|
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
|
Lumding
|
AS-13-099-008-001/110
()
|
0413099000NRG23070820220375946
|
07/08/2022
|
RUSTANA BEGUM
|
0413099WL015892
|
RUSTANA BEGUM
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059040
|
|
RUSTANA BEGUM
|
()
|
|
2
|
Lumding
|
AS-13-099-008-001/139
()
|
0413099000NRG23070820220375947
|
07/08/2022
|
ISMAIL ALI
|
0413099WL015892
|
ISMAIL ALI
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059038
|
|
ISMAIL ALI
|
()
|
|
3
|
Lumding
|
AS-13-099-008-003/3637
()
|
0413099000NRG23070820220375978
|
07/08/2022
|
Imran Hussain
|
0413099WL015892
|
Imran Hussain
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059039
|
|
Imran Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-008-006/1670
()
|
0413099000NRG23070820220376015
|
07/08/2022
|
ANIMA KOCH
|
0413099WL015892
|
ANIMA KOCH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059042
|
|
ANIMA KOCH
|
()
|
|
5
|
Lumding
|
AS-13-099-008-006/1682
()
|
0413099000NRG23070820220376018
|
07/08/2022
|
Chandana Bala Das
|
0413099WL015892
|
Chandana Bala Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059044
|
|
Chandana Bala Das
|
()
|
|
6
|
Lumding
|
AS-13-099-008-006/2362
()
|
0413099000NRG23070820220376021
|
07/08/2022
|
KATILA KOCH
|
0413099WL015892
|
KATILA KOCH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059043
|
|
KATILA KOCH
|
()
|
|
7
|
Lumding
|
AS-13-099-008-006/2362
()
|
0413099000NRG23070820220376020
|
07/08/2022
|
SANJIT KOCH
|
0413099WL015892
|
SANJIT KOCH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059076
|
|
SANJIT KOCH
|
()
|
|
8
|
Lumding
|
AS-13-099-008-006/2873
()
|
0413099000NRG23070820220376023
|
07/08/2022
|
Prem Prakash Chauhan
|
0413099WL015892
|
Prem Prakash Chauhan
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059041
|
|
Prem Prakash Chauhan
|
()
|
|
9
|
Lumding
|
AS-13-099-008-006/2875
()
|
0413099000NRG23070820220376025
|
07/08/2022
|
SABHAPATI CHOUHAN
|
0413099WL015892
|
SABHAPATI CHOUHAN
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059070
|
|
SABHAPATI CHOUHAN
|
()
|
|
10
|
Lumding
|
AS-13-099-008-006/2875
()
|
0413099000NRG23070820220376026
|
07/08/2022
|
SOMONDARI DEVI
|
0413099WL015892
|
SOMONDARI DEVI
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059054
|
|
SOMONDARI DEVI
|
()
|
|
11
|
Lumding
|
AS-13-099-008-006/3155
()
|
0413099000NRG23070820220376028
|
07/08/2022
|
BHAGYAWATI DEVI
|
0413099WL015892
|
BHAGYAWATI DEVI
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059075
|
|
BHAGYAWATI DEVI
|
()
|
|
12
|
Lumding
|
AS-13-099-008-006/3155
()
|
0413099000NRG23070820220376027
|
07/08/2022
|
BHUPEN NATH
|
0413099WL015892
|
BHUPEN NATH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059048
|
|
BHUPEN NATH
|
()
|
|
13
|
Lumding
|
AS-13-099-008-006/3331
()
|
0413099000NRG23070820220376029
|
07/08/2022
|
MONI DAS
|
0413099WL015892
|
MONI DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059049
|
|
MONI DAS
|
()
|
|
14
|
Lumding
|
AS-13-099-008-006/3468
()
|
0413099000NRG23070820220376031
|
07/08/2022
|
MANITA RAI
|
0413099WL015892
|
MANITA RAI
