|
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-13-099-005-009/146
()
|
0413099000NRG23270120230875899
|
28/01/2023
|
RAMESWAR KURMI
|
0413099WL058090
|
RAMESWAR KURMI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477987
|
|
RAMESWAR KURMI
|
()
|
|
2
|
Lumding
|
AS-13-099-005-010/221
()
|
0413099000NRG23270120230875885
|
28/01/2023
|
PRATIMA DEBNATH
|
0413099WL058088
|
PRATIMA DEBNATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477932
|
|
PRATIMA DEBNATH
|
()
|
|
3
|
Lumding
|
AS-13-099-005-013/56
()
|
0413099000NRG23270120230875892
|
28/01/2023
|
Gobinda Das
|
0413099WL058089
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477986
|
|
Gobinda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-005-002/54
()
|
0413099000NRG23270120230875919
|
28/01/2023
|
MUKANDA DAS
|
0413099WL058092
|
MUKANDA DAS
|
00078
|
CNRB0004249
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477952
|
|
MUKANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-004-001/1230
()
|
0413099000NRG23280120230876394
|
28/01/2023
|
ANARUL HUSSAIN
|
0413099WL058174
|
ANARUL HUSSAIN
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477943
|
|
ANARUL HUSSAIN
|
()
|
|
6
|
Lumding
|
AS-13-099-008-004/3966
()
|
0413099000NRG23280120230876491
|
28/01/2023
|
NASIMA KHATUN
|
0413099WL058181
|
NASIMA KHATUN
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477953
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Lumding
|
AS-13-099-005-001/153
()
|
0413099000NRG23270120230875934
|
28/01/2023
|
Durga Das
|
0413099WL058093
|
Durga Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477957
|
|
Durga Das
|
()
|
|
8
|
Lumding
|
AS-13-099-005-001/160
()
|
0413099000NRG23270120230875936
|
28/01/2023
|
Sabita Das
|
0413099WL058093
|
Sabita Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477966
|
|
Sabita Das
|
()
|
|
9
|
Lumding
|
AS-13-099-005-001/482
()
|
0413099000NRG23270120230875881
|
28/01/2023
|
KAMALA MAJUDER
|
0413099WL058088
|
KAMALA MAJUDER
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477960
|
|
KAMALA MAJUDER
|
()
|
|
10
|
Lumding
|
AS-13-099-005-002/186
()
|
0413099000NRG23270120230875908
|
28/01/2023
|
Joymati Murah
|
0413099WL058091
|
Joymati Murah
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477967
|
|
Joymati Murah
|
()
|
|
11
|
Lumding
|
AS-13-099-005-002/192
()
|
0413099000NRG23270120230875911
|
28/01/2023
|
Budhan Prasad
|
0413099WL058091
|
Budhan Prasad
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477954
|
|
Budhan Prasad
|
()
|
|
12
|
Lumding
|
AS-13-099-005-002/192
()
|
0413099000NRG23270120230875910
|
28/01/2023
|
SARASWATI PRASAD
|
0413099WL058091
|
SARASWATI PRASAD
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477962
|
|
SARASWATI PRASAD
|
()
|
|
13
|
Lumding
|
AS-13-099-005-002/201
()
|
0413099000NRG23270120230875913
|
28/01/2023
|
PINKI DAS
|
0413099WL058091
|
PINKI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477958
|
|
PINKI DAS
|
()
|
|
14
|
Lumding
|
AS-13-099-005-002/54
()
|
0413099000NRG23270120230875918
|
28/01/2023
|
RUPA BALA DAS
|
0413099WL058092
|
RUPA BALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477956
|
|
RUPA BALA DAS
|
()
|
|
15
|
Lumding
|
AS-13-099-005-002/575
()
|
0413099000NRG23270120230875914
|
28/01/2023
|
SWARNABALA DAS
|
0413099WL058091
|
SWARNABALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477955
|
|
SWARNABALA DAS
|
()
|
|
16
|
Lumding
|
AS-13-099-005-002/577
()
|
0413099000NRG23270120230875920
|
28/01/2023
|
DULAL DAS
|
0413099WL058092
|
DULAL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477965
|
|
DULAL DAS
|
()
|
|
17
|
Lumding
|
AS-13-099-005-002/98
()
|
0413099000NRG23270120230875926
|
28/01/2023
|
JOGESH CHANDRA DAS
|
0413099WL058092
|
JOGESH CHANDRA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477971
|
|
JOGESH CHANDRA DAS
|
()
|
|
18
|
Lumding
|
AS-13-099-005-004/271
()
|
0413099000NRG23270120230875887
|
28/01/2023
|
BHUTU SINGHA
|
0413099WL058089
|
BHUTU SINGHA
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477942
|
|
BHUTU SINGHA
|
()
|
|
19
|
Lumding
|
AS-13-099-005-005/205-A
()
|
0413099000NRG23270120230875894
|
28/01/2023
|
KISHAN CHAUHAN
|
0413099WL058090
|
KISHAN CHAUHAN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477959
|
|
KISHAN CHAUHAN
|
()
|
|
20
|
Lumding
|
AS-13-099-005-006/197
()
|
0413099000NRG23270120230875939
|
28/01/2023
|
BECHA RAM DAS
|
0413099WL058093
|
BECHA RAM DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477968
|
|
BECHA RAM DAS
|
()
|
|
21
|
Lumding
|
AS-13-099-005-006/197
()
|
0413099000NRG23270120230875938
|
28/01/2023
|
SITARANI DAS
|
0413099WL058093
|
SITARANI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477970
|
|
SITARANI DAS
|
()
|
|
22
|
Lumding
|
AS-13-099-005-006/29
()
|
0413099000NRG23270120230875929
|
28/01/2023
|
Manju Rani Das
|
0413099WL058092
|
Manju Rani Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477964
|
|
Manju Rani Das
|
()
|
|
23
|
Lumding
|
AS-13-099-005-006/56
()
|
0413099000NRG23270120230875932
|
28/01/2023
|
Riju Roy Das
|
0413099WL058092
|
Riju Roy Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477969
|
|
Riju Roy Das
|
()
|
|
24
|
Lumding
|
AS-13-099-005-009/146
()
|
0413099000NRG23270120230875897
|
28/01/2023
|
SWAPNA KURMI
|
0413099WL058090
|
SWAPNA KURMI
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477961
|
|
SWAPNA KURMI
|
()
|
|
25
|
Lumding
|
AS-13-099-005-009/167
()
|
0413099000NRG23270120230875902
|
28/01/2023
|
RAMJI CHAUDHURY
|
0413099WL058090
|
RAMJI CHAUDHURY
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477963
|
|
RAMJI CHAUDHURY
|
()
|
|
26
|
Lumding
|
AS-13-099-005-011/52
()
|
0413099000NRG23270120230875886
|
