIZ LALUK)
|
0410007000NRG23170820220237163
|
17/08/2022
|
REKHA BEGUM
|
0410007WL010113
|
REKHA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345723
|
|
REKHA BEGUM
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-009-009/391
(NIZ LALUK)
|
0410007000NRG23170820220237172
|
17/08/2022
|
MD. TAHER ALI
|
0410007WL010120
|
MD. TAHER ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345790
|
|
MD. TAHER ALI
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-009-009/53
(NIZ LALUK)
|
0410007000NRG23170820220237538
|
17/08/2022
|
SAIDUL HAQUE
|
0410007WL010179
|
SAIDUL HAQUE
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345715
|
|
SAIDUL HAQUE
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-009-009/890
(NIZ LALUK)
|
0410007000NRG23170820220237543
|
17/08/2022
|
KURFAN ALI
|
0410007WL010181
|
KURFAN ALI
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345725
|
|
KURFAN ALI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-009-010/156
(NIZ LALUK)
|
0410007000NRG23170820220237192
|
17/08/2022
|
ASUTHUS BISWAS
|
0410007WL010126
|
ASUTHUS BISWAS
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345841
|
|
ASUTHUS BISWAS
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-009-010/322
(NIZ LALUK)
|
0410007000NRG23170820220237156
|
17/08/2022
|
FHATEJA BEGUM
|
0410007WL010108
|
FHATEJA BEGUM
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345717
|
|
FHATEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
59
|
KARUNABARI
|
AS-10-007-009-007/830
(NIZ LALUK)
|
0410007000NRG23170820220237175
|
17/08/2022
|
SMTI. SARUMAI GOGOI
|
0410007WL010123
|
SMTI. SARUMAI GOGOI
|
00354
|
PUNB0030520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345728
|
|
SMTI. SARUMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
KARUNABARI
|
AS-10-007-009-001/1391
(NIZ LALUK)
|
0410007000NRG23170820220237151
|
17/08/2022
|
USHA RANI BISWAS
|
0410007WL010104
|
USHA RANI BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345784
|
|
USHA RANI BISWAS
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-009-003/300
(NIZ LALUK)
|
0410007000NRG23170820220237477
|
17/08/2022
|
SMT CHAMPA RISHI DAS
|
0410007WL010160
|
SMT CHAMPA RISHI DAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345734
|
|
SMT CHAMPA RISHI DAS
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-009-007/431
(NIZ LALUK)
|
0410007000NRG23170820220237546
|
17/08/2022
|
BIPUL DADU GOGOI
|
0410007WL010183
|
BIPUL DADU GOGOI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345732
|
|
BIPUL DADU GOGOI
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-009-008/199
(NIZ LALUK)
|
0410007000NRG23170820220237453
|
17/08/2022
|
SMTI MINA BISWAS
|
0410007WL010153
|
SMTI MINA BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345730
|
|
SMTI MINA BISWAS
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-009-008/552
(NIZ LALUK)
|
0410007000NRG23170820220237143
|
17/08/2022
|
GANESH BISWAS
|
0410007WL010099
|
GANESH BISWAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345735
|
|
GANESH BISWAS
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-009-008/667
(NIZ LALUK)
|
0410007000NRG23170820220237141
|
17/08/2022
|
BATASHI RISHIDAS
|
0410007WL010097
|
BATASHI RISHIDAS
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345783
|
|
BATASHI RISHIDAS
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-009-009/20
(NIZ LALUK)
|
0410007000NRG23170820220237475
|
17/08/2022
|
JUNMONI SAIKIA
|
0410007WL010159
|
JUNMONI SAIKIA
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345782
|
|
