|
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-13-099-004-002/3516
()
|
0413099000NRG23250920220546736
|
25/09/2022
|
Rina Begum
|
0413099WL027378
|
Rina Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402802
|
|
Rina Begum
|
()
|
|
2
|
Lumding
|
AS-13-099-004-002/3520
()
|
0413099000NRG23250920220546744
|
25/09/2022
|
Safikul Islam
|
0413099WL027378
|
Safikul Islam
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402803
|
|
Safikul Islam
|
()
|
|
3
|
Lumding
|
AS-13-099-004-002/3534
()
|
0413099000NRG23250920220546769
|
25/09/2022
|
Jainal Abdin
|
0413099WL027378
|
Jainal Abdin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402804
|
|
Jainal Abdin
|
()
|
|
4
|
Lumding
|
AS-13-099-008-001/110
()
|
0413099000NRG23250920220547220
|
25/09/2022
|
RUSTANA BEGUM
|
0413099WL027393
|
RUSTANA BEGUM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402912
|
|
RUSTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-004-002/3527
()
|
0413099000NRG23250920220546756
|
25/09/2022
|
Amir Uddin
|
0413099WL027378
|
Amir Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402805
|
|
Amir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Lumding
|
AS-13-099-008-006/1682
()
|
0413099000NRG23250920220547234
|
25/09/2022
|
Chandana Bala Das
|
0413099WL027393
|
Chandana Bala Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402806
|
|
Chandana Bala Das
|
()
|
|
7
|
Lumding
|
AS-13-099-008-006/3468
()
|
0413099000NRG23250920220547235
|
25/09/2022
|
UMA CHARAN RAY
|
0413099WL027393
|
UMA CHARAN RAY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402911
|
|
UMA CHARAN RAY
|
()
|
|
8
|
Lumding
|
AS-13-099-008-006/3556
()
|
0413099000NRG23250920220547236
|
25/09/2022
|
Sibu Das
|
0413099WL027393
|
Sibu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402807
|
|
Sibu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-004-002/3553
()
|
0413099000NRG23250920220546800
|
25/09/2022
|
Aliza Begum
|
0413099WL027378
|
Aliza Begum
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402808
|
|
Aliza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-004-002/1973
()
|
0413099000NRG23250920220546729
|
25/09/2022
|
AFIYA KHATUN
|
0413099WL027378
|
AFIYA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402812
|
|
AFIYA KHATUN
|
()
|
|
11
|
Lumding
|
AS-13-099-004-002/1975
()
|
0413099000NRG23250920220546732
|
25/09/2022
|
NIRALA BEGUM
|
0413099WL027378
|
NIRALA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402810
|
|
NIRALA BEGUM
|
()
|
|
12
|
Lumding
|
AS-13-099-004-002/3528
()
|
0413099000NRG23250920220546757
|
25/09/2022
|
Jamila Khatun
|
0413099WL027378
|
Jamila Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402811
|
|
Jamila Khatun
|
()
|
|
13
|
Lumding
|
AS-13-099-004-002/3550
()
|
0413099000NRG23250920220546793
|
25/09/2022
|
Shafikul Islam
|
0413099WL027378
|
Shafikul Islam
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402809
|
|
Shafikul Islam
|
()
|
|
14
|
Lumding
|
AS-13-099-004-002/3555
()
|
0413099000NRG23250920220546804
|
25/09/2022
|
Swarafat Ali
|
0413099WL027378
|
Swarafat Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402813
|
|
Swarafat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Lumding
|
AS-13-099-004-002/1483
()
|
0413099000NRG23250920220546950
|
25/09/2022
|
AYATUN NESSA
|
0413099WL027383
|
AYATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402888
|