28/01/2023
|
TAPATI BALA DAS
|
0413099WL058088
|
TAPATI BALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477951
|
|
TAPATI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
27
|
Lumding
|
AS-13-099-005-001/153
()
|
0413099000NRG23270120230875933
|
28/01/2023
|
Jaydeb Das
|
0413099WL058093
|
Jaydeb Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477975
|
|
Jaydeb Das
|
()
|
|
28
|
Lumding
|
AS-13-099-005-006/193
()
|
0413099000NRG23270120230875891
|
28/01/2023
|
KHAGEN BORO
|
0413099WL058089
|
KHAGEN BORO
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477972
|
|
KHAGEN BORO
|
()
|
|
29
|
Lumding
|
AS-13-099-005-009/282
()
|
0413099000NRG23270120230875905
|
28/01/2023
|
TITU DEY
|
0413099WL058090
|
TITU DEY
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477973
|
|
TITU DEY
|
()
|
|
30
|
Lumding
|
AS-13-099-005-009/282
()
|
0413099000NRG23270120230875906
|
28/01/2023
|
TUTAN DEY
|
0413099WL058090
|
TUTAN DEY
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477974
|
|
TUTAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
31
|
Lumding
|
AS-13-099-002-003/322
()
|
0413099000NRG23280120230876638
|
28/01/2023
|
Rama Dey
|
0413099WL058202
|
Rama Dey
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477941
|
|
Rama Dey
|
()
|
|
32
|
Lumding
|
AS-13-099-004-001/1400
()
|
0413099000NRG23280120230876395
|
28/01/2023
|
Mojibur Rahman
|
0413099WL058174
|
Mojibur Rahman
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477977
|
|
Mojibur Rahman
|
()
|
|
33
|
Lumding
|
AS-13-099-008-004/3885
()
|
0413099000NRG23280120230876505
|
28/01/2023
|
Abdul Awal
|
0413099WL058182
|
Abdul Awal
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477978
|
|
Abdul Awal
|
()
|
|
34
|
Lumding
|
AS-13-099-008-004/3901
()
|
0413099000NRG23280120230876506
|
28/01/2023
|
Abdul Hasen
|
0413099WL058182
|
Abdul Hasen
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477979
|
|
Abdul Hasen
|
()
|
|
35
|
Lumding
|
AS-13-099-008-004/3974
()
|
0413099000NRG23280120230876493
|
28/01/2023
|
SAFIYA KHATUN
|
0413099WL058181
|
SAFIYA KHATUN
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477976
|
|
SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
36
|
Lumding
|
AS-13-099-002-001/247
()
|
0413099002NRG23280120230876650
|
28/01/2023
|
SWARMILA DALU
|
0413099WL058204
|
SWARMILA DALU
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477937
|
|
SWARMILA DALU
|
()
|
|
37
|
Lumding
|
AS-13-099-002-001/94
()
|
0413099002NRG23280120230876651
|
28/01/2023
|
MITHUN SHILL
|
0413099WL058204
|
MITHUN SHILL
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477950
|
|
MITHUN SHILL
|
()
|
|
38
|
Lumding
|
AS-13-099-002-002/272
()
|
0413099000NRG23280120230876628
|
28/01/2023
|
NIBARAN KOCH
|
0413099WL058201
|
NIBARAN KOCH
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477938
|
|
NIBARAN KOCH
|
()
|
|
39
|
Lumding
|
AS-13-099-002-002/313
()
|
0413099000NRG23280120230876630
|
28/01/2023
|
SARALA KUS
|
0413099WL058201
|
SARALA KUS
|
00354
|
PUNB0136520
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467477980
|
|
SARALA KUS
|
()
|
|
40
|
Lumding
|
AS-13-099-002-002/386
()
|
0413099000NRG23280120230876690
|
28/01/2023
|
Ramesh Hajong
|
0413099WL058213
|
Ramesh Hajong
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477983
|
|
Ramesh Hajong
|
()
|
|
41
|
Lumding
|
AS-13-099-002-002/394
()
|
0413099000NRG23280120230876631
|
28/01/2023
|
KATRIN SANGMA
|
0413099WL058201
|
KATRIN SANGMA
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477935
|
|
KATRIN SANGMA
|
()
|
|
42
|
Lumding
|
AS-13-099-002-002/412
()
|
0413099000NRG23280120230876691
|
28/01/2023
|
Usha rani Dalu
|
0413099WL058213
|
Usha rani Dalu
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477984
|
|
Usha rani Dalu
|
()
|
|
43
|
Lumding
|
AS-13-099-002-002/486
()
|
0413099000NRG23280120230876632
|
28/01/2023
|
Gita Chakrawati
|
0413099WL058201
|
Gita Chakrawati
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477981
|
|
Gita Chakrawati
|
()
|
|
44
|
Lumding
|
AS-13-099-002-003/314
()
|
0413099000NRG23280120230876693
|
28/01/2023
|
PARBATI DAS
|
0413099WL058213
|
PARBATI DAS
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477936
|
|
PARBATI DAS
|
()
|
|
45
|
Lumding
|
AS-13-099-002-003/315
()
|
0413099000NRG23280120230876645
|
28/01/2023
|
HARABINDHU DAS
|
0413099WL058203
|
HARABINDHU DAS
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477982
|
|
HARABINDHU DAS
|
()
|
|
46
|
Lumding
|
AS-13-099-002-003/315
()
|
0413099000NRG23280120230876644
|
28/01/2023
|
SUDHINDRA DAS
|
0413099WL058203
|
SUDHINDRA DAS
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477940
|
|
SUDHINDRA DAS
|
()
|
|
47
|
Lumding
|
AS-13-099-002-003/93
()
|
0413099000NRG23280120230876646
|
28/01/2023
|
MANGLI HAJONG
|
0413099WL058203
|
MANGLI HAJONG
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477939
|
|
MANGLI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
48
|
Lumding
|
AS-13-099-005-009/146
()
|
0413099000NRG23270120230875898
|
28/01/2023
|
SANJAY KURMI
|
0413099WL058090
|
SANJAY KURMI
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477985
|
|
SANJAY KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
49
|
Lumding
|
AS-13-099-004-001/1279
()
|
0413099000NRG23280120230876416
|
28/01/2023
|
OJUFA KHATUN
|
0413099WL058176
|
OJUFA KHATUN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477933
|
|
OJUFA KHATUN
|
()
|
|
50
|
Lumding
|
AS-13-099-004-001/914
()
|
0413099000NRG23280120230876409
|
28/01/2023
|
SAFIYA BEGUM
|
0413099WL058174
|
SAFIYA BEGUM
|
00354
|
PUNB0603500
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467477934
|
|
SAFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
