|
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-13-099-009-001/102
()
|
0413099000NRG23020820220361370
|
02/08/2022
|
Bubeda Khatun
|
0413099WL014604
|
Bubeda Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845944
|
|
Bubeda Khatun
|
()
|
|
2
|
Lumding
|
AS-13-099-009-001/118
()
|
0413099000NRG23020820220361371
|
02/08/2022
|
Idich Ali
|
0413099WL014604
|
Idich Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845946
|
|
Idich Ali
|
()
|
|
3
|
Lumding
|
AS-13-099-009-001/46
()
|
0413099000NRG23020820220360977
|
02/08/2022
|
RINA KALITA
|
0413099WL014553
|
RINA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845941
|
|
RINA KALITA
|
()
|
|
4
|
Lumding
|
AS-13-099-009-001/49
()
|
0413099000NRG23020820220360980
|
02/08/2022
|
Rikumoni Bora
|
0413099WL014553
|
Rikumoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862846016
|
|
Rikumoni Bora
|
()
|
|
5
|
Lumding
|
AS-13-099-009-001/498
()
|
0413099000NRG23020820220361344
|
02/08/2022
|
SAIDUL ISLAM
|
0413099WL014601
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845952
|
|
SAIDUL ISLAM
|
()
|
|
6
|
Lumding
|
AS-13-099-009-002/789
()
|
0413099000NRG23020820220361373
|
02/08/2022
|
Abdul Kadir
|
0413099WL014604
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845950
|
|
Abdul Kadir
|
()
|
|
7
|
Lumding
|
AS-13-099-009-002/809
()
|
0413099000NRG23020820220361345
|
02/08/2022
|
Saleha Begum
|
0413099WL014601
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845947
|
|
Saleha Begum
|
()
|
|
8
|
Lumding
|
AS-13-099-009-002/820
()
|
0413099000NRG23020820220361329
|
02/08/2022
|
Abdul Hannan
|
0413099WL014599
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845943
|
|
Abdul Hannan
|
()
|
|
9
|
Lumding
|
AS-13-099-009-002/835
()
|
0413099000NRG23020820220360982
|
02/08/2022
|
Rejmina Begum
|
0413099WL014553
|
Rejmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845949
|
|
Rejmina Begum
|
()
|
|
10
|
Lumding
|
AS-13-099-009-003/355
()
|
0413099000NRG23020820220360984
|
02/08/2022
|
Kulsum Bibi
|
0413099WL014553
|
Kulsum Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845945
|
|
Kulsum Bibi
|
()
|
|
11
|
Lumding
|
AS-13-099-009-003/369
()
|
0413099000NRG23020820220360987
|
02/08/2022
|
JAMINA KHATUN
|
0413099WL014553
|
JAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845948
|
|
JAMINA KHATUN
|
()
|
|
12
|
Lumding
|
AS-13-099-009-003/893
()
|
0413099000NRG23020820220360989
|
02/08/2022
|
Bilatun Nessa
|
0413099WL014553
|
Bilatun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862846015
|
|
Bilatun Nessa
|
()
|
|
13
|
Lumding
|
AS-13-099-009-006/298
()
|
0413099000NRG23020820220360993
|
02/08/2022
|
AYESHA KHATUN
|
0413099WL014553
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862846013
|
|
AYESHA KHATUN
|
()
|
|
14
|
Lumding
|
AS-13-099-009-006/400
()
|
0413099000NRG23020820220360994
|
02/08/2022
|
Safiqur Rahman
|
0413099WL014553
|
Safiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862846009
|
|
Safiqur Rahman
|
()
|
|
15
|
Lumding
|
AS-13-099-009-006/576
()
|
0413099000NRG23020820220360995
|
02/08/2022
|
Khalilur Rahman
|
0413099WL014553
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862846010
|
|
Khalilur Rahman
|
()
|
|
16
|
Lumding
|
AS-13-099-009-006/610
()
|
0413099000NRG23020820220361333
|
02/08/2022
|
Mosrof Ali
|
0413099WL014599
|
Mosrof Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845940
|
|
Mosrof Ali
|
()
|
|
17
|
Lumding
|
AS-13-099-009-006/614
()
|
0413099000NRG23020820220360997
|
02/08/2022
|
ANWARA BEGUM
|
0413099WL014553
