Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:12 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Lumding
Fto No. : AS0413099_110722FTO_62155
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-13-099-007-004/2380
() 		0413099000NRG23090720220309446 11/07/2022 Surufa Begum 0413099WL009790 Surufa Begum 00029 UTBI0RRBAGB 1374 1374 Processed 16/07/2022 3136538883 Surufa Begum ()
2 Lumding AS-13-099-009-006/809
() 		0413099000NRG23090720220309473 11/07/2022 IJAUL HAQUE 0413099WL009791 IJAUL HAQUE 00029 UTBI0RRBAGB 687 687 Processed 16/07/2022 3136538692 IJAUL HAQUE ()
SubTotal 2061 2061
3 Lumding AS-13-099-002-003/34
() 		0413099000NRG23100720220311218 11/07/2022 SAMAR CHAKRABROTY 0413099WL009992 SAMAR CHAKRABROTY 00078 CNRB0004250 1374 1374 Processed 16/07/2022 3136539112 SAMAR CHAKRABROTY ()
4 Lumding AS-13-099-007-003/1222
() 		0413099000NRG23090720220309329 11/07/2022 Ashad Ullah 0413099WL009789 Ashad Ullah 00078 CNRB0004250 1374 1374 Processed 16/07/2022 3136539113 Ashad Ullah ()
SubTotal 2748 2748
5 Lumding AS-13-099-003-008/1245
() 		0413099000NRG23100720220311281 11/07/2022 Tagar Bala bhoumick 0413099WL009993 Tagar Bala bhoumick 00176 IDIB000L575 2748 2748 Processed 16/07/2022 3136539114 Tagar Bala bhoumick ()
6 Lumding AS-13-099-003-009/327
() 		0413099000NRG23100720220311283 11/07/2022 TEK BAHADUR CHETRY 0413099WL009993 TEK BAHADUR CHETRY 00176 IDIB000L575 2748 2748 Processed 16/07/2022 3136539116 TEK BAHADUR CHETRY ()
7 Lumding AS-13-099-003-009/809
() 		0413099000NRG23100720220311295 11/07/2022 Ram Krishna Das 0413099WL009995 Ram Krishna Das 00176 IDIB000L575 2748 2748 Processed 16/07/2022 3136539115 Ram Krishna Das ()
SubTotal 8244 8244
8 Lumding AS-13-099-003-001/238
() 		0413099000NRG23100720220311322 11/07/2022 Raju Das 0413099WL009999 Raju Das 00354 PUNB0003020 1145 1145 Processed 16/07/2022 3136539148 Raju Das ()
9 Lumding AS-13-099-003-001/82-A
() 		0413099000NRG23100720220311335 11/07/2022 Sumit Ghosh 0413099WL009999 Sumit Ghosh 00354 PUNB0003020 1145 1145 Processed 16/07/2022 3136539142 Sumit Ghosh ()
10 Lumding AS-13-099-003-002/199
() 		0413099000NRG23100720220311344 11/07/2022 Napal Bardhan 0413099WL009999 Napal Bardhan 00354 PUNB0003020 1145 1145 Processed 16/07/2022 3136539145 Napal Bardhan ()
11 Lumding AS-13-099-003-006/778
() 		0413099000NRG23100720220311280 11/07/2022 PILU DAS 0413099WL009993 PILU DAS 00354 PUNB0003020 2748 2748 Processed 16/07/2022 3136539143 PILU DAS ()
12 Lumding AS-13-099-003-009/161
() 		0413099000NRG23100720220311282 11/07/2022 Uttam Das 0413099WL009993 Uttam Das 00354 PUNB0003020 2748 2748 Processed 16/07/2022 3136539146 Uttam Das ()
13 Lumding AS-13-099-003-009/795
() 		0413099000NRG23100720220311293 11/07/2022 Dinesh Das 0413099WL009995 Dinesh Das 00354 PUNB0003020 2748 2748 Processed 16/07/2022 3136539147 Dinesh Das ()
14 Lumding AS-13-099-005-005/61
() 		0413099000NRG23100720220311164 11/07/2022 RATAN DAS PINKI DAS 0413099WL009991 RATAN DAS PINKI DAS 00354 PUNB0003020 3435 3435 Processed 16/07/2022 3136539144 RATAN DAS PINKI DAS ()
SubTotal 15114 15114
15 Lumding AS-13-099-001-001/2096
() 		0413099000NRG23090720220309631 11/07/2022 Kunjamohan Bora 0413099WL009793 Kunjamohan Bora 00354 PUNB0003220 1374 1374 Processed 16/07/2022 3136539151 Kunjamohan Bora ()
16 Lumding AS-13-099-003-001/144
() 		0413099000NRG23100720220311317 11/07/2022 Bappi Debnath 0413099WL009999 Bappi Debnath 00354 PUNB0003220 1145 1145 Processed 16/07/2022 3136539150 Bappi Debnath ()
17 Lumding AS-13-099-003-001/71
() 		0413099000NRG23100720220311332 11/07/2022 Maya Sutradhar 0413099WL009999 Maya Sutradhar 00354 PUNB0003220 1145 1145 Processed 16/07/2022 3136539149 Maya Sutradhar ()
