|
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
|
DHEKIAJULI
|
AS-09-001-005-002/3206
(KEHERUKHANDA)
|
0409001000NRG23200820220354121
|
20/08/2022
|
KAMALA KHATUN
|
0409001WL020042
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226255
|
|
KAMALA KHATUN
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-002/3542
(KEHERUKHANDA)
|
0409001000NRG23200820220354282
|
20/08/2022
|
SURAJ ALI
|
0409001WL020067
|
SURAJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226246
|
|
SURAJ ALI
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-003/1387
(KEHERUKHANDA)
|
0409001000NRG23200820220354147
|
20/08/2022
|
Suman Debnath
|
0409001WL020052
|
Suman Debnath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226252
|
|
Suman Debnath
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-003/2407
(KEHERUKHANDA)
|
0409001000NRG23200820220354148
|
20/08/2022
|
Jayanti Mandal
|
0409001WL020052
|
Jayanti Mandal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226251
|
|
Jayanti Mandal
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-005-004/2863
(KEHERUKHANDA)
|
0409001000NRG23200820220354280
|
20/08/2022
|
Rabia Khatun
|
0409001WL020066
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226256
|
|
Rabia Khatun
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-004/3605
(KEHERUKHANDA)
|
0409001000NRG23200820220355167
|
20/08/2022
|
ALABRED INDOBAR
|
0409001WL020212
|
ALABRED INDOBAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226247
|
|
ALABRED INDOBAR
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-005/596
(KEHERUKHANDA)
|
0409001000NRG23200820220354226
|
20/08/2022
|
Paban Munda
|
0409001WL020059
|
Paban Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226254
|
|
Paban Munda
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-007/173
(KEHERUKHANDA)
|
0409001000NRG23200820220354228
|
20/08/2022
|
Rintu Topno
|
0409001WL020059
|
Rintu Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226248
|
|
Rintu Topno
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-007/198
(KEHERUKHANDA)
|
0409001000NRG23200820220354149
|
20/08/2022
|
Nurjamal
|
0409001WL020052
|
Nurjamal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226250
|
|
Nurjamal
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-007/2616
(KEHERUKHANDA)
|
0409001000NRG23200820220354124
|
20/08/2022
|
Jeleka Khatun
|
0409001WL020042
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226253
|
|
Jeleka Khatun
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-010/2173
(KEHERUKHANDA)
|
0409001000NRG23200820220355159
|
20/08/2022
|
Hira Orang
|
0409001WL020210
|
Hira Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226249
|
|
Hira Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
12
|
DHEKIAJULI
|
AS-09-001-005-003/2655
(KEHERUKHANDA)
|
0409001000NRG23200820220354157
|
20/08/2022
|
Bihali Mura
|
0409001WL020055
|
Bihali Mura
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226190
|
|
Bihali Mura
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-005-003/3088
(KEHERUKHANDA)
|
0409001000NRG23200820220355166
|
20/08/2022
|
Kushal Bhuyan
|
0409001WL020212
|
Kushal Bhuyan
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226192
|
|
Kushal Bhuyan
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-005-003/388
(KEHERUKHANDA)
|
0409001000NRG23200820220355135
|
20/08/2022
|
Prabhat Debnath
|
0409001WL020201
|
Prabhat Debnath
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226191
|
|
Prabhat Debnath
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-005-007/196
(KEHERUKHANDA)
|
0409001000NRG23200820220355153
|
20/08/2022
|
Jamal Uddin
|
0409001WL020208
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226195
|
|
Jamal Uddin
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-005-009/736
(KEHERUKHANDA)
|
0409001000NRG23200820220354269
|
20/08/2022
|
Sahina Khatun
|
0409001WL020064
|
Sahina Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226194
|
|
Sahina Khatun
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-005-009/757
(KEHERUKHANDA)
|
0409001000NRG23200820220354270
|
20/08/2022
|
Subiya Khatun
|
0409001WL020064
|
Subiya Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226193
|
|
Subiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-001/4025
(BAHBERA)
|
0409001000NRG23200820220354801
|
20/08/2022
|
Khukan Saha
|
0409001WL020182
|
Khukan Saha
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226212
|
|
Khukan Saha
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-001/4031
(BAHBERA)
|
0409001000NRG23200820220354802
|
20/08/2022
|
Nilomani Biswas
|
0409001WL020182
|
Nilomani Biswas
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226210
|
|
Nilomani Biswas
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-001/4054
(BAHBERA)
|
0409001000NRG23200820220354796
|
20/08/2022
|
Bilal Hussain
|
0409001WL020181
|
Bilal Hussain
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226211
|
|
Bilal Hussain
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-002-001/4060
(BAHBERA)
|
0409001000NRG23200820220354803
|
20/08/2022
|
Dilip Barman
|
0409001WL020182
|
Dilip Barman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226217
|
|
Dilip Barman
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-002-002/4030
(BAHBERA)
|
0409001000NRG23200820220354814
|
20/08/2022
|
Abdul Rahman Ali
|
0409001WL020184
|
Abdul Rahman Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226209
|
|
Abdul Rahman Ali
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-002-002/4036
(BAHBERA)
|
0409001000NRG23200820220354818
|
20/08/2022
|
Habibur Rahman
|
0409001WL020185
|
Habibur Rahman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226208
|
|
Habibur Rahman
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-002-002/4233
(BAHBERA)
|
0409001000NRG23200820220354824
|
20/08/2022
|
Chalim Anachari
|
0409001WL020186
|
Chalim Anachari
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226214
|
|
Chalim Anachari
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-002-006/3098
(BAHBERA)
|
0409001000NRG23200820220354724
|
20/08/2022
|
Abdul Jayanal
|
0409001WL020179
|
Abdul Jayanal
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226201
|
|
Abdul Jayanal
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-002-011/3151
(BAHBERA)
|
0409001000NRG23200820220354799
|
20/08/2022
|
Rahmat Ali
|
0409001WL020181
|
Rahmat Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226213
|
|
Rahmat Ali
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-002-011/4097
(BAHBERA)
|
0409001000NRG23200820220354800
|
20/08/2022
|
Akach Ali
|
0409001WL020181
|
Akach Ali
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226215
|
|
Akach Ali
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-005-003/3618
(KEHERUKHANDA)
|
0409001000NRG23200820220355157
|
20/08/2022
|
MR BIKASH DEVNATH
|
0409001WL020210
|
MR BIKASH DEVNATH
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226196
|
|
MR BIKASH DEVNATH
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-013-001/1413
(NAHARBARI)
|
0409001000NRG23200820220354593
|
20/08/2022
|
Jiyabur Rahman
|
0409001WL020135
|
Jiyabur Rahman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226197
|
|
Jiyabur Rahman
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-013-001/3349
