|
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-13-099-005-006/68-A
()
|
0413099000NRG23300320230960851
|
31/03/2023
|
Samir Das
|
0413099WL068060
|
Samir Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678989
|
|
Samir Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-008-003/382
()
|
0413099000NRG23310320230963883
|
31/03/2023
|
Ejajul Haque
|
0413099WL068231
|
Ejajul Haque
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678990
|
|
Ejajul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-005-006/180
()
|
0413099000NRG23300320230960837
|
31/03/2023
|
Saraswati Das
|
0413099WL068059
|
Saraswati Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678900
|
|
Saraswati Das
|
()
|
|
4
|
Lumding
|
AS-13-099-005-006/189
()
|
0413099000NRG23300320230960859
|
31/03/2023
|
Nimai Das
|
0413099WL068061
|
Nimai Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678898
|
|
Nimai Das
|
()
|
|
5
|
Lumding
|
AS-13-099-005-006/2
()
|
0413099000NRG23300320230960845
|
31/03/2023
|
Priyata Das
|
0413099WL068060
|
Priyata Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678896
|
|
Priyata Das
|
()
|
|
6
|
Lumding
|
AS-13-099-005-006/55
()
|
0413099000NRG23300320230960849
|
31/03/2023
|
Archana Das
|
0413099WL068060
|
Archana Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678899
|
|
Archana Das
|
()
|
|
7
|
Lumding
|
AS-13-099-005-006/75
()
|
0413099000NRG23300320230960853
|
31/03/2023
|
Sajubala Das
|
0413099WL068060
|
Sajubala Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678897
|
|
Sajubala Das
|
()
|
|
8
|
Lumding
|
AS-13-099-005-006/84
()
|
0413099000NRG23300320230960812
|
31/03/2023
|
Sukla Das
|
0413099WL068057
|
Sukla Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678902
|
|
Sukla Das
|
()
|
|
9
|
Lumding
|
AS-13-099-005-006/84
()
|
0413099000NRG23300320230960814
|
31/03/2023
|
Sukla Das
|
0413099WL068057
|
Sukla Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678901
|
|
Sukla Das
|
()
|
|
10
|
Lumding
|
AS-13-099-005-007/207-A
()
|
0413099000NRG23300320230960878
|
31/03/2023
|
SABITA DEVI
|
0413099WL068062
|
SABITA DEVI
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678903
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
Lumding
|
AS-13-099-005-006/198
()
|
0413099000NRG23300320230960840
|
31/03/2023
|
Haridas Das
|
0413099WL068059
|
Haridas Das
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678904
|
|
Haridas Das
|
()
|
|
12
|
Lumding
|
AS-13-099-005-006/83
()
|
0413099000NRG23300320230960843
|
31/03/2023
|
Mamoni Das
|
0413099WL068059
|
Mamoni Das
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678906
|
|
Mamoni Das
|
()
|
|
13
|
Lumding
|
AS-13-099-005-007/207-A
()
|
0413099000NRG23300320230960877
|
31/03/2023
|
SUBHASH CHAUHAN
|
0413099WL068062
|
SUBHASH CHAUHAN
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678905
|
|
SUBHASH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
14
|
Lumding
|
AS-13-099-005-002/199
()
|
0413099000NRG23300320230960870
|
31/03/2023
|
Bhanu Kumari Thapa
|
0413099WL068062
|
Bhanu Kumari Thapa
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678980
|
|
MRS BHANU KUMARI THAPA
|
()
|
|
15
|
Lumding
|
AS-13-099-005-002/204
()
|
0413099000NRG23300320230960871
|
31/03/2023
|
BIVITION MAJUMDER
|
0413099WL068062
|