SubTotal 3664 3664
18 Lumding AS-13-099-001-001/2086
() 		0413099000NRG23090720220309488 11/07/2022 GHANAKANTI BANIA 0413099WL009792 GHANAKANTI BANIA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539308 GHANAKANTI BANIA ()
19 Lumding AS-13-099-001-001/2086
() 		0413099000NRG23090720220309489 11/07/2022 JITU MONI BANIA 0413099WL009792 JITU MONI BANIA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539311 JITU MONI BANIA ()
20 Lumding AS-13-099-001-001/2096
() 		0413099000NRG23090720220309630 11/07/2022 BHADESWAR BORA 0413099WL009793 BHADESWAR BORA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539201 BHADESWAR BORA ()
21 Lumding AS-13-099-001-001/2123
() 		0413099000NRG23090720220309491 11/07/2022 Anamika Mudoi 0413099WL009792 Anamika Mudoi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538943 Anamika Mudoi ()
22 Lumding AS-13-099-001-001/2125
() 		0413099000NRG23090720220309492 11/07/2022 Sisuram Saikia 0413099WL009792 Sisuram Saikia 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539204 Sisuram Saikia ()
23 Lumding AS-13-099-001-001/2125
() 		0413099000NRG23090720220309493 11/07/2022 Sita Saikia 0413099WL009792 Sita Saikia 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539309 Sita Saikia ()
24 Lumding AS-13-099-001-001/2126
() 		0413099000NRG23090720220309494 11/07/2022 LITU MONO BORAH 0413099WL009792 LITU MONO BORAH 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539157 LITU MONO BORAH ()
25 Lumding AS-13-099-001-001/2127
() 		0413099000NRG23090720220309496 11/07/2022 Rekhamoni Saikia 0413099WL009792 Rekhamoni Saikia 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538668 Rekhamoni Saikia ()
26 Lumding AS-13-099-001-001/2127
() 		0413099000NRG23090720220309495 11/07/2022 Sadananda Saikia 0413099WL009792 Sadananda Saikia 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539159 Sadananda Saikia ()
27 Lumding AS-13-099-001-001/2136-A
() 		0413099000NRG23090720220309498 11/07/2022 Dina Laskar 0413099WL009792 Dina Laskar 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538956 Dina Laskar ()
28 Lumding AS-13-099-001-001/2136-A
() 		0413099000NRG23090720220309497 11/07/2022 Jun Laskar 0413099WL009792 Jun Laskar 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539192 Jun Laskar ()
29 Lumding AS-13-099-001-001/2137-A
() 		0413099000NRG23090720220309499 11/07/2022 MAMONI LASKAR 0413099WL009792 MAMONI LASKAR 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539199 MAMONI LASKAR ()
30 Lumding AS-13-099-001-001/2137-A
() 		0413099000NRG23090720220309500 11/07/2022 Mantu Laskar 0413099WL009792 Mantu Laskar 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538964 Mantu Laskar ()
31 Lumding AS-13-099-001-001/2151
() 		0413099000NRG23090720220309501 11/07/2022 Akan Bora 0413099WL009792 Akan Bora 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538948 Akan Bora ()
32 Lumding AS-13-099-001-001/2162
() 		0413099000NRG23090720220309503 11/07/2022 Anjalee Bora 0413099WL009792 Anjalee Bora 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539254 Anjalee Bora ()
33 Lumding AS-13-099-001-001/2162
() 		0413099000NRG23090720220309502 11/07/2022 MUKUT BORA 0413099WL009792 MUKUT BORA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539193 MUKUT BORA ()
34 Lumding AS-13-099-001-001/2200
() 		0413099000NRG23090720220309504 11/07/2022 Dateswar Deka 0413099WL009792 Dateswar Deka 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539198 Dateswar Deka ()
35 Lumding AS-13-099-001-001/324