|
MRS AYATUN NESSA
|
()
|
|
16
|
Lumding
|
AS-13-099-004-002/1497
()
|
0413099000NRG23250920220546951
|
25/09/2022
|
SAJINA BEGUM
|
0413099WL027383
|
SAJINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402831
|
|
MRS SAJINA BEGUM
|
()
|
|
17
|
Lumding
|
AS-13-099-004-002/1524
()
|
0413099000NRG23250920220546954
|
25/09/2022
|
Nurul Nessa
|
0413099WL027383
|
Nurul Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402846
|
|
MRS NURUL NESSA
|
()
|
|
18
|
Lumding
|
AS-13-099-004-002/1582
()
|
0413099000NRG23250920220546955
|
25/09/2022
|
Sayarun Nessa
|
0413099WL027383
|
Sayarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402882
|
|
MRS SAYARUN NESSA
|
()
|
|
19
|
Lumding
|
AS-13-099-004-002/2375
()
|
0413099000NRG23250920220546958
|
25/09/2022
|
Masaddr Ali
|
0413099WL027383
|
Masaddr Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402830
|
|
MAHMAD ALI
|
()
|
|
20
|
Lumding
|
AS-13-099-004-002/2381
()
|
0413099000NRG23250920220546959
|
25/09/2022
|
ALKUMA BEGUM
|
0413099WL027383
|
ALKUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402847
|
|
MRS ALAKUMA BEGUM
|
()
|
|
21
|
Lumding
|
AS-13-099-004-002/280
()
|
0413099000NRG23250920220546962
|
25/09/2022
|
Babul Alam
|
0413099WL027383
|
Babul Alam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402886
|
|
MR BABUL ALOM
|
()
|
|
22
|
Lumding
|
AS-13-099-004-002/281
()
|
0413099000NRG23250920220546963
|
25/09/2022
|
DILWAR HUSSAIN
|
0413099WL027383
|
DILWAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402908
|
|
DILWAR HUSSAIN
|
()
|
|
23
|
Lumding
|
AS-13-099-004-002/281
()
|
0413099000NRG23250920220546964
|
25/09/2022
|
RAHENA BEGUM
|
0413099WL027383
|
RAHENA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402870
|
|
MRS RAHENA BEGUM
|
()
|
|
24
|
Lumding
|
AS-13-099-004-002/282
()
|
0413099000NRG23250920220546969
|
25/09/2022
|
Ainul Haque
|
0413099WL027383
|
Ainul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402869
|
|
MR AINUL HAQUE
|
()
|
|
25
|
Lumding
|
AS-13-099-004-002/282
()
|
0413099000NRG23250920220546970
|
25/09/2022
|
Najima Khatun
|
0413099WL027383
|
Najima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402837
|
|
MRS NAJIMA KHATUN
|
()
|
|
26
|
Lumding
|
AS-13-099-004-002/286
()
|
0413099000NRG23250920220546971
|
25/09/2022
|
Rumana Begum
|
0413099WL027383
|
Rumana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402821
|
|
MISS RUMANA BEGUM
|
()
|
|
27
|
Lumding
|
AS-13-099-004-002/287
()
|
0413099000NRG23250920220546974
|
25/09/2022
|
Kulchuma Begum
|
0413099WL027383
|
Kulchuma Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402866
|
|
MRS KULACHUMA KHATUN
|
()
|
|
28
|
Lumding
|
AS-13-099-004-002/288
()
|
0413099000NRG23250920220546975
|
25/09/2022
|
JAHURA KHATUN
|
0413099WL027383
|
JAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402860
|
|
MRS JAHURA KHATUN
|
()
|
|
29
|
Lumding
|
AS-13-099-004-002/290
()
|
0413099000NRG23250920220546978
|
25/09/2022
|
AMINA KHATUN
|
0413099WL027383
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402839
|
|
MRS AMINA KHATUN
|
()
|
|
30
|
Lumding
|
AS-13-099-004-002/291
()
|
0413099000NRG23250920220546979
|
25/09/2022
|
Ajab Ali
|
0413099WL027383
|
Ajab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402858
|
|
MR AJAB ALI
|
()
|
|
31
|
Lumding
|
AS-13-099-004-002/291
()
|
0413099000NRG23250920220546980
|
25/09/2022
|
ALFATUN ALI
|