BIVITION MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678914
|
|
MR BIVITION MAJUMDER
|
()
|
|
16
|
Lumding
|
AS-13-099-005-002/204
()
|
0413099000NRG23300320230960872
|
31/03/2023
|
Kalpana Majumder
|
0413099WL068062
|
Kalpana Majumder
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678979
|
|
MRS KALPANA MAJUMDER
|
()
|
|
17
|
Lumding
|
AS-13-099-005-006/132
()
|
0413099000NRG23300320230960857
|
31/03/2023
|
ALACHI BALA DAS
|
0413099WL068061
|
ALACHI BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678981
|
|
MR ALACHI BALA DAS
|
()
|
|
18
|
Lumding
|
AS-13-099-005-006/176
()
|
0413099000NRG23300320230960833
|
31/03/2023
|
MARAN DAS
|
0413099WL068059
|
MARAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678983
|
|
MR MARAN DAS
|
()
|
|
19
|
Lumding
|
AS-13-099-005-006/179
()
|
0413099000NRG23300320230960835
|
31/03/2023
|
Dipali Das
|
0413099WL068059
|
Dipali Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678976
|
|
MRS DIPALI DAS
|
()
|
|
20
|
Lumding
|
AS-13-099-005-006/180
()
|
0413099000NRG23300320230960836
|
31/03/2023
|
MEGHANATH DAS
|
0413099WL068059
|
MEGHANATH DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678913
|
|
MR MEGHANATH DAS
|
()
|
|
21
|
Lumding
|
AS-13-099-005-006/19
()
|
0413099000NRG23300320230960875
|
31/03/2023
|
Anjali Das
|
0413099WL068062
|
Anjali Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678918
|
|
MRS ANJALI DAS
|
()
|
|
22
|
Lumding
|
AS-13-099-005-006/196
()
|
0413099000NRG23300320230960839
|
31/03/2023
|
Bilasi Bala Das
|
0413099WL068059
|
Bilasi Bala Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678920
|
|
MRS BILASI BALA DAS
|
()
|
|
23
|
Lumding
|
AS-13-099-005-006/199
()
|
0413099000NRG23300320230960863
|
31/03/2023
|
Milan Roy
|
0413099WL068061
|
Milan Roy
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678909
|
|
MR MILAN ROY
|
()
|
|
24
|
Lumding
|
AS-13-099-005-006/199
()
|
0413099000NRG23300320230960862
|
31/03/2023
|
Mithun Roy
|
0413099WL068061
|
Mithun Roy
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678923
|
|
MR MITHUN ROY
|
()
|
|
25
|
Lumding
|
AS-13-099-005-006/199
()
|
0413099000NRG23300320230960861
|
31/03/2023
|
Shipra Roy
|
0413099WL068061
|
Shipra Roy
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678911
|
|
MRS SHIPRA ROY
|
()
|
|
26
|
Lumding
|
AS-13-099-005-006/214
()
|
0413099000NRG23300320230960809
|
31/03/2023
|
Manik Chandra Das
|
0413099WL068057
|
Manik Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678917
|
|
MR MANIK CHANDRA DAS
|
()
|
|
27
|
Lumding
|
AS-13-099-005-006/214
()
|
0413099000NRG23300320230960810
|
31/03/2023
|
Manik Chandra Das
|
0413099WL068057
|
Manik Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678916
|
|
MR MANIK CHANDRA DAS
|
()
|
|
28
|
Lumding
|
AS-13-099-005-006/24-A
()
|
0413099000NRG23300320230960864
|
31/03/2023
|
Manik Das
|
0413099WL068061
|
Manik Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678922
|
|
MR MANIK DAS
|
()
|
|
29
|
Lumding
|
AS-13-099-005-006/24-A
()
|
0413099000NRG23300320230960865
|
31/03/2023
|
Sadhana Das
|
0413099WL068061
|
Sadhana Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678915
|
|
MRS SADHANA DAS
|
()
|
|
30
|
Lumding
|
AS-13-099-005-006/328
()
|
0413099000NRG23300320230960876
|
31/03/2023
|
MAMATA BHAKTA
|
0413099WL068062
|
