|
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-13-099-009-001/145
()
|
0413099000NRG23230120230871536
|
23/01/2023
|
NIRU DAS
|
0413099WL057493
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942115
|
|
NIRU DAS
|
()
|
|
2
|
Lumding
|
AS-13-099-009-001/146
()
|
0413099000NRG23230120230871432
|
23/01/2023
|
MARAMI DAS
|
0413099WL057492
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942047
|
|
MARAMI DAS
|
()
|
|
3
|
Lumding
|
AS-13-099-009-001/314
()
|
0413099000NRG23230120230871434
|
23/01/2023
|
Jiten Das
|
0413099WL057492
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942107
|
|
Jiten Das
|
()
|
|
4
|
Lumding
|
AS-13-099-009-001/333
()
|
0413099000NRG23230120230871439
|
23/01/2023
|
PUTUL DAS
|
0413099WL057492
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942112
|
|
PUTUL DAS
|
()
|
|
5
|
Lumding
|
AS-13-099-009-001/344
()
|
0413099000NRG23230120230871442
|
23/01/2023
|
JUNALI HAZARIKA
|
0413099WL057492
|
JUNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942065
|
|
JUNALI HAZARIKA
|
()
|
|
6
|
Lumding
|
AS-13-099-009-001/364
()
|
0413099000NRG23230120230871445
|
23/01/2023
|
Dipamoni Das
|
0413099WL057492
|
Dipamoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942078
|
|
Dipamoni Das
|
()
|
|
7
|
Lumding
|
AS-13-099-009-001/367
()
|
0413099000NRG23230120230871538
|
23/01/2023
|
PADMA DAS
|
0413099WL057493
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942058
|
|
PADMA DAS
|
()
|
|
8
|
Lumding
|
AS-13-099-009-001/367
()
|
0413099000NRG23230120230871539
|
23/01/2023
|
Taramai Das
|
0413099WL057493
|
Taramai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942066
|
|
Taramai Das
|
()
|
|
9
|
Lumding
|
AS-13-099-009-001/369
()
|
0413099000NRG23230120230871540
|
23/01/2023
|
Narayan Das
|
0413099WL057493
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942116
|
|
Narayan Das
|
()
|
|
10
|
Lumding
|
AS-13-099-009-001/375
()
|
0413099000NRG23230120230871542
|
23/01/2023
|
Gopal Das
|
0413099WL057493
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942080
|
|
Gopal Das
|
()
|
|
11
|
Lumding
|
AS-13-099-009-001/387
()
|
0413099000NRG23230120230871449
|
23/01/2023
|
RUKIYA KHATUN
|
0413099WL057492
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942063
|
|
RUKIYA KHATUN
|
()
|
|
12
|
Lumding
|
AS-13-099-009-001/399
()
|
0413099000NRG23230120230871450
|
23/01/2023
|
Jurumoni Bonia
|
0413099WL057492
|
Jurumoni Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942113
|
|
Jurumoni Bonia
|
()
|
|
13
|
Lumding
|
AS-13-099-009-001/566
()
|
0413099000NRG23230120230871452
|
23/01/2023
|
SIMA CHANDRA
|
0413099WL057492
|
SIMA CHANDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942049
|
|
SIMA CHANDRA
|
()
|
|
14
|
Lumding
|
AS-13-099-009-001/571
()
|
0413099000NRG23230120230871455
|
23/01/2023
|
Bhimeswar Hazarika
|
0413099WL057492
|
Bhimeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942089
|
|
Bhimeswar Hazarika
|
()
|
|
15
|
Lumding
|
AS-13-099-009-001/571
()
|
0413099000NRG23230120230871454
|
23/01/2023
|
Jyoti Hazarika
|
0413099WL057492
|
Jyoti Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942081
|
|
Jyoti Hazarika
|
()
|
|
16
|
Lumding
|
AS-13-099-009-001/574
()
|
0413099000NRG23230120230871458
|
23/01/2023
|
MINAKHI DAS
|
0413099WL057492
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942067
|
|
MINAKHI DAS
|
()
|
|
17
|
Lumding
|
AS-13-099-009-001/576
()
|
0413099000NRG23230120230871460
|
23/01/2023
|
PAMI DAS
|
0413099WL057492
|
PAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942114
|
|
PAMI DAS
|
()
|
|
18
|
Lumding
|
AS-13-099-009-001/576
()
|
0413099000NRG23230120230871461
|
23/01/2023
|
Wikram Das
|
0413099WL057492
|
Wikram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942084
|
|
Wikram Das
|
()
|
|
19
|
Lumding
|
AS-13-099-009-001/580
()
|
0413099000NRG23230120230871463
|
23/01/2023
|
LAKHIMAI HAZARIKA
|
0413099WL057492
|
LAKHIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942055
|
|
LAKHIMAI HAZARIKA
|
()
|
|
20
|
Lumding
|
AS-13-099-009-001/630
()
|
0413099000NRG23230120230871465
|
23/01/2023
|
JUN DAS
|
0413099WL057492
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942111
|
|
JUN DAS
|
()
|
|
21
|
Lumding
|
AS-13-099-009-001/630
()
|
0413099000NRG23230120230871464
|
23/01/2023
|
RAJEN DAS
|
0413099WL057492
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942117
|
|
RAJEN DAS
|
()
|
|
22
|
Lumding
|
AS-13-099-009-001/633
()
|
0413099000NRG23230120230871466
|
23/01/2023
|
URMILA HAZARIKA
|
0413099WL057492
|
URMILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942088
|
|
URMILA HAZARIKA
|
()
|
|
23
|
Lumding
|
AS-13-099-009-001/864
()
|
0413099000NRG23230120230871469
|
23/01/2023
|
PADUM BORA
|
0413099WL057492
|
PADUM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942087
|
|
PADUM BORA
|
()
|
|
24
|
Lumding
|
