|
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-10-007-002-002/664
(UTTAR LALUK)
|
0410007000NRG23130520220137213
|
18/05/2022
|
CHAMPA DEORI
|
0410007WL002422
|
CHAMPA DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908855
|
|
CHAMPADEORI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-002/816
(UTTAR LALUK)
|
0410007000NRG23130520220137220
|
18/05/2022
|
HUNTI BEGUM
|
0410007WL002422
|
HUNTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908851
|
|
HUNTIBEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-004/521
(UTTAR LALUK)
|
0410007000NRG23130520220137252
|
18/05/2022
|
AJIDA BEGUM
|
0410007WL002422
|
AJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908846
|
|
AJIDABEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-004/523
(UTTAR LALUK)
|
0410007000NRG23130520220137254
|
18/05/2022
|
JUBEDA BEGUM
|
0410007WL002422
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908853
|
|
JUBEDABEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-004/526
(UTTAR LALUK)
|
0410007000NRG23130520220137258
|
18/05/2022
|
CHARIFA BEGUM
|
0410007WL002422
|
CHARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908852
|
|
CHARIFABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-004/528
(UTTAR LALUK)
|
0410007000NRG23130520220137262
|
18/05/2022
|
JAHURA BEGUM
|
0410007WL002422
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908848
|
|
JAHURABEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-004/528
(UTTAR LALUK)
|
0410007000NRG23130520220137261
|
18/05/2022
|
SABIKUL ISLAM
|
0410007WL002422
|
SABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908849
|
|
SABIKULISLAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-004/534
(UTTAR LALUK)
|
0410007000NRG23130520220137274
|
18/05/2022
|
ALEJA BEGUM
|
0410007WL002422
|
ALEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908854
|
|
ALEJABEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-004/656
(UTTAR LALUK)
|
0410007000NRG23130520220137282
|
18/05/2022
|
RUKIYA BEGUM
|
0410007WL002422
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908850
|
|
RUKIYABEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-002-004/734
(UTTAR LALUK)
|
0410007000NRG23130520220137286
|
18/05/2022
|
SUKUR ALI
|
0410007WL002422
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908845
|
|
SUKURALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-004/76
(UTTAR LALUK)
|
0410007000NRG23130520220137287
|
18/05/2022
|
JAMANA KHATUN
|
0410007WL002422
|
JAMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908847
|
|
JAMANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-002-004/29
(UTTAR LALUK)
|
0410007000NRG23130520220137228
|
18/05/2022
|
JUNMONI BADAO
|
0410007WL002422
|
JUNMONI BADAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908886
|
|
JUNMONIBADAO
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-002-004/31-A
(UTTAR LALUK)
|
0410007000NRG23130520220137231
|
18/05/2022
|
ANIMA THENGAL
|
0410007WL002422
|
ANIMA THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908887
|
|
ANIMATHENGAL
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-002-004/31-A
(UTTAR LALUK)
|
0410007000NRG23130520220137232
|
18/05/2022
|
PROBIN THANGAL
|
0410007WL002422
|
PROBIN THANGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908885
|
|
PROBINTHANGAL
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-002-004/426
(UTTAR LALUK)
|
0410007000NRG23130520220137238
|
18/05/2022
|
CHUFIYA BEGUM
|
0410007WL002422
|
CHUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908889
|
|
CHUFIYABEGUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-002-004/45
(UTTAR LALUK)
|
0410007000NRG23130520220137243
|
18/05/2022
|
AJGAR ALI
|
0410007WL002422
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908883
|
|
AJGARALI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-002-004/525
(UTTAR LALUK)
|
0410007000NRG23130520220137256
|
18/05/2022
|
LEHA SANDI GURIA SANGA
|
0410007WL002422
|
LEHA SANDI GURIA SANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908882
|
|
LEHASANDIGURIASANGA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-002-004/57-A
(UTTAR LALUK)
|
0410007000NRG23130520220137279
|
18/05/2022
|
MAHARJAN KHATUN
|
0410007WL002422
|
MAHARJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908888
|
|