MAMATA BHAKTA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678972
|
|
MRS MAMATA BHAKTA
|
()
|
|
31
|
Lumding
|
AS-13-099-005-006/52
()
|
0413099000NRG23300320230960847
|
31/03/2023
|
Kajal Das
|
0413099WL068060
|
Kajal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678970
|
|
MR KAJAL DAS
|
()
|
|
32
|
Lumding
|
AS-13-099-005-006/52
()
|
0413099000NRG23300320230960846
|
31/03/2023
|
Sumati Das
|
0413099WL068060
|
Sumati Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678987
|
|
MRS SUMATI DAS
|
()
|
|
33
|
Lumding
|
AS-13-099-005-006/55
()
|
0413099000NRG23300320230960848
|
31/03/2023
|
Lakhan Das
|
0413099WL068060
|
Lakhan Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678985
|
|
MR LAKHAN DAS
|
()
|
|
34
|
Lumding
|
AS-13-099-005-006/62
()
|
0413099000NRG23300320230960867
|
31/03/2023
|
Gokul Chandra Das
|
0413099WL068061
|
Gokul Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678912
|
|
MR GOKUL CHANDRA DAS
|
()
|
|
35
|
Lumding
|
AS-13-099-005-006/62
()
|
0413099000NRG23300320230960866
|
31/03/2023
|
jyoti lal das
|
0413099WL068061
|
jyoti lal das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678910
|
|
MR JYOTI LAL DAS
|
()
|
|
36
|
Lumding
|
AS-13-099-005-006/68-A
()
|
0413099000NRG23300320230960852
|
31/03/2023
|
Moni Das
|
0413099WL068060
|
Moni Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678975
|
|
MRS MONI DAS
|
()
|
|
37
|
Lumding
|
AS-13-099-005-006/75
()
|
0413099000NRG23300320230960854
|
31/03/2023
|
Sunil Das
|
0413099WL068060
|
Sunil Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678978
|
|
MR SUNIL DAS
|
()
|
|
38
|
Lumding
|
AS-13-099-005-006/83
()
|
0413099000NRG23300320230960842
|
31/03/2023
|
HARI KAMAL DAS
|
0413099WL068059
|
HARI KAMAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678984
|
|
MR HARI KAMAL DAS
|
()
|
|
39
|
Lumding
|
AS-13-099-005-006/84
()
|
0413099000NRG23300320230960811
|
31/03/2023
|
Biswajit Das
|
0413099WL068057
|
Biswajit Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678907
|
|
MR BISWAJIT DAS
|
()
|
|
40
|
Lumding
|
AS-13-099-005-006/84
()
|
0413099000NRG23300320230960813
|
31/03/2023
|
Biswajit Das
|
0413099WL068057
|
Biswajit Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678908
|
|
MR BISWAJIT DAS
|
()
|
|
41
|
Lumding
|
AS-13-099-005-006/88
()
|
0413099000NRG23300320230960868
|
31/03/2023
|
Ranga Debi
|
0413099WL068061
|
Ranga Debi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678986
|
|
MRS RANGA DEBI
|
()
|
|
42
|
Lumding
|
AS-13-099-005-006/88
()
|
0413099000NRG23300320230960869
|
31/03/2023
|
Shyamal Das
|
0413099WL068061
|
Shyamal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678988
|
|
MR SHYAMAL DAS
|
()
|
|
43
|
Lumding
|
AS-13-099-005-006/89
()
|
0413099000NRG23300320230960855
|
31/03/2023
|
Bhagawati Das
|
0413099WL068060
|
Bhagawati Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678977
|
|
MRS BHAGAWATI DAS
|
()
|
|
44
|
Lumding
|
AS-13-099-005-007/98
()
|
0413099000NRG23300320230960815
|
31/03/2023
|
Prabhu Chauhan
|
0413099WL068057
|
Prabhu Chauhan
|
00415
|
SBIN0006310
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1172678924
|
No Such Account
|
|
|
|
45
|
Lumding
|
AS-13-099-005-009/142
()
|
0413099000NRG23300320230960816
|
31/03/2023
|
Asha Kurmi
|
0413099WL068057
|