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059050
|
|
MANITA RAI
|
()
|
|
15
|
Lumding
|
AS-13-099-008-006/3468
()
|
0413099000NRG23070820220376030
|
07/08/2022
|
UMA CHARAN RAY
|
0413099WL015892
|
UMA CHARAN RAY
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059074
|
|
UMA CHARAN RAY
|
()
|
|
16
|
Lumding
|
AS-13-099-008-006/3503
()
|
0413099000NRG23070820220376033
|
07/08/2022
|
KATEKI DAS
|
0413099WL015892
|
KATEKI DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059051
|
|
KATEKI DAS
|
()
|
|
17
|
Lumding
|
AS-13-099-008-006/3518
()
|
0413099000NRG23070820220376035
|
07/08/2022
|
Saraswati Das
|
0413099WL015892
|
Saraswati Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059052
|
|
Saraswati Das
|
()
|
|
18
|
Lumding
|
AS-13-099-008-006/3533
()
|
0413099000NRG23070820220376036
|
07/08/2022
|
BIKHARI CHOUHAN
|
0413099WL015892
|
BIKHARI CHOUHAN
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059073
|
|
BIKHARI CHOUHAN
|
()
|
|
19
|
Lumding
|
AS-13-099-008-006/3556
()
|
0413099000NRG23070820220376037
|
07/08/2022
|
Sibu Das
|
0413099WL015892
|
Sibu Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059047
|
|
Sibu Das
|
()
|
|
20
|
Lumding
|
AS-13-099-008-006/3558
()
|
0413099000NRG23070820220376040
|
07/08/2022
|
Anjali Das
|
0413099WL015892
|
Anjali Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059045
|
|
Anjali Das
|
()
|
|
21
|
Lumding
|
AS-13-099-008-006/3558
()
|
0413099000NRG23070820220376039
|
07/08/2022
|
Subhash Das
|
0413099WL015892
|
Subhash Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059046
|
|
Subhash Das
|
()
|
|
22
|
Lumding
|
AS-13-099-008-006/3799
()
|
0413099000NRG23070820220376042
|
07/08/2022
|
SABITA DAS
|
0413099WL015892
|
SABITA DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059055
|
|
SABITA DAS
|
()
|
|
23
|
Lumding
|
AS-13-099-008-006/3862
()
|
0413099000NRG23070820220376043
|
07/08/2022
|
SULEKHA DAS
|
0413099WL015892
|
SULEKHA DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059053
|
|
SULEKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
24
|
Lumding
|
AS-13-099-008-004/2987
()
|
0413099000NRG23070820220376004
|
07/08/2022
|
FAIJUR RAHMAN
|
0413099WL015892
|
FAIJUR RAHMAN
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059071
|
|
FAIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
Lumding
|
AS-13-099-008-006/3518
()
|
0413099000NRG23070820220376034
|
07/08/2022
|
Kartik Das
|
0413099WL015892
|
Kartik Das
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059072
|
|
MR KARTICK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
26
|
Lumding
|
AS-13-099-008-001/140
()
|
0413099000NRG23070820220375948
|
07/08/2022
|
JAMAL UDDIN
|
0413099WL015892
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059093
|
|
MR JAMAL UDDIN
|
()
|
|
27
|
Lumding
|
AS-13-099-008-001/141
()
|
0413099000NRG23070820220375950
|
07/08/2022
|
ASMA KHATUN
|
0413099WL015892
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059060
|
|
ASMA KHATUN
|
()
|
|
28
|
Lumding
|
AS-13-099-008-001/141
()
|
0413099000NRG23070820220375949
|
07/08/2022
|
Haris Ali
|
0413099WL015892
|