() 		0413099000NRG23090720220309505 11/07/2022 Bubul Nath 0413099WL009792 Bubul Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538959 Bubul Nath ()
36 Lumding AS-13-099-001-001/324
() 		0413099000NRG23090720220309507 11/07/2022 Manab Kumar Nath 0413099WL009792 Manab Kumar Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539292 Manab Kumar Nath ()
37 Lumding AS-13-099-001-001/324
() 		0413099000NRG23090720220309506 11/07/2022 Swarnalata Nath 0413099WL009792 Swarnalata Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539312 Swarnalata Nath ()
38 Lumding AS-13-099-001-002/1893
() 		0413099000NRG23090720220309508 11/07/2022 SUNIL BHUYAN 0413099WL009792 SUNIL BHUYAN 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538955 SUNIL BHUYAN ()
39 Lumding AS-13-099-001-003/3380
() 		0413099000NRG23090720220309510 11/07/2022 Sumi Devi 0413099WL009792 Sumi Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539261 Sumi Devi ()
40 Lumding AS-13-099-001-003/3391
() 		0413099000NRG23090720220309512 11/07/2022 Jonali Devi 0413099WL009792 Jonali Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538607 Jonali Devi ()
41 Lumding AS-13-099-001-003/3392
() 		0413099000NRG23090720220309513 11/07/2022 Maheswari Devi 0413099WL009792 Maheswari Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538664 Maheswari Devi ()
42 Lumding AS-13-099-001-003/3397
() 		0413099000NRG23090720220309515 11/07/2022 BINUD NATH 0413099WL009792 BINUD NATH 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538946 BINUD NATH ()
43 Lumding AS-13-099-001-003/3397
() 		0413099000NRG23090720220309517 11/07/2022 Puja Giri Devi 0413099WL009792 Puja Giri Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538564 Puja Giri Devi ()
44 Lumding AS-13-099-001-003/3397
() 		0413099000NRG23090720220309516 11/07/2022 Rahul Nath 0413099WL009792 Rahul Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538608 Rahul Nath ()
45 Lumding AS-13-099-001-003/3425
() 		0413099000NRG23090720220309519 11/07/2022 Prafulla Nath 0413099WL009792 Prafulla Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538952 Prafulla Nath ()
46 Lumding AS-13-099-001-003/3429
() 		0413099000NRG23090720220309520 11/07/2022 Luknath Nath 0413099WL009792 Luknath Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538947 Luknath Nath ()
47 Lumding AS-13-099-001-003/3464
() 		0413099000NRG23090720220309523 11/07/2022 GUNAMAI DEVI 0413099WL009792 GUNAMAI DEVI 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539164 GUNAMAI DEVI ()
48 Lumding AS-13-099-001-003/3481
() 		0413099000NRG23090720220309525 11/07/2022 Anamika Devi 0413099WL009792 Anamika Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538609 Anamika Devi ()
49 Lumding AS-13-099-001-003/3481
() 		0413099000NRG23090720220309524 11/07/2022 Rina Devi 0413099WL009792 Rina Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538548 Rina Devi ()
50 Lumding AS-13-099-001-003/3502
() 		0413099000NRG23090720220309526 11/07/2022 Lakhi Sarkar 0413099WL009792 Lakhi Sarkar 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538569 Lakhi Sarkar ()
51 Lumding AS-13-099-001-003/3523
() 		0413099000NRG23090720220309528 11/07/2022 Sabita Devi 0413099WL009792 Sabita Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538552 Sabita Devi ()
52 Lumding AS-13-099-001-003/3523
() 		0413099000NRG23090720220309527 11/07/2022 Tulen Nath 0413099WL009792 Tulen Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539163 Tulen Nath ()
53 Lumding AS-13-099-001-004/4894
() 		0413099000NRG23090720220309531 11/07/2022 Himani Debnath 0413099WL009792 Himani Debnath 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539300 Himani Debnath ()