Asha Kurmi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678921
|
|
MRS ASHA KURMI
|
()
|
|
46
|
Lumding
|
AS-13-099-005-009/142
()
|
0413099000NRG23300320230960817
|
31/03/2023
|
Mina Chetry
|
0413099WL068057
|
Mina Chetry
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678919
|
|
MS MINA CHETRY
|
()
|
|
47
|
Lumding
|
AS-13-099-005-009/143
()
|
0413099000NRG23300320230960818
|
31/03/2023
|
Raju Kuri
|
0413099WL068057
|
Raju Kuri
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678982
|
|
MR RAJU KURI
|
()
|
|
48
|
Lumding
|
AS-13-099-005-009/147
()
|
0413099000NRG23300320230960821
|
31/03/2023
|
CHANDRABATI KURMI
|
0413099WL068057
|
CHANDRABATI KURMI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678973
|
|
MRS CHANDRABATI KURMI
|
()
|
|
49
|
Lumding
|
AS-13-099-005-009/162
()
|
0413099000NRG23300320230960822
|
31/03/2023
|
SIBU GOALA
|
0413099WL068057
|
SIBU GOALA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678971
|
|
MR SIBU GOALA
|
()
|
|
50
|
Lumding
|
AS-13-099-005-009/283
()
|
0413099000NRG23300320230960880
|
31/03/2023
|
Tuntun Devi
|
0413099WL068062
|
Tuntun Devi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678974
|
|
MRS TUNTUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127095
|
127095
|
|
|
|
|
|
|
|
|
51
|
Lumding
|
AS-13-099-008-002/3457
()
|
0413099000NRG23310320230964109
|
31/03/2023
|
Saira Begum
|
0413099WL068254
|
Saira Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678959
|
|
MRS SAINA BEGUM
|
()
|
|
52
|
Lumding
|
AS-13-099-008-003/2602
()
|
0413099000NRG23310320230963038
|
31/03/2023
|
Mayarun Nessa
|
0413099WL068195
|
Mayarun Nessa
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678946
|
|
MRS MAYARUN NESSA
|
()
|
|
53
|
Lumding
|
AS-13-099-008-003/2902
()
|
0413099000NRG23310320230963952
|
31/03/2023
|
AMIR HUSSAIN
|
0413099WL068237
|
AMIR HUSSAIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678948
|
|
MR AMIR HUSSAIN
|
()
|
|
54
|
Lumding
|
AS-13-099-008-003/2958
()
|
0413099000NRG23310320230963953
|
31/03/2023
|
FARMINA BEGUM
|
0413099WL068237
|
FARMINA BEGUM
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172678949
|
|
MRS FARMINA BEGUM
|
()
|
|
55
|
Lumding
|
AS-13-099-008-003/2984
()
|
0413099000NRG23310320230963875
|
31/03/2023
|
FATIMA BEGUM
|
0413099WL068231
|
FATIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678931
|
|
MRS FATIMA BEGUM
|
()
|
|
56
|
Lumding
|
AS-13-099-008-003/2990
()
|
0413099000NRG23310320230963954
|
31/03/2023
|
ABDUL BAREK
|
0413099WL068237
|
ABDUL BAREK
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678993
|
|
MR MD ABDUL BAREK
|
()
|
|
57
|
Lumding
|
AS-13-099-008-003/3373
()
|
0413099000NRG23310320230963956
|
31/03/2023
|
ALIJA SULTANA MAZUMDAR
|
0413099WL068237
|
ALIJA SULTANA MAZUMDAR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678951
|
|
MRS ALIJA SULTANA MAZUMDAR
|
()
|
|
58
|
Lumding
|
AS-13-099-008-003/339
()
|
0413099000NRG23310320230963879
|
31/03/2023
|
HAOYARUN NESSA
|
0413099WL068231
|
HAOYARUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678937
|
|
MRS HAOYARUN NESSA
|
()
|
|
59
|
Lumding
|
AS-13-099-008-003/339
()
|
0413099000NRG23310320230963880
|
31/03/2023
|
SAIFUR RAHMAN
|
0413099WL068231
|
SAIFUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678947
|
|
MD SAIFUR RAHMAN
|
()
|
|
60
|
Lumding
