|
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-13-099-008-001/120
()
|
0413099000NRG23181220220788867
|
18/12/2022
|
SAMAN ALI
|
0413099WL049657
|
SAMAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369614
|
|
MR SAMAN ALI MAZUMDER
|
()
|
|
2
|
Lumding
|
AS-13-099-008-001/129
()
|
0413099000NRG23181220220788868
|
18/12/2022
|
SHAHJASAN ALI
|
0413099WL049657
|
SHAHJASAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369565
|
|
MR SHAHJAHAN ALI
|
()
|
|
3
|
Lumding
|
AS-13-099-008-001/144
()
|
0413099000NRG23181220220788869
|
18/12/2022
|
GULAM USMANI BARBHUYAN
|
0413099WL049657
|
GULAM USMANI BARBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369587
|
|
MR GULAM USMANI BARBHUYAN
|
()
|
|
4
|
Lumding
|
AS-13-099-008-001/152
()
|
0413099000NRG23181220220788870
|
18/12/2022
|
FAKRUL ISLAM MAZUMDAR
|
0413099WL049657
|
FAKRUL ISLAM MAZUMDAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369539
|
|
FAKRUL ISLAM MAZUMDAR
|
()
|
|
5
|
Lumding
|
AS-13-099-008-001/156
()
|
0413099000NRG23181220220788871
|
18/12/2022
|
SALIM UDDIN LASKAR
|
0413099WL049657
|
SALIM UDDIN LASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369548
|
|
SALIM UDDIN LASKAR
|
()
|
|
6
|
Lumding
|
AS-13-099-008-001/23
()
|
0413099000NRG23181220220788873
|
18/12/2022
|
JASMINA BEGUM
|
0413099WL049657
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369589
|
|
MISS JASMIN SULTANA
|
()
|
|
7
|
Lumding
|
AS-13-099-008-001/23
()
|
0413099000NRG23181220220788872
|
18/12/2022
|
NAJIM UDDIN
|
0413099WL049657
|
NAJIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369580
|
|
MR NAJIM UDDIN
|
()
|
|
8
|
Lumding
|
AS-13-099-008-001/2797
()
|
0413099000NRG23181220220788879
|
18/12/2022
|
SHRIF UDDIN LASKAR
|
0413099WL049657
|
SHRIF UDDIN LASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369563
|
|
MR SHARAF UDDIN LASKAR
|
()
|
|
9
|
Lumding
|
AS-13-099-008-001/2844
()
|
0413099000NRG23181220220788880
|
18/12/2022
|
SALEHA BEGUM
|
0413099WL049657
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369560
|
|
MRS SALEHA BEGUM
|
()
|
|
10
|
Lumding
|
AS-13-099-008-001/2867
()
|
0413099000NRG23181220220788881
|
18/12/2022
|
RUKIA MAZUMDER
|
0413099WL049657
|
RUKIA MAZUMDER
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369550
|
|
MS RUKIA MAZUMDER
|
()
|
|
11
|
Lumding
|
AS-13-099-008-001/3013
()
|
0413099000NRG23181220220788890
|
18/12/2022
|
AJMAL AHMED
|
0413099WL049657
|
AJMAL AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369624
|
|
MR AJMAL AHMED
|
()
|
|
12
|
Lumding
|
AS-13-099-008-001/3016
()
|
0413099000NRG23181220220788891
|
18/12/2022
|
HAWARUN NESSA
|
0413099WL049657
|
HAWARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369586
|
|
MRS HAWARUN NESSA
|
()
|
|
13
|
Lumding
|
AS-13-099-008-001/3084
()
|
0413099000NRG23181220220788894
|
18/12/2022
|
HALIMA KHATUN
|
0413099WL049657
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369553
|
|
HALIMA KHATUN
|
()
|
|
14
|
Lumding
|
AS-13-099-008-001/3092
()
|
0413099000NRG23181220220788895
|
18/12/2022
|
ASHIK UDDIN
|
0413099WL049657
|
ASHIK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369575
|
|
ASHIK UDDIN
|
()
|
|
15
|
Lumding
|
AS-13-099-008-001/34
()
|
0413099000NRG23181220220788898
|
18/12/2022
|
Halima Khatun
|
0413099WL049657
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369559