AS-13-099-009-002/116
()
|
0413099000NRG23230120230871470
|
23/01/2023
|
TERABAN NESSA
|
0413099WL057492
|
TERABAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942060
|
|
TERABAN NESSA
|
()
|
|
25
|
Lumding
|
AS-13-099-009-002/125
()
|
0413099000NRG23230120230871473
|
23/01/2023
|
SABINA BEGUM
|
0413099WL057492
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942079
|
|
SABINA BEGUM
|
()
|
|
26
|
Lumding
|
AS-13-099-009-002/279
()
|
0413099000NRG23230120230871476
|
23/01/2023
|
HASINA BEGUM
|
0413099WL057492
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942051
|
|
HASINA BEGUM
|
()
|
|
27
|
Lumding
|
AS-13-099-009-002/304
()
|
0413099000NRG23230120230871478
|
23/01/2023
|
Jaynab Bibi
|
0413099WL057492
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942104
|
|
Jaynab Bibi
|
()
|
|
28
|
Lumding
|
AS-13-099-009-002/304
()
|
0413099000NRG23230120230871479
|
23/01/2023
|
Nurnehar Begum
|
0413099WL057492
|
Nurnehar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942071
|
|
Nurnehar Begum
|
()
|
|
29
|
Lumding
|
AS-13-099-009-002/381
()
|
0413099000NRG23230120230871547
|
23/01/2023
|
Ruhina Akhtar
|
0413099WL057493
|
Ruhina Akhtar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942050
|
|
Ruhina Akhtar
|
()
|
|
30
|
Lumding
|
AS-13-099-009-002/437
()
|
0413099000NRG23230120230871483
|
23/01/2023
|
Sultana Begum
|
0413099WL057492
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942061
|
|
Sultana Begum
|
()
|
|
31
|
Lumding
|
AS-13-099-009-002/610
()
|
0413099000NRG23230120230871549
|
23/01/2023
|
MAHESWARI MAHTU
|
0413099WL057493
|
MAHESWARI MAHTU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942118
|
|
MAHESWARI MAHTU
|
()
|
|
32
|
Lumding
|
AS-13-099-009-002/610
()
|
0413099000NRG23230120230871550
|
23/01/2023
|
Ranjit Mahtu
|
0413099WL057493
|
Ranjit Mahtu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942121
|
|
Ranjit Mahtu
|
()
|
|
33
|
Lumding
|
AS-13-099-009-002/728
()
|
0413099000NRG23230120230871485
|
23/01/2023
|
Lutafa Begum
|
0413099WL057492
|
Lutafa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942064
|
|
Lutafa Begum
|
()
|
|
34
|
Lumding
|
AS-13-099-009-002/729
()
|
0413099000NRG23230120230871486
|
23/01/2023
|
Jarina Khatun
|
0413099WL057492
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942062
|
|
Jarina Khatun
|
()
|
|
35
|
Lumding
|
AS-13-099-009-003/389
()
|
0413099000NRG23230120230871554
|
23/01/2023
|
Chanu Devi
|
0413099WL057493
|
Chanu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942119
|
|
Chanu Devi
|
()
|
|
36
|
Lumding
|
AS-13-099-009-003/400
()
|
0413099000NRG23230120230871491
|
23/01/2023
|
Prem Br. Gurung
|
0413099WL057492
|
Prem Br. Gurung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942102
|
|
Prem Br. Gurung
|
()
|
|
37
|
Lumding
|
AS-13-099-009-003/414
()
|
0413099000NRG23230120230871556
|
23/01/2023
|
Pabitra Thapa
|
0413099WL057493
|
Pabitra Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942076
|
|
Pabitra Thapa
|
()
|
|
38
|
Lumding
|
AS-13-099-009-003/483
()
|
0413099000NRG23230120230871557
|
23/01/2023
|
Tularam Upadhaya
|
0413099WL057493
|
Tularam Upadhaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942045
|
|
Tularam Upadhaya
|
()
|
|
39
|
Lumding
|
AS-13-099-009-003/53
()
|
0413099000NRG23230120230871495
|
23/01/2023
|
BINDUBALA SARKAR
|
0413099WL057492
|
BINDUBALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942105
|
|
BINDUBALA SARKAR
|
()
|
|
40
|
Lumding
|
AS-13-099-009-003/62
()
|
0413099000NRG23230120230871497
|
23/01/2023
|
ANJALI DAS
|
0413099WL057492
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942077
|
|
ANJALI DAS
|
()
|
|
41
|
Lumding
|
AS-13-099-009-003/724
()
|
0413099000NRG23230120230871498
|
23/01/2023
|
UPANANDA BISWASH
|
0413099WL057492
|
UPANANDA BISWASH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942054
|
|
UPANANDA BISWASH
|
()
|
|
42
|
Lumding
|
AS-13-099-009-003/811
()
|
0413099000NRG23230120230871499
|
23/01/2023
|
Jatin Das
|
0413099WL057492
|
Jatin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942103
|
|
Jatin Das
|
()
|
|
43
|
Lumding
|
AS-13-099-009-003/812
()
|
0413099000NRG23230120230871567
|
23/01/2023
|
NABAKANTA HAZARIKA
|
0413099WL057493
|
NABAKANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942073
|
|
NABAKANTA HAZARIKA
|
()
|
|
44
|
Lumding
|
AS-13-099-009-003/817
()
|
0413099000NRG23230120230871569
|
23/01/2023
|
MAINU HAZARIKA
|
0413099WL057493
|
MAINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942072
|
|
MAINU HAZARIKA
|
()
|
|
45
|
Lumding
|
AS-13-099-009-003/83
()
|
0413099000NRG23230120230871571
|
23/01/2023
|
SHANTI DEVI
|
0413099WL057493
|
SHANTI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942106
|
|
SHANTI DEVI
|
()
|
|
46
|
Lumding
|
AS-13-099-009-003/835
()
|
0413099000NRG23230120230871500
|
23/01/2023
|
Sukumar Biswas
|
0413099WL057492