(NAHARBARI)
|
0409001000NRG23200820220354599
|
20/08/2022
|
Rahamat Ali
|
0409001WL020136
|
Rahamat Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226216
|
|
Rahamat Ali
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-013-007/2657
(NAHARBARI)
|
0409001000NRG23200820220354059
|
20/08/2022
|
Bimala Rani Das
|
0409001WL020031
|
Bimala Rani Das
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226202
|
|
Bimala Rani Das
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-013-007/2746
(NAHARBARI)
|
0409001000NRG23200820220354104
|
20/08/2022
|
Wahed Ali
|
0409001WL020038
|
Wahed Ali
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226199
|
|
Wahed Ali
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-013-007/3455
(NAHARBARI)
|
0409001000NRG23200820220354077
|
20/08/2022
|
JAMENA KHATUN
|
0409001WL020034
|
JAMENA KHATUN
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226200
|
|
JAMENA KHATUN
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-013-007/3456
(NAHARBARI)
|
0409001000NRG23200820220354078
|
20/08/2022
|
DAYAL CHANDRA DAS
|
0409001WL020034
|
DAYAL CHANDRA DAS
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226198
|
|
DAYAL CHANDRA DAS
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-013-009/2798
(NAHARBARI)
|
0409001000NRG23200820220354106
|
20/08/2022
|
Fatema Khatun
|
0409001WL020038
|
Fatema Khatun
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226203
|
|
Fatema Khatun
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-013-009/3039
(NAHARBARI)
|
0409001000NRG23200820220354100
|
20/08/2022
|
Khalil Rahman
|
0409001WL020037
|
Khalil Rahman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226205
|
|
Khalil Rahman
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-013-009/3539
(NAHARBARI)
|
0409001000NRG23200820220354494
|
20/08/2022
|
Kulajan Bibi
|
0409001WL020093
|
Kulajan Bibi
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226204
|
|
Kulajan Bibi
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-013-010/3545
(NAHARBARI)
|
0409001000NRG23200820220354448
|
20/08/2022
|
JABED ALI
|
0409001WL020086
|
JABED ALI
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226206
|
|
JABED ALI
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-013-011/1917
(NAHARBARI)
|
0409001000NRG23200820220354115
|
20/08/2022
|
Habijul Rahman
|
0409001WL020040
|
Habijul Rahman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226207
|
|
Habijul Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-005-003/3562
(KEHERUKHANDA)
|
0409001000NRG23200820220354159
|
20/08/2022
|
ALAL UDDIN
|
0409001WL020055
|
ALAL UDDIN
|
00078
|
CNRB0005413
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226231
|
|
ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
41
|
DHEKIAJULI
|
AS-09-001-005-002/1285
(KEHERUKHANDA)
|
0409001000NRG23200820220354266
|
20/08/2022
|
Jagir Hussain
|
0409001WL020064
|
Jagir Hussain
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226226
|
|
Jagir Hussain
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-005-004/106
(KEHERUKHANDA)
|
0409001000NRG23200820220355136
|
20/08/2022
|
San Suria Bhuyanr
|
0409001WL020201
|
San Suria Bhuyanr
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226230
|
|
San Suria Bhuyanr
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-005-004/1357
(KEHERUKHANDA)
|
0409001000NRG23200820220355137
|
20/08/2022
|
Rumi Tanti
|
0409001WL020201
|
Rumi Tanti
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226227
|
|
Rumi Tanti
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-005-004/1358
(KEHERUKHANDA)
|
0409001000NRG23200820220355138
|
20/08/2022
|
Parbati Tanti
|
0409001WL020201
|
Parbati Tanti
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226228
|
|
Parbati Tanti
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-005-007/2293
(KEHERUKHANDA)
|
0409001000NRG23200820220355154
|
20/08/2022
|
Nur Hussain
|
0409001WL020208
|
Nur Hussain
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226229
|
|
Nur Hussain
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-005-010/1077
(KEHERUKHANDA)
|
0409001000NRG23200820220354281
|
20/08/2022
|
Priti Sarkar
|
0409001WL020066
|
Priti Sarkar
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226224
|
|
Priti Sarkar
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-005-010/425
(KEHERUKHANDA)
|
0409001000NRG23200820220354230
|
20/08/2022
|
Bikram Boraik
|
0409001WL020059
|
Bikram Boraik
|
00089
|
CBIN0282525
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905226225
|
Unclaimed/DEAF accounts
|
|
|
|
48
|
DHEKIAJULI
|
AS-09-001-005-010/941
(KEHERUKHANDA)
|
0409001000NRG23200820220355161
|
20/08/2022
|
Babul Orang
|
0409001WL020210
|
Babul Orang
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226223
|
|
Babul Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-002-006/2843
(BAHBERA)
|
0409001000NRG23200820220354723
|
20/08/2022
|
Abul Hussain
|
0409001WL020179
|
Abul Hussain
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226232
|
|
Abul Hussain
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-002-006/3782
(BAHBERA)
|
0409001000NRG23200820220354810
|
20/08/2022
|
Joshnara Begum
|
0409001WL020183
|
Joshnara Begum
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226241
|
|
Joshnara Begum
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-002-011/2676
(BAHBERA)
|
0409001000NRG23200820220354811
|
20/08/2022
|
Samiruddin Ansari
|
0409001WL020183
|
Samiruddin Ansari
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226235
|
|
Samiruddin Ansari
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-002-011/945
(BAHBERA)
|
0409001000NRG23200820220354812
|
20/08/2022
|
Nikum Munda
|
0409001WL020183
|
Nikum Munda
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226238
|
|
Nikum Munda
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-005-004/3624
(KEHERUKHANDA)
|
0409001000NRG23200820220355163
|
20/08/2022
|
SWAPAN DUTTA
|
0409001WL020211
|
SWAPAN DUTTA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226236
|
|
SWAPAN DUTTA
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-005-007/3592
(KEHERUKHANDA)
|
0409001000NRG23200820220354235
|
20/08/2022
|
MS MINATI KALITA
|
0409001WL020060
|
MS MINATI KALITA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226234
|
|
MS MINATI KALITA
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-005-007/3640
(KEHERUKHANDA)
|
0409001000NRG23200820220355170
|
20/08/2022
|
MINU GUBALA
|
0409001WL020212
|
MINU GUBALA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226240
|
|
MINU GUBALA
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-007-005/2624
(GARMARA)
|
0409001000NRG23200820220355173
|
20/08/2022
|
Jakir Hussian
|
0409001WL020213
|
Jakir Hussian
|
00354
|
PUNB0164400
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905226245
|
No Such Account
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-007-005/406
(GARMARA)
|
0409001000NRG23200820220355177
|
20/08/2022
|
Jarku Kisan
|
0409001WL020214
|
Jarku Kisan
|
00354
|
PUNB0164400
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905226244
|
No Such Account
|
|
|
|
58
|
DHEKIAJULI
|
AS-09-001-007-007/25
(GARMARA)
|
0409001000NRG23200820220355178
|
20/08/2022
|
Sanjay Hajuwari
|
0409001WL020214