|
|
MRS HALIMA KHATUN
|
()
|
|
16
|
Lumding
|
AS-13-099-008-001/34
()
|
0413099000NRG23181220220788897
|
18/12/2022
|
Md Abdul Hasim
|
0413099WL049657
|
Md Abdul Hasim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369540
|
|
MD ABDUL HASIM
|
()
|
|
17
|
Lumding
|
AS-13-099-008-001/3696
()
|
0413099000NRG23181220220788907
|
18/12/2022
|
Azmat Ali
|
0413099WL049657
|
Azmat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369608
|
|
MR AMJAT ALI
|
()
|
|
18
|
Lumding
|
AS-13-099-008-001/3846
()
|
0413099000NRG23181220220788910
|
18/12/2022
|
HOBIBUR RAHMAN BARBHAYAN
|
0413099WL049657
|
HOBIBUR RAHMAN BARBHAYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369556
|
|
HOBIBUR RAHMAN BARBHAYAN
|
()
|
|
19
|
Lumding
|
AS-13-099-008-001/45
()
|
0413099000NRG23181220220788914
|
18/12/2022
|
PIYARA BEGUM
|
0413099WL049657
|
PIYARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043369578
|
|
MRS PIYARA BEGUM
|
()
|
|
20
|
Lumding
|
AS-13-099-008-001/54-A
()
|
0413099000NRG23181220220788916
|
18/12/2022
|
ABDUL KUDDUS
|
0413099WL049657
|
ABDUL KUDDUS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369562
|
|
MR ABDUL KUDDUS
|
()
|
|
21
|
Lumding
|
AS-13-099-008-001/59
()
|
0413099000NRG23181220220788919
|
18/12/2022
|
Md Alim Uddin
|
0413099WL049657
|
Md Alim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369566
|
|
MR ALIM UDDIN
|
()
|
|
22
|
Lumding
|
AS-13-099-008-001/59
()
|
0413099000NRG23181220220788920
|
18/12/2022
|
SABIA BEGUM
|
0413099WL049657
|
SABIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369571
|
|
MRS SABIA BEGUM
|
()
|
|
23
|
Lumding
|
AS-13-099-008-001/63
()
|
0413099000NRG23181220220788923
|
18/12/2022
|
Meherjan Bibi
|
0413099WL049657
|
Meherjan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369543
|
|
MEHERJAN BIBI
|
()
|
|
24
|
Lumding
|
AS-13-099-008-001/68
()
|
0413099000NRG23181220220788924
|
18/12/2022
|
Kafil Uddin Laskar
|
0413099WL049657
|
Kafil Uddin Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369576
|
|
MD KAFIL UDDIN LASKAR
|
()
|
|
25
|
Lumding
|
AS-13-099-008-001/74
()
|
0413099000NRG23181220220788925
|
18/12/2022
|
SHAFATUN NESSA
|
0413099WL049657
|
SHAFATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369574
|
|
MRS SHAFATUN NESSA
|
()
|
|
26
|
Lumding
|
AS-13-099-008-001/87
()
|
0413099000NRG23181220220788926
|
18/12/2022
|
BATIBUL NESSA
|
0413099WL049657
|
BATIBUL NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369585
|
|
MRS BATIBUL NESSA
|
()
|
|
27
|
Lumding
|
AS-13-099-008-002/1010
()
|
0413099000NRG23181220220788929
|
18/12/2022
|
SAJIDA KHATUN
|
0413099WL049657
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369600
|
|
MRS SAJIDA KHATUN
|
()
|
|
28
|
Lumding
|
AS-13-099-008-002/1011
()
|
0413099000NRG23181220220788930
|
18/12/2022
|
MOHIBUR RAHMAN
|
0413099WL049657
|
MOHIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369572
|
|
MD MOHIBUR RAHMAN
|
()
|
|
29
|
Lumding
|
AS-13-099-008-002/1011
()
|
0413099000NRG23181220220788931
|
18/12/2022
|
Ruksana Khatun
|
0413099WL049657
|
Ruksana Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369582
|
|
MISS RUKSANA KHATUN
|
()
|
|
30
|
Lumding
|
AS-13-099-008-002/236
()
|
0413099000NRG23181220220788941
|
18/12/2022
|
Innas Ali
|
0413099WL049657
|
Innas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369611