|
Sukumar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942122
|
|
Sukumar Biswas
|
()
|
|
47
|
Lumding
|
AS-13-099-009-003/839
()
|
0413099000NRG23230120230871502
|
23/01/2023
|
Parbati Biswas
|
0413099WL057492
|
Parbati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942109
|
|
Parbati Biswas
|
()
|
|
48
|
Lumding
|
AS-13-099-009-003/845
()
|
0413099000NRG23230120230871572
|
23/01/2023
|
Karnamani Biswas
|
0413099WL057493
|
Karnamani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942108
|
|
Karnamani Biswas
|
()
|
|
49
|
Lumding
|
AS-13-099-009-003/845
()
|
0413099000NRG23230120230871573
|
23/01/2023
|
Rina Biswas
|
0413099WL057493
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942110
|
|
Rina Biswas
|
()
|
|
50
|
Lumding
|
AS-13-099-009-003/847
()
|
0413099000NRG23230120230871504
|
23/01/2023
|
Arakumar Biswas
|
0413099WL057492
|
Arakumar Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942120
|
|
Arakumar Biswas
|
()
|
|
51
|
Lumding
|
AS-13-099-009-003/848
()
|
0413099000NRG23230120230871506
|
23/01/2023
|
MINAKSHI BISWAS
|
0413099WL057492
|
MINAKSHI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942048
|
|
MINAKSHI BISWAS
|
()
|
|
52
|
Lumding
|
AS-13-099-009-003/852
()
|
0413099000NRG23230120230871507
|
23/01/2023
|
Ganesh Biswas
|
0413099WL057492
|
Ganesh Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942059
|
|
Ganesh Biswas
|
()
|
|
53
|
Lumding
|
AS-13-099-009-003/870
()
|
0413099000NRG23230120230871575
|
23/01/2023
|
KABITA DAS
|
0413099WL057493
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942068
|
|
KABITA DAS
|
()
|
|
54
|
Lumding
|
AS-13-099-009-003/877
()
|
0413099000NRG23230120230871576
|
23/01/2023
|
HIMANI DAS
|
0413099WL057493
|
HIMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942074
|
|
HIMANI DAS
|
()
|
|
55
|
Lumding
|
AS-13-099-009-003/894
()
|
0413099000NRG23230120230871579
|
23/01/2023
|
Anjali Das
|
0413099WL057493
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942083
|
|
Anjali Das
|
()
|
|
56
|
Lumding
|
AS-13-099-009-006/134
()
|
0413099000NRG23230120230871580
|
23/01/2023
|
Bakul Keot
|
0413099WL057493
|
Bakul Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942093
|
|
Bakul Keot
|
()
|
|
57
|
Lumding
|
AS-13-099-009-006/134
()
|
0413099000NRG23230120230871581
|
23/01/2023
|
Bulu Keot
|
0413099WL057493
|
Bulu Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942046
|
|
Bulu Keot
|
()
|
|
58
|
Lumding
|
AS-13-099-009-006/260
()
|
0413099000NRG23230120230871583
|
23/01/2023
|
Damayanti Talukdar Bora
|
0413099WL057493
|
Damayanti Talukdar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942069
|
|
Damayanti Talukdar Bora
|
()
|
|
59
|
Lumding
|
AS-13-099-009-006/380
()
|
0413099000NRG23230120230871517
|
23/01/2023
|
AJIJUL HAQUE
|
0413099WL057492
|
AJIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942086
|
|
AJIJUL HAQUE
|
()
|
|
60
|
Lumding
|
AS-13-099-009-006/380
()
|
0413099000NRG23230120230871520
|
23/01/2023
|
Manjuma Begum
|
0413099WL057492
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942056
|
|
Manjuma Begum
|
()
|
|
61
|
Lumding
|
AS-13-099-009-006/380
()
|
0413099000NRG23230120230871519
|
23/01/2023
|
RAJIB HUSSAIN
|
0413099WL057492
|
RAJIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942085
|
|
RAJIB HUSSAIN
|
()
|
|
62
|
Lumding
|
AS-13-099-009-006/406
()
|
0413099000NRG23230120230871521
|
23/01/2023
|
Kutub Uddin
|
0413099WL057492
|
Kutub Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942090
|
|
Kutub Uddin
|
()
|
|
63
|
Lumding
|
AS-13-099-009-006/443
()
|
0413099000NRG23230120230871586
|
23/01/2023
|
Rijaul Kabir Ahmed
|
0413099WL057493
|
Rijaul Kabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942091
|
|
Rijaul Kabir Ahmed
|
()
|
|
64
|
Lumding
|
AS-13-099-009-006/534
()
|
0413099000NRG23230120230871523
|
23/01/2023
|
Abdul Hussain
|
0413099WL057492
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942082
|
|
Abdul Hussain
|
()
|
|
65
|
Lumding
|
AS-13-099-009-006/534
()
|
0413099000NRG23230120230871524
|
23/01/2023
|
Ranimai Begum
|
0413099WL057492
|
Ranimai Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942070
|
|
Ranimai Begum
|
()
|
|
66
|
Lumding
|
AS-13-099-009-006/569
()
|
0413099000NRG23230120230871587
|
23/01/2023
|
Hasmot Ali
|
0413099WL057493
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942057
|
|
Hasmot Ali
|
()
|
|
67
|
Lumding
|
AS-13-099-009-006/580
()
|
0413099000NRG23230120230871526
|
23/01/2023
|
RAS BORA
|
0413099WL057492
|
RAS BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942075
|
|
RAS BORA
|
()
|
|
68
|
Lumding
|
AS-13-099-009-006/795
()
|
0413099000NRG23230120230871528
|
23/01/2023
|
NADESWAR BORA
|
0413099WL057492
|
NADESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942092
|
|
NADESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
69
|
Lumding