|
Sanjay Hajuwari
|
00354
|
PUNB0164400
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905226243
|
No Such Account
|
|
|
|
59
|
DHEKIAJULI
|
AS-09-001-007-007/467
(GARMARA)
|
0409001000NRG23200820220355179
|
20/08/2022
|
Biren Daimari
|
0409001WL020214
|
Biren Daimari
|
00354
|
PUNB0164400
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905226242
|
No Such Account
|
|
|
|
60
|
DHEKIAJULI
|
AS-09-001-013-001/3505
(NAHARBARI)
|
0409001000NRG23200820220354433
|
20/08/2022
|
Mansur Ali
|
0409001WL020084
|
Mansur Ali
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226233
|
|
Mansur Ali
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-013-007/590
(NAHARBARI)
|
0409001000NRG23200820220354098
|
20/08/2022
|
Binanda Ch Das
|
0409001WL020037
|
Binanda Ch Das
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226239
|
|
Binanda Ch Das
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-013-009/3389
(NAHARBARI)
|
0409001000NRG23200820220354107
|
20/08/2022
|
Hajarat Ali
|
0409001WL020039
|
Hajarat Ali
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226237
|
|
Hajarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
63
|
DHEKIAJULI
|
AS-09-001-002-006/3505
(BAHBERA)
|
0409001000NRG23200820220354806
|
20/08/2022
|
Rupak Ghosh
|
0409001WL020182
|
Rupak Ghosh
|
00415
|
SBIN0000195
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226257
|
|
MR RUPAK GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
DHEKIAJULI
|
AS-09-001-002-002/4038
(BAHBERA)
|
0409001000NRG23200820220354804
|
20/08/2022
|
Jahura Khatun
|
0409001WL020182
|
Jahura Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226286
|
|
MRS JOHURA KHATUN
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-002-006/2899
(BAHBERA)
|
0409001000NRG23200820220354820
|
20/08/2022
|
Meherachun Bibi
|
0409001WL020185
|
Meherachun Bibi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226287
|
|
MRS MEHERACHUN BIBI
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-002-006/3239
(BAHBERA)
|
0409001000NRG23200820220354808
|
20/08/2022
|
Tinku Ghosh
|
0409001WL020183
|
Tinku Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226303
|
|
MR TINKU GHOSH
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-005-002/2695
(KEHERUKHANDA)
|
0409001000NRG23200820220354231
|
20/08/2022
|
Anuwara Begum
|
0409001WL020060
|
Anuwara Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226312
|
|
MRS ANOWARA KHATUN
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-005-002/3199
(KEHERUKHANDA)
|
0409001000NRG23200820220354277
|
20/08/2022
|
FATEMA KHATUN
|
0409001WL020066
|
FATEMA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226298
|
|
MRS FATEMA KHATUN
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-005-002/3237
(KEHERUKHANDA)
|
0409001000NRG23200820220354232
|
20/08/2022
|
Hamida Begum
|
0409001WL020060
|
Hamida Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905226263
|
Account closed
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-005-002/324
(KEHERUKHANDA)
|
0409001000NRG23200820220355162
|
20/08/2022
|
Abdul Barek
|
0409001WL020211
|
Abdul Barek
|
00415
|
SBIN0002049
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905226262
|
Account closed
|
|
|
|
71
|
DHEKIAJULI
|
AS-09-001-005-002/3549
(KEHERUKHANDA)
|
0409001000NRG23200820220354278
|
20/08/2022
|
HACHEN AL
|
0409001WL020066
|
HACHEN AL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226323
|
|
MR HACHEN ALI
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-005-002/3601
(KEHERUKHANDA)
|
0409001000NRG23200820220354122
|
20/08/2022
|
Mr. MD WARUL HUDA
|
0409001WL020042
|
Mr. MD WARUL HUDA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226259
|
|
MR MD WARUL HUDA
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-005-002/3688
(KEHERUKHANDA)
|
0409001000NRG23200820220355151
|
20/08/2022
|
Mrs. FUL BANU
|
0409001WL020208
|
Mrs. FUL BANU
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226315
|
|
MRS FUL BANU
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-005-003/3243
(KEHERUKHANDA)
|
0409001000NRG23200820220354233
|
20/08/2022
|
TINA TUMBUL
|
0409001WL020060
|
TINA TUMBUL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226297
|
|
MR GERCHAN TUMBUL
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-005-004/2914
(KEHERUKHANDA)
|
0409001000NRG23200820220354160
|
20/08/2022
|
Rahima Khatun
|
0409001WL020055
|
Rahima Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226320
|
|
MR HACHEN ALI
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-005-004/3588
(KEHERUKHANDA)
|
0409001000NRG23200820220354283
|
20/08/2022
|
Mr. RABI RAUT
|
0409001WL020067
|
Mr. RABI RAUT
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226258
|
|
MR RABI RAUT
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-005-006/3609
(KEHERUKHANDA)
|
0409001000NRG23200820220355164
|
20/08/2022
|
CHAHAN KURMI
|
0409001WL020211
|
CHAHAN KURMI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226321
|
|
MR CHAHAN KURMI
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-005-007/200
(KEHERUKHANDA)
|
0409001000NRG23200820220354234
|
20/08/2022
|
Shankar Mirdha
|
0409001WL020060
|
Shankar Mirdha
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226318
|
|
MR LOKANATH RAJOWAR
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-005-007/2569
(KEHERUKHANDA)
|
0409001000NRG23200820220355169
|
20/08/2022
|
Jahanara Begum
|
0409001WL020212
|
Jahanara Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226275
|
|
MRS JAHANARA BEGUM
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-005-007/2684
(KEHERUKHANDA)
|
0409001000NRG23200820220354229
|
20/08/2022
|
Chufiya Begum
|
0409001WL020059
|
Chufiya Begum
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226317
|
|
MR MAHAMMAD ALI
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-005-007/3315
(KEHERUKHANDA)
|
0409001000NRG23200820220354125
|
20/08/2022
|
Charbat Ali
|
0409001WL020042
|
Charbat Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226314
|
|
MR CHARBAT ALI
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-005-008/3567
(KEHERUKHANDA)
|
0409001000NRG23200820220354268
|
20/08/2022
|
JAYNAL ABADIN
|
0409001WL020064
|
JAYNAL ABADIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226284
|
|
MR JAYNAL ABADIN
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-005-010/2179
(KEHERUKHANDA)
|
0409001000NRG23200820220355160
|
20/08/2022
|
Rani Sarkar
|
0409001WL020210
|
Rani Sarkar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905226265
|
Account closed
|
|
|
|
84
|
DHEKIAJULI
|
AS-09-001-005-010/2579
(KEHERUKHANDA)
|
0409001000NRG23200820220354150
|
20/08/2022
|
Dipali Orang
|
0409001WL020052
|
Dipali Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905226309
|
|
MR SUNIL ORANG
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-007-002/1557
(GARMARA)
|
0409001000NRG23200820220354869
|
20/08/2022
|
RAMEN BORO
|
0409001WL020189
|
RAMEN BORO
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226285
|
|
MR RAMEN BORO
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-007-002/2180
(GARMARA)
|
0409001000NRG23200820220355143
|
20/08/2022
|
Panidhar Boro
|
0409001WL020204
|
Panidhar Boro
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226311
|
|
MR FANIDHAR BORO