54 Lumding AS-13-099-001-004/4894
() 		0413099000NRG23090720220309530 11/07/2022 Sanjay Bhowmick 0413099WL009792 Sanjay Bhowmick 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539194 Sanjay Bhowmick ()
55 Lumding AS-13-099-001-005/204
() 		0413099000NRG23090720220309532 11/07/2022 Tilak Das 0413099WL009792 Tilak Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539305 Tilak Das ()
56 Lumding AS-13-099-001-005/40
() 		0413099000NRG23090720220309533 11/07/2022 NAIN UDDIN ALI 0413099WL009792 NAIN UDDIN ALI 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538957 NAIN UDDIN ALI ()
57 Lumding AS-13-099-001-005/5209
() 		0413099000NRG23090720220309535 11/07/2022 Baserun Nessa 0413099WL009792 Baserun Nessa 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539195 Baserun Nessa ()
58 Lumding AS-13-099-001-005/5209
() 		0413099000NRG23090720220309534 11/07/2022 Faijul Haque 0413099WL009792 Faijul Haque 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538600 Faijul Haque ()
59 Lumding AS-13-099-001-005/5229
() 		0413099000NRG23090720220309536 11/07/2022 Rabija Khatun 0413099WL009792 Rabija Khatun 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538606 Rabija Khatun ()
60 Lumding AS-13-099-001-005/57
() 		0413099000NRG23090720220309537 11/07/2022 Ajgar Ali 0413099WL009792 Ajgar Ali 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538954 Ajgar Ali ()
61 Lumding AS-13-099-001-005/57
() 		0413099000NRG23090720220309538 11/07/2022 Sahida Begum 0413099WL009792 Sahida Begum 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538942 Sahida Begum ()
62 Lumding AS-13-099-001-005/66
() 		0413099000NRG23090720220309539 11/07/2022 Safikul Rahman 0413099WL009792 Safikul Rahman 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539214 Safikul Rahman ()
63 Lumding AS-13-099-001-006/4203
() 		0413099000NRG23090720220309541 11/07/2022 Jina Das 0413099WL009792 Jina Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539210 Jina Das ()
64 Lumding AS-13-099-001-007/2209
() 		0413099000NRG23090720220309543 11/07/2022 KUSUM PRIYA DEVI 0413099WL009792 KUSUM PRIYA DEVI 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539165 KUSUM PRIYA DEVI ()
65 Lumding AS-13-099-001-007/2209
() 		0413099000NRG23090720220309542 11/07/2022 Sri Khitish Nath 0413099WL009792 Sri Khitish Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538669 Sri Khitish Nath ()
66 Lumding AS-13-099-001-007/2209-A
() 		0413099000NRG23090720220309544 11/07/2022 Bishwa Nath 0413099WL009792 Bishwa Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539191 Bishwa Nath ()
67 Lumding AS-13-099-001-007/2209-A
() 		0413099000NRG23090720220309545 11/07/2022 Dulu Devi 0413099WL009792 Dulu Devi 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539262 Dulu Devi ()
68 Lumding AS-13-099-001-007/2209-A
() 		0413099000NRG23090720220309546 11/07/2022 Hemanta Nath 0413099WL009792 Hemanta Nath 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538899 Hemanta Nath ()
69 Lumding AS-13-099-001-007/2210
() 		0413099000NRG23090720220309547 11/07/2022 MAMI SAIKIA 0413099WL009792 MAMI SAIKIA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539211 MAMI SAIKIA ()
70 Lumding AS-13-099-001-007/2219
() 		0413099000NRG23090720220309549 11/07/2022 JYOTSNA SAIKIA HAZARIKA 0413099WL009792 JYOTSNA SAIKIA HAZARIKA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539158 JYOTSNA SAIKIA HAZARIKA ()
71 Lumding AS-13-099-001-007/2219
() 		0413099000NRG23090720220309548 11/07/2022 RAJU HAZARIKA 0413099WL009792 RAJU HAZARIKA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539256 RAJU HAZARIKA ()
72 Lumding AS-13-099-001-007/2220