|
AS-13-099-005-005/111
()
|
0413099000NRG23230120230871257
|
23/01/2023
|
JHUNU RANI DAS
|
0413099WL057473
|
JHUNU RANI DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942005
|
|
JHUNU RANI DAS
|
()
|
|
70
|
Lumding
|
AS-13-099-009-001/142
()
|
0413099000NRG23230120230871533
|
23/01/2023
|
BINITA DAS
|
0413099WL057493
|
BINITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942007
|
|
BINITA DAS
|
()
|
|
71
|
Lumding
|
AS-13-099-009-001/146
()
|
0413099000NRG23230120230871430
|
23/01/2023
|
CHAMPA DAS
|
0413099WL057492
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942006
|
|
CHAMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
72
|
Lumding
|
AS-13-099-009-001/575
()
|
0413099000NRG23230120230871459
|
23/01/2023
|
Pankaj Das
|
0413099WL057492
|
Pankaj Das
|
00078
|
CNRB0004158
|
1374
|
1374
|
Rejected
|
27/01/2023
|
|
8194942099
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
Lumding
|
AS-13-099-005-005/237
()
|
0413099000NRG23230120230871260
|
23/01/2023
|
RAM JULUM PRASAD
|
0413099WL057473
|
RAM JULUM PRASAD
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942052
|
|
RAM JULUM PRASAD
|
()
|
|
74
|
Lumding
|
AS-13-099-005-010/280
()
|
0413099000NRG23230120230871265
|
23/01/2023
|
SUBASHI BALA DAS
|
0413099WL057473
|
SUBASHI BALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942098
|
|
SUBASHI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
75
|
Lumding
|
AS-13-099-009-006/420
()
|
0413099000NRG23230120230871585
|
23/01/2023
|
Rukiya Begum
|
0413099WL057493
|
Rukiya Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
27/01/2023
|
|
8194942097
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
Lumding
|
AS-13-099-009-001/314
()
|
0413099000NRG23230120230871433
|
23/01/2023
|
Bhupen Das
|
0413099WL057492
|
Bhupen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942095
|
|
Bhupen Das
|
()
|
|
77
|
Lumding
|
AS-13-099-009-003/525
()
|
0413099000NRG23230120230871561
|
23/01/2023
|
TANKESWAR DAS
|
0413099WL057493
|
TANKESWAR DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942096
|
|
TANKESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
Lumding
|
AS-13-099-005-005/244
()
|
0413099000NRG23230120230871274
|
23/01/2023
|
DURGA BAHADUR CHETRY
|
0413099WL057475
|
DURGA BAHADUR CHETRY
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942094
|
|
DURGA BAHADUR CHETRY
|
()
|
|
79
|
Lumding
|
AS-13-099-005-005/285
()
|
0413099000NRG23230120230871269
|
23/01/2023
|
BISHNU CHOWDHURY
|
0413099WL057474
|
BISHNU CHOWDHURY
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942053
|
|
BISHNU CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
80
|
Lumding
|
AS-13-099-003-006/56
()
|
0413099000NRG23230120230871311
|
23/01/2023
|
Pabitra Das
|
0413099WL057479
|
Pabitra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942126
|
|
MR PABITRA DAS
|
()
|
|
81
|
Lumding
|
AS-13-099-003-009/691
()
|
0413099000NRG23230120230871313
|
23/01/2023
|
Jatindra Das
|
0413099WL057479
|
Jatindra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942034
|
|
MR JATINDRA DAS
|
()
|
|
82
|
Lumding
|
AS-13-099-003-009/734
()
|
0413099000NRG23230120230871315
|
23/01/2023
|
SUBAL DAS
|
0413099WL057479
|
SUBAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942033
|
|
MR SUBAL DAS
|
()
|
|
83
|
Lumding
|
AS-13-099-003-009/864
()
|
0413099000NRG23230120230871316
|
23/01/2023
|
Dulal Ch. Debnath
|
0413099WL057479
|
Dulal Ch. Debnath
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942123
|
|
MR DULAL CHANDRA DEBNATH
|
()
|
|
84
|
Lumding
|
AS-13-099-005-005/117-A
()
|
0413099000NRG23230120230871272
|
23/01/2023
|
Durga Bahadur Thapa
|
0413099WL057475
|
Durga Bahadur Thapa
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942043
|
|
MR DURGA BAHADUR THAPA
|
()
|
|
85
|
Lumding
|
AS-13-099-005-005/132
()
|
0413099000NRG23230120230871273
|
23/01/2023
|
DEBABRATA DAS
|
0413099WL057475
|
DEBABRATA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942044
|
|
MR DEBABRATA DAS
|
()
|
|
86
|
Lumding
|
AS-13-099-005-005/136
()
|
0413099000NRG23230120230871266
|
23/01/2023
|
MANJU RANI MAJUMDAR
|
0413099WL057474
|
MANJU RANI MAJUMDAR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942041
|
|
MRS MANJU RANI MAJUMDAR
|
()
|
|
87
|
Lumding
|
AS-13-099-005-005/202
()
|
0413099000NRG23230120230871267
|
23/01/2023
|
SHYAM BAHADUR GURUNG
|
0413099WL057474
|
SHYAM BAHADUR GURUNG
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942035
|
|
MR SHYAM BAHADUR GURUNG
|
()
|
|
88
|
Lumding
|
AS-13-099-005-005/204
()
|
0413099000NRG23230120230871268
|
23/01/2023
|
MINA RAJBHAR
|
0413099WL057474
|
MINA RAJBHAR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942040
|
|
MRS MINA RAJBHAR
|
()
|
|
89
|
Lumding
|
AS-13-099-005-005/237
()
|
0413099000NRG23230120230871259
|
23/01/2023
|
RAM ISWAR PRASAD
|
0413099WL057473
|