MAHARJANKHATUN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-002-004/655
(UTTAR LALUK)
|
0410007000NRG23130520220137280
|
18/05/2022
|
PREM HAZARIKA
|
0410007WL002422
|
PREM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908884
|
|
PREMHAZARIKA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-002-004/89-B
(UTTAR LALUK)
|
0410007000NRG23130520220137291
|
18/05/2022
|
MUTALAP ALI
|
0410007WL002422
|
MUTALAP ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908890
|
|
MUTALAPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
21
|
KARUNABARI
|
AS-10-007-002-002/324
(UTTAR LALUK)
|
0410007000NRG23130520220137212
|
18/05/2022
|
MOROMI BEGUM
|
0410007WL002422
|
MOROMI BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908809
|
|
MOROMIBEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-002-002/718
(UTTAR LALUK)
|
0410007000NRG23130520220137214
|
18/05/2022
|
MOJINA BEGAM
|
0410007WL002422
|
MOJINA BEGAM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908805
|
|
MOJINABEGAM
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-002-002/718
(UTTAR LALUK)
|
0410007000NRG23130520220137215
|
18/05/2022
|
NARATADDINI ALI
|
0410007WL002422
|
NARATADDINI ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908833
|
|
NARATADDINIALI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-002-002/759
(UTTAR LALUK)
|
0410007000NRG23130520220137217
|
18/05/2022
|
SAHABUL HUSSAIN
|
0410007WL002422
|
SAHABUL HUSSAIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908836
|
|
SAHABULHUSSAIN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-002-004/10
(UTTAR LALUK)
|
0410007000NRG23130520220137221
|
18/05/2022
|
MAFIJ ALI
|
0410007WL002422
|
MAFIJ ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908824
|
|
MAFIJALI
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-002-004/2-A
(UTTAR LALUK)
|
0410007000NRG23130520220137223
|
18/05/2022
|
FULESWAR KHATUN
|
0410007WL002422
|
FULESWAR KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908832
|
|
FULESWARKHATUN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-002-004/20
(UTTAR LALUK)
|
0410007000NRG23130520220137224
|
18/05/2022
|
ALAL UDDIN ALI
|
0410007WL002422
|
ALAL UDDIN ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908804
|
|
ALALUDDINALI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-002-004/20
(UTTAR LALUK)
|
0410007000NRG23130520220137225
|
18/05/2022
|
SUKURI BEGUM
|
0410007WL002422
|
SUKURI BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908810
|
|
SUKURIBEGUM
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-002-004/220
(UTTAR LALUK)
|
0410007000NRG23130520220137226
|
18/05/2022
|
BIMAL BISWAS
|
0410007WL002422
|
BIMAL BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908817
|
|
BIMALBISWAS
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-002-004/29-B
(UTTAR LALUK)
|
0410007000NRG23130520220137230
|
18/05/2022
|
MANDIRA DAIMARY
|
0410007WL002422
|
MANDIRA DAIMARY
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908818
|
|
MANDIRADAIMARY
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-002-004/40
(UTTAR LALUK)
|
0410007000NRG23130520220137233
|
18/05/2022
|
HUSSAIN ALI
|
0410007WL002422
|
HUSSAIN ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908816
|
|
HUSSAINALI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-002-004/40
(UTTAR LALUK)
|
0410007000NRG23130520220137234
|
18/05/2022
|
KHUDEJA KHATUN
|
0410007WL002422
|
KHUDEJA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908831
|
|
KHUDEJAKHATUN
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-002-004/401
(UTTAR LALUK)
|
0410007000NRG23130520220137235
|
18/05/2022
|
AKBAR ALI
|
0410007WL002422
|
AKBAR ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908811
|
|
AKBARALI
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-002-004/401
(UTTAR LALUK)
|
0410007000NRG23130520220137236
|
18/05/2022
|
JIABUR RAHMAN
|
0410007WL002422
|
JIABUR RAHMAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908834
|
|
JIABURRAHMAN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-002-004/415
(UTTAR LALUK)
|
0410007000NRG23130520220137237
|
18/05/2022
|
FATEMA KHATUN
|
0410007WL002422
|
FATEMA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908806
|
|
FATEMAKHATUN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-002-004/427
(UTTAR LALUK)
|