|
|
MR INNAS ALI
|
()
|
|
31
|
Lumding
|
AS-13-099-008-002/236
()
|
0413099000NRG23181220220788942
|
18/12/2022
|
MOROM NESSA
|
0413099WL049657
|
MOROM NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369564
|
|
MRS MOROM NESSA
|
()
|
|
32
|
Lumding
|
AS-13-099-008-002/249
()
|
0413099000NRG23181220220788943
|
18/12/2022
|
Jiabur Rahman
|
0413099WL049657
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369607
|
|
MR JIABUR RAHMAN
|
()
|
|
33
|
Lumding
|
AS-13-099-008-002/249
()
|
0413099000NRG23181220220788944
|
18/12/2022
|
MOMINA KHATUN
|
0413099WL049657
|
MOMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369629
|
|
MRS MOMINA KHATUN
|
()
|
|
34
|
Lumding
|
AS-13-099-008-002/257
()
|
0413099000NRG23181220220788947
|
18/12/2022
|
ABDUL HUSSAIN
|
0413099WL049657
|
ABDUL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369592
|
|
MR ABUL HUSSAIN
|
()
|
|
35
|
Lumding
|
AS-13-099-008-002/261
()
|
0413099000NRG23181220220788949
|
18/12/2022
|
HAMED ALI
|
0413099WL049657
|
HAMED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369593
|
|
MR HAMED ALI
|
()
|
|
36
|
Lumding
|
AS-13-099-008-002/269
()
|
0413099000NRG23181220220788951
|
18/12/2022
|
AMIR UDDIN
|
0413099WL049657
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369584
|
|
MR AMIR UDDIN
|
()
|
|
37
|
Lumding
|
AS-13-099-008-002/270
()
|
0413099000NRG23181220220788952
|
18/12/2022
|
JAHID ALI
|
0413099WL049657
|
JAHID ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369569
|
|
MR JAHID ALI
|
()
|
|
38
|
Lumding
|
AS-13-099-008-002/272
()
|
0413099000NRG23181220220788953
|
18/12/2022
|
SAIDUR RAHMAN
|
0413099WL049657
|
SAIDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369570
|
|
MR SAIDUR RAHMAN
|
()
|
|
39
|
Lumding
|
AS-13-099-008-002/273
()
|
0413099000NRG23181220220788954
|
18/12/2022
|
Fazila Khatun
|
0413099WL049657
|
Fazila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369573
|
|
MRS FOJILA KHATUN
|
()
|
|
40
|
Lumding
|
AS-13-099-008-002/2960
()
|
0413099000NRG23181220220788959
|
18/12/2022
|
ALIDUL ISLAM
|
0413099WL049657
|
ALIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369602
|
|
MR ALIDUL ISLAM
|
()
|
|
41
|
Lumding
|
AS-13-099-008-002/2961
()
|
0413099000NRG23181220220788961
|
18/12/2022
|
KULSUMA KHATUN
|
0413099WL049657
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369615
|
|
MRS KULSUMA KHATUN
|
()
|
|
42
|
Lumding
|
AS-13-099-008-002/2961
()
|
0413099000NRG23181220220788960
|
18/12/2022
|
MIYA HUSSAIN
|
0413099WL049657
|
MIYA HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369546
|
|
MIYA HUSSAIN
|
()
|
|
43
|
Lumding
|
AS-13-099-008-002/3058
()
|
0413099000NRG23181220220788963
|
18/12/2022
|
RUSHNA BEGUM
|
0413099WL049657
|
RUSHNA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369609
|
|
MRS RUSNA BEGUM
|
()
|
|
44
|
Lumding
|
AS-13-099-008-003/2981
()
|
0413099000NRG23181220220788967
|
18/12/2022
|
RAMJAN ALI
|
0413099WL049657
|
RAMJAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369613
|
|
MR RAMJAN ALI
|
()
|
|
45
|
Lumding
|
AS-13-099-008-003/2990
()
|
0413099000NRG23181220220788968
|
18/12/2022
|
ABDUL BAREK
|
0413099WL049657
|
ABDUL BAREK
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369616
|
|
MR MD ABDUL BAREK
|
()
|
|
46
|
Lumding
|
AS-13-099-008-003/330
()
|
0413099000NRG23181220220788969