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-007-002/2204
(GARMARA)
|
0409001000NRG23200820220355144
|
20/08/2022
|
Mrs.JONAKI BORO
|
0409001WL020205
|
Mrs.JONAKI BORO
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226283
|
|
MRS JONAKI BORO
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-007-003/2335
(GARMARA)
|
0409001000NRG23200820220355145
|
20/08/2022
|
SOPNA KISHAN
|
0409001WL020205
|
SOPNA KISHAN
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226310
|
|
MR SOPNA KISHAN
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-007-003/4143
(GARMARA)
|
0409001000NRG23200820220355171
|
20/08/2022
|
Bipul Kishan
|
0409001WL020213
|
Bipul Kishan
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226290
|
|
MR BIPUL KISHAN
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-007-004/2529
(GARMARA)
|
0409001000NRG23200820220355129
|
20/08/2022
|
Bharati Khalkho
|
0409001WL020197
|
Bharati Khalkho
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226291
|
|
MRS BHARATI KHALKO
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-007-004/2581
(GARMARA)
|
0409001000NRG23200820220355146
|
20/08/2022
|
Shima Munda
|
0409001WL020206
|
Shima Munda
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226308
|
|
MRS SHIMA MUNDA
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-007-004/3259
(GARMARA)
|
0409001000NRG23200820220354870
|
20/08/2022
|
Achman Kichan
|
0409001WL020189
|
Achman Kichan
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226295
|
|
MRS ACHMAN KICHAN
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-007-004/3272
(GARMARA)
|
0409001000NRG23200820220355147
|
20/08/2022
|
SALMITA NAYAK
|
0409001WL020206
|
SALMITA NAYAK
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226296
|
|
MRS SALMITA NAYAK
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-007-004/3348
(GARMARA)
|
0409001000NRG23200820220354717
|
20/08/2022
|
SUNITA KISHAN
|
0409001WL020178
|
SUNITA KISHAN
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226289
|
|
MRS SUNITA KISHAN
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-007-004/4136
(GARMARA)
|
0409001000NRG23200820220355131
|
20/08/2022
|
Nanda Naik
|
0409001WL020199
|
Nanda Naik
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226294
|
|
MR NANDA NAIK
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-007-004/4161
(GARMARA)
|
0409001000NRG23200820220354871
|
20/08/2022
|
Poban Kishan
|
0409001WL020189
|
Poban Kishan
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226292
|
|
MR POBAN KISHAN
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-007-004/4164
(GARMARA)
|
0409001000NRG23200820220354718
|
20/08/2022
|
SHIBU KARMAKAR
|
0409001WL020178
|
SHIBU KARMAKAR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226288
|
|
MR SHIBU KARMAKAR
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-007-005/1312
(GARMARA)
|
0409001000NRG23200820220354946
|
20/08/2022
|
Md Farjul
|
0409001WL020191
|
Md Farjul
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226277
|
|
MR FOYJUL RAHMAN
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-007-005/1376
(GARMARA)
|
0409001000NRG23200820220354947
|
20/08/2022
|
AJIMUDDIN UDDIN
|
0409001WL020191
|
AJIMUDDIN UDDIN
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226422
|
|
MR AJIMUDDIN UDDIN
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-007-005/1795
(GARMARA)
|
0409001000NRG23200820220355139
|
20/08/2022
|
Hazera Khatun
|
0409001WL020202
|
Hazera Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226304
|
|
MRS HAJERA KHATUN
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-007-005/2228
(GARMARA)
|
0409001000NRG23200820220355172
|
20/08/2022
|
Lamudhar Boro
|
0409001WL020213
|
Lamudhar Boro
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226264
|
|
MR LAMUDHAR BORO
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-007-005/2883
(GARMARA)
|
0409001000NRG23200820220354948
|
20/08/2022
|
Safia Khatun
|
0409001WL020191
|
Safia Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226260
|
|
MRS SAFIA KHATUN
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-007-005/2903
(GARMARA)
|
0409001000NRG23200820220354949
|
20/08/2022
|
Mrs Samala khatun
|
0409001WL020191
|
Mrs Samala khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226301
|
|
MRS SAMALA KHATUN
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-007-005/2925
(GARMARA)
|
0409001000NRG23200820220354950
|
20/08/2022
|
Mrs.ACHIYA KHATUN
|
0409001WL020191
|
Mrs.ACHIYA KHATUN
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226302
|
|
MRS ACHIYA KHATUN
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-007-005/4017
(GARMARA)
|
0409001000NRG23200820220355132
|
20/08/2022
|
Diluwar Hussain
|
0409001WL020200
|
Diluwar Hussain
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226313
|
|
MR DILUWAR HUSSAIN
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-007-005/4153
(GARMARA)
|
0409001000NRG23200820220355156
|
20/08/2022
|
Fichi Boro
|
0409001WL020209
|
Fichi Boro
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226305
|
|
MRS FICHI BORO
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-007-006/3472
(GARMARA)
|
0409001000NRG23200820220354826
|
20/08/2022
|
VINSHARI RAJWAR
|
0409001WL020187
|
VINSHARI RAJWAR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226293
|
|
MRS VINSHARI RAJWAR
|
()
|
|
108
|
DHEKIAJULI
|
AS-09-001-007-007/1206
(GARMARA)
|
0409001000NRG23200820220355150
|
20/08/2022
|
Kusal Hazuwary
|
0409001WL020207
|
Kusal Hazuwary
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226268
|
|
MR KUSHAL HAJUWARI
|
()
|
|
109
|
DHEKIAJULI
|
AS-09-001-007-007/1261
(GARMARA)
|
0409001000NRG23200820220355148
|
20/08/2022
|
SATRU DAIMARI
|
0409001WL020206
|
SATRU DAIMARI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226269
|
|
MR SATRU DAIMARI
|
()
|
|
110
|
DHEKIAJULI
|
AS-09-001-007-007/2668
(GARMARA)
|
0409001000NRG23200820220354719
|
20/08/2022
|
AJIT DAIMARI
|
0409001WL020178
|
AJIT DAIMARI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226278
|
|
MR AJIT DAIMARI
|
()
|
|
111
|
DHEKIAJULI
|
AS-09-001-007-007/2697
(GARMARA)
|
0409001000NRG23200820220355133
|
20/08/2022
|
Minati Daimari
|
0409001WL020200
|
Minati Daimari
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226273
|
|
MRS MINATI DAIMARY
|
()
|
|
112
|
DHEKIAJULI
|
AS-09-001-007-008/1072
(GARMARA)
|
0409001000NRG23200820220354872
|
20/08/2022
|
Sibash Mandal
|
0409001WL020189
|
Sibash Mandal
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226279
|
|
MR SHIBASH MANDAL
|
()
|
|
113
|
DHEKIAJULI
|
AS-09-001-007-008/3721
(GARMARA)
|
0409001000NRG23200820220355141
|
20/08/2022
|
JUNAKI MARKI
|
0409001WL020203
|
JUNAKI MARKI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226267
|
|
MRS JUNAKI MARKI
|
()
|
|
114
|
DHEKIAJULI
|
AS-09-001-007-009/4148
(GARMARA)
|
0409001000NRG23200820220355174
|
20/08/2022
|
Dilmaya Limbu
|
0409001WL020213
|
Dilmaya Limbu
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226282
|
|
MRS DILMAYA LIMBU
|
()
|
|
115
|
DHEKIAJULI
|
AS-09-001-007-009/4157
(GARMARA)
|
0409001000NRG23200820220355175
|
20/08/2022
|
Sukali Mandal
|
0409001WL020213
|
Sukali Mandal
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226272
|
|
MISS SUKLI MANDAL
|
()
|
|
116
|
DHEKIAJULI
|