0410007000NRG23130520220137239
|
18/05/2022
|
NUR ISLAM
|
0410007WL002422
|
NUR ISLAM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908807
|
|
NURISLAM
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-002-004/444
(UTTAR LALUK)
|
0410007000NRG23130520220137242
|
18/05/2022
|
AFIA BEGUM
|
0410007WL002422
|
AFIA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667908814
|
Account closed
|
|
|
|
38
|
KARUNABARI
|
AS-10-007-002-004/444
(UTTAR LALUK)
|
0410007000NRG23130520220137241
|
18/05/2022
|
KALAM ALI
|
0410007WL002422
|
KALAM ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908808
|
|
KALAMALI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-002-004/45
(UTTAR LALUK)
|
0410007000NRG23130520220137244
|
18/05/2022
|
MAMATA BEGUM
|
0410007WL002422
|
MAMATA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908825
|
|
MAMATABEGUM
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-002-004/46
(UTTAR LALUK)
|
0410007000NRG23130520220137245
|
18/05/2022
|
NIJAM UDDIN
|
0410007WL002422
|
NIJAM UDDIN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908815
|
|
NIJAMUDDIN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-002-004/46
(UTTAR LALUK)
|
0410007000NRG23130520220137246
|
18/05/2022
|
NURAJAN BEGUM
|
0410007WL002422
|
NURAJAN BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908822
|
|
NURAJANBEGUM
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-002-004/520
(UTTAR LALUK)
|
0410007000NRG23130520220137250
|
18/05/2022
|
MORJINA BEGUM
|
0410007WL002422
|
MORJINA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908823
|
|
MORJINABEGUM
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-002-004/522
(UTTAR LALUK)
|
0410007000NRG23130520220137253
|
18/05/2022
|
UME KULSUMA BEGUM
|
0410007WL002422
|
UME KULSUMA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908837
|
|
UMEKULSUMABEGUM
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-002-004/530
(UTTAR LALUK)
|
0410007000NRG23130520220137265
|
18/05/2022
|
ABDUL JALIL
|
0410007WL002422
|
ABDUL JALIL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908835
|
|
ABDULJALIL
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-002-004/530
(UTTAR LALUK)
|
0410007000NRG23130520220137266
|
18/05/2022
|
FARIDA BEGUM
|
0410007WL002422
|
FARIDA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908826
|
|
FARIDABEGUM
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-002-004/533
(UTTAR LALUK)
|
0410007000NRG23130520220137273
|
18/05/2022
|
JAHURA KHATUN
|
0410007WL002422
|
JAHURA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908830
|
|
JAHURAKHATUN
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-002-004/533
(UTTAR LALUK)
|
0410007000NRG23130520220137272
|
18/05/2022
|
MAFIJ ALI
|
0410007WL002422
|
MAFIJ ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908819
|
|
MAFIJALI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-002-004/535
(UTTAR LALUK)
|
0410007000NRG23130520220137275
|
18/05/2022
|
RABIYA KHATUN
|
0410007WL002422
|
RABIYA KHATUN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908829
|
|
RABIYAKHATUN
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-002-004/536
(UTTAR LALUK)
|
0410007000NRG23130520220137278
|
18/05/2022
|
ELIZA BEGUM
|
0410007WL002422
|
ELIZA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908813
|
|
ELIZABEGUM
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-002-004/666
(UTTAR LALUK)
|
0410007000NRG23130520220137284
|
18/05/2022
|
JOHAN KONGARI
|
0410007WL002422
|
JOHAN KONGARI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908820
|
|
JOHANKONGARI
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-002-004/666
(UTTAR LALUK)
|
0410007000NRG23130520220137283
|
18/05/2022
|
JUNUKA KONGARI
|
0410007WL002422
|
JUNUKA KONGARI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908827
|
|
JUNUKAKONGARI
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-002-004/7
(UTTAR LALUK)
|
0410007000NRG23130520220137285
|
18/05/2022
|
HANUFA BEGUM
|
0410007WL002422
|
HANUFA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908828
|
|
HANUFABEGUM
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-002-004/89-A
(UTTAR LALUK)
|
0410007000NRG23130520220137289
|
18/05/2022
|
MIRAZ ALI
|
0410007WL002422
|
MIRAZ ALI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908812
|
|
MIRAZALI