Haris Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059062
|
|
MR HARIS ALI
|
()
|
|
29
|
Lumding
|
AS-13-099-008-001/141
()
|
0413099000NRG23070820220375951
|
07/08/2022
|
JAKIR HUSSAIN
|
0413099WL015892
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059089
|
|
MD JAKIR HUSSAIN
|
()
|
|
30
|
Lumding
|
AS-13-099-008-001/147
()
|
0413099000NRG23070820220375952
|
07/08/2022
|
AJMAL HUSSAIN
|
0413099WL015892
|
AJMAL HUSSAIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059114
|
|
MR AJMAL HUSSAIN
|
()
|
|
31
|
Lumding
|
AS-13-099-008-003/2634
()
|
0413099000NRG23070820220375954
|
07/08/2022
|
JASNARA BEGUM
|
0413099WL015892
|
JASNARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059109
|
|
MRS JASNARA BEGUM
|
()
|
|
32
|
Lumding
|
AS-13-099-008-003/2634
()
|
0413099000NRG23070820220375953
|
07/08/2022
|
Mojibur Ramnan
|
0413099WL015892
|
Mojibur Ramnan
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059059
|
|
MR MUJIBUR RAHMAN
|
()
|
|
33
|
Lumding
|
AS-13-099-008-003/2694
()
|
0413099000NRG23070820220375957
|
07/08/2022
|
NOOR KHATUN
|
0413099WL015892
|
NOOR KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059119
|
|
MRS NOOR KHATUN
|
()
|
|
34
|
Lumding
|
AS-13-099-008-003/2694
()
|
0413099000NRG23070820220375955
|
07/08/2022
|
Nur Islam
|
0413099WL015892
|
Nur Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059081
|
|
MR NOOR ISLAM
|
()
|
|
35
|
Lumding
|
AS-13-099-008-003/2694
()
|
0413099000NRG23070820220375956
|
07/08/2022
|
SOYOBA KHATUN
|
0413099WL015892
|
SOYOBA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059115
|
|
MRS SOYOBA KHATUN
|
()
|
|
36
|
Lumding
|
AS-13-099-008-003/2932
()
|
0413099000NRG23070820220375958
|
07/08/2022
|
TAHERA BEGUM
|
0413099WL015892
|
TAHERA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059104
|
|
MRS TAHERA BEGUM
|
()
|
|
37
|
Lumding
|
AS-13-099-008-003/2937
()
|
0413099000NRG23070820220375960
|
07/08/2022
|
AMIRUN NESSA
|
0413099WL015892
|
AMIRUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059102
|
|
MRS AMIRUN NESSA
|
()
|
|
38
|
Lumding
|
AS-13-099-008-003/2937
()
|
0413099000NRG23070820220375959
|
07/08/2022
|
FARUK AHMED
|
0413099WL015892
|
FARUK AHMED
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059101
|
|
MR FARUK AHMED
|
()
|
|
39
|
Lumding
|
AS-13-099-008-003/2939
()
|
0413099000NRG23070820220375963
|
07/08/2022
|
ABDUL JALIL
|
0413099WL015892
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059078
|
|
ABDUL JALIL
|
()
|
|
40
|
Lumding
|
AS-13-099-008-003/2939
()
|
0413099000NRG23070820220375961
|
07/08/2022
|
BILAL AHMED
|
0413099WL015892
|
BILAL AHMED
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059063
|
|
BILAL AHMED
|
()
|
|
41
|
Lumding
|
AS-13-099-008-003/2939
()
|
0413099000NRG23070820220375962
|
07/08/2022
|
RAHENA BEGUM
|
0413099WL015892
|
RAHENA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059100
|
|
MRS RAHENA BEGUM
|
()
|
|
42
|
Lumding
|
AS-13-099-008-003/2951
()
|
0413099000NRG23070820220375964
|
07/08/2022
|
MATIBUR RAHMAN
|
0413099WL015892
|
MATIBUR RAHMAN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059111
|
|