JUNMONI SAIKIA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-009-009/55
(NIZ LALUK)
|
0410007000NRG23170820220237166
|
17/08/2022
|
KARFUL JAN
|
0410007WL010115
|
KARFUL JAN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345731
|
|
KARFUL JAN
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-009-009/570
(NIZ LALUK)
|
0410007000NRG23170820220237138
|
17/08/2022
|
BHABEN BARUAH
|
0410007WL010094
|
BHABEN BARUAH
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345733
|
|
BHABEN BARUAH
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-009-009/980
(NIZ LALUK)
|
0410007000NRG23170820220237162
|
17/08/2022
|
RAKMAN ALI
|
0410007WL010112
|
RAKMAN ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345729
|
|
RAKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
70
|
KARUNABARI
|
AS-10-007-006-006/11
(BANGALMORA)
|
0410007000NRG23170820220237103
|
17/08/2022
|
AMIR ALI
|
0410007WL010087
|
AMIR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345809
|
|
MR AMIR ALI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-006-006/11
(BANGALMORA)
|
0410007000NRG23170820220237104
|
17/08/2022
|
UMAR ALI
|
0410007WL010087
|
UMAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345767
|
|
MR OMAR ALI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-006-006/337
(BANGALMORA)
|
0410007000NRG23170820220237105
|
17/08/2022
|
REKIYA KHATUN
|
0410007WL010087
|
REKIYA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345815
|
|
MR REKIYA BEGUM
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-006-006/338
(BANGALMORA)
|
0410007000NRG23170820220237106
|
17/08/2022
|
HAMIDA KHATUN
|
0410007WL010087
|
HAMIDA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345751
|
|
MRS HAMIDA KHATUN
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-006-006/338
(BANGALMORA)
|
0410007000NRG23170820220237108
|
17/08/2022
|
RAJIB ALI
|
0410007WL010088
|
RAJIB ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345737
|
|
MR RAJIB ALI
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-006-006/343
(BANGALMORA)
|
0410007000NRG23170820220237109
|
17/08/2022
|
JAIDA KHATUN
|
0410007WL010088
|
JAIDA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345744
|
|
MRS JAIDA KHATUN
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-006-007/1010
(BANGALMORA)
|
0410007000NRG23170820220237073
|
17/08/2022
|
NUR MOHAMMAD
|
0410007WL010079
|
NUR MOHAMMAD
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345742
|
|
MRS NUR MOHAMMAD
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-006-007/1018
(BANGALMORA)
|
0410007000NRG23170820220237094
|
17/08/2022
|
SAMSUL ALI
|
0410007WL010084
|
SAMSUL ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345812
|
|
SAMSUL ALI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-006-007/1050
(BANGALMORA)
|
0410007000NRG23170820220237064
|
17/08/2022
|
NIYAZUDDIN AHMED
|
0410007WL010077
|
NIYAZUDDIN AHMED
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345811
|
|
MR NIYAZUDDIN AHMED
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-006-007/1076
(BANGALMORA)
|
0410007000NRG23170820220237089
|
17/08/2022
|
KHUDEJA KHATUN
|
0410007WL010083
|
KHUDEJA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345743
|
|
MRS KHUDEJA KHATUN
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-006-007/1078
(BANGALMORA)
|
0410007000NRG23170820220237095
|
17/08/2022
|
IKRAMUL ISLAM
|
0410007WL010084
|
IKRAMUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345752
|
|
MR IKRAMUL ISLAM
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-006-007/125-A
(BANGALMORA)
|
0410007000NRG23170820220237070