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-002-004/89-B
(UTTAR LALUK)
|
0410007000NRG23130520220137292
|
18/05/2022
|
FIRUJA BEGUM
|
0410007WL002422
|
FIRUJA BEGUM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908821
|
|
FIRUJABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
55
|
KARUNABARI
|
AS-10-007-002-004/527
(UTTAR LALUK)
|
0410007000NRG23130520220137259
|
18/05/2022
|
JULFUKAR ALAM
|
0410007WL002422
|
JULFUKAR ALAM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908843
|
|
JULFUKARALAM
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-002-004/529
(UTTAR LALUK)
|
0410007000NRG23130520220137263
|
18/05/2022
|
MAFIJ UDDIN
|
0410007WL002422
|
MAFIJ UDDIN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908839
|
|
MAFIJUDDIN
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-002-004/532
(UTTAR LALUK)
|
0410007000NRG23130520220137271
|
18/05/2022
|
ASMA KHATUN
|
0410007WL002422
|
ASMA KHATUN
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908844
|
|
ASMAKHATUN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-002-004/535
(UTTAR LALUK)
|
0410007000NRG23130520220137277
|
18/05/2022
|
RUJANA BEGUM
|
0410007WL002422
|
RUJANA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908841
|
|
RUJANABEGUM
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-002-004/656
(UTTAR LALUK)
|
0410007000NRG23130520220137281
|
18/05/2022
|
SAHA ALI
|
0410007WL002422
|
SAHA ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908840
|
|
SAHAALI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-002-004/76
(UTTAR LALUK)
|
0410007000NRG23130520220137288
|
18/05/2022
|
NEKBAR ALI
|
0410007WL002422
|
NEKBAR ALI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908838
|
|
NEKBARALI
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-002-004/89-A
(UTTAR LALUK)
|
0410007000NRG23130520220137290
|
18/05/2022
|
ALIMAN NESSA
|
0410007WL002422
|
ALIMAN NESSA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908842
|
|
ALIMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
62
|
KARUNABARI
|
AS-10-007-002-004/527
(UTTAR LALUK)
|
0410007000NRG23130520220137260
|
18/05/2022
|
MORZINA BEGUM
|
0410007WL002422
|
MORZINA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908856
|
|
MISS MORZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
KARUNABARI
|
AS-10-007-002-004/529
(UTTAR LALUK)
|
0410007000NRG23130520220137264
|
18/05/2022
|
AMINA BEGUM
|
0410007WL002422
|
AMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908858
|
|
MRS AMINA BEGUM
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-002-004/532
(UTTAR LALUK)
|
0410007000NRG23130520220137270
|
18/05/2022
|
JAMAL ALI
|
0410007WL002422
|
JAMAL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908857
|
|
MR JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
KARUNABARI
|
AS-10-007-002-002/218
(UTTAR LALUK)
|
0410007000NRG23130520220137209
|
18/05/2022
|
ANAMIKA GOGOI
|
0410007WL002422
|
ANAMIKA GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908861
|
|
MISS ANAMIKA GOGOI
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-002-002/218
(UTTAR LALUK)
|
0410007000NRG23130520220137208
|
18/05/2022
|
PRODIP DEORI
|
0410007WL002422
|
PRODIP DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908860
|
|
SHRI PRODIP BOR DEORI
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-002-002/244-B
(UTTAR LALUK)
|
0410007000NRG23130520220137210
|
18/05/2022
|
DIBYAJYOTI DEORI
|
0410007WL002422
|
DIBYAJYOTI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908863
|
|
MR DIBYAJYOTI DEORI
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-002-002/244-B
(UTTAR LALUK)
|
0410007000NRG23130520220137211
|
18/05/2022
|
HIRAMONI DEURI
|
0410007WL002422
|
HIRAMONI DEURI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908864
|
|
MRS HIRAMONI DEORI
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-002-002/718
(UTTAR LALUK)
|
0410007000NRG23130520220137216
|
18/05/2022
|
CHANU BEGUM
|
0410007WL002422
|
CHANU BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908880
|
|
MRS CHANU BEGUM
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-002-002/760
(UTTAR LALUK)
|
0410007000NRG23130520220137219
|
18/05/2022
|
JONABATI DEORI
|
0410007WL002422
|
JONABATI DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908870
|
|
MRS JONABATI DEORI