51
|
Lumding
|
AS-13-099-005-001/160
()
|
0413099000NRG23270120230875937
|
28/01/2023
|
Biswajit Das
|
0413099WL058093
|
Biswajit Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478008
|
|
MR BISWAJIT DAS
|
()
|
|
52
|
Lumding
|
AS-13-099-005-002/186
()
|
0413099000NRG23270120230875909
|
28/01/2023
|
Limpi munda
|
0413099WL058091
|
Limpi munda
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478009
|
|
MISS LIMPI MUNDA
|
()
|
|
53
|
Lumding
|
AS-13-099-005-002/186
()
|
0413099000NRG23270120230875907
|
28/01/2023
|
Raju Mura
|
0413099WL058091
|
Raju Mura
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477931
|
|
MR RAJU MURA
|
()
|
|
54
|
Lumding
|
AS-13-099-005-002/201
()
|
0413099000NRG23270120230875912
|
28/01/2023
|
SITA RANI KALITA
|
0413099WL058091
|
SITA RANI KALITA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478000
|
|
MRS SITA RANI KALITA
|
()
|
|
55
|
Lumding
|
AS-13-099-005-002/575
()
|
0413099000NRG23270120230875915
|
28/01/2023
|
RUMA DAS
|
0413099WL058091
|
RUMA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478002
|
|
MRS RUMA DAS
|
()
|
|
56
|
Lumding
|
AS-13-099-005-002/577
()
|
0413099000NRG23270120230875921
|
28/01/2023
|
APARNA DAS
|
0413099WL058092
|
APARNA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477999
|
|
MRS APARNA DAS
|
()
|
|
57
|
Lumding
|
AS-13-099-005-002/577
()
|
0413099000NRG23270120230875922
|
28/01/2023
|
BISWAJIT DAS
|
0413099WL058092
|
BISWAJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477989
|
|
MR BISWAJIT DAS
|
()
|
|
58
|
Lumding
|
AS-13-099-005-002/59
()
|
0413099000NRG23270120230875923
|
28/01/2023
|
Sabitri bala Das
|
0413099WL058092
|
Sabitri bala Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477994
|
|
MRS SABITRI BALA DAS
|
()
|
|
59
|
Lumding
|
AS-13-099-005-002/59
()
|
0413099000NRG23270120230875925
|
28/01/2023
|
Samir Chandra Das
|
0413099WL058092
|
Samir Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477996
|
|
MR SAMIR CHANDRA DAS
|
()
|
|
60
|
Lumding
|
AS-13-099-005-005/365
()
|
0413099000NRG23270120230875888
|
28/01/2023
|
UJULA BORO
|
0413099WL058089
|
UJULA BORO
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477997
|
|
MRS UJULA BORO
|
()
|
|
61
|
Lumding
|
AS-13-099-005-005/400
()
|
0413099000NRG23270120230875889
|
28/01/2023
|
SHIB CHARAN GOWALA
|
0413099WL058089
|
SHIB CHARAN GOWALA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478001
|
|
MR SHIB CHARAN GOWALA
|
()
|
|
62
|
Lumding
|
AS-13-099-005-006/29
()
|
0413099000NRG23270120230875928
|
28/01/2023
|
ARUN DAS
|
0413099WL058092
|
ARUN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477992
|
|
MR ARUN DAS
|
()
|
|
63
|
Lumding
|
AS-13-099-005-006/3
()
|
0413099000NRG23270120230875916
|
28/01/2023
|
CHINTEHARAN DAS
|
0413099WL058091
|
CHINTEHARAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477995
|
|
MR CHINTAHARAN DAS
|
()
|
|
64
|
Lumding
|
AS-13-099-005-006/46
()
|
0413099000NRG23270120230875940
|
28/01/2023
|
Ram Das
|
0413099WL058093
|
Ram Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478005
|
|
MR RAM DAS
|
()
|
|
65
|
Lumding
|
AS-13-099-005-006/56
()
|
0413099000NRG23270120230875931
|
28/01/2023
|
Bidhya Sagar Das
|
0413099WL058092
|
Bidhya Sagar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477993
|
|
MR BIDYA SAGAR DAS
|
()
|
|
66
|
Lumding
|
AS-13-099-005-006/56
()
|
0413099000NRG23270120230875930
|
28/01/2023
|
Makhan Das
|
0413099WL058092
|
Makhan Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477991
|
|
MR MAKHAN DAS
|
()
|
|
67
|
Lumding
|
AS-13-099-005-006/8
()
|
0413099000NRG23270120230875942
|
28/01/2023
|
Rajib Nandi
|
0413099WL058093
|
Rajib Nandi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477988
|
|
MR RAJIB NANDI
|
()
|
|
68
|
Lumding
|
AS-13-099-005-009/145
()
|
0413099000NRG23270120230875896
|
28/01/2023
|
MONI KURMI
|
0413099WL058090
|
MONI KURMI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478004
|
|
MRS MONI KURMI
|
()
|
|
69
|
Lumding
|
AS-13-099-005-009/145
()
|
0413099000NRG23270120230875895
|
28/01/2023
|
SANTOSH KURMI
|
0413099WL058090
|
SANTOSH KURMI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478006
|
|
MR SANTOSH KURMI
|
()
|
|
70
|
Lumding
|
AS-13-099-005-009/147
()
|
0413099000NRG23270120230875900
|
28/01/2023
|
CHANDRABATI KURMI
|
0413099WL058090
|
CHANDRABATI KURMI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478003
|
|
MRS CHANDRABATI KURMI
|
()
|
|
71
|
Lumding
|
AS-13-099-005-009/162
()
|
0413099000NRG23270120230875917
|
28/01/2023
|
SIBU GOALA
|
0413099WL058091
|
SIBU GOALA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478007
|
|
MR SIBU GOALA
|
()
|
|
72
|
Lumding
|
AS-13-099-005-009/167
()
|
0413099000NRG23270120230875903
|
28/01/2023
|
ATMA CHAUDHURY
|
0413099WL058090
|
ATMA CHAUDHURY
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477990
|
|
MR ATMA CHAUDHURY
|
()
|
|
73
|
Lumding
|
AS-13-099-005-009/167
()
|
0413099000NRG23270120230875901
|
28/01/2023
|
LILA CHOUDHURY
|
0413099WL058090
|
LILA CHOUDHURY
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477998
|
|
MRS LILA CHOWDHURY
|
()
|
|
74
|
Lumding
|
AS-13-099-005-009/282
()
|
0413099000NRG23270120230875904
|
28/01/2023
|
BHAGYAWATI DEY
|
0413099WL058090
|
BHAGYAWATI DEY
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478010
|
|
MRS BHAGYAWATI DEY
|
()
|
|
75
|
Lumding
|
AS-13-099-005-010/177
()
|
0413099000NRG23270120230875884
|
28/01/2023
|
VIJAY RAJBHAR
|
0413099WL058088
|
VIJAY RAJBHAR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477949
|
|
MR VIJAY RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
|
76
|
Lumding
|
AS-13-099-002-002/191
()
|
0413099002NRG23280120230876652
|
28/01/2023
|