() 		0413099000NRG23090720220309551 11/07/2022 MOMI HAZARIKA 0413099WL009792 MOMI HAZARIKA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539202 MOMI HAZARIKA ()
73 Lumding AS-13-099-001-007/2220
() 		0413099000NRG23090720220309550 11/07/2022 SARUPAI HAZARIKA 0413099WL009792 SARUPAI HAZARIKA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538661 SARUPAI HAZARIKA ()
74 Lumding AS-13-099-001-007/2222
() 		0413099000NRG23090720220309552 11/07/2022 Bulan Ch Hazarika 0413099WL009792 Bulan Ch Hazarika 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539154 Bulan Ch Hazarika ()
75 Lumding AS-13-099-001-007/2223
() 		0413099000NRG23090720220309555 11/07/2022 PRATIMA HAZARIKA 0413099WL009792 PRATIMA HAZARIKA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539152 PRATIMA HAZARIKA ()
76 Lumding AS-13-099-001-007/2223
() 		0413099000NRG23090720220309554 11/07/2022 Sarbeswar Bora 0413099WL009792 Sarbeswar Bora 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539153 Sarbeswar Bora ()
77 Lumding AS-13-099-001-007/2336
() 		0413099000NRG23090720220309559 11/07/2022 Momi Borua 0413099WL009792 Momi Borua 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539259 Momi Borua ()
78 Lumding AS-13-099-001-007/2336
() 		0413099000NRG23090720220309560 11/07/2022 Putala Saikia Barua 0413099WL009792 Putala Saikia Barua 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538654 Putala Saikia Barua ()
79 Lumding AS-13-099-001-007/2338
() 		0413099000NRG23090720220309562 11/07/2022 CHANDANA BORAH 0413099WL009792 CHANDANA BORAH 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539260 CHANDANA BORAH ()
80 Lumding AS-13-099-001-007/2338
() 		0413099000NRG23090720220309561 11/07/2022 GHANA KT. BORA 0413099WL009792 GHANA KT. BORA 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539155 GHANA KT. BORA ()
81 Lumding AS-13-099-001-007/2339
() 		0413099000NRG23090720220309563 11/07/2022 Rinku Bora 0413099WL009792 Rinku Bora 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538620 Rinku Bora ()
82 Lumding AS-13-099-001-008/2357
() 		0413099000NRG23090720220309633 11/07/2022 Manowara Begum 0413099WL009793 Manowara Begum 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538663 Manowara Begum ()
83 Lumding AS-13-099-001-008/2381
() 		0413099000NRG23090720220309635 11/07/2022 Jasmina Begum 0413099WL009793 Jasmina Begum 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538613 Jasmina Begum ()
84 Lumding AS-13-099-001-008/2381
() 		0413099000NRG23090720220309634 11/07/2022 Sayad Ali 0413099WL009793 Sayad Ali 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539162 Sayad Ali ()
85 Lumding AS-13-099-001-008/2381
() 		0413099000NRG23090720220309636 11/07/2022 Tafura Begum 0413099WL009793 Tafura Begum 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538612 Tafura Begum ()
86 Lumding AS-13-099-001-008/2382
() 		0413099000NRG23090720220309566 11/07/2022 Kanmai Hazarika Das 0413099WL009792 Kanmai Hazarika Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538553 Kanmai Hazarika Das ()
87 Lumding AS-13-099-001-008/2390
() 		0413099000NRG23090720220309638 11/07/2022 Dipika Das 0413099WL009793 Dipika Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538599 Dipika Das ()
88 Lumding AS-13-099-001-008/2390
() 		0413099000NRG23090720220309639 11/07/2022 Niru Hazarika 0413099WL009793 Niru Hazarika 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538660 Niru Hazarika ()
89 Lumding AS-13-099-001-008/2390
() 		0413099000NRG23090720220309637 11/07/2022 Runu Hazarika 0413099WL009793 Runu Hazarika 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539242 Runu Hazarika ()