0413099WL027383
|
ALFATUN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402885
|
|
MRS ALFATUN NESSA
|
()
|
|
32
|
Lumding
|
AS-13-099-004-002/325
()
|
0413099000NRG23250920220546984
|
25/09/2022
|
Sayarun Nessa
|
0413099WL027383
|
Sayarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402876
|
|
MRS SAYARUN NESSA
|
()
|
|
33
|
Lumding
|
AS-13-099-004-002/346
()
|
0413099000NRG23250920220546985
|
25/09/2022
|
Fulerun Nessa
|
0413099WL027383
|
Fulerun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402849
|
|
FULERUN NESSA
|
()
|
|
34
|
Lumding
|
AS-13-099-004-002/348
()
|
0413099000NRG23250920220546988
|
25/09/2022
|
Janeka Khatun
|
0413099WL027383
|
Janeka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402844
|
|
MRS JANEKA KHATUN
|
()
|
|
35
|
Lumding
|
AS-13-099-004-002/349
()
|
0413099000NRG23250920220546989
|
25/09/2022
|
Jasmina Begum
|
0413099WL027383
|
Jasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402859
|
|
MRS JACHAMINA BEGUM
|
()
|
|
36
|
Lumding
|
AS-13-099-004-002/3515
()
|
0413099000NRG23250920220546733
|
25/09/2022
|
Sukur Ali
|
0413099WL027378
|
Sukur Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402851
|
|
MR SUKUR ALI
|
()
|
|
37
|
Lumding
|
AS-13-099-004-002/3517
()
|
0413099000NRG23250920220546737
|
25/09/2022
|
Rofikul Islam
|
0413099WL027378
|
Rofikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402861
|
|
MRS ROFIKUL ISLAM
|
()
|
|
38
|
Lumding
|
AS-13-099-004-002/3518
()
|
0413099000NRG23250920220546740
|
25/09/2022
|
Samar Uddin
|
0413099WL027378
|
Samar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402871
|
|
MR SAMAR UDDIN
|
()
|
|
39
|
Lumding
|
AS-13-099-004-002/3519
()
|
0413099000NRG23250920220546741
|
25/09/2022
|
Muntaz Uddin
|
0413099WL027378
|
Muntaz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402822
|
|
MR MANTAJ UDDIN
|
()
|
|
40
|
Lumding
|
AS-13-099-004-002/3521
()
|
0413099000NRG23250920220546745
|
25/09/2022
|
Hasnara Khatun
|
0413099WL027378
|
Hasnara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402916
|
|
MISS HUSNARA KHATUN
|
()
|
|
41
|
Lumding
|
AS-13-099-004-002/3522
()
|
0413099000NRG23250920220546748
|
25/09/2022
|
Rusnara Begum
|
0413099WL027378
|
Rusnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402863
|
|
MRS RUSNARA BEGUM
|
()
|
|
42
|
Lumding
|
AS-13-099-004-002/3524
()
|
0413099000NRG23250920220546749
|
25/09/2022
|
Amina Begum
|
0413099WL027378
|
Amina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402838
|
|
MRS AMINA BEGUM
|
()
|
|
43
|
Lumding
|
AS-13-099-004-002/3525
()
|
0413099000NRG23250920220546752
|
25/09/2022
|
Badrul Hoque
|
0413099WL027378
|
Badrul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402878
|
|
MR BADRUL HOQUE
|
()
|
|
44
|
Lumding
|
AS-13-099-004-002/3526
()
|
0413099000NRG23250920220546753
|
25/09/2022
|
Maymun Nessa
|
0413099WL027378
|
Maymun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402883
|
|
MRS MAYMUN NEHAR
|
()
|
|
45
|
Lumding
|
AS-13-099-004-002/3529
()
|
0413099000NRG23250920220546760
|
25/09/2022
|
Akbar Ali
|
0413099WL027378
|
Akbar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402915
|
|
MR AKBAR ALI
|
()
|
|
46
|
Lumding
|
AS-13-099-004-002/3530
()
|
0413099000NRG23250920220546761
|
25/09/2022
|
Jomir Hussain
|
0413099WL027378
|
Jomir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402914
|
|
MR JOMIR HUSSAIN
|
()
|
|
47
|
Lumding