|
ANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862846017
|
|
ANWARA BEGUM
|
()
|
|
18
|
Lumding
|
AS-13-099-009-006/634
()
|
0413099000NRG23020820220361347
|
02/08/2022
|
Abu Hussain
|
0413099WL014601
|
Abu Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845942
|
|
Abu Hussain
|
()
|
|
19
|
Lumding
|
AS-13-099-009-006/754
()
|
0413099000NRG23020820220360998
|
02/08/2022
|
SANDHITA KHATUN
|
0413099WL014553
|
SANDHITA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862846014
|
|
SANDHITA KHATUN
|
()
|
|
20
|
Lumding
|
AS-13-099-009-006/819
()
|
0413099000NRG23020820220361003
|
02/08/2022
|
MAHMUDA BEGUM
|
0413099WL014554
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862846011
|
|
MAHMUDA BEGUM
|
()
|
|
21
|
Lumding
|
AS-13-099-009-006/825
()
|
0413099000NRG23020820220361334
|
02/08/2022
|
KADABAN HUSSAIN
|
0413099WL014599
|
KADABAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862846012
|
|
KADABAN HUSSAIN
|
()
|
|
22
|
Lumding
|
AS-13-099-009-006/835
()
|
0413099000NRG23020820220361348
|
02/08/2022
|
Rumi Begum
|
0413099WL014601
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845951
|
|
Rumi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
23
|
Lumding
|
AS-13-099-001-001/340
()
|
0413099000NRG23020820220361591
|
02/08/2022
|
Mina Das
|
0413099WL014625
|
Mina Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845928
|
|
Mina Das
|
()
|
|
24
|
Lumding
|
AS-13-099-001-005/116-A
()
|
0413099000NRG23020820220361592
|
02/08/2022
|
Azizur Rahman
|
0413099WL014625
|
Azizur Rahman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845933
|
|
Azizur Rahman
|
()
|
|
25
|
Lumding
|
AS-13-099-001-005/116-A
()
|
0413099000NRG23020820220361593
|
02/08/2022
|
Mojira Begum
|
0413099WL014625
|
Mojira Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845936
|
|
Mojira Begum
|
()
|
|
26
|
Lumding
|
AS-13-099-001-005/151-A
()
|
0413099000NRG23020820220361594
|
02/08/2022
|
Nureja Begum
|
0413099WL014625
|
Nureja Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862845927
|
No Such Account
|
|
|
|
27
|
Lumding
|
AS-13-099-001-005/154-A
()
|
0413099000NRG23020820220361595
|
02/08/2022
|
Noor Kamal
|
0413099WL014625
|
Noor Kamal
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845934
|
|
Noor Kamal
|
()
|
|
28
|
Lumding
|
AS-13-099-001-005/154-A
()
|
0413099000NRG23020820220361596
|
02/08/2022
|
Sajida Begum
|
0413099WL014625
|
Sajida Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845935
|
|
Sajida Begum
|
()
|
|
29
|
Lumding
|
AS-13-099-001-005/155
()
|
0413099000NRG23020820220361597
|
02/08/2022
|
Renu Bora
|
0413099WL014625
|
Renu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845924
|
|
Renu Bora
|
()
|
|
30
|
Lumding
|
AS-13-099-001-005/28
()
|
0413099000NRG23020820220361598
|
02/08/2022
|
Manjila Khatun
|
0413099WL014625
|
Manjila Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845929
|
|
Manjila Khatun
|
()
|
|
31
|
Lumding
|
AS-13-099-001-005/5224
()
|
0413099000NRG23020820220361599
|
02/08/2022
|
Majid Ali
|
0413099WL014625
|
Majid Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845931
|
|
Majid Ali
|
()
|
|
32
|
Lumding
|
AS-13-099-001-005/5224
()
|
0413099000NRG23020820220361600
|
02/08/2022
|
Mamta Begum
|
0413099WL014625
|
Mamta Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845932
|
|
Mamta Begum
|
()
|
|
33
|
Lumding
|
AS-13-099-001-006/3988
()
|
0413099000NRG23020820220361602
|
02/08/2022
|
Junu Das
|
0413099WL014625
|
Junu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845926
|