RAM ISWAR PRASAD
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942125
|
|
MR RAM ISWAR PRASAD
|
()
|
|
90
|
Lumding
|
AS-13-099-005-005/279-A
()
|
0413099000NRG23230120230871261
|
23/01/2023
|
JITENDRA RAJBHAR
|
0413099WL057473
|
JITENDRA RAJBHAR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942037
|
|
MR JITENDRA RAJBHAR
|
()
|
|
91
|
Lumding
|
AS-13-099-005-005/429
()
|
0413099000NRG23230120230871270
|
23/01/2023
|
PRARTHANA DAS
|
0413099WL057474
|
PRARTHANA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942038
|
|
MRS PRARTHANA DAS
|
()
|
|
92
|
Lumding
|
AS-13-099-005-006/328
()
|
0413099000NRG23230120230871276
|
23/01/2023
|
MAMATA BHAKTA
|
0413099WL057475
|
MAMATA BHAKTA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942036
|
|
MRS MAMATA BHAKTA
|
()
|
|
93
|
Lumding
|
AS-13-099-005-007/111
()
|
0413099000NRG23230120230871263
|
23/01/2023
|
MANOPRABHA DAS
|
0413099WL057473
|
MANOPRABHA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942042
|
|
MRS MANOPRABHA DAS
|
()
|
|
94
|
Lumding
|
AS-13-099-005-007/111
()
|
0413099000NRG23230120230871262
|
23/01/2023
|
NIBARAN DAS
|
0413099WL057473
|
NIBARAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942039
|
|
MR NIBARAN DAS
|
()
|
|
95
|
Lumding
|
AS-13-099-005-007/459
()
|
0413099000NRG23230120230871271
|
23/01/2023
|
JAHANARA BEGUM
|
0413099WL057474
|
JAHANARA BEGUM
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942124
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
96
|
Lumding
|
AS-13-099-007-001/353
()
|
0413099000NRG23230120230871283
|
23/01/2023
|
TAHER ALI
|
0413099WL057477
|
TAHER ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
27/01/2023
|
|
8194942026
|
Account closed
|
|
|
|
97
|
Lumding
|
AS-13-099-007-002/2111
()
|
0413099000NRG23230120230871290
|
23/01/2023
|
Mufij Uddin
|
0413099WL057478
|
Mufij Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
27/01/2023
|
|
8194942132
|
|
MR MOFIZ UDDIN
|
()
|
|
98
|
Lumding
|
AS-13-099-007-002/2399
()
|
0413099000NRG23230120230871284
|
23/01/2023
|
Habij Uddin
|
0413099WL057477
|
Habij Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942030
|
|
HABIJ UDDIN
|
()
|
|
99
|
Lumding
|
AS-13-099-007-002/934
()
|
0413099000NRG23230120230871291
|
23/01/2023
|
HAKMAT ALI
|
0413099WL057478
|
HAKMAT ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942129
|
|
MR HEKMAT ALI
|
()
|
|
100
|
Lumding
|
AS-13-099-007-004/1231
()
|
0413099000NRG23230120230871292
|
23/01/2023
|
JAHANARA
|
0413099WL057478
|
JAHANARA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942019
|
|
MRS JAHANA RA
|
()
|
|
101
|
Lumding
|
AS-13-099-007-004/1387
()
|
0413099000NRG23230120230871277
|
23/01/2023
|
USUF ALI
|
0413099WL057476
|
USUF ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942031
|
|
USUF ALI
|
()
|
|
102
|
Lumding
|
AS-13-099-007-004/1430
()
|
0413099000NRG23230120230871294
|
23/01/2023
|
HASNARA BEGUM
|
0413099WL057478
|
HASNARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942018
|
|
MRS HASNARA BEGUM
|
()
|
|
103
|
Lumding
|
AS-13-099-007-004/1430
()
|
0413099000NRG23230120230871293
|
23/01/2023
|
RUHUL AMIN
|
0413099WL057478
|
RUHUL AMIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942101
|
|
MR RUHUL AMIN
|
()
|
|
104
|
Lumding
|
AS-13-099-007-004/1526
()
|
0413099000NRG23230120230871295
|
23/01/2023
|
IDRIS ALI
|
0413099WL057478
|
IDRIS ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942137
|
|
MR IDRIS ALI
|
()
|
|
105
|
Lumding
|
AS-13-099-007-004/8531
()
|
0413099000NRG23230120230871287
|
23/01/2023
|
NAJIMA KHATUN
|
0413099WL057477
|
NAJIMA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8194942016
|
|
MRS NAJIMA KHATUN
|
()
|
|
106
|
Lumding
|
AS-13-099-007-009/1609
()
|
0413099000NRG23230120230871278
|
23/01/2023
|
Bishadeb Nath
|
0413099WL057476
|
Bishadeb Nath
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942029
|
|
MR BISWA DEV NATH
|
()
|
|
107
|
Lumding
|
AS-13-099-007-009/1625
()
|
0413099000NRG23230120230871279
|
23/01/2023
|
DAMAYANTI DEVI
|
0413099WL057476
|
DAMAYANTI DEVI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942022
|
|
MR DAMAYANTI DEVI
|
()
|
|
108
|
Lumding
|
AS-13-099-007-009/1659
()
|
0413099000NRG23230120230871288
|
23/01/2023
|
JIBON NATH
|
0413099WL057477
|
JIBON NATH
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8194942028
|
|
MR JIBAN CHANDRA NATH
|
()
|
|
109
|
Lumding
|
AS-13-099-007-009/1724
()
|
0413099000NRG23230120230871280
|
23/01/2023
|
Naba Kt. Bora
|
0413099WL057476
|
Naba Kt. Bora
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942127
|
|
NABAKANTA BORAH
|
()
|
|
110
|
Lumding
|
AS-13-099-007-009/1981
()
|
0413099000NRG23230120230871281
|
23/01/2023
|
Sri Kanta Nath
|
0413099WL057476
|
Sri Kanta Nath
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942032
|
|
SRI KANT NATH
|
()
|
|
111
|
Lumding
|