|
AS-13-099-004-002/3531
()
|
0413099000NRG23250920220546764
|
25/09/2022
|
Majida Khatun
|
0413099WL027378
|
Majida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402832
|
|
MRS MAJIDA KHATUN
|
()
|
|
48
|
Lumding
|
AS-13-099-004-002/3532
()
|
0413099000NRG23250920220546765
|
25/09/2022
|
Aysha Khatun
|
0413099WL027378
|
Aysha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402848
|
|
MRS AYSHA KHATUN
|
()
|
|
49
|
Lumding
|
AS-13-099-004-002/3535
()
|
0413099000NRG23250920220546772
|
25/09/2022
|
Abul Hussain
|
0413099WL027378
|
Abul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402884
|
|
MR ABUL HUSSAIN
|
()
|
|
50
|
Lumding
|
AS-13-099-004-002/3541
()
|
0413099000NRG23250920220546781
|
25/09/2022
|
Siddique Ali
|
0413099WL027378
|
Siddique Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402880
|
|
MR SIDDIQUE ALI
|
()
|
|
51
|
Lumding
|
AS-13-099-004-002/3543
()
|
0413099000NRG23250920220546784
|
25/09/2022
|
Rustana Begum
|
0413099WL027378
|
Rustana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014402877
|
No Such Account
|
|
|
|
52
|
Lumding
|
AS-13-099-004-002/3544
()
|
0413099000NRG23250920220546785
|
25/09/2022
|
Maleka Khatun
|
0413099WL027378
|
Maleka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402913
|
|
MISS MALEKA KHATUN
|
()
|
|
53
|
Lumding
|
AS-13-099-004-002/3545
()
|
0413099000NRG23250920220546788
|
25/09/2022
|
Gulafi Begum
|
0413099WL027378
|
Gulafi Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402867
|
|
MRS GULAFI BEGUM
|
()
|
|
54
|
Lumding
|
AS-13-099-004-002/3547
()
|
0413099000NRG23250920220546789
|
25/09/2022
|
Shorif Uddin
|
0413099WL027378
|
Shorif Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402917
|
|
MR SHORIF UDDIN
|
()
|
|
55
|
Lumding
|
AS-13-099-004-002/3549
()
|
0413099000NRG23250920220546792
|
25/09/2022
|
Mamtaj Begum
|
0413099WL027378
|
Mamtaj Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402855
|
|
MRS MAMTAJ BEGUM
|
()
|
|
56
|
Lumding
|
AS-13-099-004-002/355
()
|
0413099000NRG23250920220546992
|
25/09/2022
|
Salema Khatun
|
0413099WL027383
|
Salema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402833
|
|
MRS SALEMA KHATUN
|
()
|
|
57
|
Lumding
|
AS-13-099-004-002/3551
()
|
0413099000NRG23250920220546796
|
25/09/2022
|
Rufiya Khatun
|
0413099WL027378
|
Rufiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402918
|
|
MISS RUFIYA KHATUN
|
()
|
|
58
|
Lumding
|
AS-13-099-004-002/3552
()
|
0413099000NRG23250920220546797
|
25/09/2022
|
Imrana Begum
|
0413099WL027378
|
Imrana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402919
|
|
MISS IMRANA BEGUM
|
()
|
|
59
|
Lumding
|
AS-13-099-004-002/3554
()
|
0413099000NRG23250920220546801
|
25/09/2022
|
Rahima Khatun
|
0413099WL027378
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402881
|
|
MRS RAHIMA KHATUN
|
()
|
|
60
|
Lumding
|
AS-13-099-004-002/360
()
|
0413099000NRG23250920220546993
|
25/09/2022
|
Aklima Begum
|
0413099WL027383
|
Aklima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402834
|
|
MRS AKLIMA BEGUM
|
()
|
|
61
|
Lumding
|
AS-13-099-004-002/364
()
|
0413099000NRG23250920220546996
|
25/09/2022
|
Ashikul Islam
|
0413099WL027383
|
Ashikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402816
|
|
MD ASHIQUL ISLAM
|
()
|
|
62
|
Lumding
|
AS-13-099-004-002/366
()
|
0413099000NRG23250920220546997
|
25/09/2022
|
Afia Khatun
|
0413099WL027383