|
Junu Das
|
()
|
|
34
|
Lumding
|
AS-13-099-001-006/3988
()
|
0413099000NRG23020820220361601
|
02/08/2022
|
Manmohan Das
|
0413099WL014625
|
Manmohan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862845930
|
|
Manmohan Das
|
()
|
|
35
|
Lumding
|
AS-13-099-009-002/278
()
|
0413099000NRG23020820220361372
|
02/08/2022
|
Yearish Ali
|
0413099WL014604
|
Yearish Ali
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3862845925
|
|
Yearish Ali
|
()
|
|
36
|
Lumding
|
AS-13-099-009-002/878
()
|
0413099000NRG23020820220360999
|
02/08/2022
|
ABUL HUSSAIN
|
0413099WL014554
|
ABUL HUSSAIN
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
12/08/2022
|
|
3862845937
|
|
ABUL HUSSAIN
|
()
|
|
37
|
Lumding
|
AS-13-099-009-006/14
()
|
0413099000NRG23020820220360992
|
02/08/2022
|
Abdul Ajid
|
0413099WL014553
|
Abdul Ajid
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862845939
|
No Such Account
|
|
|
|
38
|
Lumding
|
AS-13-099-009-006/599
()
|
0413099000NRG23020820220360996
|
02/08/2022
|
MAKBUL HUSSAIN
|
0413099WL014553
|
MAKBUL HUSSAIN
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862845938
|
No Such Account
|
|
|
|
39
|
Lumding
|
AS-13-099-009-006/94
()
|
0413099000NRG23020820220361004
|
02/08/2022
|
ABDUL MANNAN
|
0413099WL014554
|
ABDUL MANNAN
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862846018
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
40
|
Lumding
|
AS-13-099-009-002/877
()
|
0413099000NRG23020820220361330
|
02/08/2022
|
JOYNAL HOQUE
|
0413099WL014599
|
JOYNAL HOQUE
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845954
|
|
MD JOYNAL HOQUE
|
()
|
|
41
|
Lumding
|
AS-13-099-009-002/880
()
|
0413099000NRG23020820220361000
|
02/08/2022
|
ABDUR RAHMAN
|
0413099WL014554
|
ABDUR RAHMAN
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845953
|
|
MR MD ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
Lumding
|
AS-13-099-007-001/282
()
|
0413099000NRG23020820220361851
|
02/08/2022
|
JUNAB ALI
|
0413099WL014663
|
JUNAB ALI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846005
|
|
MR JUNAB ALI
|
()
|
|
43
|
Lumding
|
AS-13-099-007-001/341
()
|
0413099000NRG23020820220361852
|
02/08/2022
|
Harmuj Ali
|
0413099WL014663
|
Harmuj Ali
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845957
|
|
HARMUJ ALI
|
()
|
|
44
|
Lumding
|
AS-13-099-007-001/3548
()
|
0413099000NRG23020820220362187
|
02/08/2022
|
HASEN ALI
|
0413099WL014677
|
HASEN ALI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845980
|
|
MR HASSEN ALI
|
()
|
|
45
|
Lumding
|
AS-13-099-007-001/45
()
|
0413099000NRG23020820220361839
|
02/08/2022
|
RAFIKUL ISLAM
|
0413099WL014661
|
RAFIKUL ISLAM
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845977
|
|
MR RAFIKUL ISLAM
|
()
|
|
46
|
Lumding
|
AS-13-099-007-002/1016
()
|
0413099000NRG23020820220361800
|
02/08/2022
|
KAMALA KHATUN
|
0413099WL014653
|
KAMALA KHATUN
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845974
|
|
MRS KAMALA KHATUN
|
()
|
|
47
|
Lumding
|
AS-13-099-007-002/1021
()
|
0413099000NRG23020820220361840
|
02/08/2022
|
Mubarak Hussain
|
0413099WL014661
|
Mubarak Hussain
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845956
|
|
MUBRAK HUSSAIN
|
()
|
|
48
|
Lumding
|
AS-13-099-007-002/1047
()
|
0413099000NRG23020820220361841
|
02/08/2022
|
Imrajul Hussain
|
0413099WL014661
|
Imrajul Hussain
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845973
|
|
MR IMRAJUL HUSSAIN
|
()
|
|
49
|
Lumding
|
AS-13-099-007-002/1060
()
|
0413099000NRG23020820220361833
|
02/08/2022