AS-13-099-007-009/2016-A
()
|
0413099000NRG23230120230871297
|
23/01/2023
|
Minati Das
|
0413099WL057478
|
Minati Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942017
|
|
MRS MINATI DAS
|
()
|
|
112
|
Lumding
|
AS-13-099-007-009/2016-A
()
|
0413099000NRG23230120230871296
|
23/01/2023
|
Niranjan Das
|
0413099WL057478
|
Niranjan Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942128
|
|
MR NIRAZAN DAS
|
()
|
|
113
|
Lumding
|
AS-13-099-007-009/2025
()
|
0413099000NRG23230120230871298
|
23/01/2023
|
Aimoni Devi
|
0413099WL057478
|
Aimoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942027
|
|
SHRI AIMONI DEVI
|
()
|
|
114
|
Lumding
|
AS-13-099-007-009/2025-A
()
|
0413099000NRG23230120230871299
|
23/01/2023
|
Tileswari Devi
|
0413099WL057478
|
Tileswari Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942020
|
|
MRS TILESHWARY DEVI
|
()
|
|
115
|
Lumding
|
AS-13-099-007-009/2034
()
|
0413099000NRG23230120230871300
|
23/01/2023
|
Rahmat Ullah
|
0413099WL057478
|
Rahmat Ullah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942130
|
|
MR RAHMAT ALI
|
()
|
|
116
|
Lumding
|
AS-13-099-007-009/2034
()
|
0413099000NRG23230120230871301
|
23/01/2023
|
SAJIDA KHATUN
|
0413099WL057478
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942135
|
|
MRS SAJIDA KHATUN
|
()
|
|
117
|
Lumding
|
AS-13-099-007-009/2061
()
|
0413099000NRG23230120230871302
|
23/01/2023
|
SAMARTU BANU
|
0413099WL057478
|
SAMARTU BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942025
|
|
MRS SAMORTU BANU
|
()
|
|
118
|
Lumding
|
AS-13-099-007-009/2073
()
|
0413099000NRG23230120230871306
|
23/01/2023
|
Hajrot Ali
|
0413099WL057478
|
Hajrot Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942015
|
|
MRS REJIYA KHATUN
|
()
|
|
119
|
Lumding
|
AS-13-099-007-009/2073
()
|
0413099000NRG23230120230871307
|
23/01/2023
|
Rejiya Khatun
|
0413099WL057478
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942136
|
|
MRS REJIYA KHATUN
|
()
|
|
120
|
Lumding
|
AS-13-099-007-009/2213
()
|
0413099000NRG23230120230871289
|
23/01/2023
|
DAMAYANTI DEVI
|
0413099WL057477
|
DAMAYANTI DEVI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
27/01/2023
|
|
8194942131
|
|
MRS DAMAYANTI DEVI
|
()
|
|
121
|
Lumding
|
AS-13-099-007-009/726
()
|
0413099000NRG23230120230871308
|
23/01/2023
|
Sandhya Das
|
0413099WL057478
|
Sandhya Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942021
|
|
MRS SANDHYA DAS
|
()
|
|
122
|
Lumding
|
AS-13-099-007-009/734
()
|
0413099000NRG23230120230871309
|
23/01/2023
|
Mabiya Khatun
|
0413099WL057478
|
Mabiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942134
|
|
MRS MABIYA KHATUN
|
()
|
|
123
|
Lumding
|
AS-13-099-007-009/850
()
|
0413099000NRG23230120230871310
|
23/01/2023
|
Sajida Khatun
|
0413099WL057478
|
Sajida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942133
|
|
MRS SAJIDA KHATUN
|
()
|
|
124
|
Lumding
|
AS-13-099-009-001/145
()
|
0413099000NRG23230120230871535
|
23/01/2023
|
Sabin Das
|
0413099WL057493
|
Sabin Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
27/01/2023
|
|
8194942023
|
Account closed
|
|
|
|
125
|
Lumding
|
AS-13-099-009-001/349
()
|
0413099000NRG23230120230871443
|
23/01/2023
|
Padumi Das
|
0413099WL057492
|
Padumi Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
27/01/2023
|
|
8194942024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
126
|
Lumding
|
AS-13-099-009-001/142
()
|
0413099000NRG23230120230871534
|
23/01/2023
|
Baluram Das
|
0413099WL057493
|
Baluram Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942176
|
|
MR BALURAM DAS
|
()
|
|
127
|
Lumding
|
AS-13-099-009-001/142
()
|
0413099000NRG23230120230871532
|
23/01/2023
|
Deben Das
|
0413099WL057493
|
Deben Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942013
|
|
MR DEBEN DAS
|
()
|
|
128
|
Lumding
|
AS-13-099-009-001/146
()
|
0413099000NRG23230120230871429
|
23/01/2023
|
Prabin Das
|
0413099WL057492
|
Prabin Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942167
|
|
MR PRABIN DAS
|
()
|
|
129
|
Lumding
|
AS-13-099-009-001/314
()
|
0413099000NRG23230120230871435
|
23/01/2023
|
Moromi Das
|
0413099WL057492
|
Moromi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942010
|
|
MRS MARAMI DAS
|
()
|
|
130
|
Lumding
|
AS-13-099-009-001/332
()
|
0413099000NRG23230120230871438
|
23/01/2023
|
Sarulara Das
|
0413099WL057492
|
Sarulara Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942146
|
|
SHRI SARULARA DAS
|
()
|
|
131
|
Lumding
|
AS-13-099-009-001/333
()
|
0413099000NRG23230120230871441
|
23/01/2023
|
Mrs.BHADRA KANTA DAS
|
0413099WL057492
|
Mrs.BHADRA KANTA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942163
|
|
MRS BHADRA KANTA DAS
|
()
|
|
132
|
Lumding
|
AS-13-099-009-001/333
()
|
0413099000NRG23230120230871440
|
23/01/2023
|
Rinamay Das
|
0413099WL057492
|
Rinamay Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942143