|
AS-13-099-008-003/375
()
|
0413099000NRG23310320230963960
|
31/03/2023
|
Faijur Rahman
|
0413099WL068237
|
Faijur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678965
|
|
MR FAIJUR RAHMAN
|
()
|
|
61
|
Lumding
|
AS-13-099-008-003/375
()
|
0413099000NRG23310320230963961
|
31/03/2023
|
Rabia Khatun
|
0413099WL068237
|
Rabia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678936
|
|
MRS RABIA KHATUN
|
()
|
|
62
|
Lumding
|
AS-13-099-008-003/390
()
|
0413099000NRG23310320230963964
|
31/03/2023
|
Azizur Rahman
|
0413099WL068237
|
Azizur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678932
|
|
MR MD AJIJUR RAHMAN
|
()
|
|
63
|
Lumding
|
AS-13-099-008-003/413
()
|
0413099000NRG23310320230964231
|
31/03/2023
|
SALEHA BEGUM
|
0413099WL068271
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172678954
|
|
MRS SALEHA BEGUM
|
()
|
|
64
|
Lumding
|
AS-13-099-008-003/428
()
|
0413099000NRG23310320230964232
|
31/03/2023
|
Faijul Hoque
|
0413099WL068271
|
Faijul Hoque
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678969
|
|
MR FAIJUL HOQUE
|
()
|
|
65
|
Lumding
|
AS-13-099-008-003/433
()
|
0413099000NRG23310320230963885
|
31/03/2023
|
ABDUL SALAM
|
0413099WL068231
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678925
|
|
ABDUL SALAM
|
()
|
|
66
|
Lumding
|
AS-13-099-008-003/483
()
|
0413099000NRG23310320230963041
|
31/03/2023
|
SAFATUN NESSA
|
0413099WL068195
|
SAFATUN NESSA
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678953
|
|
MRS SAFATUN NESSA
|
()
|
|
67
|
Lumding
|
AS-13-099-008-003/490
()
|
0413099000NRG23310320230963045
|
31/03/2023
|
SUFURA BEGUM
|
0413099WL068195
|
SUFURA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678966
|
|
MRS SUFURA BEGUM
|
()
|
|
68
|
Lumding
|
AS-13-099-008-004/1078
()
|
0413099000NRG23310320230964113
|
31/03/2023
|
ABDUL MOTIN
|
0413099WL068254
|
ABDUL MOTIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678933
|
|
MR ABDUL MOTIN
|
()
|
|
69
|
Lumding
|
AS-13-099-008-004/1078
()
|
0413099000NRG23310320230964114
|
31/03/2023
|
HUSNA KHATUN
|
0413099WL068254
|
HUSNA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678942
|
|
MRS HUSNA KHATUN
|
()
|
|
70
|
Lumding
|
AS-13-099-008-004/2619
()
|
0413099000NRG23310320230964118
|
31/03/2023
|
MARJINA KHATUN
|
0413099WL068254
|
MARJINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678943
|
|
MRS MARJINA KHATUN
|
()
|
|
71
|
Lumding
|
AS-13-099-008-004/3318
()
|
0413099000NRG23310320230963898
|
31/03/2023
|
Abu Shama
|
0413099WL068231
|
Abu Shama
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172678962
|
|
MD ABU SHAMA
|
()
|
|
72
|
Lumding
|
AS-13-099-008-007/2660
()
|
0413099000NRG23310320230963050
|
31/03/2023
|
Rushna Begum
|
0413099WL068195
|
Rushna Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678952
|
|
MRS RUSHNA BEGUM
|
()
|
|
73
|
Lumding
|
AS-13-099-008-007/2762
()
|
0413099000NRG23310320230963014
|
31/03/2023
|
DIN ALI
|
0413099WL068194
|
DIN ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678926
|
|
MR DIN ALI
|
()
|
|
74
|
Lumding
|
AS-13-099-008-007/2762
()
|
0413099000NRG23310320230963015
|
31/03/2023
|
FATIMA KHATUN
|
0413099WL068194
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678944
|
|
MRS FATIMA BEGUM
|
()
|
|
75
|
Lumding
|
AS-13-099-008-007/3357
()
|