|
Afia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402864
|
|
MRS AFIYA KHATUN
|
()
|
|
63
|
Lumding
|
AS-13-099-004-002/481-A
()
|
0413099000NRG23250920220547000
|
25/09/2022
|
Abila Begum
|
0413099WL027383
|
Abila Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402818
|
|
MRS ABILA BEGUM
|
()
|
|
64
|
Lumding
|
AS-13-099-004-002/526
()
|
0413099000NRG23250920220547001
|
25/09/2022
|
ABDUL SUKKUR
|
0413099WL027383
|
ABDUL SUKKUR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402900
|
|
MR ABDUL SUKKUR
|
()
|
|
65
|
Lumding
|
AS-13-099-004-002/553
()
|
0413099000NRG23250920220547004
|
25/09/2022
|
Huson Ahmed
|
0413099WL027383
|
Huson Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402907
|
|
MR HUSON AHMED
|
()
|
|
66
|
Lumding
|
AS-13-099-004-002/557
()
|
0413099000NRG23250920220547005
|
25/09/2022
|
Sufiya Begum
|
0413099WL027383
|
Sufiya Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402909
|
|
MD ABDUL KAYUM
|
()
|
|
67
|
Lumding
|
AS-13-099-004-002/562
()
|
0413099000NRG23250920220547008
|
25/09/2022
|
Safia Khatun
|
0413099WL027383
|
Safia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402843
|
|
MRS SAFIYA KHATUN
|
()
|
|
68
|
Lumding
|
AS-13-099-004-002/565
()
|
0413099000NRG23250920220547009
|
25/09/2022
|
Fayajur Rahman
|
0413099WL027383
|
Fayajur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402906
|
|
MR FAYAJUR RAHMAN
|
()
|
|
69
|
Lumding
|
AS-13-099-004-002/565
()
|
0413099000NRG23250920220547010
|
25/09/2022
|
HALIMA KHATUN
|
0413099WL027383
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402840
|
|
MRS HALIMA KHATUN
|
()
|
|
70
|
Lumding
|
AS-13-099-004-002/566
()
|
0413099000NRG23250920220547014
|
25/09/2022
|
Safia Begum
|
0413099WL027383
|
Safia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402874
|
|
MRS RABIA KHATUN
|
()
|
|
71
|
Lumding
|
AS-13-099-004-002/568
()
|
0413099000NRG23250920220547016
|
25/09/2022
|
ALIFJAN NESSA
|
0413099WL027383
|
ALIFJAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402826
|
|
MRS ALIFJAN NESSA
|
()
|
|
72
|
Lumding
|
AS-13-099-004-002/568
()
|
0413099000NRG23250920220547015
|
25/09/2022
|
NAJIMA KHATUN
|
0413099WL027383
|
NAJIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402852
|
|
MRS NAJIMA KHATUN
|
()
|
|
73
|
Lumding
|
AS-13-099-004-002/569
()
|
0413099000NRG23250920220547020
|
25/09/2022
|
MAYARUN NESSA
|
0413099WL027383
|
MAYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402841
|
|
MRS MAYARUN NESSA
|
()
|
|
74
|
Lumding
|
AS-13-099-004-002/571
()
|
0413099000NRG23250920220547021
|
25/09/2022
|
SAFIKUR RAHMAN
|
0413099WL027383
|
SAFIKUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402820
|
|
MR SAFIKUR RAHMAN
|
()
|
|
75
|
Lumding
|
AS-13-099-004-002/572
()
|
0413099000NRG23250920220547024
|
25/09/2022
|
FATIMA KHATUN
|
0413099WL027383
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402889
|
|
MRS FATIMA KHATUN
|
()
|
|
76
|
Lumding
|
AS-13-099-004-002/573
()
|
0413099000NRG23250920220547025
|
25/09/2022
|
Piyar Uddin
|
0413099WL027383
|
Piyar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402896
|
|
MR MD PIYAR UDDIN
|
()
|
|
77
|
Lumding
|
AS-13-099-004-002/573
()
|
0413099000NRG23250920220547026
|
25/09/2022
|
Rahima Begum
|
0413099WL027383
|
Rahima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402897
|
|
MRS RAHIMA BEGUM
|
()
|
|
78
|
Lumding
|
AS-13-099-004-002/574