|
Abdur Rejak
|
0413099WL014660
|
Abdur Rejak
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845979
|
|
MR ABDUR REJAK
|
()
|
|
50
|
Lumding
|
AS-13-099-007-002/2111
()
|
0413099000NRG23020820220361842
|
02/08/2022
|
Mufij Uddin
|
0413099WL014661
|
Mufij Uddin
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845968
|
|
MR MOFIZ UDDIN
|
()
|
|
51
|
Lumding
|
AS-13-099-007-002/2117
()
|
0413099000NRG23020820220361827
|
02/08/2022
|
Jubeda Khatun
|
0413099WL014659
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845972
|
|
MRS JUBEDA KHATUN
|
()
|
|
52
|
Lumding
|
AS-13-099-007-002/2399
()
|
0413099000NRG23020820220361834
|
02/08/2022
|
Habij Uddin
|
0413099WL014660
|
Habij Uddin
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846008
|
|
HABIJ UDDIN
|
()
|
|
53
|
Lumding
|
AS-13-099-007-002/2408
()
|
0413099000NRG23020820220361828
|
02/08/2022
|
Momola Khatun
|
0413099WL014659
|
Momola Khatun
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845975
|
|
MRS MOMOLA KHATUN
|
()
|
|
54
|
Lumding
|
AS-13-099-007-002/3547
()
|
0413099000NRG23020820220361835
|
02/08/2022
|
Abdul Barek
|
0413099WL014660
|
Abdul Barek
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845999
|
|
MR ABDUL BAREK
|
()
|
|
55
|
Lumding
|
AS-13-099-007-002/3559
()
|
0413099000NRG23020820220362188
|
02/08/2022
|
Sukkur Ali
|
0413099WL014677
|
Sukkur Ali
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845963
|
|
MR SUKKUR ALI
|
()
|
|
56
|
Lumding
|
AS-13-099-007-002/3561
()
|
0413099000NRG23020820220361829
|
02/08/2022
|
Bimala Khatun
|
0413099WL014659
|
Bimala Khatun
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845965
|
|
MRS BIMLA KHATUN
|
()
|
|
57
|
Lumding
|
AS-13-099-007-002/3575
()
|
0413099000NRG23020820220361836
|
02/08/2022
|
Kamrul Islam
|
0413099WL014660
|
Kamrul Islam
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845966
|
|
MR GAJI MALIK
|
()
|
|
58
|
Lumding
|
AS-13-099-007-002/3578
()
|
0413099000NRG23020820220362189
|
02/08/2022
|
Sams Uddin
|
0413099WL014677
|
Sams Uddin
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845964
|
|
MR SAMS UDDIN
|
()
|
|
59
|
Lumding
|
AS-13-099-007-002/853
()
|
0413099000NRG23020820220361843
|
02/08/2022
|
UMOR ALI
|
0413099WL014661
|
UMOR ALI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Rejected
|
11/08/2022
|
|
3862845961
|
No Such Account
|
|
|
|
60
|
Lumding
|
AS-13-099-007-002/870
()
|
0413099000NRG23020820220361830
|
02/08/2022
|
JULHAS ALI
|
0413099WL014659
|
JULHAS ALI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846000
|
|
MR JOLHASH UDDIN
|
()
|
|
61
|
Lumding
|
AS-13-099-007-002/878
()
|
0413099000NRG23020820220361837
|
02/08/2022
|
ABDUL KADIR
|
0413099WL014660
|
ABDUL KADIR
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845969
|
|
MR ABDUL KADIR
|
()
|
|
62
|
Lumding
|
AS-13-099-007-002/945
()
|
0413099000NRG23020820220361838
|
02/08/2022
|
FAIJUL HOQUE
|
0413099WL014660
|
FAIJUL HOQUE
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846002
|
|
MR FOIJUL HOQUE
|
()
|
|
63
|
Lumding
|
AS-13-099-007-002/954
()
|
0413099000NRG23020820220361831
|
02/08/2022
|
AJGOR ALI
|
0413099WL014659
|
AJGOR ALI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846001
|
|
MR AJGOR ALI
|
()
|
|
64
|
Lumding
|
AS-13-099-007-002/972
()
|
0413099000NRG23020820220361832
|
02/08/2022
|
Mrs Meherun Nessa
|
0413099WL014659
|
Mrs Meherun Nessa
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845978
|
|
MRS MEHERUN NESSA
|
()
|
|
65
|
Lumding
|
AS-13-099-007-003/1077
()
|