Iteswar Hajong
|
0413099WL058204
|
Iteswar Hajong
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8467478016
|
No Such Account
|
|
|
|
77
|
Lumding
|
AS-13-099-002-002/218
()
|
0413099000NRG23280120230876627
|
28/01/2023
|
MIRESH MARAK
|
0413099WL058201
|
MIRESH MARAK
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477901
|
|
MR MIRESH MARAK
|
()
|
|
78
|
Lumding
|
AS-13-099-002-002/341
()
|
0413099000NRG23280120230876636
|
28/01/2023
|
Binoy Koch
|
0413099WL058202
|
Binoy Koch
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478020
|
|
MRS MANJU RANI KOCH
|
()
|
|
79
|
Lumding
|
AS-13-099-002-002/374-A
()
|
0413099002NRG23280120230876653
|
28/01/2023
|
REBAT HAJONG
|
0413099WL058204
|
REBAT HAJONG
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477918
|
|
MR REBAT HAJONG
|
()
|
|
80
|
Lumding
|
AS-13-099-002-004/155
()
|
0413099002NRG23280120230876654
|
28/01/2023
|
SUKUMAR BISWAS
|
0413099WL058204
|
SUKUMAR BISWAS
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477896
|
|
MR SUKUMAR BISWAS
|
()
|
|
81
|
Lumding
|
AS-13-099-002-004/484
()
|
0413099000NRG23280120230876648
|
28/01/2023
|
Anil Dalu
|
0413099WL058203
|
Anil Dalu
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477869
|
|
MR ANIL DALU
|
()
|
|
82
|
Lumding
|
AS-13-099-004-001/10
()
|
0413099000NRG23280120230876446
|
28/01/2023
|
Rahela Khatun
|
0413099WL058178
|
Rahela Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478059
|
|
MRS RAHELA KHATUN
|
()
|
|
83
|
Lumding
|
AS-13-099-004-001/1020
()
|
0413099000NRG23280120230876462
|
28/01/2023
|
Mainul Islam
|
0413099WL058179
|
Mainul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478066
|
|
MR MINUL ISLAM
|
()
|
|
84
|
Lumding
|
AS-13-099-004-001/1021
()
|
0413099000NRG23280120230876463
|
28/01/2023
|
Rina Begum
|
0413099WL058179
|
Rina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478061
|
|
MRS RINA BEGUM
|
()
|
|
85
|
Lumding
|
AS-13-099-004-001/1040
()
|
0413099000NRG23280120230876464
|
28/01/2023
|
Jahanara Khatun
|
0413099WL058179
|
Jahanara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477914
|
|
MRS JAHANARA KHATUN
|
()
|
|
86
|
Lumding
|
AS-13-099-004-001/1042
()
|
0413099000NRG23280120230876465
|
28/01/2023
|
Hazera Khatun
|
0413099WL058179
|
Hazera Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478048
|
|
MRS HAJIRA KHATUN
|
()
|
|
87
|
Lumding
|
AS-13-099-004-001/1085
()
|
0413099000NRG23280120230876447
|
28/01/2023
|
Amena Khatun
|
0413099WL058178
|
Amena Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478058
|
|
MR AMENA KHATUN
|
()
|
|
88
|
Lumding
|
AS-13-099-004-001/1086
()
|
0413099000NRG23280120230876448
|
28/01/2023
|
Lupatun Nessa
|
0413099WL058178
|
Lupatun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478063
|
|
MRS LUPATUN NESSA
|
()
|
|
89
|
Lumding
|
AS-13-099-004-001/1104
()
|
0413099000NRG23280120230876393
|
28/01/2023
|
Jainal Abedin
|
0413099WL058174
|
Jainal Abedin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478015
|
|
MR MD JAINAL ABEDIN
|
()
|
|
90
|
Lumding
|
AS-13-099-004-001/1232
()
|
0413099000NRG23280120230876429
|
28/01/2023
|
ALEKHA KHATUN
|
0413099WL058177
|
ALEKHA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478031
|
|
MRS ALEKHA KHATUN
|
()
|
|
91
|
Lumding
|
AS-13-099-004-001/1407
()
|
0413099000NRG23280120230876449
|
28/01/2023
|
Atabur Rahman
|
0413099WL058178
|
Atabur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477864
|
|
MR ATABUR RAHMAN
|
()
|
|
92
|
Lumding
|
AS-13-099-004-001/1408
()
|
0413099000NRG23280120230876466
|
28/01/2023
|
Achamina Khatun
|
0413099WL058179
|
Achamina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478049
|
|
MRS ACHAMINA KHATUN
|
()
|
|
93
|
Lumding
|
AS-13-099-004-001/1415
()
|
0413099000NRG23280120230876431
|
28/01/2023
|
Saddam Hussain
|
0413099WL058177
|
Saddam Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477911
|
|
MR SADDAM HUSSAIN
|
()
|
|
94
|
Lumding
|
AS-13-099-004-001/1424
()
|
0413099000NRG23280120230876396
|
28/01/2023
|
Jahanara Begum
|
0413099WL058174
|
Jahanara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478028
|
|
MRS JAHANARA BEGUM
|
()
|
|
95
|
Lumding
|
AS-13-099-004-001/1427
()
|
0413099000NRG23280120230876432
|
28/01/2023
|
Ibrahim Ali
|
0413099WL058177
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477867
|
|
MR IBRAHIM ALI
|
()
|
|
96
|
Lumding
|
AS-13-099-004-001/1434
()
|
0413099000NRG23280120230876433
|
28/01/2023
|
Mojibur Rahman
|
0413099WL058177
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477865
|
|
MR MOJIBUR RAHMAN
|
()
|
|
97
|
Lumding
|
AS-13-099-004-001/1459
()
|
0413099000NRG23280120230876397
|
28/01/2023
|
Hanufa Khatun
|
0413099WL058174
|
Hanufa Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478022
|
|
MRS HONUFA KHATUN
|
()
|
|
98
|
Lumding
|
AS-13-099-004-001/1460
()
|
0413099000NRG23280120230876398
|
28/01/2023
|
Abdul Hai
|
0413099WL058174
|
Abdul Hai
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478051
|
|
MR ABDUL HAI
|
()
|
|
99
|
Lumding
|
AS-13-099-004-001/1466
()
|
0413099000NRG23280120230876450
|
28/01/2023
|
Johur Uddin
|
0413099WL058178
|
Johur Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478044
|
|
MR JOHUR UDDIN
|
()
|
|
100
|
Lumding
|
AS-13-099-004-001/1478
()
|
0413099000NRG23280120230876434
|
28/01/2023
|
Khudeja Khatun
|
0413099WL058177
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478065
|
|
MISS KHUDEJA KHATUN
|
()
|
|
101
|
Lumding
|
AS-13-099-004-001/1610
()
|
0413099000NRG23280120230876435
|
28/01/2023
|
Tahmina Khatun
|
0413099WL058177
|
Tahmina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478050
|
|
MRS TAHMINA KHATUN
|
()
|
|
102
|
Lumding
|
AS-13-099-004-001/1611