MR MATIBUR RAHMAN
|
()
|
|
43
|
Lumding
|
AS-13-099-008-003/2951
()
|
0413099000NRG23070820220375965
|
07/08/2022
|
SHARJANA BEGUM
|
0413099WL015892
|
SHARJANA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059097
|
|
MRS SHARJANA BEGUM
|
()
|
|
44
|
Lumding
|
AS-13-099-008-003/2958
()
|
0413099000NRG23070820220375966
|
07/08/2022
|
FARMINA BEGUM
|
0413099WL015892
|
FARMINA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059105
|
|
MRS FARMINA BEGUM
|
()
|
|
45
|
Lumding
|
AS-13-099-008-003/324
()
|
0413099000NRG23070820220375968
|
07/08/2022
|
Rahima Khatun
|
0413099WL015892
|
Rahima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059118
|
|
MRS RAHIMA KHATUN
|
()
|
|
46
|
Lumding
|
AS-13-099-008-003/324
()
|
0413099000NRG23070820220375967
|
07/08/2022
|
Sharif Uddin
|
0413099WL015892
|
Sharif Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059117
|
|
MR SHARIF UDDIN
|
()
|
|
47
|
Lumding
|
AS-13-099-008-003/325-A
()
|
0413099000NRG23070820220375972
|
07/08/2022
|
AFIYA BEGUM
|
0413099WL015892
|
AFIYA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059112
|
|
MRS AFIYA BEGUM
|
()
|
|
48
|
Lumding
|
AS-13-099-008-003/325-A
()
|
0413099000NRG23070820220375971
|
07/08/2022
|
ARIF UDDIN
|
0413099WL015892
|
ARIF UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059113
|
|
MR ARIF UDDIN
|
()
|
|
49
|
Lumding
|
AS-13-099-008-003/325-A
()
|
0413099000NRG23070820220375969
|
07/08/2022
|
Jiyab Uddin
|
0413099WL015892
|
Jiyab Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059094
|
|
MR JIYAB UDDIN
|
()
|
|
50
|
Lumding
|
AS-13-099-008-003/325-A
()
|
0413099000NRG23070820220375970
|
07/08/2022
|
Rahima Khatun
|
0413099WL015892
|
Rahima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059096
|
|
MRS RAHIMA KHATUN
|
()
|
|
51
|
Lumding
|
AS-13-099-008-003/329
()
|
0413099000NRG23070820220375973
|
07/08/2022
|
HOBIB ALI
|
0413099WL015892
|
HOBIB ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059092
|
|
MR HABIB ALI
|
()
|
|
52
|
Lumding
|
AS-13-099-008-003/329
()
|
0413099000NRG23070820220375974
|
07/08/2022
|
JABEDA KHATU N
|
0413099WL015892
|
JABEDA KHATU N
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059091
|
|
MRS JABEDA KHATUN
|
()
|
|
53
|
Lumding
|
AS-13-099-008-003/352
()
|
0413099000NRG23070820220375975
|
07/08/2022
|
RUKIA BEGUM
|
0413099WL015892
|
RUKIA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059061
|
|
MRS RUKIA BEGUM
|
()
|
|
54
|
Lumding
|
AS-13-099-008-003/359
()
|
0413099000NRG23070820220375977
|
07/08/2022
|
KULSUMA BEGUM
|
0413099WL015892
|
KULSUMA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059095
|
|
MRS KULSUMA BEGUM
|
()
|
|
55
|
Lumding
|
AS-13-099-008-003/359
()
|
0413099000NRG23070820220375976
|
07/08/2022
|
Nur Uddin
|
0413099WL015892
|
Nur Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059057
|
|
MR NUR UDDIN
|
()
|
|
56
|
Lumding
|
AS-13-099-008-003/376-A
()
|
0413099000NRG23070820220375980
|
07/08/2022
|
SALEMA BEGUM
|
0413099WL015892
|
SALEMA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059084
|
|
MRS SALLEMA BEGUM
|
()
|
|
57
|
Lumding
|
AS-13-099-008-003/3851