0413099000NRG23310320230964418
|
31/03/2023
|
NAJMUL HOQUE BARBHUYAN
|
0413099WL068297
|
NAJMUL HOQUE BARBHUYAN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678955
|
|
MR NAJMUL HAQUE BORBHUYAN
|
()
|
|
76
|
Lumding
|
AS-13-099-008-007/551
()
|
0413099000NRG23310320230964426
|
31/03/2023
|
ASAD UDDIN
|
0413099WL068299
|
ASAD UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678967
|
|
MR ASAD ULLA
|
()
|
|
77
|
Lumding
|
AS-13-099-008-007/592
()
|
0413099000NRG23310320230964649
|
31/03/2023
|
ANUWAR HUSSAIN
|
0413099WL068311
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678929
|
|
MR ANUWAR UDDIN
|
()
|
|
78
|
Lumding
|
AS-13-099-008-007/595
()
|
0413099000NRG23310320230963051
|
31/03/2023
|
MOKADDAS ALI
|
0413099WL068195
|
MOKADDAS ALI
|
00415
|
SBIN0008406
|
3080
|
3080
|
Processed
|
03/05/2023
|
|
1172678968
|
|
MR MOKADDAS ALI
|
()
|
|
79
|
Lumding
|
AS-13-099-008-007/596
()
|
0413099000NRG23310320230963018
|
31/03/2023
|
Md Atabur Rahman
|
0413099WL068194
|
Md Atabur Rahman
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678930
|
|
MR ATABUR RAHMAN
|
()
|
|
80
|
Lumding
|
AS-13-099-008-007/596
()
|
0413099000NRG23310320230963019
|
31/03/2023
|
Meherjan Bibi
|
0413099WL068194
|
Meherjan Bibi
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678934
|
|
MRS MEHER JAN BIBI
|
()
|
|
81
|
Lumding
|
AS-13-099-008-007/604
()
|
0413099000NRG23310320230964430
|
31/03/2023
|
ELIYAS ALI
|
0413099WL068299
|
ELIYAS ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678928
|
|
MR ELIYAS ALI
|
()
|
|
82
|
Lumding
|
AS-13-099-008-007/604
()
|
0413099000NRG23310320230964431
|
31/03/2023
|
Rafitun Nessa
|
0413099WL068299
|
Rafitun Nessa
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678935
|
|
MRS RAFITUN NESSA
|
()
|
|
83
|
Lumding
|
AS-13-099-008-008/2864
()
|
0413099000NRG23310320230964169
|
31/03/2023
|
ELASUN NESSA
|
0413099WL068261
|
ELASUN NESSA
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678961
|
|
MRS ELASUN NESSA
|
()
|
|
84
|
Lumding
|
AS-13-099-008-008/4065
()
|
0413099000NRG23310320230963022
|
31/03/2023
|
ZAMILA KHATUN
|
0413099WL068194
|
ZAMILA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678927
|
|
MRS ZAMILA KHATUN
|
()
|
|
85
|
Lumding
|
AS-13-099-008-008/617
()
|
0413099000NRG23310320230964653
|
31/03/2023
|
Abed Ali
|
0413099WL068312
|
Abed Ali
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678938
|
|
MR ABED ALI
|
()
|
|
86
|
Lumding
|
AS-13-099-008-008/618
()
|
0413099000NRG23310320230963028
|
31/03/2023
|
AMIR UDDIN
|
0413099WL068194
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678964
|
|
MR AMIR UDDIN
|
()
|
|
87
|
Lumding
|
AS-13-099-008-008/618
()
|
0413099000NRG23310320230963029
|
31/03/2023
|
MALEKA KHATUN
|
0413099WL068194
|
MALEKA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678939
|
|
MRS MALEKHA KHATUN
|
()
|
|
88
|
Lumding
|
AS-13-099-008-008/633
()
|
0413099000NRG23310320230964014
|
31/03/2023
|
Jakir Hussain
|
0413099WL068243
|
Jakir Hussain
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678950
|
|
MR JAKIR HUSSAIN
|
()
|
|
89
|
Lumding
|
AS-13-099-008-008/672
()
|
0413099000NRG23310320230964015
|
31/03/2023
|
Suhag Ali
|
0413099WL068243
|
Suhag Ali
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678996
|
|
MR SUHAG ALI
|
()
|
|
90
|