|
|
SHRI RINAMAY DAS
|
()
|
|
133
|
Lumding
|
AS-13-099-009-001/364
()
|
0413099000NRG23230120230871444
|
23/01/2023
|
Mridul Das
|
0413099WL057492
|
Mridul Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942155
|
|
MR MIDUL DAS
|
()
|
|
134
|
Lumding
|
AS-13-099-009-001/374
()
|
0413099000NRG23230120230871447
|
23/01/2023
|
MINU DAS
|
0413099WL057492
|
MINU DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942172
|
|
MRS MINU DAS
|
()
|
|
135
|
Lumding
|
AS-13-099-009-001/387
()
|
0413099000NRG23230120230871448
|
23/01/2023
|
RAFIQUE UDDIN
|
0413099WL057492
|
RAFIQUE UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942002
|
|
MR RAFIQUE UDDIN
|
()
|
|
136
|
Lumding
|
AS-13-099-009-001/442
()
|
0413099000NRG23230120230871543
|
23/01/2023
|
Sachindra Das
|
0413099WL057493
|
Sachindra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942140
|
|
SHRI SASINDRA DAS
|
()
|
|
137
|
Lumding
|
AS-13-099-009-001/571
()
|
0413099000NRG23230120230871456
|
23/01/2023
|
Biraj Hazarika
|
0413099WL057492
|
Biraj Hazarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942173
|
|
MR BIRAJ HAZARIKA
|
()
|
|
138
|
Lumding
|
AS-13-099-009-001/573
()
|
0413099000NRG23230120230871457
|
23/01/2023
|
DEBARAM DAS
|
0413099WL057492
|
DEBARAM DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942174
|
|
MR DEBARAM DAS
|
()
|
|
139
|
Lumding
|
AS-13-099-009-001/681
()
|
0413099000NRG23230120230871545
|
23/01/2023
|
Abdul Karim
|
0413099WL057493
|
Abdul Karim
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942100
|
|
ABDUL KARIM
|
()
|
|
140
|
Lumding
|
AS-13-099-009-002/116
()
|
0413099000NRG23230120230871472
|
23/01/2023
|
NASIR UDDIN
|
0413099WL057492
|
NASIR UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942170
|
|
MR NASIR UDDIN
|
()
|
|
141
|
Lumding
|
AS-13-099-009-002/116
()
|
0413099000NRG23230120230871471
|
23/01/2023
|
SUBAL UDDIN
|
0413099WL057492
|
SUBAL UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942165
|
|
MR SUBAL UDDIN
|
()
|
|
142
|
Lumding
|
AS-13-099-009-002/125
()
|
0413099000NRG23230120230871474
|
23/01/2023
|
BILLAL UDDIN
|
0413099WL057492
|
BILLAL UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942008
|
|
MR BILAL UDDIN
|
()
|
|
143
|
Lumding
|
AS-13-099-009-002/279
()
|
0413099000NRG23230120230871475
|
23/01/2023
|
KABIR AHMED
|
0413099WL057492
|
KABIR AHMED
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942149
|
|
KABIR AHMED
|
()
|
|
144
|
Lumding
|
AS-13-099-009-002/771
()
|
0413099000NRG23230120230871487
|
23/01/2023
|
Mafij Uddin
|
0413099WL057492
|
Mafij Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942011
|
|
MAFIJ UDDIN
|
()
|
|
145
|
Lumding
|
AS-13-099-009-003/213
()
|
0413099000NRG23230120230871552
|
23/01/2023
|
Nabin Deka
|
0413099WL057493
|
Nabin Deka
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942012
|
|
MR NABIN DEKA
|
()
|
|
146
|
Lumding
|
AS-13-099-009-003/245
()
|
0413099000NRG23230120230871489
|
23/01/2023
|
DIGEN KALITA
|
0413099WL057492
|
DIGEN KALITA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942164
|
|
MR DIGEN KALITA
|
()
|
|
147
|
Lumding
|
AS-13-099-009-003/28
()
|
0413099000NRG23230120230871490
|
23/01/2023
|
Mr.BIMAL SARKAR
|
0413099WL057492
|
Mr.BIMAL SARKAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942148
|
|
MR BIMAL SARKAR
|
()
|
|
148
|
Lumding
|
AS-13-099-009-003/396
()
|
0413099000NRG23230120230871555
|
23/01/2023
|
Dhan Thakuri
|
0413099WL057493
|
Dhan Thakuri
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942009
|
|
MR DHAN THAKURI
|
()
|
|
149
|
Lumding
|
AS-13-099-009-003/406
()
|
0413099000NRG23230120230871492
|
23/01/2023
|
DIPALI HAZARIKA
|
0413099WL057492
|
DIPALI HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942158
|
|
MRS DIPALI HAZARIKA
|
()
|
|
150
|
Lumding
|
AS-13-099-009-003/41
()
|
0413099000NRG23230120230871493
|
23/01/2023
|
SANDHYA RANI BISWAS
|
0413099WL057492
|
SANDHYA RANI BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942145
|
|
MRS SANDHYA RANI BISWAS
|
()
|
|
151
|
Lumding
|
AS-13-099-009-003/484
()
|
0413099000NRG23230120230871558
|
23/01/2023
|
Anjali Das
|
0413099WL057493
|
Anjali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942141
|
|
MRS ANJALI DAS
|
()
|
|
152
|
Lumding
|
AS-13-099-009-003/487
()
|
0413099000NRG23230120230871559
|
23/01/2023
|
JANTI DAS
|
0413099WL057493
|
JANTI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942168
|
|
MRS JANTI DAS
|
()
|
|
153
|
Lumding
|
AS-13-099-009-003/62
()
|
0413099000NRG23230120230871496
|
23/01/2023
|
Anil Das
|
0413099WL057492
|
Anil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942152
|
|
MR ANIL DAS
|
()
|
|
154
|
Lumding
|
AS-13-099-009-003/72
()
|
0413099000NRG23230120230871562
|
23/01/2023
|
TONTON DEVI
|
0413099WL057493
|
TONTON DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942151
|