|
18/12/2022
|
MD. MIJAJUR RAHMAN
|
0413099WL049657
|
MD. MIJAJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369558
|
|
MR MIJAJUR RAHMAN
|
()
|
|
47
|
Lumding
|
AS-13-099-008-003/333
()
|
0413099000NRG23181220220788970
|
18/12/2022
|
RASIDA BEGUM
|
0413099WL049657
|
RASIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369596
|
|
MRS RASIDA BEGUM
|
()
|
|
48
|
Lumding
|
AS-13-099-008-003/390
()
|
0413099000NRG23181220220788971
|
18/12/2022
|
Azizur Rahman
|
0413099WL049657
|
Azizur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369579
|
|
MR MD AJIJUR RAHMAN
|
()
|
|
49
|
Lumding
|
AS-13-099-008-004/4031
()
|
0413099000NRG23181220220789148
|
18/12/2022
|
Ahmed Ali
|
0413099WL049657
|
Ahmed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369541
|
|
MR AHMED ALI
|
()
|
|
50
|
Lumding
|
AS-13-099-008-004/4031
()
|
0413099000NRG23181220220789149
|
18/12/2022
|
Jubeda Khatun
|
0413099WL049657
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369634
|
|
MRS JUBEDA KHATUN
|
()
|
|
51
|
Lumding
|
AS-13-099-008-004/4032
()
|
0413099000NRG23181220220789150
|
18/12/2022
|
Abdur Rahman
|
0413099WL049657
|
Abdur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369545
|
|
MR ABDUR RAHMAN
|
()
|
|
52
|
Lumding
|
AS-13-099-008-004/4033
()
|
0413099000NRG23181220220789151
|
18/12/2022
|
Jahanara Begum
|
0413099WL049657
|
Jahanara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369606
|
|
MRS JAHANARA KHATUN
|
()
|
|
53
|
Lumding
|
AS-13-099-008-004/4034
()
|
0413099000NRG23181220220789152
|
18/12/2022
|
Sorifa Khatun
|
0413099WL049657
|
Sorifa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369638
|
|
MRS SHORIFA KHATUN
|
()
|
|
54
|
Lumding
|
AS-13-099-008-004/4035
()
|
0413099000NRG23181220220789153
|
18/12/2022
|
Manwara
|
0413099WL049657
|
Manwara
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369632
|
|
MRS MRS MANWARA
|
()
|
|
55
|
Lumding
|
AS-13-099-008-004/4036
()
|
0413099000NRG23181220220789154
|
18/12/2022
|
Ainul Haque
|
0413099WL049657
|
Ainul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369612
|
|
MR AINUL HAQUE
|
()
|
|
56
|
Lumding
|
AS-13-099-008-004/4036
()
|
0413099000NRG23181220220789155
|
18/12/2022
|
Haytun Nessa
|
0413099WL049657
|
Haytun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369631
|
|
MRS HAYTUN NESSA
|
()
|
|
57
|
Lumding
|
AS-13-099-008-004/4037
()
|
0413099000NRG23181220220789157
|
18/12/2022
|
Mallika Khatun
|
0413099WL049657
|
Mallika Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369639
|
|
MRS MALLIKA KHATUN
|
()
|
|
58
|
Lumding
|
AS-13-099-008-004/4037
()
|
0413099000NRG23181220220789156
|
18/12/2022
|
Tafajjul Hussain
|
0413099WL049657
|
Tafajjul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043369591
|
No Such Account
|
|
|
|
59
|
Lumding
|
AS-13-099-008-004/4039
()
|
0413099000NRG23181220220789160
|
18/12/2022
|
Manuwara Khatun
|
0413099WL049657
|
Manuwara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369636
|
|
MRS MANUWARA KHATUN
|
()
|
|
60
|
Lumding
|
AS-13-099-008-004/4040
()
|
0413099000NRG23181220220789161
|
18/12/2022
|
Mojida Khatun
|
0413099WL049657
|
Mojida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369535
|
|
MRS MOJIDA KHATUN
|
()
|
|
61
|
Lumding
|
AS-13-099-008-004/4041
()
|
0413099000NRG23181220220789162
|
18/12/2022
|
Ajgar Hussain