Lumding
|
AS-13-099-008-008/688
()
|
0413099000NRG23310320230964017
|
31/03/2023
|
SALEMA BEGUM
|
0413099WL068243
|
SALEMA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678945
|
|
MRS SALEMA BEGUM
|
()
|
|
91
|
Lumding
|
AS-13-099-008-008/691
()
|
0413099000NRG23310320230964686
|
31/03/2023
|
Hussain Ahmed
|
0413099WL068317
|
Hussain Ahmed
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678956
|
|
MR HUSSAIN AHMED
|
()
|
|
92
|
Lumding
|
AS-13-099-008-008/692
()
|
0413099000NRG23310320230964667
|
31/03/2023
|
APTARUN NESHA
|
0413099WL068315
|
APTARUN NESHA
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678963
|
|
MRS APTARUN NESHA
|
()
|
|
93
|
Lumding
|
AS-13-099-008-008/739
()
|
0413099000NRG23310320230964665
|
31/03/2023
|
KULSUMA BEGUM
|
0413099WL068314
|
KULSUMA BEGUM
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172678960
|
|
MRS KULSUMA BEGUM
|
()
|
|
94
|
Lumding
|
AS-13-099-008-008/747
()
|
0413099000NRG23310320230964172
|
31/03/2023
|
SAFATUN NESSA
|
0413099WL068261
|
SAFATUN NESSA
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678998
|
|
MRS SAFATUN NESSA
|
()
|
|
95
|
Lumding
|
AS-13-099-008-008/748
()
|
0413099000NRG23310320230964837
|
31/03/2023
|
MINARA BEGUM
|
0413099WL068330
|
MINARA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678994
|
|
MRS MINARA BEGUM
|
()
|
|
96
|
Lumding
|
AS-13-099-008-009/3854
()
|
0413099000NRG23310320230963032
|
31/03/2023
|
HASINA BEGUM
|
0413099WL068194
|
HASINA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678940
|
|
MRS HASINA BEGUM
|
()
|
|
97
|
Lumding
|
AS-13-099-008-009/3858
()
|
0413099000NRG23310320230963036
|
31/03/2023
|
IDRIS ALI BORBHUYAN
|
0413099WL068194
|
IDRIS ALI BORBHUYAN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678941
|
|
MR MD IDRIS ALI BARBHUYAN
|
()
|
|
98
|
Lumding
|
AS-13-099-008-009/759
()
|
0413099000NRG23310320230964874
|
31/03/2023
|
ASHIYA BEGUM
|
0413099WL068334
|
ASHIYA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678995
|
|
MRS ASHIYA BEGUM
|
()
|
|
99
|
Lumding
|
AS-13-099-008-009/759
()
|
0413099000NRG23310320230964873
|
31/03/2023
|
Sharif Uddin
|
0413099WL068334
|
Sharif Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678997
|
|
MR SARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158342
|
158342
|
|
|
|
|
|
|
|
|
100
|
Lumding
|
AS-13-099-008-007/592
()
|
0413099000NRG23310320230964650
|
31/03/2023
|
Saif Uddin
|
0413099WL068311
|
Saif Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678957
|
|
MRS SAIF UDDIN
|
()
|
|
101
|
Lumding
|
AS-13-099-008-008/748
()
|
0413099000NRG23310320230964836
|
31/03/2023
|
Abdul Kadir
|
0413099WL068330
|
Abdul Kadir
|
00415
|
SBIN0009144
|
3206
|
3206
|
Rejected
|
03/05/2023
|
|
1172678992
|
Account closed
|
|
|
|
102
|
Lumding
|
AS-13-099-008-009/3858
()
|
0413099000NRG23310320230963037
|
31/03/2023
|
RASHMA BEGUM
|
0413099WL068194
|
RASHMA BEGUM
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678991
|
|
MRS RASHMA BEGUM
|
()
|
|
103
|
Lumding
|
AS-13-099-008-009/4215
()
|
0413099000NRG23310320230964869
|
31/03/2023
|
Abu Hussain Mufi
|
0413099WL068334
|
Abu Hussain Mufi
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172678958
|
|
MR ABUL HUSSAIN MUFTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342916
|
342916
|
|
|
|
|
|
|
|