0413099000NRG23020820220361801
|
02/08/2022
|
Sukkur Ali
|
0413099WL014653
|
Sukkur Ali
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845959
|
|
MR SUKKUR ALI
|
()
|
|
66
|
Lumding
|
AS-13-099-007-006/1809
()
|
0413099000NRG23020820220361844
|
02/08/2022
|
Intaj Ali
|
0413099WL014661
|
Intaj Ali
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846007
|
|
INTAJ ALI
|
()
|
|
67
|
Lumding
|
AS-13-099-007-006/2256
()
|
0413099000NRG23020820220361853
|
02/08/2022
|
AFTAB UDDIN
|
0413099WL014663
|
AFTAB UDDIN
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845997
|
|
MR AFTAB UDDIN
|
()
|
|
68
|
Lumding
|
AS-13-099-007-006/2265
()
|
0413099000NRG23020820220361854
|
02/08/2022
|
ABDUL KALAM AZAD
|
0413099WL014663
|
ABDUL KALAM AZAD
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845998
|
|
MRS ABDUL KALAM
|
()
|
|
69
|
Lumding
|
AS-13-099-007-006/873
()
|
0413099000NRG23020820220361855
|
02/08/2022
|
Manuwara Khatun
|
0413099WL014663
|
Manuwara Khatun
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845981
|
|
MRS MANWARA KHATUN
|
()
|
|
70
|
Lumding
|
AS-13-099-007-006/8959
()
|
0413099000NRG23020820220361856
|
02/08/2022
|
Jaber Hussain
|
0413099WL014663
|
Jaber Hussain
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845976
|
|
MR JABER HUSSAIN
|
()
|
|
71
|
Lumding
|
AS-13-099-007-009/1607
()
|
0413099000NRG23020820220361029
|
02/08/2022
|
DHARANI KT. NATH
|
0413099WL014558
|
DHARANI KT. NATH
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845962
|
|
SHRI DHARANI KANTA NATH
|
()
|
|
72
|
Lumding
|
AS-13-099-007-009/1613
()
|
0413099000NRG23020820220361034
|
02/08/2022
|
Lakanta Nath
|
0413099WL014559
|
Lakanta Nath
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845960
|
|
SHRI LOKANTA NATH
|
()
|
|
73
|
Lumding
|
AS-13-099-007-009/1622
()
|
0413099000NRG23020820220361035
|
02/08/2022
|
Sajeshwari Devi
|
0413099WL014559
|
Sajeshwari Devi
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845958
|
|
SAJASWARI DEVI
|
()
|
|
74
|
Lumding
|
AS-13-099-007-009/1659
()
|
0413099000NRG23020820220361036
|
02/08/2022
|
JIBON NATH
|
0413099WL014559
|
JIBON NATH
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846003
|
|
MR JIBAN CHANDRA NATH
|
()
|
|
75
|
Lumding
|
AS-13-099-007-009/1672
()
|
0413099000NRG23020820220361030
|
02/08/2022
|
GUPAL NATH
|
0413099WL014558
|
GUPAL NATH
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846004
|
|
GOPAL NATH
|
()
|
|
76
|
Lumding
|
AS-13-099-007-009/1705
()
|
0413099000NRG23020820220361031
|
02/08/2022
|
PUSPENDRA BORA
|
0413099WL014558
|
PUSPENDRA BORA
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862846006
|
|
MR PUSPENDRA BORA
|
()
|
|
77
|
Lumding
|
AS-13-099-007-009/1715
()
|
0413099000NRG23020820220361037
|
02/08/2022
|
Putuli Nath
|
0413099WL014559
|
Putuli Nath
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845971
|
|
MR PUTULI NATH
|
()
|
|
78
|
Lumding
|
AS-13-099-007-009/1975
()
|
0413099000NRG23020820220361032
|
02/08/2022
|
PURNIMA DEVI
|
0413099WL014558
|
PURNIMA DEVI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845970
|
|
MRS PURNIMA DEVI
|
()
|
|
79
|
Lumding
|
AS-13-099-007-009/2017
()
|
0413099000NRG23020820220361038
|
02/08/2022
|
Jodu Nath
|
0413099WL014559
|
Jodu Nath
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845955
|
|
JADU NATH
|
()
|
|
80
|
Lumding
|
AS-13-099-007-009/2213
()
|
0413099000NRG23020820220361033
|
02/08/2022
|
DAMAYANTI DEVI
|
0413099WL014558
|
DAMAYANTI DEVI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862845967