()
|
0413099000NRG23070820220375982
|
07/08/2022
|
IMRANA BEGUM
|
0413099WL015892
|
IMRANA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059127
|
|
MISS IMRANA BEGUM
|
()
|
|
58
|
Lumding
|
AS-13-099-008-003/4006
()
|
0413099000NRG23070820220375983
|
07/08/2022
|
AYARUN NESSA
|
0413099WL015892
|
AYARUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059122
|
|
MRS AYARUN NESSA
|
()
|
|
59
|
Lumding
|
AS-13-099-008-003/413
()
|
0413099000NRG23070820220375984
|
07/08/2022
|
NASHIR UDDIN
|
0413099WL015892
|
NASHIR UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059107
|
|
MR NASHIR UDDIN
|
()
|
|
60
|
Lumding
|
AS-13-099-008-003/439
()
|
0413099000NRG23070820220375985
|
07/08/2022
|
AMINA KHATUN
|
0413099WL015892
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059085
|
|
MRS AMINA KHATUN
|
()
|
|
61
|
Lumding
|
AS-13-099-008-003/474
()
|
0413099000NRG23070820220375987
|
07/08/2022
|
AFIYA KHATUN
|
0413099WL015892
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059103
|
|
MRS AFIYA KHATUN
|
()
|
|
62
|
Lumding
|
AS-13-099-008-003/474
()
|
0413099000NRG23070820220375986
|
07/08/2022
|
KAFIL UDDIN
|
0413099WL015892
|
KAFIL UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059090
|
|
MR KAFIL UDDIN
|
()
|
|
63
|
Lumding
|
AS-13-099-008-003/482
()
|
0413099000NRG23070820220375989
|
07/08/2022
|
ANUWARA BEGUM
|
0413099WL015892
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059108
|
|
MRS ANUWARA BEGUM
|
()
|
|
64
|
Lumding
|
AS-13-099-008-003/482
()
|
0413099000NRG23070820220375988
|
07/08/2022
|
SITARA BEGUM
|
0413099WL015892
|
SITARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059066
|
|
MRS SITARA BEGUL
|
()
|
|
65
|
Lumding
|
AS-13-099-008-003/487-A
()
|
0413099000NRG23070820220375990
|
07/08/2022
|
SAYARUN NESSA
|
0413099WL015892
|
SAYARUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059067
|
|
SAYARUN NESSA
|
()
|
|
66
|
Lumding
|
AS-13-099-008-003/488
()
|
0413099000NRG23070820220375992
|
07/08/2022
|
BABUREN NESSA
|
0413099WL015892
|
BABUREN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059065
|
|
MRS BABURUN NESSA
|
()
|
|
67
|
Lumding
|
AS-13-099-008-003/488
()
|
0413099000NRG23070820220375991
|
07/08/2022
|
JAHANARA BEGUM
|
0413099WL015892
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059098
|
|
MRS JAHANARA BEGUM
|
()
|
|
68
|
Lumding
|
AS-13-099-008-003/491
()
|
0413099000NRG23070820220375993
|
07/08/2022
|
JAMIRUN NESSA
|
0413099WL015892
|
JAMIRUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059099
|
|
MISS BENIJA BEGUM
|
()
|
|
69
|
Lumding
|
AS-13-099-008-003/493
()
|
0413099000NRG23070820220375994
|
07/08/2022
|
Abdul Hussain
|
0413099WL015892
|
Abdul Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059082
|
|
MR ABUL HUSSAIN
|
()
|
|
70
|
Lumding
|
AS-13-099-008-003/493
()
|
0413099000NRG23070820220375995
|
07/08/2022
|
AYESHA KHATUN
|
0413099WL015892
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059086
|
|
MRS AYESHA KHATUN
|
()
|
|
71
|
Lumding
|
AS-13-099-008-003/939
()
|
0413099000NRG23070820220375996
|
07/08/2022
|
JOYTUN NESSA
|
0413099WL015892
|
JOYTUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059069
|
|
MRS JOYTUN NESSA
|
()
|
|
72
|
Lumding
|
AS-13-099-008-003/975
()
|
0413099000NRG23070820220375997
|
07/08/2022
|
JAHANARA BEGUM
|
0413099WL015892
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059120
|
|
MRS JAHANARA BEGUM
|
()
|
|
73
|
Lumding
|
AS-13-099-008-004/1118
()
|
0413099000NRG23070820220375998
|
07/08/2022
|
INTAJUR RAHMAN
|
0413099WL015892
|
INTAJUR RAHMAN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059121
|
|
MR INTAJUR RAHMAN
|
()
|
|
74
|
Lumding
|
AS-13-099-008-004/1238
()
|
0413099000NRG23070820220376000
|
07/08/2022
|
HALIMA KHATUN
|
0413099WL015892
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059110
|
|
MRS HALIMA KHATUN
|
()
|
|
75
|
Lumding
|
AS-13-099-008-004/1238
()
|
0413099000NRG23070820220375999
|
07/08/2022
|
Sahab Uddin
|
0413099WL015892
|
Sahab Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059088
|
|
MR SAHAB UDDIN
|
()
|
|
76
|
Lumding
|
AS-13-099-008-004/2676
()
|
0413099000NRG23070820220376001
|
07/08/2022
|
Asadul Islam
|
0413099WL015892
|
Asadul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059068
|
|
MR ASADUL ISLAM
|
()
|
|
77
|
Lumding
|
AS-13-099-008-004/2706
()
|
0413099000NRG23070820220376003
|
07/08/2022
|
ANUWARA BEGUM
|
0413099WL015892
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059083
|
|
MRS ANUWARA BEGUM
|
()
|
|
78
|
Lumding
|
AS-13-099-008-004/2706
()
|
0413099000NRG23070820220376002
|
07/08/2022
|
Md. Hasmat Ali
|
0413099WL015892
|
Md. Hasmat Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059087
|
|
MR HASMAT ALI
|
()
|
|
79
|
Lumding
|
AS-13-099-008-004/2987
()
|
0413099000NRG23070820220376005
|
07/08/2022
|
SHAMSUN NAHAR
|
0413099WL015892
|
SHAMSUN NAHAR
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059064
|
|
SHAMSUN NAHAR
|
()
|
|
80
|
Lumding
|
AS-13-099-008-006/1528
()
|
0413099000NRG23070820220376007
|
07/08/2022
|
Junmoni Devi
|
0413099WL015892
|
Junmoni Devi
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059124
|
|
MRS JUNMONI DEVI
|
()
|
|
81
|
Lumding
|
AS-13-099-008-006/1643
()
|
0413099000NRG23070820220376009
|
07/08/2022
|
Mati Bora
|
0413099WL015892
|
Mati Bora
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059056
|
|
MR MOTI BORA
|
()
|
|
82
|
Lumding
|
AS-13-099-008-006/1650
()
|
0413099000NRG23070820220376010
|
07/08/2022
|
Sri Gansyam Hajarika
|
0413099WL015892
|
Sri Gansyam Hajarika
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059058
|
|
MR GHAN SHAM HAZARIKA
|
()
|
|
83
|
Lumding
|
AS-13-099-008-006/1778
()
|
0413099000NRG23070820220376019
|
07/08/2022
|
PARESH CHOUHAN
|
0413099WL015892
|
PARESH CHOUHAN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059077
|
|
MR PARESH CHOUHAN
|
()
|
|
84
|
Lumding
|
AS-13-099-008-006/3799
()
|
0413099000NRG23070820220376041
|
07/08/2022
|
HITESH DAS
|
0413099WL015892
|
HITESH DAS
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059079
|
|
MR HITESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
85
|
Lumding
|
AS-13-099-008-003/3850
()
|
0413099000NRG23070820220375981
|
07/08/2022
|
AHMED ALI
|