()
|
0413099000NRG23280120230876451
|
28/01/2023
|
Afiya Begum
|
0413099WL058178
|
Afiya Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478027
|
|
MRS AFIYA BEGUM
|
()
|
|
103
|
Lumding
|
AS-13-099-004-001/1623
()
|
0413099000NRG23280120230876436
|
28/01/2023
|
Jayanaba Khatun
|
0413099WL058177
|
Jayanaba Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478052
|
|
MRS JAYANABA KHATUN
|
()
|
|
104
|
Lumding
|
AS-13-099-004-001/1631
()
|
0413099000NRG23280120230876418
|
28/01/2023
|
Jahura Khatun
|
0413099WL058176
|
Jahura Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478039
|
|
MRS JAHURA KHATUN
|
()
|
|
105
|
Lumding
|
AS-13-099-004-001/1635
()
|
0413099000NRG23280120230876437
|
28/01/2023
|
Saddam Hussain
|
0413099WL058177
|
Saddam Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478045
|
|
MR SADDAM HUSSAIN
|
()
|
|
106
|
Lumding
|
AS-13-099-004-001/1641
()
|
0413099000NRG23280120230876452
|
28/01/2023
|
Anajuma Begum
|
0413099WL058178
|
Anajuma Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478062
|
|
MRS ANAJUMA BEGUM
|
()
|
|
107
|
Lumding
|
AS-13-099-004-001/1647
()
|
0413099000NRG23280120230876453
|
28/01/2023
|
Sajidea Khatun
|
0413099WL058178
|
Sajidea Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478054
|
|
MRS SAJIDEA KHATUN
|
()
|
|
108
|
Lumding
|
AS-13-099-004-001/18
()
|
0413099000NRG23280120230876454
|
28/01/2023
|
SAHAR BANU
|
0413099WL058178
|
SAHAR BANU
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478025
|
|
MRS SAHAR BANU
|
()
|
|
109
|
Lumding
|
AS-13-099-004-001/187
()
|
0413099000NRG23280120230876400
|
28/01/2023
|
Jahirul Islam
|
0413099WL058174
|
Jahirul Islam
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467477921
|
|
MR JAHIRUL ISLAM
|
()
|
|
110
|
Lumding
|
AS-13-099-004-001/19-A
()
|
0413099000NRG23280120230876455
|
28/01/2023
|
Ajufa Khatun
|
0413099WL058178
|
Ajufa Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477912
|
|
MRS AJUFA KHATUN
|
()
|
|
111
|
Lumding
|
AS-13-099-004-001/211
()
|
0413099000NRG23280120230876419
|
28/01/2023
|
Dakshini Nessa
|
0413099WL058176
|
Dakshini Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477910
|
|
MRS DAKSHINI NESSA
|
()
|
|
112
|
Lumding
|
AS-13-099-004-001/217
()
|
0413099000NRG23280120230876401
|
28/01/2023
|
AFAJ UDDIN
|
0413099WL058174
|
AFAJ UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477929
|
|
AFAJ UDDIN
|
()
|
|
113
|
Lumding
|
AS-13-099-004-001/233
()
|
0413099000NRG23280120230876420
|
28/01/2023
|
Maleka Khatun
|
0413099WL058176
|
Maleka Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477926
|
|
MRS MALAKA KHATUN
|
()
|
|
114
|
Lumding
|
AS-13-099-004-001/237-A
()
|
0413099000NRG23280120230876402
|
28/01/2023
|
Babul Hussain
|
0413099WL058174
|
Babul Hussain
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467478012
|
|
MR BABUL HUSSAIN
|
()
|
|
115
|
Lumding
|
AS-13-099-004-001/285
()
|
0413099000NRG23280120230876456
|
28/01/2023
|
Abdul Motin
|
0413099WL058178
|
Abdul Motin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478018
|
|
MR ABDUL MOTIN
|
()
|
|
116
|
Lumding
|
AS-13-099-004-001/3
()
|
0413099000NRG23280120230876438
|
28/01/2023
|
Saidul Islam
|
0413099WL058177
|
Saidul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477925
|
|
MR SAIDUL ISLAM
|
()
|
|
117
|
Lumding
|
AS-13-099-004-001/31-A
()
|
0413099000NRG23280120230876439
|
28/01/2023
|
JAINAB BANU
|
0413099WL058177
|
JAINAB BANU
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477915
|
|
MRS JAINAB BANU
|
()
|
|
118
|
Lumding
|
AS-13-099-004-001/36
()
|
0413099000NRG23280120230876457
|
28/01/2023
|
SHARIFA KHATUN
|
0413099WL058178
|
SHARIFA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477887
|
|
MRS SHARIFA KHATUN
|
()
|
|
119
|
Lumding
|
AS-13-099-004-001/368
()
|
0413099000NRG23280120230876467
|
28/01/2023
|
Mozibur Rahaman
|
0413099WL058179
|
Mozibur Rahaman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477930
|
|
MOZIBUR RAHMAN
|
()
|
|
120
|
Lumding
|
AS-13-099-004-001/37
()
|
0413099000NRG23280120230876458
|
28/01/2023
|
FULESA BEGUM
|
0413099WL058178
|
FULESA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477919
|
|
MRS FULESA BEGUM
|
()
|
|
121
|
Lumding
|
AS-13-099-004-001/371
()
|
0413099000NRG23280120230876403
|
28/01/2023
|
AKBAR HUSSAIN
|
0413099WL058174
|
AKBAR HUSSAIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478014
|
|
MR AKBAR HUSSAIN
|
()
|
|
122
|
Lumding
|
AS-13-099-004-001/377
()
|
0413099000NRG23280120230876440
|
28/01/2023
|
RAFTAB UDDIN
|
0413099WL058177
|
RAFTAB UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478033
|
|
MR MD RAFTAB UDDIN
|
()
|
|
123
|
Lumding
|
AS-13-099-004-001/382
()
|
0413099000NRG23280120230876441
|
28/01/2023
|
Habib Ali Majumder
|
0413099WL058177
|
Habib Ali Majumder
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477928
|
|
HABIB ALI MAJUMDER
|
()
|
|
124
|
Lumding
|
AS-13-099-004-001/383
()
|
0413099000NRG23280120230876442
|
28/01/2023
|
MAHMUD ALI
|
0413099WL058177
|
MAHMUD ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477913
|
|
MR MAHMUD ALI
|
()
|
|
125
|
Lumding
|
AS-13-099-004-001/392
()
|
0413099000NRG23280120230876468
|
28/01/2023
|
Marjina Khatun
|
0413099WL058179
|
Marjina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477895
|
|
MRS MARJINA KHATUN
|
()
|
|
126
|
Lumding
|
AS-13-099-004-001/394-A
()
|
0413099000NRG23280120230876421
|
28/01/2023
|
Habibur Rahman
|
0413099WL058176
|
Habibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478017
|
|
MR HABIBUR RAHMAN
|
()
|
|
127
|
Lumding
|
AS-13-099-004-001/416
()
|
0413099000NRG23280120230876469
|
28/01/2023
|
Asia Khatun
|
0413099WL058179
|