AS-09-001-007-010/2743
(GARMARA)
|
0409001000NRG23200820220354720
|
20/08/2022
|
Dipali Limbu
|
0409001WL020178
|
Dipali Limbu
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226261
|
|
MRS DEEPALI LIMBU
|
()
|
|
117
|
DHEKIAJULI
|
AS-09-001-007-011/2482
(GARMARA)
|
0409001000NRG23200820220355142
|
20/08/2022
|
Kishan Nayak
|
0409001WL020203
|
Kishan Nayak
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226266
|
|
MR KISHAN NAYAK
|
()
|
|
118
|
DHEKIAJULI
|
AS-09-001-007-011/4147
(GARMARA)
|
0409001000NRG23200820220354721
|
20/08/2022
|
SITABATI GOWALA
|
0409001WL020178
|
SITABATI GOWALA
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226280
|
|
MRS SITABATI GOWALA
|
()
|
|
119
|
DHEKIAJULI
|
AS-09-001-007-011/828
(GARMARA)
|
0409001000NRG23200820220355176
|
20/08/2022
|
Dasmoni Guwala
|
0409001WL020213
|
Dasmoni Guwala
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226319
|
|
MR PADUM GOWALA
|
()
|
|
120
|
DHEKIAJULI
|
AS-09-001-007-011/831
(GARMARA)
|
0409001000NRG23200820220354873
|
20/08/2022
|
DEKURAM GHATOWAR
|
0409001WL020189
|
DEKURAM GHATOWAR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226307
|
|
MR DEKURAM GHATOWAR
|
()
|
|
121
|
DHEKIAJULI
|
AS-09-001-007-011/832
(GARMARA)
|
0409001000NRG23200820220355140
|
20/08/2022
|
Rajen Ghatowar
|
0409001WL020202
|
Rajen Ghatowar
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226324
|
|
MR RAJEN GHATOWAR
|
()
|
|
122
|
DHEKIAJULI
|
AS-09-001-013-001/3346
(NAHARBARI)
|
0409001000NRG23200820220354595
|
20/08/2022
|
Abdul Hasen
|
0409001WL020135
|
Abdul Hasen
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226299
|
|
MR ABDUL HASEN
|
()
|
|
123
|
DHEKIAJULI
|
AS-09-001-013-001/3347
(NAHARBARI)
|
0409001000NRG23200820220354068
|
20/08/2022
|
Manjuwara Begum
|
0409001WL020033
|
Manjuwara Begum
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226306
|
|
MRS MANJUWARA BEGUM
|
()
|
|
124
|
DHEKIAJULI
|
AS-09-001-013-001/3489
(NAHARBARI)
|
0409001000NRG23200820220354432
|
20/08/2022
|
FAIJUL HAQUE
|
0409001WL020084
|
FAIJUL HAQUE
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226316
|
|
MR FIJUL HAQUE
|
()
|
|
125
|
DHEKIAJULI
|
AS-09-001-013-001/3533
(NAHARBARI)
|
0409001000NRG23200820220354598
|
20/08/2022
|
MALATI RANI DAS
|
0409001WL020135
|
MALATI RANI DAS
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226281
|
|
MRS MALATI RANI DAS
|
()
|
|
126
|
DHEKIAJULI
|
AS-09-001-013-006/2920
(NAHARBARI)
|
0409001000NRG23200820220354064
|
20/08/2022
|
Abdul Goni
|
0409001WL020032
|
Abdul Goni
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226421
|
|
MR ABDUL GANI
|
()
|
|
127
|
DHEKIAJULI
|
AS-09-001-013-007/1208
(NAHARBARI)
|
0409001000NRG23200820220354065
|
20/08/2022
|
Karim Ali
|
0409001WL020032
|
Karim Ali
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226271
|
|
MR KARIM ALI
|
()
|
|
128
|
DHEKIAJULI
|
AS-09-001-013-007/2628
(NAHARBARI)
|
0409001000NRG23200820220354075
|
20/08/2022
|
Rabija Khatun
|
0409001WL020034
|
Rabija Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226274
|
|
MRS RABIJA KHATUN
|
()
|
|
129
|
DHEKIAJULI
|
AS-09-001-013-009/2778
(NAHARBARI)
|
0409001000NRG23200820220354105
|
20/08/2022
|
Bihula Rani Biswas
|
0409001WL020038
|
Bihula Rani Biswas
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226270
|
|
MRS BIHULA RANI BISWAS
|
()
|
|
130
|
DHEKIAJULI
|
AS-09-001-013-013/3043
(NAHARBARI)
|
0409001000NRG23200820220354111
|
20/08/2022
|
Safiya Khatun
|
0409001WL020039
|
Safiya Khatun
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226276
|
|
MRS SAFIYA KHATUN
|
()
|
|
131
|
DHEKIAJULI
|
AS-09-001-013-013/3380
(NAHARBARI)
|
0409001000NRG23200820220354112
|
20/08/2022
|
Kada Banu
|
0409001WL020039
|
Kada Banu
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226300
|
|
MRS KADA BANU
|
()
|
|
132
|
DHEKIAJULI
|
AS-09-001-013-013/3529
(NAHARBARI)
|
0409001000NRG23200820220354467
|
20/08/2022
|
MAJIBUR
|
0409001WL020088
|
MAJIBUR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226322
|
|
MR MAJIBUR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
133
|
DHEKIAJULI
|
AS-09-001-002-004/3014
(BAHBERA)
|
0409001000NRG23200820220354807
|
20/08/2022
|
Nirmal Ghosh
|
0409001WL020183
|
Nirmal Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226329
|
|
MR NIRMAL GHOSH
|
()
|
|
134
|
DHEKIAJULI
|
AS-09-001-002-006/3301
(BAHBERA)
|
0409001000NRG23200820220354725
|
20/08/2022
|
Gautam Ghosh
|
0409001WL020179
|
Gautam Ghosh
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226418
|
|
MR GAUTAM GHOSH
|
()
|
|
135
|
DHEKIAJULI
|
AS-09-001-002-006/3341
(BAHBERA)
|
0409001000NRG23200820220354809
|
20/08/2022
|
Kajal Chandra Ghosh
|
0409001WL020183
|
Kajal Chandra Ghosh
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226420
|
|
KAJAL CHANDRA GHOSH
|
()
|
|
136
|
DHEKIAJULI
|
AS-09-001-002-006/3416
(BAHBERA)
|
0409001000NRG23200820220354815
|
20/08/2022
|
Shamar Ali
|
0409001WL020184
|
Shamar Ali
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226419
|
|
MR SHAMAR ALI
|
()
|
|
137
|
DHEKIAJULI
|
AS-09-001-002-006/4214
(BAHBERA)
|
0409001000NRG23200820220354821
|
20/08/2022
|
Ashok Munda
|
0409001WL020185
|
Ashok Munda
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226330
|
|
SHRI ASHOK MUNDA
|
()
|
|
138
|
DHEKIAJULI
|
AS-09-001-002-006/448
(BAHBERA)
|
0409001000NRG23200820220354816
|
20/08/2022
|
Ainul Haque
|
0409001WL020184
|
Ainul Haque
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226417
|
|
MR AINUL HAQUE
|
()
|
|
139
|
DHEKIAJULI
|
AS-09-001-002-006/604
(BAHBERA)
|
0409001000NRG23200820220354822
|
20/08/2022
|
Jiaul Haque
|
0409001WL020185
|
Jiaul Haque
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226416
|
|
MR MD JIAUL HAQUE
|
()
|
|
140
|
DHEKIAJULI
|
AS-09-001-002-006/634
(BAHBERA)
|
0409001000NRG23200820220354798
|
20/08/2022
|
Krishnu Bhuyan
|
0409001WL020181
|
Krishnu Bhuyan
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226415
|
|
MS KRISHNU BHUYAN
|
()
|
|
141
|
DHEKIAJULI
|
AS-09-001-013-007/1145
(NAHARBARI)
|
0409001000NRG23200820220354069
|
20/08/2022
|
Hatem Ali
|
0409001WL020033
|
Hatem Ali
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226326
|
|
MR MD HATEM ALI
|
()
|
|
142
|
DHEKIAJULI
|
AS-09-001-013-007/1155
(NAHARBARI)
|
0409001000NRG23200820220354070
|
20/08/2022
|
Omar Ali
|
0409001WL020033
|
Omar Ali
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226325
|
|
MR UMAR ALI
|
()
|
|
143
|
DHEKIAJULI
|
AS-09-001-013-010/3501
(NAHARBARI)
|
0409001000NRG23200820220354500
|
20/08/2022
|
RAFIKUL ISLAM
|
0409001WL020094
|
RAFIKUL ISLAM
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226327
|
|
MR RABIKUL ISLAM
|
()
|
|
144
|
DHEKIAJULI
|
AS-09-001-013-011/1934
(NAHARBARI)
|
0409001000NRG23200820220354116
|
20/08/2022
|
Abdul Hasim
|
0409001WL020040
|
Abdul Hasim
|
00415
|
SBIN0005865
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226328
|
|
MR ABDUL HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
145
|
DHEKIAJULI
|
AS-09-001-002-006/3250
(BAHBERA)
|
0409001000NRG23200820220354797
|
20/08/2022
|
Manoranjan Ghosh
|
0409001WL020181
|
Manoranjan Ghosh
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226338
|
|
MR MANORANJAN GHOSH
|
()
|
|
146
|
DHEKIAJULI
|
AS-09-001-002-006/4210
(BAHBERA)
|