90 Lumding AS-13-099-001-008/2390-A
() 		0413099000NRG23090720220309642 11/07/2022 Arun Hazarika 0413099WL009793 Arun Hazarika 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539215 Arun Hazarika ()
91 Lumding AS-13-099-001-008/2390-A
() 		0413099000NRG23090720220309640 11/07/2022 Gubin Hazarika 0413099WL009793 Gubin Hazarika 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538961 Gubin Hazarika ()
92 Lumding AS-13-099-001-008/2390-A
() 		0413099000NRG23090720220309641 11/07/2022 Satyaprabha Hazarika 0413099WL009793 Satyaprabha Hazarika 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539296 Satyaprabha Hazarika ()
93 Lumding AS-13-099-001-008/2390-A
() 		0413099000NRG23090720220309643 11/07/2022 Shikhamoni Hazarika 0413099WL009793 Shikhamoni Hazarika 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538550 Shikhamoni Hazarika ()
94 Lumding AS-13-099-001-008/2392
() 		0413099000NRG23090720220309644 11/07/2022 Mohani Bania 0413099WL009793 Mohani Bania 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538555 Mohani Bania ()
95 Lumding AS-13-099-001-008/2393
() 		0413099000NRG23090720220309645 11/07/2022 Bina Bania 0413099WL009793 Bina Bania 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538665 Bina Bania ()
96 Lumding AS-13-099-001-008/2396
() 		0413099000NRG23090720220309568 11/07/2022 Bina Bonia 0413099WL009792 Bina Bonia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539293 Bina Bonia ()
97 Lumding AS-13-099-001-008/2398
() 		0413099000NRG23090720220309646 11/07/2022 Prabha Bania 0413099WL009793 Prabha Bania 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539310 Prabha Bania ()
98 Lumding AS-13-099-001-008/2400
() 		0413099000NRG23090720220309647 11/07/2022 Dulumoni Hajarika 0413099WL009793 Dulumoni Hajarika 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538551 Dulumoni Hajarika ()
99 Lumding AS-13-099-001-008/2401
() 		0413099000NRG23090720220309648 11/07/2022 Lakhimai Bania 0413099WL009793 Lakhimai Bania 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538554 Lakhimai Bania ()
100 Lumding AS-13-099-001-008/2402
() 		0413099000NRG23090720220309649 11/07/2022 Gita Das 0413099WL009793 Gita Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538659 Gita Das ()
101 Lumding AS-13-099-001-008/2405
() 		0413099000NRG23090720220309651 11/07/2022 Kunachum Bibi 0413099WL009793 Kunachum Bibi 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539294 Kunachum Bibi ()
102 Lumding AS-13-099-001-008/2405
() 		0413099000NRG23090720220309650 11/07/2022 MOJIBUR RAHMAN 0413099WL009793 MOJIBUR RAHMAN 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539263 MOJIBUR RAHMAN ()
103 Lumding AS-13-099-001-008/2407
() 		0413099000NRG23090720220309653 11/07/2022 Anil Bonia 0413099WL009793 Anil Bonia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539243 Anil Bonia ()
104 Lumding AS-13-099-001-008/2407
() 		0413099000NRG23090720220309654 11/07/2022 Lakhi Bonia 0413099WL009793 Lakhi Bonia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538651 Lakhi Bonia ()
105 Lumding AS-13-099-001-008/2407
() 		0413099000NRG23090720220309652 11/07/2022 Pramila Bania 0413099WL009793 Pramila Bania 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539213 Pramila Bania ()
106 Lumding AS-13-099-001-008/2413
() 		0413099000NRG23090720220309655 11/07/2022 Kalpana Bhuyan 0413099WL009793 Kalpana Bhuyan 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538914 Kalpana Bhuyan ()
107 Lumding AS-13-099-001-008/2413
() 		0413099000NRG23090720220309569 11/07/2022 Kamala Bhuyan 0413099WL009792 Kamala Bhuyan 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539200 Kamala Bhuyan ()