|
17/08/2022
|
MD. ZAKIR HUSSAIN
|
0410007WL010078
|
MD. ZAKIR HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345808
|
|
ZAKIR HUSSAIN
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-006-007/245-B
(BANGALMORA)
|
0410007000NRG23170820220237099
|
17/08/2022
|
AMINUR RAHMAN
|
0410007WL010085
|
AMINUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345753
|
|
MR AMINUR RAHMAN
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-006-007/245-B
(BANGALMORA)
|
0410007000NRG23170820220237098
|
17/08/2022
|
ATAUR RAHMAN
|
0410007WL010085
|
ATAUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345766
|
|
MR ATAUR RAHMAN
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-006-007/255-A
(BANGALMORA)
|
0410007000NRG23170820220237100
|
17/08/2022
|
NAZIR ALI
|
0410007WL010085
|
NAZIR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345810
|
|
MR NAJIR ALI
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-006-007/297-A
(BANGALMORA)
|
0410007000NRG23170820220237090
|
17/08/2022
|
RAIJAN NESSA
|
0410007WL010083
|
RAIJAN NESSA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345768
|
|
MRS RAIJAN NESSA
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-006-007/30
(BANGALMORA)
|
0410007000NRG23170820220237116
|
17/08/2022
|
JUSTSANA KHATUN
|
0410007WL010090
|
JUSTSANA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345750
|
|
MRS JUTSANA KHATUN
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-006-007/30
(BANGALMORA)
|
0410007000NRG23170820220237115
|
17/08/2022
|
MR AFAJ ALI
|
0410007WL010090
|
MR AFAJ ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345754
|
|
MR AFAJ ALI
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-006-007/32
(BANGALMORA)
|
0410007000NRG23170820220237065
|
17/08/2022
|
MR ABDUL KARIM
|
0410007WL010077
|
MR ABDUL KARIM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345741
|
|
MR ABDUL KARIM
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-006-007/406
(BANGALMORA)
|
0410007000NRG23170820220237011
|
17/08/2022
|
NABI HUSSAIN
|
0410007WL010069
|
NABI HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345738
|
|
MR NABI HUSSAIN
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-006-007/406
(BANGALMORA)
|
0410007000NRG23170820220237012
|
17/08/2022
|
NUR ALOM HUSSAIN
|
0410007WL010069
|
NUR ALOM HUSSAIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345756
|
|
MR NUR ALOM HUSSAIN
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-006-007/549
(BANGALMORA)
|
0410007000NRG23170820220237113
|
17/08/2022
|
SARIFUL ISLAM
|
0410007WL010089
|
SARIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345847
|
|
MRS SHWARIFUL ISLAM
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-006-007/603
(BANGALMORA)
|
0410007000NRG23170820220237072
|
17/08/2022
|
NURUL HUDA
|
0410007WL010078
|
NURUL HUDA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345755
|
|
MR NURUL HUDA
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-006-007/651
(BANGALMORA)
|
0410007000NRG23170820220237087
|
17/08/2022
|
MAINA BEGUM
|
0410007WL010082
|
MAINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345746
|
|
MRS MAINA BEGUM
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-006-007/651
(BANGALMORA)
|
0410007000NRG23170820220237086
|
17/08/2022
|
MAINUL ISLAM
|
0410007WL010082
|
MAINUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345739
|
|
MR MAINUL ISLAM
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-006-007/653
(BANGALMORA)
|
0410007000NRG23170820220237092
|
17/08/2022
|
HACHINA BEGUM
|
0410007WL010083
|
HACHINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345747
|
|
MRS HACHINA BEGUM
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-006-007/653
(BANGALMORA)
|
0410007000NRG23170820220237091
|
17/08/2022
|
SHORIFUL ISLAM
|
0410007WL010083
|
SHORIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345770
|
|
SHORIFUL ISLAM F NG HASIBUL HASAN
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-006-007/668
(BANGALMORA)
|
0410007000NRG23170820220237096
|
17/08/2022
|
AZGAR ALI
|
0410007WL010084
|
AZGAR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345814
|
|
MR MD AZGAR ALI
|
()
|
|
98
|
KARUNABARI
|
AS-10-007-006-007/668
(BANGALMORA)
|
0410007000NRG23170820220237097
|
17/08/2022
|
RAHILA BEGUM
|
0410007WL010084
|
RAHILA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345769
|
|
MRS RAHILA BEGUM
|
()
|
|
99
|
KARUNABARI
|
AS-10-007-006-007/707
(BANGALMORA)
|
0410007000NRG23170820220237082
|
17/08/2022
|
MANIK JAN
|
0410007WL010081
|
MANIK JAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345745
|
|
MRS MANIKA JAN
|
()
|
|
100
|
KARUNABARI
|
AS-10-007-006-007/916
(BANGALMORA)
|
0410007000NRG23170820220237102
|
17/08/2022
|
CHAHERA KHATUN
|
0410007WL010086
|
CHAHERA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345749
|
|
MRS CHAHERA KHATUN
|
()
|
|
101
|
KARUNABARI
|
AS-10-007-006-007/937
(BANGALMORA)
|
0410007000NRG23170820220237093
|
17/08/2022
|
Mr. ARIFUL ISLAM
|
0410007WL010083
|
Mr. ARIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345740
|
|
MR ARIFUL ISLAM
|
()
|
|
102
|
KARUNABARI
|
AS-10-007-006-007/975
(BANGALMORA)
|
0410007000NRG23170820220237010
|
17/08/2022
|
RIAJUL ISLAM
|
0410007WL010068
|
RIAJUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345758
|
|
MR RIAJUL ISLAM
|
()
|
|
103
|
KARUNABARI
|
AS-10-007-006-010/647
(BANGALMORA)
|
0410007000NRG23170820220237084
|
17/08/2022
|
MR SAHIDUL ISLAM
|
0410007WL010081
|
MR SAHIDUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345757
|
|
MR SAHIDUL ISLAM
|
()
|
|
104
|
KARUNABARI
|
AS-10-007-006-010/648
(BANGALMORA)
|
0410007000NRG23170820220237085
|
17/08/2022
|
MRS SALEHA KHATUN
|
0410007WL010081
|
MRS SALEHA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345748
|
|
MRS SALEHA KHATUN
|
()
|
|
105
|
KARUNABARI
|
AS-10-007-006-012/925
(BANGALMORA)
|
0410007000NRG23170820220237067
|
17/08/2022
|
ANISUR RAHMAN
|
0410007WL010077
|
ANISUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345813
|
|
MD ANISUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
106
|
KARUNABARI
|
AS-10-007-001-005/28-C
(DAKHIN LALUK)
|
0410007000NRG23160820220235927
|
17/08/2022
|
Mrs. ANUWARA BEGUM
|
0410007WL009954
|
Mrs. ANUWARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345762
|
|
MRS ANUWARA BEGUM
|
()
|
|
107
|
KARUNABARI
|
AS-10-007-006-007/125-A
(BANGALMORA)
|
0410007000NRG23170820220237071
|
17/08/2022
|
MOSFIQUL ALOM
|
0410007WL010078
|
MOSFIQUL ALOM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345764
|
|
MR MOSFIKUR ALOM
|
()
|
|
108
|
KARUNABARI
|
AS-10-007-006-007/196
(BANGALMORA)
|
0410007000NRG23170820220237074
|
17/08/2022
|
SAJIDA BEGUM
|
0410007WL010079
|
SAJIDA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345836
|
|
MRS SAJIDA BEGUM
|
()
|
|
109
|
KARUNABARI
|
AS-10-007-006-007/335
(BANGALMORA)
|
0410007000NRG23170820220237081
|
17/08/2022
|
RAFIKUL ISLAM
|
0410007WL010081
|
RAFIKUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345835
|
|
MR RAFIKUL ISLAM
|
()
|
|
110
|
KARUNABARI
|
AS-10-007-006-007/699
(BANGALMORA)
|
0410007000NRG23170820220237088
|
17/08/2022
|
MAHAMMAD ALI
|
0410007WL010082