|
|
MRS DAMAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116103
|
116103
|
|
|
|
|
|
|
|
|
81
|
Lumding
|
AS-13-099-001-011/4283
()
|
0413099000NRG23020820220361603
|
02/08/2022
|
Khema Sharma
|
0413099WL014625
|
Khema Sharma
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862845983
|
|
SHRI KHEME NATH SHARMA
|
()
|
|
82
|
Lumding
|
AS-13-099-009-001/46
()
|
0413099000NRG23020820220360978
|
02/08/2022
|
GAHIN KALITA
|
0413099WL014553
|
GAHIN KALITA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845984
|
|
MR GAHIN KALITA
|
()
|
|
83
|
Lumding
|
AS-13-099-009-001/49
()
|
0413099000NRG23020820220360979
|
02/08/2022
|
PRABHA BORA
|
0413099WL014553
|
PRABHA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845994
|
|
MRS PRABHA BORA
|
()
|
|
84
|
Lumding
|
AS-13-099-009-002/804
()
|
0413099000NRG23020820220360981
|
02/08/2022
|
Sahina Begum
|
0413099WL014553
|
Sahina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845988
|
|
PADMASHRI SAHINA BEGUM
|
()
|
|
85
|
Lumding
|
AS-13-099-009-002/835
()
|
0413099000NRG23020820220360983
|
02/08/2022
|
Manowar Hussain
|
0413099WL014553
|
Manowar Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845987
|
|
MR MD MONUWAR HUSSAIN
|
()
|
|
86
|
Lumding
|
AS-13-099-009-002/881
()
|
0413099000NRG23020820220361001
|
02/08/2022
|
AMINA KHATUN
|
0413099WL014554
|
AMINA KHATUN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845985
|
|
MRS AMINA KHATUN
|
()
|
|
87
|
Lumding
|
AS-13-099-009-002/904
()
|
0413099000NRG23020820220361331
|
02/08/2022
|
SIRAJ ALI
|
0413099WL014599
|
SIRAJ ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845989
|
|
MR SIRAJ ALI
|
()
|
|
88
|
Lumding
|
AS-13-099-009-003/366
()
|
0413099000NRG23020820220360985
|
02/08/2022
|
Mujibur rahman
|
0413099WL014553
|
Mujibur rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845982
|
|
MD MAJIBUR RAHMAN
|
()
|
|
89
|
Lumding
|
AS-13-099-009-003/369
()
|
0413099000NRG23020820220360986
|
02/08/2022
|
Babul Ahmed
|
0413099WL014553
|
Babul Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845996
|
|
BABUL AHMED
|
()
|
|
90
|
Lumding
|
AS-13-099-009-003/387
()
|
0413099000NRG23020820220360988
|
02/08/2022
|
JAHURA KHATUN
|
0413099WL014553
|
JAHURA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845995
|
|
MRS JAHURA KHATUN
|
()
|
|
91
|
Lumding
|
AS-13-099-009-003/905
()
|
0413099000NRG23020820220360991
|
02/08/2022
|
Asmina Begum
|
0413099WL014553
|
Asmina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845990
|
|
MRS ASMINA BEGUM
|
()
|
|
92
|
Lumding
|
AS-13-099-009-006/242
()
|
0413099000NRG23020820220361346
|
02/08/2022
|
Samed Ali
|
0413099WL014601
|
Samed Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845986
|
|
MRS HAJERA KHATUN
|
()
|
|
93
|
Lumding
|
AS-13-099-009-006/397
()
|
0413099000NRG23020820220361332
|
02/08/2022
|
Nazmina Begum
|
0413099WL014599
|
Nazmina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845991
|
|
MRS NAJMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
94
|
Lumding
|
AS-13-099-009-003/893
()
|
0413099000NRG23020820220360990
|
02/08/2022
|
Monuar Hussain
|
0413099WL014553
|
Monuar Hussain
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862845993
|
|
Monuar Hussain
|
()
|
|
95
|
Lumding
|
AS-13-099-009-006/428
()
|
0413099000NRG23020820220361002
|
02/08/2022
|
Intajz Ali
|
0413099WL014554
|
Intajz Ali
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862845992
|
|
Intajz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242282
|
242282
|
|
|
|
|
|
|
|