()
|
0413099000NRG23250920220547030
|
25/09/2022
|
Aftab Ali
|
0413099WL027383
|
Aftab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402904
|
|
MR AFTAB ALI
|
()
|
|
79
|
Lumding
|
AS-13-099-004-002/603-A
()
|
0413099000NRG23250920220547031
|
25/09/2022
|
REJIYA BEGUM
|
0413099WL027383
|
REJIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402827
|
|
MRS REJIYA BEGUM
|
()
|
|
80
|
Lumding
|
AS-13-099-004-002/604
()
|
0413099000NRG23250920220547034
|
25/09/2022
|
Jamir Uddin
|
0413099WL027383
|
Jamir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402829
|
|
MRS JAMILA KHATUN
|
()
|
|
81
|
Lumding
|
AS-13-099-004-002/778
()
|
0413099000NRG23250920220547035
|
25/09/2022
|
Safar Uddin
|
0413099WL027383
|
Safar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402850
|
|
MR SAFAR UDDIN
|
()
|
|
82
|
Lumding
|
AS-13-099-004-002/899
()
|
0413099000NRG23250920220547040
|
25/09/2022
|
ANABARA BEGUM
|
0413099WL027383
|
ANABARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402835
|
|
MRS ANABARA BEGUM
|
()
|
|
83
|
Lumding
|
AS-13-099-004-002/899
()
|
0413099000NRG23250920220547039
|
25/09/2022
|
CHURHAB ALI
|
0413099WL027383
|
CHURHAB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402823
|
|
MR CHURHAB ALI
|
()
|
|
84
|
Lumding
|
AS-13-099-004-004/1697
()
|
0413099000NRG23250920220547041
|
25/09/2022
|
Mayarun Nessa
|
0413099WL027383
|
Mayarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402842
|
|
MRS MAYARUN NESSA
|
()
|
|
85
|
Lumding
|
AS-13-099-004-004/1734
()
|
0413099000NRG23250920220547044
|
25/09/2022
|
SALEK UDDIN
|
0413099WL027383
|
SALEK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402814
|
|
SALEK UDDIN
|
()
|
|
86
|
Lumding
|
AS-13-099-008-001/110
()
|
0413099000NRG23250920220547219
|
25/09/2022
|
JOYGUN NESSA
|
0413099WL027393
|
JOYGUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402817
|
|
MRS JOYGUN NESSA
|
()
|
|
87
|
Lumding
|
AS-13-099-008-001/139
()
|
0413099000NRG23250920220547221
|
25/09/2022
|
ARZUMA BEGUM
|
0413099WL027393
|
ARZUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402895
|
|
MRS ARJUMA BEGUM
|
()
|
|
88
|
Lumding
|
AS-13-099-008-001/147
()
|
0413099000NRG23250920220547222
|
25/09/2022
|
SULTANA BEGUM
|
0413099WL027393
|
SULTANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402828
|
|
MRS SULTANA BEGUM
|
()
|
|
89
|
Lumding
|
AS-13-099-008-003/325
()
|
0413099000NRG23250920220547223
|
25/09/2022
|
FORIJ UDDIN
|
0413099WL027393
|
FORIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402898
|
|
MR FORIJ UDDIN
|
()
|
|
90
|
Lumding
|
AS-13-099-008-003/325
()
|
0413099000NRG23250920220547224
|
25/09/2022
|
PARMINA BEGUM
|
0413099WL027393
|
PARMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402901
|
|
MRS PARMINA BEGUM
|
()
|
|
91
|
Lumding
|
AS-13-099-008-003/331
()
|
0413099000NRG23250920220547226
|
25/09/2022
|
IMRANA BEGUM
|
0413099WL027393
|
IMRANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402857
|
|
MRS IMRANA BEGUM
|
()
|
|
92
|
Lumding
|
AS-13-099-008-003/331
()
|
0413099000NRG23250920220547225
|
25/09/2022
|
MAINUL HOQUE
|
0413099WL027393
|
MAINUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402905
|
|
MR MAINUL HOQUE
|
()
|
|
93
|
Lumding
|
AS-13-099-008-003/352
()
|
0413099000NRG23250920220547228
|
25/09/2022
|
ANUWARA BEGUM
|
0413099WL027393
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402899