Asia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477893
|
|
MRS ASIA KHATUN
|
()
|
|
128
|
Lumding
|
AS-13-099-004-001/417
()
|
0413099000NRG23280120230876404
|
28/01/2023
|
Ayesha Khatun
|
0413099WL058174
|
Ayesha Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478030
|
|
MRS AYESHA KHATUN
|
()
|
|
129
|
Lumding
|
AS-13-099-004-001/418
()
|
0413099000NRG23280120230876405
|
28/01/2023
|
Mamataj Begum
|
0413099WL058174
|
Mamataj Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478032
|
|
MRS MAMATAJ BEGUM
|
()
|
|
130
|
Lumding
|
AS-13-099-004-001/659
()
|
0413099000NRG23280120230876422
|
28/01/2023
|
Kulsuma Begum
|
0413099WL058176
|
Kulsuma Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477886
|
|
MRS KULSUMA BEGUM
|
()
|
|
131
|
Lumding
|
AS-13-099-004-001/664
()
|
0413099000NRG23280120230876406
|
28/01/2023
|
Abdul Salam
|
0413099WL058174
|
Abdul Salam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477891
|
|
MR ABDUL SALAM
|
()
|
|
132
|
Lumding
|
AS-13-099-004-001/713
()
|
0413099000NRG23280120230876471
|
28/01/2023
|
Taslima Khatun
|
0413099WL058179
|
Taslima Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477905
|
|
MRS TASLIMA BEGUM
|
()
|
|
133
|
Lumding
|
AS-13-099-004-001/740
()
|
0413099000NRG23280120230876459
|
28/01/2023
|
Emrajul Hoque
|
0413099WL058178
|
Emrajul Hoque
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478060
|
|
MR IMARAJUL HAQUE
|
()
|
|
134
|
Lumding
|
AS-13-099-004-001/748
()
|
0413099000NRG23280120230876423
|
28/01/2023
|
Jaheda Begum
|
0413099WL058176
|
Jaheda Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478023
|
|
MRS JAHEDA BEGUM
|
()
|
|
135
|
Lumding
|
AS-13-099-004-001/758
()
|
0413099000NRG23280120230876407
|
28/01/2023
|
Nurjahan Begum
|
0413099WL058174
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
04/02/2023
|
|
8467478057
|
|
MRS NURJAHAN BEGUM
|
()
|
|
136
|
Lumding
|
AS-13-099-004-001/763
()
|
0413099000NRG23280120230876408
|
28/01/2023
|
Amir Hussain
|
0413099WL058174
|
Amir Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477924
|
|
MR AMIR HUSHEN
|
()
|
|
137
|
Lumding
|
AS-13-099-004-001/767
()
|
0413099000NRG23280120230876424
|
28/01/2023
|
Ujala Khatun
|
0413099WL058176
|
Ujala Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478037
|
|
MRS UJALA KHATUN
|
()
|
|
138
|
Lumding
|
AS-13-099-004-001/769
()
|
0413099000NRG23280120230876460
|
28/01/2023
|
Abdul Goni
|
0413099WL058178
|
Abdul Goni
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478021
|
|
MR ABDUL GANI
|
()
|
|
139
|
Lumding
|
AS-13-099-004-001/775
()
|
0413099000NRG23280120230876443
|
28/01/2023
|
Abdul Khalil
|
0413099WL058177
|
Abdul Khalil
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478034
|
|
MD ABDUL KHALIL
|
()
|
|
140
|
Lumding
|
AS-13-099-004-001/834
()
|
0413099000NRG23280120230876444
|
28/01/2023
|
Mariyam Nessa
|
0413099WL058177
|
Mariyam Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477899
|
|
MRS MARIYAM NESSA
|
()
|
|
141
|
Lumding
|
AS-13-099-004-001/839
()
|
0413099000NRG23280120230876425
|
28/01/2023
|
Abdul Sahid
|
0413099WL058176
|
Abdul Sahid
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478043
|
|
MR ABDUL SAHID
|
()
|
|
142
|
Lumding
|
AS-13-099-004-001/904
()
|
0413099000NRG23280120230876472
|
28/01/2023
|
Najia Begum
|
0413099WL058179
|
Najia Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478026
|
|
MRS NAJIA BEGUM
|
()
|
|
143
|
Lumding
|
AS-13-099-004-001/905
()
|
0413099000NRG23280120230876473
|
28/01/2023
|
Misbah Begum
|
0413099WL058179
|
Misbah Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478055
|
|
MRS MISBAH BEGUM
|
()
|
|
144
|
Lumding
|
AS-13-099-004-001/931
()
|
0413099000NRG23280120230876426
|
28/01/2023
|
Kamala Khatun
|
0413099WL058176
|
Kamala Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478038
|
|
MRS KAMALA KHATUN
|
()
|
|
145
|
Lumding
|
AS-13-099-004-001/932
()
|
0413099000NRG23280120230876427
|
28/01/2023
|
HAMIDA KHATUN
|
0413099WL058176
|
HAMIDA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478036
|
|
MRS HAMIDA KHATUN
|
()
|
|
146
|
Lumding
|
AS-13-099-004-001/985
()
|
0413099000NRG23280120230876445
|
28/01/2023
|
Sub Jahan Bibi
|
0413099WL058177
|
Sub Jahan Bibi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477888
|
|
MRS SUB JAHAN BIBI
|
()
|
|
147
|
Lumding
|
AS-13-099-004-004/934
()
|
0413099000NRG23280120230876428
|
28/01/2023
|
Mahidul Islam
|
0413099WL058176
|
Mahidul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478011
|
|
MAHIDUL ISLAM
|
()
|
|
148
|
Lumding
|
AS-13-099-007-009/2016-A
()
|
0413099000NRG23280120230876613
|
28/01/2023
|
Minati Das
|
0413099WL058200
|
Minati Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477898
|
|
MRS MINATI DAS
|
()
|
|
149
|
Lumding
|
AS-13-099-007-009/2016-A
()
|
0413099000NRG23280120230876612
|
28/01/2023
|
Niranjan Das
|
0413099WL058200
|
Niranjan Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467478013
|
|
MR NIRAZAN DAS
|
()
|
|
150
|
Lumding
|
AS-13-099-007-009/2025
()
|
0413099000NRG23280120230876614
|
28/01/2023
|
Aimoni Devi
|
0413099WL058200
|
Aimoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477923
|
|
SHRI AIMONI DEVI
|
()
|
|
151
|
Lumding
|
AS-13-099-007-009/2025-A
()
|
0413099000NRG23280120230876615
|
28/01/2023
|
Tileswari Devi
|
0413099WL058200
|
Tileswari Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477916
|
|
MRS TILESHWARY DEVI
|
()
|
|
152
|
Lumding
|
AS-13-099-007-009/2034
()
|
0413099000NRG23280120230876616
|
28/01/2023
|
Rahmat Ullah
|
0413099WL058200
|
Rahmat Ullah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477922
|
|
MR RAHMAT ALI
|
()
|
|
153
|
Lumding
|
AS-13-099-007-009/2034
()
|
0413099000NRG23280120230876617