0409001000NRG23200820220354726
|
20/08/2022
|
Gobinda Bhumij
|
0409001WL020179
|
Gobinda Bhumij
|
00415
|
SBIN0007435
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226336
|
|
MR GOBINDA BHUMIJ
|
()
|
|
147
|
DHEKIAJULI
|
AS-09-001-013-001/3526
(NAHARBARI)
|
0409001000NRG23200820220354597
|
20/08/2022
|
Jamina Khatun
|
0409001WL020135
|
Jamina Khatun
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226337
|
|
MRS JAMINA KHATUN
|
()
|
|
148
|
DHEKIAJULI
|
AS-09-001-013-007/1165
(NAHARBARI)
|
0409001000NRG23200820220354071
|
20/08/2022
|
Sunil Das
|
0409001WL020033
|
Sunil Das
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226335
|
|
MR SUKESH DAS
|
()
|
|
149
|
DHEKIAJULI
|
AS-09-001-013-007/2464
(NAHARBARI)
|
0409001000NRG23200820220354093
|
20/08/2022
|
Bajen Das
|
0409001WL020036
|
Bajen Das
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226413
|
|
MR BAJEN DAS
|
()
|
|
150
|
DHEKIAJULI
|
AS-09-001-013-007/602
(NAHARBARI)
|
0409001000NRG23200820220354072
|
20/08/2022
|
Rahim Ali
|
0409001WL020033
|
Rahim Ali
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226332
|
|
MD RAHIM ALI
|
()
|
|
151
|
DHEKIAJULI
|
AS-09-001-013-010/1759
(NAHARBARI)
|
0409001000NRG23200820220354434
|
20/08/2022
|
Abdul Ali
|
0409001WL020084
|
Abdul Ali
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226333
|
|
MR ABDUL ALI
|
()
|
|
152
|
DHEKIAJULI
|
AS-09-001-013-010/2400
(NAHARBARI)
|
0409001000NRG23200820220354481
|
20/08/2022
|
Usman Ali
|
0409001WL020090
|
Usman Ali
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226414
|
|
MD USMAN ALI
|
()
|
|
153
|
DHEKIAJULI
|
AS-09-001-013-010/3472
(NAHARBARI)
|
0409001000NRG23200820220354435
|
20/08/2022
|
BUTAN BHUYA
|
0409001WL020084
|
BUTAN BHUYA
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226331
|
|
SHRI BUTAN BHUYA
|
()
|
|
154
|
DHEKIAJULI
|
AS-09-001-013-012/2052
(NAHARBARI)
|
0409001000NRG23200820220354489
|
20/08/2022
|
Ajay Boro
|
0409001WL020091
|
Ajay Boro
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226412
|
|
MR AJAY BORO
|
()
|
|
155
|
DHEKIAJULI
|
AS-09-001-013-012/2087
(NAHARBARI)
|
0409001000NRG23200820220354484
|
20/08/2022
|
Debra Orang
|
0409001WL020090
|
Debra Orang
|
00415
|
SBIN0007435
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905226334
|
|
MR DEBIRA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
156
|
DHEKIAJULI
|
AS-09-001-002-002/4042
(BAHBERA)
|
0409001000NRG23200820220354805
|
20/08/2022
|
Eachek Khan
|
0409001WL020182
|
Eachek Khan
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226381
|
|
EACHEK KHAN
|
()
|
|
157
|
DHEKIAJULI
|
AS-09-001-002-002/4232
(BAHBERA)
|
0409001000NRG23200820220354819
|
20/08/2022
|
Ajijul Rahman
|
0409001WL020185
|
Ajijul Rahman
|
00462
|
UCBA0000791
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905226382
|
No Such Account
|
|
|
|
158
|
DHEKIAJULI
|
AS-09-001-013-001/1392
(NAHARBARI)
|
0409001000NRG23200820220354055
|
20/08/2022
|
Azizul Haque
|
0409001WL020031
|
Azizul Haque
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226362
|
|
AZIZUL HAQUE
|
()
|
|
159
|
DHEKIAJULI
|
AS-09-001-013-001/1395
(NAHARBARI)
|
0409001000NRG23200820220354056
|
20/08/2022
|
Samir Uddin
|
0409001WL020031
|
Samir Uddin
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226368
|
|
SAMIR UDDIN
|
()
|
|
160
|
DHEKIAJULI
|
AS-09-001-013-001/1398
(NAHARBARI)
|
0409001000NRG23200820220354067
|
20/08/2022
|
Abdul Ali
|
0409001WL020033
|
Abdul Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226357
|
|
ABDUL ALI
|
()
|
|
161
|
DHEKIAJULI
|
AS-09-001-013-001/1405
(NAHARBARI)
|
0409001000NRG23200820220354089
|
20/08/2022
|
Najar Ali
|
0409001WL020036
|
Najar Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226359
|
|
NAJOR ALI
|
()
|
|
162
|
DHEKIAJULI
|
AS-09-001-013-001/1429
(NAHARBARI)
|
0409001000NRG23200820220354057
|
20/08/2022
|
Hiren Ch Das
|
0409001WL020031
|
Hiren Ch Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226402
|
|
HIREN CH DAS
|
()
|
|
163
|
DHEKIAJULI
|
AS-09-001-013-001/1431
(NAHARBARI)
|
0409001000NRG23200820220354101
|
20/08/2022
|
Hussain Ali
|
0409001WL020038
|
Hussain Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226363
|
|
HUSSAIN ALI
|
()
|
|
164
|
DHEKIAJULI
|
AS-09-001-013-001/1432
(NAHARBARI)
|
0409001000NRG23200820220354594
|
20/08/2022
|
Fatima Khatun
|
0409001WL020135
|
Fatima Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226380
|
|
FATIMA KHATUN
|
()
|
|
165
|
DHEKIAJULI
|
AS-09-001-013-001/3350
(NAHARBARI)
|
0409001000NRG23200820220354431
|
20/08/2022
|
Mainul Haque
|
0409001WL020084
|
Mainul Haque
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226341
|
|
MD MAINUL HAQUE
|
()
|
|
166
|
DHEKIAJULI
|
AS-09-001-013-001/3488
(NAHARBARI)
|
0409001000NRG23200820220354596
|
20/08/2022
|
Hemendra Ch Das
|
0409001WL020135
|
Hemendra Ch Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226370
|
|
HEMENDRA CH DAS
|
()
|
|
167
|
DHEKIAJULI
|
AS-09-001-013-002/1253
(NAHARBARI)
|
0409001000NRG23200820220354073
|
20/08/2022
|
Kamal Tanti
|
0409001WL020034
|
Kamal Tanti
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226358
|
|
KAMAL THATI
|
()
|
|
168
|
DHEKIAJULI
|
AS-09-001-013-002/521
(NAHARBARI)
|
0409001000NRG23200820220354102
|
20/08/2022
|
Mahendra Rawtia
|
0409001WL020038
|
Mahendra Rawtia
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226361
|
|
MAHENDRA RAWTIA
|
()
|
|
169
|
DHEKIAJULI
|
AS-09-001-013-002/523
(NAHARBARI)
|
0409001000NRG23200820220354095
|
20/08/2022
|
Biswanath Rawtia
|
0409001WL020037
|
Biswanath Rawtia
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226360
|
|
BISWANATH RAOTIA
|
()
|
|
170
|
DHEKIAJULI
|
AS-09-001-013-002/527
(NAHARBARI)
|
0409001000NRG23200820220354074
|
20/08/2022
|
Bhadreswar Kurmi
|
0409001WL020034
|
Bhadreswar Kurmi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226371
|
|
BHDRESHWAR KURMI
|
()
|
|
171
|
DHEKIAJULI
|
AS-09-001-013-002/530
(NAHARBARI)
|
0409001000NRG23200820220354096
|
20/08/2022
|
Arjun Kurmi
|
0409001WL020037
|
Arjun Kurmi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226401
|
|
ARJUN KURMI
|
()
|
|
172
|
DHEKIAJULI
|
AS-09-001-013-002/540
(NAHARBARI)
|
0409001000NRG23200820220354097
|
20/08/2022
|
Parasuram Rawtia
|
0409001WL020037
|
Parasuram Rawtia
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226367
|
|
PARAHURAM RAOTIYA
|
()
|
|
173
|
DHEKIAJULI
|
AS-09-001-013-004/1556
(NAHARBARI)
|
0409001000NRG23200820220354090
|
20/08/2022
|
Khairun Nessa
|
0409001WL020036
|
Khairun Nessa
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226352
|
|
KHAIRUN NESSA
|
()
|
|
174
|
DHEKIAJULI
|
AS-09-001-013-005/3464
(NAHARBARI)
|
0409001000NRG23200820220354103
|
20/08/2022
|
Atabur Rahaman
|
0409001WL020038
|
Atabur Rahaman
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226342
|
|
ATABUR RAHAMAN
|
()
|
|
175
|
DHEKIAJULI
|
AS-09-001-013-006/1536
(NAHARBARI)
|
0409001000NRG23200820220354058
|
20/08/2022
|
Innas Ali
|
0409001WL020031
|
Innas Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226356
|
|
INNAS ALI
|
()
|
|
176
|
DHEKIAJULI
|
AS-09-001-013-006/1800
(NAHARBARI)
|
0409001000NRG23200820220354062
|
20/08/2022
|
Aijul Haque
|
0409001WL020032
|
Aijul Haque
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226405