|
0413099WL049657
|
Ajgar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369626
|
|
MR AJGAR HUSSAIN
|
()
|
|
62
|
Lumding
|
AS-13-099-008-004/4041
()
|
0413099000NRG23181220220789163
|
18/12/2022
|
Sabikun Nehar
|
0413099WL049657
|
Sabikun Nehar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369635
|
|
MRS SABIKUN NAHER
|
()
|
|
63
|
Lumding
|
AS-13-099-008-004/4042
()
|
0413099000NRG23181220220789164
|
18/12/2022
|
Afiya Khatun
|
0413099WL049657
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369630
|
|
MRS AFIYA KHATUN
|
()
|
|
64
|
Lumding
|
AS-13-099-008-004/4043
()
|
0413099000NRG23181220220789165
|
18/12/2022
|
Nazrul Islam
|
0413099WL049657
|
Nazrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369588
|
|
MR NAZRUL ISLAM
|
()
|
|
65
|
Lumding
|
AS-13-099-008-004/4044
()
|
0413099000NRG23181220220789166
|
18/12/2022
|
Moahammad Jahur Ali
|
0413099WL049657
|
Moahammad Jahur Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369625
|
|
MR MAHAMMAD JAHUR ALI
|
()
|
|
66
|
Lumding
|
AS-13-099-008-004/905
()
|
0413099000NRG23181220220789170
|
18/12/2022
|
ABDUL SAHID
|
0413099WL049657
|
ABDUL SAHID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369610
|
|
MR ABDUL SAHID
|
()
|
|
67
|
Lumding
|
AS-13-099-008-004/915
()
|
0413099000NRG23181220220789179
|
18/12/2022
|
Rahila Khatun
|
0413099WL049657
|
Rahila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369633
|
|
MRS RAHILA KHATUN
|
()
|
|
68
|
Lumding
|
AS-13-099-008-004/940
()
|
0413099000NRG23181220220789195
|
18/12/2022
|
Sulema Khatun
|
0413099WL049657
|
Sulema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369599
|
|
MRS SULEMA KHATUN
|
()
|
|
69
|
Lumding
|
AS-13-099-008-008/22454
()
|
0413099000NRG23181220220789262
|
18/12/2022
|
ROSHNARA BEGUM
|
0413099WL049657
|
ROSHNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369590
|
|
MRS RASHANARA BEGUM
|
()
|
|
70
|
Lumding
|
AS-13-099-008-008/3706
()
|
0413099000NRG23181220220789263
|
18/12/2022
|
Saleha Begum Mazumder
|
0413099WL049657
|
Saleha Begum Mazumder
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369623
|
|
MRS SALEHA BEGUM MAZUMDAR
|
()
|
|
71
|
Lumding
|
AS-13-099-008-008/3859
()
|
0413099000NRG23181220220789264
|
18/12/2022
|
FOIJUL ISLAM
|
0413099WL049657
|
FOIJUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369595
|
|
MD FOIJUL ISLAM
|
()
|
|
72
|
Lumding
|
AS-13-099-008-008/3859
()
|
0413099000NRG23181220220789265
|
18/12/2022
|
RASMINA BEGUM
|
0413099WL049657
|
RASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369583
|
|
MISS RASMINA BEGUM BORDHUYAN
|
()
|
|
73
|
Lumding
|
AS-13-099-008-008/695
()
|
0413099000NRG23181220220789267
|
18/12/2022
|
Md Fariz Uddin
|
0413099WL049657
|
Md Fariz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369551
|
|
FARIJ UDDIN
|
()
|
|
74
|
Lumding
|
AS-13-099-008-008/723
()
|
0413099000NRG23181220220789268
|
18/12/2022
|
Kamrul Hussain
|
0413099WL049657
|
Kamrul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369577
|
|
MD KAMRUL HUSSAIN
|
()
|
|
75
|
Lumding
|
AS-13-099-008-008/723
()
|
0413099000NRG23181220220789269
|
18/12/2022
|
Marjana Begum
|
0413099WL049657
|
Marjana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369619
|
|
MRS MARJANA BEGUM CHAWDHARY
|
()
|
|
76
|
Lumding
|
AS-13-099-008-009/2636
()
|
0413099000NRG23181220220789511