|
28/01/2023
|
SAJIDA KHATUN
|
0413099WL058200
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467478035
|
|
MRS SAJIDA KHATUN
|
()
|
|
154
|
Lumding
|
AS-13-099-007-009/2061
()
|
0413099000NRG23280120230876618
|
28/01/2023
|
SAMARTU BANU
|
0413099WL058200
|
SAMARTU BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477920
|
|
MRS SAMORTU BANU
|
()
|
|
155
|
Lumding
|
AS-13-099-007-009/2073
()
|
0413099000NRG23280120230876622
|
28/01/2023
|
Hajrot Ali
|
0413099WL058200
|
Hajrot Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477892
|
|
MRS REJIYA KHATUN
|
()
|
|
156
|
Lumding
|
AS-13-099-007-009/2073
()
|
0413099000NRG23280120230876623
|
28/01/2023
|
Rejiya Khatun
|
0413099WL058200
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467478041
|
|
MRS REJIYA KHATUN
|
()
|
|
157
|
Lumding
|
AS-13-099-007-009/726
()
|
0413099000NRG23280120230876624
|
28/01/2023
|
Sandhya Das
|
0413099WL058200
|
Sandhya Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477917
|
|
MRS SANDHYA DAS
|
()
|
|
158
|
Lumding
|
AS-13-099-007-009/734
()
|
0413099000NRG23280120230876625
|
28/01/2023
|
Mabiya Khatun
|
0413099WL058200
|
Mabiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477902
|
|
MRS MABIYA KHATUN
|
()
|
|
159
|
Lumding
|
AS-13-099-007-009/850
()
|
0413099000NRG23280120230876626
|
28/01/2023
|
Sajida Khatun
|
0413099WL058200
|
Sajida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477903
|
|
MRS SAJIDA KHATUN
|
()
|
|
160
|
Lumding
|
AS-13-099-008-002/3457
()
|
0413099000NRG23280120230876480
|
28/01/2023
|
Saira Begum
|
0413099WL058181
|
Saira Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478042
|
|
MRS SAINA BEGUM
|
()
|
|
161
|
Lumding
|
AS-13-099-008-002/3461
()
|
0413099000NRG23280120230876481
|
28/01/2023
|
Somina Begum
|
0413099WL058181
|
Somina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477894
|
|
MRS SOMINA BEGUM
|
()
|
|
162
|
Lumding
|
AS-13-099-008-003/3265
()
|
0413099000NRG23280120230876494
|
28/01/2023
|
ABDUL SAMAD
|
0413099WL058182
|
ABDUL SAMAD
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477883
|
|
MR ABDDUL SAMAD
|
()
|
|
163
|
Lumding
|
AS-13-099-008-003/3266
()
|
0413099000NRG23280120230876495
|
28/01/2023
|
BADRUN NESSA
|
0413099WL058182
|
BADRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477909
|
|
MRS BADRUN NESSA
|
()
|
|
164
|
Lumding
|
AS-13-099-008-004/1037
()
|
0413099000NRG23280120230876512
|
28/01/2023
|
SAFIYA KHATUN
|
0413099WL058183
|
SAFIYA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477946
|
|
MRS SAFIYA KHATUN
|
()
|
|
165
|
Lumding
|
AS-13-099-008-004/1064
()
|
0413099000NRG23280120230876496
|
28/01/2023
|
ASMAT ALI
|
0413099WL058182
|
ASMAT ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478056
|
|
MR ASMAT ALI
|
()
|
|
166
|
Lumding
|
AS-13-099-008-004/1088
()
|
0413099000NRG23280120230876497
|
28/01/2023
|
KUDDUCH ALI
|
0413099WL058182
|
KUDDUCH ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477882
|
|
MR KUDDUCH ALI
|
()
|
|
167
|
Lumding
|
AS-13-099-008-004/1127
()
|
0413099000NRG23280120230876515
|
28/01/2023
|
ALIM UDDIN
|
0413099WL058183
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478024
|
|
MR ALIM UDDIN
|
()
|
|
168
|
Lumding
|
AS-13-099-008-004/1184
()
|
0413099000NRG23280120230876498
|
28/01/2023
|
HARMUJ ALI
|
0413099WL058182
|
HARMUJ ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477900
|
|
MR HARMUJ ALI
|
()
|
|
169
|
Lumding
|
AS-13-099-008-004/1188
()
|
0413099000NRG23280120230876499
|
28/01/2023
|
ABDUL SHAHID
|
0413099WL058182
|
ABDUL SHAHID
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477904
|
|
ABDUL SHAHID
|
()
|
|
170
|
Lumding
|
AS-13-099-008-004/1188
()
|
0413099000NRG23280120230876500
|
28/01/2023
|
HAJERA KHATUN
|
0413099WL058182
|
HAJERA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477906
|
|
MRS HAJERA KHATUN
|
()
|
|
171
|
Lumding
|
AS-13-099-008-004/1197
()
|
0413099000NRG23280120230876501
|
28/01/2023
|
BILATUN NESSA
|
0413099WL058182
|
BILATUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477897
|
|
MRS BILATUN NESSA
|
()
|
|
172
|
Lumding
|
AS-13-099-008-004/1197
()
|
0413099000NRG23280120230876483
|
28/01/2023
|
SUBED ALI
|
0413099WL058181
|
SUBED ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478047
|
|
MR SUBED LI
|
()
|
|
173
|
Lumding
|
AS-13-099-008-004/1202
()
|
0413099000NRG23280120230876484
|
28/01/2023
|
SUBURJAN NESSA
|
0413099WL058181
|
SUBURJAN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477908
|
|
MRS SUBUR JAN NESSA
|
()
|
|
174
|
Lumding
|
AS-13-099-008-004/1203
()
|
0413099000NRG23280120230876485
|
28/01/2023
|
JALAL UDDIN
|
0413099WL058181
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478029
|
|
MR JALAL UDDIN
|
()
|
|
175
|
Lumding
|
AS-13-099-008-004/1224
()
|
0413099000NRG23280120230876502
|
28/01/2023
|
Firujul Hoque
|
0413099WL058182
|
Firujul Hoque
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477927
|
|
MR FIRUJUL HOQUE
|
()
|
|
176
|
Lumding
|
AS-13-099-008-004/1226
()
|
0413099000NRG23280120230876503
|
28/01/2023
|
JESMINA KHATUN
|
0413099WL058182
|
JESMINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477889
|
|
MRS JESMINA KHATUN
|
()
|
|
177
|
Lumding
|
AS-13-099-008-004/1245
()
|
0413099000NRG23280120230876486
|
28/01/2023
|
Taslima Khatun
|
0413099WL058181
|
Taslima Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477868
|
|
MRS TASLIMA KHATUN
|
()
|
|
178
|
Lumding
|
AS-13-099-008-004/2662
()
|
0413099000NRG23280120230876516
|
28/01/2023
|
Jabrul Islam
|
0413099WL058183
|
Jabrul Islam
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467477947
|
|
MR ZABRUL ISLAM
|
()
|
|
179
|
Lumding
|
AS-13-099-008-004/2676
()
|