|
|
MRS ANUWARA BEGUM
|
()
|
|
94
|
Lumding
|
AS-13-099-008-003/352
()
|
0413099000NRG23250920220547227
|
25/09/2022
|
JAMIR UDDIN
|
0413099WL027393
|
JAMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402819
|
|
MR JAMIR UDDIN
|
()
|
|
95
|
Lumding
|
AS-13-099-008-003/486
()
|
0413099000NRG23250920220547229
|
25/09/2022
|
FARIDA BEGUM
|
0413099WL027393
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402894
|
|
MRS FARIDA BEGUM
|
()
|
|
96
|
Lumding
|
AS-13-099-008-003/486
()
|
0413099000NRG23250920220547230
|
25/09/2022
|
OLIYA YESMIN
|
0413099WL027393
|
OLIYA YESMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402853
|
|
MRS OLIYA YESMIN
|
()
|
|
97
|
Lumding
|
AS-13-099-008-003/487
()
|
0413099000NRG23250920220547231
|
25/09/2022
|
ABDUL SUKKUR
|
0413099WL027393
|
ABDUL SUKKUR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402910
|
|
ABDUL SUKKUR
|
()
|
|
98
|
Lumding
|
AS-13-099-008-003/488
()
|
0413099000NRG23250920220547232
|
25/09/2022
|
BABUREN NESSA
|
0413099WL027393
|
BABUREN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402902
|
|
MRS BABURUN NESSA
|
()
|
|
99
|
Lumding
|
AS-13-099-008-004/1005
()
|
0413099000NRG23250920220547237
|
25/09/2022
|
ABDUR RAJAK
|
0413099WL027394
|
ABDUR RAJAK
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402887
|
|
MRS ABDUR RAJAK
|
()
|
|
100
|
Lumding
|
AS-13-099-008-004/1007
()
|
0413099000NRG23250920220547238
|
25/09/2022
|
TAHURA KHATUN
|
0413099WL027394
|
TAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402890
|
|
MRS TAHURA KHATUN
|
()
|
|
101
|
Lumding
|
AS-13-099-008-004/1309
()
|
0413099000NRG23250920220547239
|
25/09/2022
|
MIRAJ ALI
|
0413099WL027394
|
MIRAJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402893
|
|
MR MIRAJ ALI
|
()
|
|
102
|
Lumding
|
AS-13-099-008-004/1331
()
|
0413099000NRG23250920220547240
|
25/09/2022
|
Ali Ahamed
|
0413099WL027394
|
Ali Ahamed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402903
|
|
MR ALI AHAMED
|
()
|
|
103
|
Lumding
|
AS-13-099-008-004/1336
()
|
0413099000NRG23250920220547241
|
25/09/2022
|
ABDUR RAHMAN
|
0413099WL027394
|
ABDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402892
|
|
MR ABDUR RAHMAN
|
()
|
|
104
|
Lumding
|
AS-13-099-008-004/1336
()
|
0413099000NRG23250920220547242
|
25/09/2022
|
RAMICHA KHATUN
|
0413099WL027394
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402891
|
|
MRS RAMICHA KHATUN
|
()
|
|
105
|
Lumding
|
AS-13-099-008-004/3278
()
|
0413099000NRG23250920220547243
|
25/09/2022
|
FAKHAR UDDIN
|
0413099WL027394
|
FAKHAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402856
|
|
MR FAKHAR UDDIN
|
()
|
|
106
|
Lumding
|
AS-13-099-008-004/3304
()
|
0413099000NRG23250920220547245
|
25/09/2022
|
Ambiya
|
0413099WL027394
|
Ambiya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402825
|
|
MRS AMBIYA O
|
()
|
|
107
|
Lumding
|
AS-13-099-008-004/3304
()
|
0413099000NRG23250920220547244
|
25/09/2022
|
HARMUJ ALI
|
0413099WL027394
|
HARMUJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402824
|
|
MR HARMUJ ALI
|
()
|
|
108
|
Lumding
|
AS-13-099-008-004/3404
()
|
0413099000NRG23250920220547246
|
25/09/2022
|
Mamata Begum
|
0413099WL027394
|
Mamata Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402845
|
|
MRS MAMATA BEGUM
|
()
|
|
109
|
Lumding
|
AS-13-099-008-004/3425
()
|
0413099000NRG23250920220547247
|
25/09/2022
|