|
18/12/2022
|
Rahim Uddin
|
0413099WL049658
|
Rahim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369547
|
|
MR RAHIM UDDIN
|
()
|
|
77
|
Lumding
|
AS-13-099-008-009/3853
()
|
0413099000NRG23181220220789273
|
18/12/2022
|
RIBUL HUSSAIN MUFTI
|
0413099WL049657
|
RIBUL HUSSAIN MUFTI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369621
|
|
MR RIBUL HUSSAIN MUFTI
|
()
|
|
78
|
Lumding
|
AS-13-099-008-009/499
()
|
0413099000NRG23181220220789275
|
18/12/2022
|
RAMINA BEGUM
|
0413099WL049657
|
RAMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369554
|
|
RAMINA BEGUM
|
()
|
|
79
|
Lumding
|
AS-13-099-008-009/649
()
|
0413099000NRG23181220220789276
|
18/12/2022
|
Nazrul Haque
|
0413099WL049657
|
Nazrul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369544
|
|
MR NAZRUL HOQUE
|
()
|
|
80
|
Lumding
|
AS-13-099-008-009/656
()
|
0413099000NRG23181220220789277
|
18/12/2022
|
RUMANA BEGUM
|
0413099WL049657
|
RUMANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369567
|
|
MRS RAMANA BEGUM
|
()
|
|
81
|
Lumding
|
AS-13-099-008-009/658
()
|
0413099000NRG23181220220789279
|
18/12/2022
|
AMINA BEGUM
|
0413099WL049657
|
AMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369617
|
|
MRS AMINA BEGUM
|
()
|
|
82
|
Lumding
|
AS-13-099-008-009/658
()
|
0413099000NRG23181220220789278
|
18/12/2022
|
FARUK UDDIN
|
0413099WL049657
|
FARUK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369542
|
|
FARUK UDDIN
|
()
|
|
83
|
Lumding
|
AS-13-099-008-009/659
()
|
0413099000NRG23181220220789280
|
18/12/2022
|
SAMIMA BEGUM
|
0413099WL049657
|
SAMIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369620
|
|
MRS SAMIMA BEGUM
|
()
|
|
84
|
Lumding
|
AS-13-099-008-009/662
()
|
0413099000NRG23181220220789282
|
18/12/2022
|
NAJIMA BEGUM
|
0413099WL049657
|
NAJIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369618
|
|
MRS NAJIMA BEGUM
|
()
|
|
85
|
Lumding
|
AS-13-099-008-009/668
()
|
0413099000NRG23181220220789283
|
18/12/2022
|
JOMILA BEGUM
|
0413099WL049657
|
JOMILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369552
|
|
JOMILA BEGUM
|
()
|
|
86
|
Lumding
|
AS-13-099-008-009/669
()
|
0413099000NRG23181220220789284
|
18/12/2022
|
SHARIF UDDIN
|
0413099WL049657
|
SHARIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369603
|
|
MR SHARIF UDDIN
|
()
|
|
87
|
Lumding
|
AS-13-099-008-009/674
()
|
0413099000NRG23181220220789285
|
18/12/2022
|
KARINA KHATUN
|
0413099WL049657
|
KARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369622
|
|
MRS KARINA BEGUM
|
()
|
|
88
|
Lumding
|
AS-13-099-008-009/682
()
|
0413099000NRG23181220220789286
|
18/12/2022
|
FULERUN NESSA
|
0413099WL049657
|
FULERUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369581
|
|
MRS FULERUN NESSA
|
()
|
|
89
|
Lumding
|
AS-13-099-008-009/764
()
|
0413099000NRG23181220220789287
|
18/12/2022
|
KAMRUL HUSSAIN BORBHUYAN
|
0413099WL049657
|
KAMRUL HUSSAIN BORBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369597
|
|
KAMRUL HUSSAIN BORBHUYAN
|
()
|
|
90
|
Lumding
|
AS-13-099-008-009/818
()
|
0413099000NRG23181220220789289
|
18/12/2022
|
Mumin Ali
|
0413099WL049657
|
Mumin Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369605
|
|
MR MUMIN ALI
|
()
|
|
91
|
Lumding
|
AS-13-099-008-009/819
()
|
0413099000NRG23181220220789290
|
18/12/2022
|
Abdur Rahim
|
0413099WL049657