|
MAHAMMAD ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345761
|
|
MAHAMAD ALI
|
()
|
|
111
|
KARUNABARI
|
AS-10-007-006-007/70-A
(BANGALMORA)
|
0410007000NRG23170820220237079
|
17/08/2022
|
KULACHUM BIBI
|
0410007WL010080
|
KULACHUM BIBI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345828
|
|
MRS KULACHUM BIBI
|
()
|
|
112
|
KARUNABARI
|
AS-10-007-006-007/70-A
(BANGALMORA)
|
0410007000NRG23170820220237078
|
17/08/2022
|
MAINUL ISLAM
|
0410007WL010080
|
MAINUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345818
|
|
MR MAINUL ISLAM
|
()
|
|
113
|
KARUNABARI
|
AS-10-007-006-007/824
(BANGALMORA)
|
0410007000NRG23170820220237111
|
17/08/2022
|
MAFIJUL ISLAM
|
0410007WL010088
|
MAFIJUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345831
|
|
MR MAFIJUL ISLAM
|
()
|
|
114
|
KARUNABARI
|
AS-10-007-006-007/854
(BANGALMORA)
|
0410007000NRG23170820220236987
|
17/08/2022
|
ELIZA BEGUM
|
0410007WL010063
|
ELIZA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345837
|
|
MRS ELIZA BEGUM
|
()
|
|
115
|
KARUNABARI
|
AS-10-007-006-007/856
(BANGALMORA)
|
0410007000NRG23170820220236988
|
17/08/2022
|
Mrs. NURA JAHAN
|
0410007WL010063
|
Mrs. NURA JAHAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345817
|
|
MRS NURA JAHAN
|
()
|
|
116
|
KARUNABARI
|
AS-10-007-006-007/859
(BANGALMORA)
|
0410007000NRG23170820220237077
|
17/08/2022
|
Mrs. HUSNARA BEGUM
|
0410007WL010079
|
Mrs. HUSNARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345833
|
|
MRS HUSNARA BEGUM
|
()
|
|
117
|
KARUNABARI
|
AS-10-007-006-007/916
(BANGALMORA)
|
0410007000NRG23170820220237101
|
17/08/2022
|
ABDUL MANNAN
|
0410007WL010086
|
ABDUL MANNAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345763
|
|
MR ABDUL MANNAN
|
()
|
|
118
|
KARUNABARI
|
AS-10-007-009-001/1391
(NIZ LALUK)
|
0410007000NRG23170820220237150
|
17/08/2022
|
Mr. DIPAK BISWAS
|
0410007WL010104
|
Mr. DIPAK BISWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345760
|
|
MR DIPAK BISWAS
|
()
|
|
119
|
KARUNABARI
|
AS-10-007-009-001/83
(NIZ LALUK)
|
0410007000NRG23170820220237472
|
17/08/2022
|
CHAPAN MONDAL
|
0410007WL010157
|
CHAPAN MONDAL
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345825
|
|
MR CHAPAN MANDAL
|
()
|
|
120
|
KARUNABARI
|
AS-10-007-009-003/33
(NIZ LALUK)
|
0410007000NRG23170820220237135
|
17/08/2022
|
SABITREE DEY
|
0410007WL010093
|
SABITREE DEY
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345823
|
|
MRS SABITRI DEY
|
()
|
|
121
|
KARUNABARI
|
AS-10-007-009-003/380
(NIZ LALUK)
|
0410007000NRG23170820220237473
|
17/08/2022
|
GHANAKANTA BORA
|
0410007WL010158
|
GHANAKANTA BORA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345839
|
|
MR GHANAKANTA BORA
|
()
|
|
122
|
KARUNABARI
|
AS-10-007-009-003/415
(NIZ LALUK)
|
0410007000NRG23170820220237207
|
17/08/2022
|
MRIDUL DUTTA
|
0410007WL010130
|
MRIDUL DUTTA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345765
|
|
MR MRIDUL DUTTA
|
()
|
|
123
|
KARUNABARI
|
AS-10-007-009-004/304
(NIZ LALUK)
|
0410007000NRG23170820220237140
|
17/08/2022
|
Mrs. MINU BISHWAS
|
0410007WL010096
|
Mrs. MINU BISHWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345830
|
|
MRS MINU BISHWAS
|
()
|
|
124
|
KARUNABARI
|
AS-10-007-009-004/858
(NIZ LALUK)
|
0410007000NRG23170820220237480
|
17/08/2022
|
UMA DUWARAH
|
0410007WL010162
|
UMA DUWARAH
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345821
|
|
MR UMA DUARA
|
()
|
|
125
|
KARUNABARI
|
AS-10-007-009-004/995
(NIZ LALUK)
|
0410007000NRG23170820220237160
|
17/08/2022
|
RINA BISWAS
|
0410007WL010111
|