Taslima Khatun
|
0413099WL027394
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402872
|
|
MRS TASLIMA BEGUM
|
()
|
|
110
|
Lumding
|
AS-13-099-008-004/3438
()
|
0413099000NRG23250920220547248
|
25/09/2022
|
SABIKUN NESSA
|
0413099WL027394
|
SABIKUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402868
|
|
MRS SABIKUN NEHAR
|
()
|
|
111
|
Lumding
|
AS-13-099-008-004/3445
()
|
0413099000NRG23250920220547249
|
25/09/2022
|
ABU SAMA
|
0413099WL027394
|
ABU SAMA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402865
|
|
MR ABU SAMA
|
()
|
|
112
|
Lumding
|
AS-13-099-008-004/3445
()
|
0413099000NRG23250920220547250
|
25/09/2022
|
KHUDEJA KHATUN
|
0413099WL027394
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402875
|
|
MRS KHUDEJA KHATUN
|
()
|
|
113
|
Lumding
|
AS-13-099-008-004/3447
()
|
0413099000NRG23250920220547251
|
25/09/2022
|
SAHAB UDDIN
|
0413099WL027394
|
SAHAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402862
|
|
MR SAHAB UDDIN
|
()
|
|
114
|
Lumding
|
AS-13-099-008-004/3448
()
|
0413099000NRG23250920220547252
|
25/09/2022
|
RABIA BEGUM
|
0413099WL027394
|
RABIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402879
|
|
MRS RABIA BEGUM
|
()
|
|
115
|
Lumding
|
AS-13-099-008-004/3584
()
|
0413099000NRG23250920220547253
|
25/09/2022
|
ASIA KHATUN
|
0413099WL027394
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402873
|
|
MRS ASIA KHATUN
|
()
|
|
116
|
Lumding
|
AS-13-099-008-004/905
()
|
0413099000NRG23250920220547254
|
25/09/2022
|
ABDUL SAHID
|
0413099WL027394
|
ABDUL SAHID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402854
|
|
MR ABDUL SAHID
|
()
|
|
117
|
Lumding
|
AS-13-099-008-004/987
()
|
0413099000NRG23250920220547255
|
25/09/2022
|
Amran Hussain
|
0413099WL027394
|
Amran Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402815
|
|
MR AMRAN HUSSAIN
|
()
|
|
118
|
Lumding
|
AS-13-099-008-006/1679
()
|
0413099000NRG23250920220547233
|
25/09/2022
|
USHA DAS
|
0413099WL027393
|
USHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402836
|
|
MRS USHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
119
|
Lumding
|
AS-13-099-004-002/3539
()
|
0413099000NRG23250920220546777
|
25/09/2022
|
Mathiha Begum
|
0413099WL027378
|
Mathiha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402920
|
|
MRS MATHIHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
Lumding
|
AS-13-099-004-002/3533
()
|
0413099000NRG23250920220546768
|
25/09/2022
|
Mohima Khatun
|
0413099WL027378
|
Mohima Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402921
|
|
MRS MOHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
Lumding
|
AS-13-099-004-002/3538
()
|
0413099000NRG23250920220546776
|
25/09/2022
|
Shahida Khatun
|
0413099WL027378
|
Shahida Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402922
|
|
Shahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
Lumding
|
AS-13-099-004-002/3537
()
|
0413099000NRG23250920220546773
|
25/09/2022
|
Abdul Hoque
|
0413099WL027378
|
Abdul Hoque
|
00688
|
FINO0000001
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014402800
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
Lumding
|
AS-13-099-004-002/3540
()
|
0413099000NRG23250920220546780
|
25/09/2022
|
Abdul Hasim
|
0413099WL027378
|
Abdul Hasim
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402801
|
|
Abdul Hasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|