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-002-002/760
(UTTAR LALUK)
|
0410007000NRG23130520220137218
|
18/05/2022
|
KANAILAL DEORI
|
0410007WL002422
|
KANAILAL DEORI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908859
|
|
MR KANAILAL DEORI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-002-004/10
(UTTAR LALUK)
|
0410007000NRG23130520220137222
|
18/05/2022
|
Nasima Begum
|
0410007WL002422
|
Nasima Begum
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908877
|
|
MRS NASIMA BEGUM
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-002-004/29
(UTTAR LALUK)
|
0410007000NRG23130520220137227
|
18/05/2022
|
MOHAN BADAO
|
0410007WL002422
|
MOHAN BADAO
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908867
|
|
MR MOHAN BADAO
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-002-004/29-B
(UTTAR LALUK)
|
0410007000NRG23130520220137229
|
18/05/2022
|
DIMBA BORO
|
0410007WL002422
|
DIMBA BORO
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908869
|
|
MR DIMBA BORO
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-002-004/427
(UTTAR LALUK)
|
0410007000NRG23130520220137240
|
18/05/2022
|
HACINA BAGUM
|
0410007WL002422
|
HACINA BAGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908868
|
|
MRS HACHINA BEGUM
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-002-004/518
(UTTAR LALUK)
|
0410007000NRG23130520220137247
|
18/05/2022
|
BABUL ALI
|
0410007WL002422
|
BABUL ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908862
|
|
MR BABUL ALI
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-002-004/518
(UTTAR LALUK)
|
0410007000NRG23130520220137248
|
18/05/2022
|
NURECHA BEGUM
|
0410007WL002422
|
NURECHA BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908865
|
|
MRS NURESA BEGUM
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-002-004/519
(UTTAR LALUK)
|
0410007000NRG23130520220137249
|
18/05/2022
|
NUR AHMED
|
0410007WL002422
|
NUR AHMED
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908879
|
|
MR NUR AHMED
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-002-004/521
(UTTAR LALUK)
|
0410007000NRG23130520220137251
|
18/05/2022
|
TAHUR UDDIN ALI
|
0410007WL002422
|
TAHUR UDDIN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908872
|
|
MR TAHUR UDDIN ALI
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-002-004/524
(UTTAR LALUK)
|
0410007000NRG23130520220137255
|
18/05/2022
|
NUR MAHAMAD
|
0410007WL002422
|
NUR MAHAMAD
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908873
|
|
SHRI NUR MAHAMAD
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-002-004/526
(UTTAR LALUK)
|
0410007000NRG23130520220137257
|
18/05/2022
|
AHED ALI
|
0410007WL002422
|
AHED ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908878
|
|
MR AHED ALI
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-002-004/531
(UTTAR LALUK)
|
0410007000NRG23130520220137267
|
18/05/2022
|
ABDUL SALAM
|
0410007WL002422
|
ABDUL SALAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908866
|
|
MR ABDUL SALAM
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-002-004/531
(UTTAR LALUK)
|
0410007000NRG23130520220137268
|
18/05/2022
|
ANUWARA KHATUN
|
0410007WL002422
|
ANUWARA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908875
|
|
MRS ANUWARA KHATUN
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-002-004/531
(UTTAR LALUK)
|
0410007000NRG23130520220137269
|
18/05/2022
|
BAHARUL ISLAM
|
0410007WL002422
|
BAHARUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908874
|
|
MR BAHARUL ISLAM
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-002-004/535
(UTTAR LALUK)
|
0410007000NRG23130520220137276
|
18/05/2022
|
SADIQUL ISLAM
|
0410007WL002422
|
SADIQUL ISLAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908881
|
|
MR SADIQUL ISLAM
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-002-004/99
(UTTAR LALUK)
|
0410007000NRG23130520220137293
|
18/05/2022
|
RACHIMA KHATUN
|
0410007WL002422
|
RACHIMA KHATUN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908871
|
|
MRS RACHIMA KHATON
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-002-004/99
(UTTAR LALUK)
|
0410007000NRG23130520220137294
|
18/05/2022
|
RAJIBN ALI
|
0410007WL002422
|
RAJIBN ALI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667908876
|
|
MR RAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|