|
MISS TONTON DEVI
|
()
|
|
155
|
Lumding
|
AS-13-099-009-003/73-A
()
|
0413099000NRG23230120230871563
|
23/01/2023
|
Jini Devi
|
0413099WL057493
|
Jini Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942154
|
|
MRS JINI DEVI
|
()
|
|
156
|
Lumding
|
AS-13-099-009-003/783
()
|
0413099000NRG23230120230871565
|
23/01/2023
|
Chantu Kr. Singh
|
0413099WL057493
|
Chantu Kr. Singh
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942175
|
|
MR CHANTU KUMAR SINGHA
|
()
|
|
157
|
Lumding
|
AS-13-099-009-003/783
()
|
0413099000NRG23230120230871564
|
23/01/2023
|
MALOTI DEVI
|
0413099WL057493
|
MALOTI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942150
|
|
MISS MALOTI DEVI
|
()
|
|
158
|
Lumding
|
AS-13-099-009-003/798
()
|
0413099000NRG23230120230871566
|
23/01/2023
|
PRANATI DAS
|
0413099WL057493
|
PRANATI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942014
|
|
MRS PRANATI DAS
|
()
|
|
159
|
Lumding
|
AS-13-099-009-003/813
()
|
0413099000NRG23230120230871568
|
23/01/2023
|
NILA DAS
|
0413099WL057493
|
NILA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942171
|
|
MR NILA DAS
|
()
|
|
160
|
Lumding
|
AS-13-099-009-003/819
()
|
0413099000NRG23230120230871570
|
23/01/2023
|
BEAUTY TALUKDAR
|
0413099WL057493
|
BEAUTY TALUKDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942003
|
|
MRS BEAUTY TALUKDAR
|
()
|
|
161
|
Lumding
|
AS-13-099-009-003/835
()
|
0413099000NRG23230120230871501
|
23/01/2023
|
Chapala Rani Biswas
|
0413099WL057492
|
Chapala Rani Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942160
|
|
MRS CHAPALA RANI BISWAS
|
()
|
|
162
|
Lumding
|
AS-13-099-009-003/847
()
|
0413099000NRG23230120230871503
|
23/01/2023
|
Rita Biswas
|
0413099WL057492
|
Rita Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942139
|
|
MRS RITA BISWAS
|
()
|
|
163
|
Lumding
|
AS-13-099-009-003/856
()
|
0413099000NRG23230120230871574
|
23/01/2023
|
Sulanti Das
|
0413099WL057493
|
Sulanti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942161
|
|
MRS SULANTI DAS
|
()
|
|
164
|
Lumding
|
AS-13-099-009-003/874
()
|
0413099000NRG23230120230871510
|
23/01/2023
|
SURJA BAHADUR CHETRI
|
0413099WL057492
|
SURJA BAHADUR CHETRI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942138
|
|
SHRI SURJA BAHADUR CHETRI
|
()
|
|
165
|
Lumding
|
AS-13-099-009-003/88
()
|
0413099000NRG23230120230871578
|
23/01/2023
|
Dhabal Singha
|
0413099WL057493
|
Dhabal Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942159
|
|
MR DHABAL SINGHA
|
()
|
|
166
|
Lumding
|
AS-13-099-009-003/88
()
|
0413099000NRG23230120230871577
|
23/01/2023
|
LALBAMBI DEVI
|
0413099WL057493
|
LALBAMBI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942156
|
|
MRS LALBAMBI DEVI
|
()
|
|
167
|
Lumding
|
AS-13-099-009-003/902
()
|
0413099000NRG23230120230871511
|
23/01/2023
|
NILBAHADUR GURUNG
|
0413099WL057492
|
NILBAHADUR GURUNG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942153
|
|
MR NILBAHADUR GURUNG
|
()
|
|
168
|
Lumding
|
AS-13-099-009-006/129
()
|
0413099000NRG23230120230871513
|
23/01/2023
|
DIPAK BORA
|
0413099WL057492
|
DIPAK BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942166
|
|
MRS DIPAK BORA
|
()
|
|
169
|
Lumding
|
AS-13-099-009-006/142
()
|
0413099000NRG23230120230871514
|
23/01/2023
|
PRSDIP BORA
|
0413099WL057492
|
PRSDIP BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942144
|
|
SHRI PRADIP BORA
|
()
|
|
170
|
Lumding
|
AS-13-099-009-006/206
()
|
0413099000NRG23230120230871515
|
23/01/2023
|
HAFIJUR RAHMAN
|
0413099WL057492
|
HAFIJUR RAHMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942147
|
|
MDHAFIJUR RAHMAN
|
()
|
|
171
|
Lumding
|
AS-13-099-009-006/380
()
|
0413099000NRG23230120230871518
|
23/01/2023
|
SADDAM HUSSAIN
|
0413099WL057492
|
SADDAM HUSSAIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942162
|
|
MR SADDAM HUSSAIN
|
()
|
|
172
|
Lumding
|
AS-13-099-009-006/419
()
|
0413099000NRG23230120230871584
|
23/01/2023
|
ABDUL MOTLIB
|
0413099WL057493
|
ABDUL MOTLIB
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942142
|
|
SHRI MD ABDUL MOTLIB
|
()
|
|
173
|
Lumding
|
AS-13-099-009-006/797
()
|
0413099000NRG23230120230871529
|
23/01/2023
|
Hasir Ali
|
0413099WL057492
|
Hasir Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942169
|
|
MR HASIR ALI
|
()
|
|
174
|
Lumding
|
AS-13-099-009-006/868
()
|
0413099000NRG23230120230871530
|
23/01/2023
|
ABDUL RAHIM
|
0413099WL057492
|
ABDUL RAHIM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942157
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
175
|
Lumding
|
AS-13-099-009-001/312
()
|
0413099000NRG23230120230871537
|
23/01/2023
|
LAKSHI RAM DAS
|
0413099WL057493
|
LAKSHI RAM DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
27/01/2023
|
|
8194942004
|
|
LAKSHI RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313730
|
313730
|
|
|
|
|
|
|
|