|
|
AIJUL HAQUE
|
()
|
|
177
|
DHEKIAJULI
|
AS-09-001-013-006/1812
(NAHARBARI)
|
0409001000NRG23200820220354063
|
20/08/2022
|
Rahul Amin
|
0409001WL020032
|
Rahul Amin
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226407
|
|
RUHUL AMIN
|
()
|
|
178
|
DHEKIAJULI
|
AS-09-001-013-007/1142
(NAHARBARI)
|
0409001000NRG23200820220354091
|
20/08/2022
|
Hiren Das
|
0409001WL020036
|
Hiren Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226366
|
|
JYOTSNA DAS
|
()
|
|
179
|
DHEKIAJULI
|
AS-09-001-013-007/1163
(NAHARBARI)
|
0409001000NRG23200820220354092
|
20/08/2022
|
Sahura Khatun
|
0409001WL020036
|
Sahura Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226400
|
|
CHUHURA KHATUN
|
()
|
|
180
|
DHEKIAJULI
|
AS-09-001-013-007/1887
(NAHARBARI)
|
0409001000NRG23200820220354066
|
20/08/2022
|
Nirmal Das
|
0409001WL020032
|
Nirmal Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226399
|
|
MANJU RANI DAS
|
()
|
|
181
|
DHEKIAJULI
|
AS-09-001-013-007/2782
(NAHARBARI)
|
0409001000NRG23200820220354076
|
20/08/2022
|
Kanaklata Das
|
0409001WL020034
|
Kanaklata Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226396
|
|
KANAKLATA DAS
|
()
|
|
182
|
DHEKIAJULI
|
AS-09-001-013-007/3461
(NAHARBARI)
|
0409001000NRG23200820220354094
|
20/08/2022
|
PRAHALAD DAS
|
0409001WL020036
|
PRAHALAD DAS
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226373
|
|
PRAHALAD DAS
|
()
|
|
183
|
DHEKIAJULI
|
AS-09-001-013-007/844
(NAHARBARI)
|
0409001000NRG23200820220354060
|
20/08/2022
|
Gyanendra Das
|
0409001WL020031
|
Gyanendra Das
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226372
|
|
GYANANDRA DAS
|
()
|
|
184
|
DHEKIAJULI
|
AS-09-001-013-009/100
(NAHARBARI)
|
0409001000NRG23200820220354099
|
20/08/2022
|
Md. Akkash Ali
|
0409001WL020037
|
Md. Akkash Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226340
|
|
AKKASH ALI
|
()
|
|
185
|
DHEKIAJULI
|
AS-09-001-013-010/1692
(NAHARBARI)
|
0409001000NRG23200820220354113
|
20/08/2022
|
Hekmot Ali
|
0409001WL020040
|
Hekmot Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226364
|
|
HEKAMAT ALI
|
()
|
|
186
|
DHEKIAJULI
|
AS-09-001-013-010/1693
(NAHARBARI)
|
0409001000NRG23200820220354486
|
20/08/2022
|
Mahamod Ali
|
0409001WL020091
|
Mahamod Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226403
|
|
MAHAMOD ALI
|
()
|
|
187
|
DHEKIAJULI
|
AS-09-001-013-010/1709
(NAHARBARI)
|
0409001000NRG23200820220354114
|
20/08/2022
|
Abdul Karim
|
0409001WL020040
|
Abdul Karim
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226355
|
|
FARIDA KHATUN
|
()
|
|
188
|
DHEKIAJULI
|
AS-09-001-013-010/1718
(NAHARBARI)
|
0409001000NRG23200820220354446
|
20/08/2022
|
Suneswari Daimari
|
0409001WL020086
|
Suneswari Daimari
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226353
|
|
SUNESWARI DAIMARI
|
()
|
|
189
|
DHEKIAJULI
|
AS-09-001-013-010/1734
(NAHARBARI)
|
0409001000NRG23200820220354462
|
20/08/2022
|
Noor Alam
|
0409001WL020088
|
Noor Alam
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226343
|
|
NOORALAM
|
()
|
|
190
|
DHEKIAJULI
|
AS-09-001-013-010/1753
(NAHARBARI)
|
0409001000NRG23200820220354447
|
20/08/2022
|
Solim Uddin
|
0409001WL020086
|
Solim Uddin
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226406
|
|
SOLIM UDDIN
|
()
|
|
191
|
DHEKIAJULI
|
AS-09-001-013-010/1760
(NAHARBARI)
|
0409001000NRG23200820220354480
|
20/08/2022
|
Doleswari Boro
|
0409001WL020090
|
Doleswari Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226354
|
|
DOLESWARI BORO
|
()
|
|
192
|
DHEKIAJULI
|
AS-09-001-013-010/1765
(NAHARBARI)
|
0409001000NRG23200820220354463
|
20/08/2022
|
Fhuleswari Boro
|
0409001WL020088
|
Fhuleswari Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226404
|
|
FULESWARI BORO
|
()
|
|
193
|
DHEKIAJULI
|
AS-09-001-013-010/2471
(NAHARBARI)
|
0409001000NRG23200820220354108
|
20/08/2022
|
Owahida Khatun
|
0409001WL020039
|
Owahida Khatun
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226369
|
|
OWAHIDA KHATUN
|
()
|
|
194
|
DHEKIAJULI
|
AS-09-001-013-010/3493
(NAHARBARI)
|
0409001000NRG23200820220354436
|
20/08/2022
|
TAHER ALI
|
0409001WL020084
|
TAHER ALI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226378
|
|
TAHER ALI
|
()
|
|
195
|
DHEKIAJULI
|
AS-09-001-013-010/3494
(NAHARBARI)
|
0409001000NRG23200820220354464
|
20/08/2022
|
PRANESWARI BORO
|
0409001WL020088
|
PRANESWARI BORO
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226379
|
|
PRANESHWARI BORO
|
()
|
|
196
|
DHEKIAJULI
|
AS-09-001-013-010/3499
(NAHARBARI)
|
0409001000NRG23200820220354465
|
20/08/2022
|
MARJAT ALI
|
0409001WL020088
|
MARJAT ALI
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226374
|
|
MARJAT ALI
|
()
|
|
197
|
DHEKIAJULI
|
AS-09-001-013-010/3550
(NAHARBARI)
|
0409001000NRG23200820220354495
|
20/08/2022
|
HAIJUL ISLAM
|
0409001WL020093
|
HAIJUL ISLAM
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226375
|
|
HAIJUL ISLAM
|
()
|
|
198
|
DHEKIAJULI
|
AS-09-001-013-011/1945
(NAHARBARI)
|
0409001000NRG23200820220354117
|
20/08/2022
|
Lalbanu Bibi
|
0409001WL020040
|
Lalbanu Bibi
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226394
|
|
LALABANU BIBI
|
()
|
|
199
|
DHEKIAJULI
|
AS-09-001-013-011/1953
(NAHARBARI)
|
0409001000NRG23200820220354487
|
20/08/2022
|
KajimUddin
|
0409001WL020091
|
KajimUddin
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226393
|
|
KAZIMUDDIN RAHMAN
|
()
|
|
200
|
DHEKIAJULI
|
AS-09-001-013-012/1974
(NAHARBARI)
|
0409001000NRG23200820220354488
|
20/08/2022
|
Bireswar Daimary
|
0409001WL020091
|
Bireswar Daimary
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226395
|
|
BIRESHWAR BORO
|
()
|
|
201
|
DHEKIAJULI
|
AS-09-001-013-012/1981
(NAHARBARI)
|
0409001000NRG23200820220354449
|
20/08/2022
|
Sanatan Boro
|
0409001WL020086
|
Sanatan Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226409
|
|
SANATAN BORO
|
()
|
|
202
|
DHEKIAJULI
|
AS-09-001-013-012/1999
(NAHARBARI)
|
0409001000NRG23200820220354119
|
20/08/2022
|
Fanidhar Boro
|
0409001WL020041
|
Fanidhar Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226365
|
|
FARIDHAR BORO
|
()
|
|
203
|
DHEKIAJULI
|
AS-09-001-013-012/2001
(NAHARBARI)
|
0409001000NRG23200820220354482
|
20/08/2022
|
Geben Boro
|
0409001WL020090
|
Geben Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226347
|
|
GEBER BORO
|
()
|
|
204
|
DHEKIAJULI
|
AS-09-001-013-012/2014
(NAHARBARI)
|
0409001000NRG23200820220354483
|
20/08/2022
|
Rajen Gaduwa
|
0409001WL020090
|
Rajen Gaduwa
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226408
|
|
RAJEN GADUWA
|
()
|
|
205
|
DHEKIAJULI
|
AS-09-001-013-012/2024
(NAHARBARI)
|
0409001000NRG23200820220354496
|
20/08/2022
|
Nakul Boro
|
0409001WL020093
|
Nakul Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226350
|
|
NAKUL BORO
|
()
|
|
206
|
DHEKIAJULI
|
AS-09-001-013-012/2046
(NAHARBARI)
|
0409001000NRG23200820220354497
|
20/08/2022
|
Santana Boro
|
0409001WL020093
|
Santana Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226349
|
|
SANTANA BORO
|
()
|
|
207
|
DHEKIAJULI
|
AS-09-001-013-012/2064
(NAHARBARI)
|
0409001000NRG23200820220354498
|
20/08/2022
|
Kuwaram Boro
|
0409001WL020093
|
Kuwaram Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226410
|
|
KUWARAM BORO
|
()
|
|
208
|
DHEKIAJULI
|
AS-09-001-013-012/2079