0413099000NRG23280120230876487
|
28/01/2023
|
Asadul Islam
|
0413099WL058181
|
Asadul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477948
|
|
MR ASADUL ISLAM
|
()
|
|
180
|
Lumding
|
AS-13-099-008-004/2676
()
|
0413099000NRG23280120230876488
|
28/01/2023
|
YASMINA BEGUM
|
0413099WL058181
|
YASMINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478019
|
|
MRS AIYASMINA KHATUN
|
()
|
|
181
|
Lumding
|
AS-13-099-008-004/3225
()
|
0413099000NRG23280120230876489
|
28/01/2023
|
ABDUL AWAL
|
0413099WL058181
|
ABDUL AWAL
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477890
|
|
MR ABDUL AWAL
|
()
|
|
182
|
Lumding
|
AS-13-099-008-004/3271
()
|
0413099000NRG23280120230876517
|
28/01/2023
|
MANTAJ ALI
|
0413099WL058183
|
MANTAJ ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477885
|
|
MR MANTAJ ALI
|
()
|
|
183
|
Lumding
|
AS-13-099-008-004/3271
()
|
0413099000NRG23280120230876518
|
28/01/2023
|
RASWHIDA KHATUN
|
0413099WL058183
|
RASWHIDA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477884
|
|
MRS RASHWIDA KHATUN
|
()
|
|
184
|
Lumding
|
AS-13-099-008-004/3287
()
|
0413099000NRG23280120230876490
|
28/01/2023
|
MUJIBUR RAHMAN
|
0413099WL058181
|
MUJIBUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477945
|
|
MR MUJIBUR RAHMAN
|
()
|
|
185
|
Lumding
|
AS-13-099-008-004/3901
()
|
0413099000NRG23280120230876507
|
28/01/2023
|
Sabikun Nehar
|
0413099WL058182
|
Sabikun Nehar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478053
|
|
MRS SABIKUN NEHAR
|
()
|
|
186
|
Lumding
|
AS-13-099-008-004/3903
()
|
0413099000NRG23280120230876519
|
28/01/2023
|
Abdul Matalib
|
0413099WL058183
|
Abdul Matalib
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478040
|
|
MR ABDUL MOTALEB
|
()
|
|
187
|
Lumding
|
AS-13-099-008-004/3945
()
|
0413099000NRG23280120230876508
|
28/01/2023
|
RIAJ UDDIN
|
0413099WL058182
|
RIAJ UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478064
|
|
MR RIAJ UDDIN
|
()
|
|
188
|
Lumding
|
AS-13-099-008-004/3949
()
|
0413099000NRG23280120230876509
|
28/01/2023
|
NURUN NEHAR
|
0413099WL058182
|
NURUN NEHAR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477907
|
|
MRS NURUN NEHAR
|
()
|
|
189
|
Lumding
|
AS-13-099-008-004/3973
()
|
0413099000NRG23280120230876492
|
28/01/2023
|
ASHADUL ISLAM
|
0413099WL058181
|
ASHADUL ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477866
|
|
MR ASHADUL ISLAM
|
()
|
|
190
|
Lumding
|
AS-13-099-008-004/502
()
|
0413099000NRG23280120230876510
|
28/01/2023
|
Chuhana Begum
|
0413099WL058182
|
Chuhana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467478046
|
|
MRS CHUHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365713
|
365713
|
|
|
|
|
|
|
|
|
191
|
Lumding
|
AS-13-099-002-002/15
()
|
0413099000NRG23280120230876634
|
28/01/2023
|
Deepali Goup
|
0413099WL058202
|
Deepali Goup
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477875
|
|
MRS DIPALI GOOP
|
()
|
|
192
|
Lumding
|
AS-13-099-002-002/272
()
|
0413099000NRG23280120230876629
|
28/01/2023
|
MINATI KOCH
|
0413099WL058201
|
MINATI KOCH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477880
|
|
MRS MINATI KOCH
|
()
|
|
193
|
Lumding
|
AS-13-099-002-002/341
()
|
0413099000NRG23280120230876635
|
28/01/2023
|
Manjurani Koch
|
0413099WL058202
|
Manjurani Koch
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477879
|
|
MRS MANJU RANI KOCH
|
()
|
|
194
|
Lumding
|
AS-13-099-002-003/113
()
|
0413099000NRG23280120230876692
|
28/01/2023
|
Upen Hajong
|
0413099WL058213
|
Upen Hajong
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477878
|
|
MR UPEN HAJONG
|
()
|
|
195
|
Lumding
|
AS-13-099-002-003/297
()
|
0413099000NRG23280120230876637
|
28/01/2023
|
Bijoy Debnath
|
0413099WL058202
|
Bijoy Debnath
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467477881
|
|
MR BIJOY DEB NATH
|
()
|
|
196
|
Lumding
|
AS-13-099-002-003/298
()
|
0413099000NRG23280120230876641
|
28/01/2023
|
Basanti pandit
|
0413099WL058203
|
Basanti pandit
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477877
|
|
MRS BASANTI PANDIT
|
()
|
|
197
|
Lumding
|
AS-13-099-002-003/298
()
|
0413099000NRG23280120230876642
|
28/01/2023
|
MANTU PANDIT
|
0413099WL058203
|
MANTU PANDIT
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477873
|
|
MR MANTU PANDIT
|
()
|
|
198
|
Lumding
|
AS-13-099-002-003/98
()
|
0413099000NRG23280120230876640
|
28/01/2023
|
Nirupama Hajong
|
0413099WL058202
|
Nirupama Hajong
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477944
|
|
MRS NIRUPAMA HAJONG
|
()
|
|
199
|
Lumding
|
AS-13-099-004-001/1234
()
|
0413099000NRG23280120230876430
|
28/01/2023
|
NAZIRA KHATUN
|
0413099WL058177
|
NAZIRA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
04/02/2023
|
|
8467477876
|
|
MISS NAZIRA KHATUN
|
()
|
|
200
|
Lumding
|
AS-13-099-004-001/1369
()
|
0413099000NRG23280120230876417
|
28/01/2023
|
HANUFA KHATUN
|
0413099WL058176
|
HANUFA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8467477871
|
No Such Account
|
|
|
|
201
|
Lumding
|
AS-13-099-004-001/1551
()
|
0413099000NRG23280120230876399
|
28/01/2023
|
Jubeda Khatun
|
0413099WL058174
|
Jubeda Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8467477872
|
No Such Account
|
|
|
|
202
|
Lumding
|
AS-13-099-008-004/1057
()
|
0413099000NRG23280120230876482
|
28/01/2023
|
GULASA KHATUN
|
0413099WL058181
|
GULASA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8467477870
|
Account closed
|
|
|
|
203
|
Lumding
|
AS-13-099-008-004/1059
()
|
0413099000NRG23280120230876514
|
28/01/2023
|
ANWARA KHATUN
|
0413099WL058183
|
ANWARA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8467477874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665245
|
665245
|
|
|
|
|
|
|
|