|
Abdur Rahim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369604
|
|
ABDUR RAHIM
|
()
|
|
92
|
Lumding
|
AS-13-099-008-009/851
()
|
0413099000NRG23181220220789291
|
18/12/2022
|
ALIM UDDIN
|
0413099WL049657
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369557
|
|
MR ALIM UDDIN
|
()
|
|
93
|
Lumding
|
AS-13-099-008-009/857
()
|
0413099000NRG23181220220789292
|
18/12/2022
|
Ali Hussain Talukdar
|
0413099WL049657
|
Ali Hussain Talukdar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369555
|
|
ALI HUSSAIN TALUKDAR
|
()
|
|
94
|
Lumding
|
AS-13-099-008-009/868
()
|
0413099000NRG23181220220789293
|
18/12/2022
|
Abdul Aziz
|
0413099WL049657
|
Abdul Aziz
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369568
|
|
MR ABDUL AZIZ
|
()
|
|
95
|
Lumding
|
AS-13-099-008-009/870
()
|
0413099000NRG23181220220789294
|
18/12/2022
|
ABDUL MATLIB
|
0413099WL049657
|
ABDUL MATLIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369637
|
|
MR ABDUL MATLIB
|
()
|
|
96
|
Lumding
|
AS-13-099-008-009/870
()
|
0413099000NRG23181220220789295
|
18/12/2022
|
Sulema Begum
|
0413099WL049657
|
Sulema Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369594
|
|
MRS SULEMA BEGUM
|
()
|
|
97
|
Lumding
|
AS-13-099-008-009/882
()
|
0413099000NRG23181220220789296
|
18/12/2022
|
Abdul Basit
|
0413099WL049657
|
Abdul Basit
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369627
|
|
MR ABDUL BACHIT
|
()
|
|
98
|
Lumding
|
AS-13-099-008-009/882
()
|
0413099000NRG23181220220789297
|
18/12/2022
|
Sahara Begum
|
0413099WL049657
|
Sahara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369601
|
|
MRS MARIAM BIBI
|
()
|
|
99
|
Lumding
|
AS-13-099-008-009/887-A
()
|
0413099000NRG23181220220789298
|
18/12/2022
|
Nazma Begum
|
0413099WL049657
|
Nazma Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369549
|
|
MRS NAZMA BEGUM
|
()
|
|
100
|
Lumding
|
AS-13-099-008-009/894
()
|
0413099000NRG23181220220789302
|
18/12/2022
|
AMINA BEGUM
|
0413099WL049657
|
AMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369598
|
|
MRS AMINA BEGUM
|
()
|
|
101
|
Lumding
|
AS-13-099-008-009/894
()
|
0413099000NRG23181220220789301
|
18/12/2022
|
NIZAM UDDIN
|
0413099WL049657
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369628
|
|
MR NIZAM UDDIN
|
()
|
|
102
|
Lumding
|
AS-29-099-008-008/2676
()
|
0413099000NRG23181220220789305
|
18/12/2022
|
YASMINA BEGUM
|
0413099WL049657
|
YASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043369561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
|
103
|
Lumding
|
AS-13-099-008-001/3679
()
|
0413099000NRG23181220220789345
|
18/12/2022
|
Nahida Intihaj
|
0413099WL049658
|
Nahida Intihaj
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369537
|
|
MISS NAHIDA INATIHAJ
|
()
|
|
104
|
Lumding
|
AS-13-099-008-006/2173
()
|
0413099000NRG23181220220789486
|
18/12/2022
|
Prithiraj Musahary
|
0413099WL049658
|
Prithiraj Musahary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369536
|
|
MR PRITHIRAJ MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
Lumding
|
AS-13-099-008-004/908-A
()
|
0413099000NRG23181220220789173
|
18/12/2022
|
ABDUL RAHIM
|
0413099WL049657
|
ABDUL RAHIM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043369538
|
|
ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144041
|
144041
|
|
|
|
|
|
|
|