RINA BISWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345832
|
|
MRS RINA BISWAS
|
()
|
|
126
|
KARUNABARI
|
AS-10-007-009-005/713
(NIZ LALUK)
|
0410007000NRG23170820220237548
|
17/08/2022
|
Mr. NABIN TAMULI
|
0410007WL010185
|
Mr. NABIN TAMULI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345827
|
|
MR NABIN TAMULI
|
()
|
|
127
|
KARUNABARI
|
AS-10-007-009-007/19-A
(NIZ LALUK)
|
0410007000NRG23170820220237158
|
17/08/2022
|
RUNU GOGOI
|
0410007WL010109
|
RUNU GOGOI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345824
|
|
MRS RUNU GOGOI
|
()
|
|
128
|
KARUNABARI
|
AS-10-007-009-007/192
(NIZ LALUK)
|
0410007000NRG23170820220237165
|
17/08/2022
|
CHURA MONI BORA
|
0410007WL010114
|
CHURA MONI BORA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345822
|
|
MR SURAMONI BORAH
|
()
|
|
129
|
KARUNABARI
|
AS-10-007-009-008/1357
(NIZ LALUK)
|
0410007000NRG23170820220237174
|
17/08/2022
|
Shri SUBHASH BISWAS
|
0410007WL010122
|
Shri SUBHASH BISWAS
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345816
|
|
SHRI SUBHASH BISWAS
|
()
|
|
130
|
KARUNABARI
|
AS-10-007-009-008/208
(NIZ LALUK)
|
0410007000NRG23170820220237167
|
17/08/2022
|
TITI BARUAH
|
0410007WL010116
|
TITI BARUAH
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345829
|
|
MR TITI BARUA
|
()
|
|
131
|
KARUNABARI
|
AS-10-007-009-008/601
(NIZ LALUK)
|
0410007000NRG23170820220237137
|
17/08/2022
|
Purabi Das
|
0410007WL010093
|
Purabi Das
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345826
|
|
MRS PURABI DAS
|
()
|
|
132
|
KARUNABARI
|
AS-10-007-009-008/657
(NIZ LALUK)
|
0410007000NRG23170820220237145
|
17/08/2022
|
HASINA KHATUN
|
0410007WL010100
|
HASINA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345819
|
|
MRS HASENA KHATUN
|
()
|
|
133
|
KARUNABARI
|
AS-10-007-009-008/72
(NIZ LALUK)
|
0410007000NRG23170820220237191
|
17/08/2022
|
Mr. SADDAM HUSSAIN
|
0410007WL010125
|
Mr. SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345840
|
|
MR SADDAM HUSSAIN
|
()
|
|
134
|
KARUNABARI
|
AS-10-007-009-008/896
(NIZ LALUK)
|
0410007000NRG23170820220237147
|
17/08/2022
|
TASLIMA BEGUM
|
0410007WL010101
|
TASLIMA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906345820
|
Account closed
|
|
|
|
135
|
KARUNABARI
|
AS-10-007-009-008/92
(NIZ LALUK)
|
0410007000NRG23170820220237155
|
17/08/2022
|
Mr. Gulajar Hussain
|
0410007WL010107
|
Mr. Gulajar Hussain
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345838
|
|
MR GULAJAR HUSSAIN
|
()
|
|
136
|
KARUNABARI
|
AS-10-007-009-009/20
(NIZ LALUK)
|
0410007000NRG23170820220237474
|
17/08/2022
|
ANIL SAIKIA
|
0410007WL010159
|
ANIL SAIKIA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345834
|
|
MR ANIL SAIKIA
|
()
|
|
137
|
KARUNABARI
|
AS-10-007-009-009/232
(NIZ LALUK)
|
0410007000NRG23170820220237454
|
17/08/2022
|
NIRANJAN PAUL
|
0410007WL010154
|
NIRANJAN PAUL
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906345759
|
|
SHRI NIRANJAN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
138
|
KARUNABARI
|
AS-10-007-009-009/122
(NIZ LALUK)
|
0410007000NRG23170820220237173
|
17/08/2022
|
RANJIT GOGOI
|
0410007WL010121
|
RANJIT GOGOI
|
00694
|
NESF0000049
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345726
|
|
RANJIT GOGOI
|
()
|
|
139
|
KARUNABARI
|
AS-10-007-009-009/1369
(NIZ LALUK)
|
0410007000NRG23170820220237448
|
17/08/2022
|
TAPAN SAHA
|
0410007WL010151
|
TAPAN SAHA
|
00694
|
NESF0000049
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906345727
|
|
TAPAN SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445634
|
445634
|
|
|
|
|
|
|
|