0413099WL015892
|
AHMED ALI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059134
|
|
MR AHMED ALI
|
()
|
|
86
|
Lumding
|
AS-13-099-008-006/1515
()
|
0413099000NRG23070820220376006
|
07/08/2022
|
Dipen Bodo
|
0413099WL015892
|
Dipen Bodo
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059080
|
|
MR DIPEN BORO
|
()
|
|
87
|
Lumding
|
AS-13-099-008-006/1545
()
|
0413099000NRG23070820220376008
|
07/08/2022
|
Ratan Das
|
0413099WL015892
|
Ratan Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059106
|
|
MR RATAN DAS
|
()
|
|
88
|
Lumding
|
AS-13-099-008-006/1652
()
|
0413099000NRG23070820220376011
|
07/08/2022
|
RUPALI DEVI
|
0413099WL015892
|
RUPALI DEVI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059131
|
|
MRS RUPALI DEVI
|
()
|
|
89
|
Lumding
|
AS-13-099-008-006/1656
()
|
0413099000NRG23070820220376012
|
07/08/2022
|
Kartik Basumatary
|
0413099WL015892
|
Kartik Basumatary
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059123
|
|
MR KARTIK BOSUMATARY
|
()
|
|
90
|
Lumding
|
AS-13-099-008-006/1662
()
|
0413099000NRG23070820220376013
|
07/08/2022
|
Parbati Dalu
|
0413099WL015892
|
Parbati Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059132
|
|
MRS PARBBATI DALU
|
()
|
|
91
|
Lumding
|
AS-13-099-008-006/1667
()
|
0413099000NRG23070820220376014
|
07/08/2022
|
Janaki Dalu
|
0413099WL015892
|
Janaki Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059135
|
|
MRS JANAKI DALU
|
()
|
|
92
|
Lumding
|
AS-13-099-008-006/1672
()
|
0413099000NRG23070820220376016
|
07/08/2022
|
Krishna Chouhan
|
0413099WL015892
|
Krishna Chouhan
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059125
|
|
MR KRISHNA CHAUHAN
|
()
|
|
93
|
Lumding
|
AS-13-099-008-006/1681
()
|
0413099000NRG23070820220376017
|
07/08/2022
|
UJJALA DAS
|
0413099WL015892
|
UJJALA DAS
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059130
|
|
MRS UJJALA DAS
|
()
|
|
94
|
Lumding
|
AS-13-099-008-006/2653
()
|
0413099000NRG23070820220376022
|
07/08/2022
|
Ranjit Paswan
|
0413099WL015892
|
Ranjit Paswan
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059126
|
|
SHRI RANJIT PASWAN
|
()
|
|
95
|
Lumding
|
AS-13-099-008-006/2873
()
|
0413099000NRG23070820220376024
|
07/08/2022
|
Kiran Devi
|
0413099WL015892
|
Kiran Devi
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059116
|
|
MISS KIRAN DEVI
|
()
|
|
96
|
Lumding
|
AS-13-099-008-006/3503
()
|
0413099000NRG23070820220376032
|
07/08/2022
|
PHATIK DAS
|
0413099WL015892
|
PHATIK DAS
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059129
|
|
MS PHATIK DAS
|
()
|
|
97
|
Lumding
|
AS-13-099-008-006/3557
()
|
0413099000NRG23070820220376038
|
07/08/2022
|
Alaka Dalu
|
0413099WL015892
|
Alaka Dalu
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059133
|
|
MRS ALAKA DALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
98
|
Lumding
|
AS-13-099-008-003/3637
()
|
0413099000NRG23070820220375979
|
07/08/2022
|
Dilruba Khanam
|
0413099WL015892
|
Dilruba Khanam
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
13/08/2022
|
|
3930059128
|
|
MISS DILRUBA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|