(NAHARBARI)
|
0409001000NRG23200820220354450
|
20/08/2022
|
Rumi Daimary
|
0409001WL020086
|
Rumi Daimary
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226345
|
|
RUMI DAIMARY
|
()
|
|
209
|
DHEKIAJULI
|
AS-09-001-013-012/2083
(NAHARBARI)
|
0409001000NRG23200820220354466
|
20/08/2022
|
Usha Boro
|
0409001WL020088
|
Usha Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226351
|
|
USHA BORO
|
()
|
|
210
|
DHEKIAJULI
|
AS-09-001-013-012/2086
(NAHARBARI)
|
0409001000NRG23200820220354109
|
20/08/2022
|
Sonita Boro
|
0409001WL020039
|
Sonita Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226344
|
|
SONITA BORO
|
()
|
|
211
|
DHEKIAJULI
|
AS-09-001-013-012/2105
(NAHARBARI)
|
0409001000NRG23200820220354490
|
20/08/2022
|
Purnima Boro
|
0409001WL020091
|
Purnima Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226346
|
|
PURNIMA BORO
|
()
|
|
212
|
DHEKIAJULI
|
AS-09-001-013-012/2118
(NAHARBARI)
|
0409001000NRG23200820220354110
|
20/08/2022
|
Padumi Boro
|
0409001WL020039
|
Padumi Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226348
|
|
PADUMI BORO
|
()
|
|
213
|
DHEKIAJULI
|
AS-09-001-013-012/2125
(NAHARBARI)
|
0409001000NRG23200820220354485
|
20/08/2022
|
Pranab Sargiary
|
0409001WL020090
|
Pranab Sargiary
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226398
|
|
LAKHIMONI SWARGIARY
|
()
|
|
214
|
DHEKIAJULI
|
AS-09-001-013-012/2128
(NAHARBARI)
|
0409001000NRG23200820220354491
|
20/08/2022
|
Sukra Hemram
|
0409001WL020091
|
Sukra Hemram
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226411
|
|
SUKRA HAMROM
|
()
|
|
215
|
DHEKIAJULI
|
AS-09-001-013-012/2878
(NAHARBARI)
|
0409001000NRG23200820220354451
|
20/08/2022
|
Birash moni Tudu
|
0409001WL020086
|
Birash moni Tudu
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226376
|
|
BIRASHMONI TUDU
|
()
|
|
216
|
DHEKIAJULI
|
AS-09-001-013-012/2889
(NAHARBARI)
|
0409001000NRG23200820220354120
|
20/08/2022
|
Kunja Boro
|
0409001WL020041
|
Kunja Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226377
|
|
KUNJA BORO
|
()
|
|
217
|
DHEKIAJULI
|
AS-09-001-013-012/3357
(NAHARBARI)
|
0409001000NRG23200820220354499
|
20/08/2022
|
Golapi Boro
|
0409001WL020093
|
Golapi Boro
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226397
|
|
GOLAPI BORO
|
()
|
|
218
|
DHEKIAJULI
|
AS-09-001-013-013/25
(NAHARBARI)
|
0409001000NRG23200820220354118
|
20/08/2022
|
Taiyab Ali
|
0409001WL020040
|
Taiyab Ali
|
00462
|
UCBA0000791
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226339
|
|
TAYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
219
|
DHEKIAJULI
|
AS-09-001-002-002/4037
(BAHBERA)
|
0409001000NRG23200820220354823
|
20/08/2022
|
Kacham Ali
|
0409001WL020186
|
Kacham Ali
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226383
|
|
KACHAM ALI
|
()
|
|
220
|
DHEKIAJULI
|
AS-09-001-005-003/3535
(KEHERUKHANDA)
|
0409001000NRG23200820220354158
|
20/08/2022
|
AKLIMA KHATUN
|
0409001WL020055
|
AKLIMA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226389
|
|
AKLIMA KHATUN
|
()
|
|
221
|
DHEKIAJULI
|
AS-09-001-005-003/3554
(KEHERUKHANDA)
|
0409001000NRG23200820220355152
|
20/08/2022
|
BIDUR MANDAL
|
0409001WL020208
|
BIDUR MANDAL
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226387
|
|
BIDUR MANDAL
|
()
|
|
222
|
DHEKIAJULI
|
AS-09-001-005-003/3563
(KEHERUKHANDA)
|
0409001000NRG23200820220354267
|
20/08/2022
|
FULBANU BEGUM
|
0409001WL020064
|
FULBANU BEGUM
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226385
|
|
FULBANU BEGUM
|
()
|
|
223
|
DHEKIAJULI
|
AS-09-001-005-003/3575
(KEHERUKHANDA)
|
0409001000NRG23200820220355134
|
20/08/2022
|
SURESH TIRKI
|
0409001WL020201
|
SURESH TIRKI
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226388
|
|
SURESH TIRKI
|
()
|
|
224
|
DHEKIAJULI
|
AS-09-001-005-004/2859
(KEHERUKHANDA)
|
0409001000NRG23200820220354123
|
20/08/2022
|
Mujahida Begum
|
0409001WL020042
|
Mujahida Begum
|
00462
|
UCBA0000852
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905226186
|
No Such Account
|
|
|
|
225
|
DHEKIAJULI
|
AS-09-001-005-004/2862
(KEHERUKHANDA)
|
0409001000NRG23200820220354279
|
20/08/2022
|
Tahanara Begum
|
0409001WL020066
|
Tahanara Begum
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226390
|
|
KAJAL HUSSAIN
|
()
|
|
226
|
DHEKIAJULI
|
AS-09-001-005-004/3565
(KEHERUKHANDA)
|
0409001000NRG23200820220354161
|
20/08/2022
|
MATHIACH MURA
|
0409001WL020055
|
MATHIACH MURA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226386
|
|
MATHIACH MURA
|
()
|
|
227
|
DHEKIAJULI
|
AS-09-001-005-006/3530
(KEHERUKHANDA)
|
0409001000NRG23200820220355158
|
20/08/2022
|
DHARMESHWAR KARMAKAR
|
0409001WL020210
|
DHARMESHWAR KARMAKAR
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226391
|
|
DHARMESHWAR KARMAKAR
|
()
|
|
228
|
DHEKIAJULI
|
AS-09-001-007-011/4167
(GARMARA)
|
0409001000NRG23200820220355149
|
20/08/2022
|
MITAKU MUNDA
|
0409001WL020206
|
MITAKU MUNDA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226392
|
|
MITAKU MUNDA
|
()
|
|
229
|
DHEKIAJULI
|
AS-09-001-013-004/1592
(NAHARBARI)
|
0409001000NRG23200820220354061
|
20/08/2022
|
Anil Das
|
0409001WL020032
|
Anil Das
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226384
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
230
|
DHEKIAJULI
|
AS-09-001-002-001/3551
(BAHBERA)
|
0409001000NRG23200820220354795
|
20/08/2022
|
Nitai Das
|
0409001WL020181
|
Nitai Das
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226187
|
|
NITAI DAS
|
()
|
|
231
|
DHEKIAJULI
|
AS-09-001-002-001/4047
(BAHBERA)
|
0409001000NRG23200820220354813
|
20/08/2022
|
Abdul Hakim
|
0409001WL020184
|
Abdul Hakim
|
00462
|
UCBA0001256
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226189
|
|
ABDUL HAKIM
|
()
|
|
232
|
DHEKIAJULI
|
AS-09-001-002-002/1966
(BAHBERA)
|
0409001000NRG23200820220354722
|
20/08/2022
|
Md.Lal Miya
|
0409001WL020179
|
Md.Lal Miya
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226188
|
|
MD LALMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
233
|
DHEKIAJULI
|
AS-09-001-002-006/659
(BAHBERA)
|
0409001000NRG23200820220354817
|
20/08/2022
|
Sanaram Ghatowar
|
0409001WL020184
|
Sanaram Ghatowar
|
00662
|
BDBL0001489
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905226219
|
|
Sanaram Ghatowar
|
()
|
|
234
|
DHEKIAJULI
|
AS-09-001-005-007/2376
(KEHERUKHANDA)
|
0409001000NRG23200820220355168
|
20/08/2022
|
ISMAIL ALI
|
0409001WL020212
|
ISMAIL ALI
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226221
|
|
ISMAIL ALI
|
()
|
|
235
|
DHEKIAJULI
|
AS-09-001-005-009/2653
(KEHERUKHANDA)
|
0409001000NRG23200820220355155
|
20/08/2022
|
Nanda Das
|
0409001WL020208
|
Nanda Das
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226222
|
|
Nanda Das
|
()
|
|
236
|
DHEKIAJULI
|
AS-09-001-005-009/3603
(KEHERUKHANDA)
|
0409001000NRG23200820220355165
|
20/08/2022
|
DUTIRAM ORANG
|
0409001WL020211
|
DUTIRAM ORANG
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905226220
|
|
DUTIRAM ORANG
|
()
|
|
237
|
DHEKIAJULI
|
AS-09-001-007-004/4163
(GARMARA)
|
0409001000NRG23200820220354825
|
20/08/2022
|
MADHU KISHAN
|
0409001WL020187
|
MADHU KISHAN
|
00662
|
BDBL0001489
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905226218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675550
|
675550
|
|
|
|
|
|
|
|