108 Lumding AS-13-099-001-008/2421
() 		0413099000NRG23090720220309570 11/07/2022 REVATI DAS 0413099WL009792 REVATI DAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538568 REVATI DAS ()
109 Lumding AS-13-099-001-008/2426-A
() 		0413099000NRG23090720220309572 11/07/2022 JUNALI DAS 0413099WL009792 JUNALI DAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539307 JUNALI DAS ()
110 Lumding AS-13-099-001-008/2429
() 		0413099000NRG23090720220309656 11/07/2022 Padma Kanta Das 0413099WL009793 Padma Kanta Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539156 Padma Kanta Das ()
111 Lumding AS-13-099-001-008/2430
() 		0413099000NRG23090720220309657 11/07/2022 Lakhikanta Das 0413099WL009793 Lakhikanta Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538605 Lakhikanta Das ()
112 Lumding AS-13-099-001-008/2431-A
() 		0413099000NRG23090720220309658 11/07/2022 Kameswar Das 0413099WL009793 Kameswar Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538657 Kameswar Das ()
113 Lumding AS-13-099-001-008/2432
() 		0413099000NRG23090720220309659 11/07/2022 Anu prabha Das 0413099WL009793 Anu prabha Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538902 Anu prabha Das ()
114 Lumding AS-13-099-001-008/2436
() 		0413099000NRG23090720220309660 11/07/2022 Junaki Das 0413099WL009793 Junaki Das 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539314 Junaki Das ()
115 Lumding AS-13-099-001-008/2436
() 		0413099000NRG23090720220309661 11/07/2022 Tulika Das 0413099WL009793 Tulika Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538562 Tulika Das ()
116 Lumding AS-13-099-001-008/2438
() 		0413099000NRG23090720220309663 11/07/2022 Anita Bania 0413099WL009793 Anita Bania 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538559 Anita Bania ()
117 Lumding AS-13-099-001-008/2438
() 		0413099000NRG23090720220309662 11/07/2022 BAGADHAR BONIA 0413099WL009793 BAGADHAR BONIA 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539203 BAGADHAR BONIA ()
118 Lumding AS-13-099-001-008/2440
() 		0413099000NRG23090720220309664 11/07/2022 PRAFULLA DAS 0413099WL009793 PRAFULLA DAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538650 PRAFULLA DAS ()
119 Lumding AS-13-099-001-008/2441
() 		0413099000NRG23090720220309666 11/07/2022 Padumi Das 0413099WL009793 Padumi Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538572 Padumi Das ()
120 Lumding AS-13-099-001-008/2443
() 		0413099000NRG23090720220309667 11/07/2022 Bibha Das 0413099WL009793 Bibha Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539313 Bibha Das ()
121 Lumding AS-13-099-001-008/2443
() 		0413099000NRG23090720220309668 11/07/2022 Moniram Das 0413099WL009793 Moniram Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538561 Moniram Das ()
122 Lumding AS-13-099-001-008/2457
() 		0413099000NRG23090720220309669 11/07/2022 Dipika Das 0413099WL009793 Dipika Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539255 Dipika Das ()
123 Lumding AS-13-099-001-008/2466
() 		0413099000NRG23090720220309670 11/07/2022 Mahendra Das 0413099WL009793 Mahendra Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539161 Mahendra Das ()
124 Lumding AS-13-099-001-008/2466
() 		0413099000NRG23090720220309671 11/07/2022 Trishna Das 0413099WL009793 Trishna Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539258 Trishna Das ()
125 Lumding AS-13-099-001-008/2468
() 		0413099000NRG23090720220309673 11/07/2022 Mouchumi Das 0413099WL009793 Mouchumi Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539301 Mouchumi Das ()
126 Lumding AS-13-099-001-008/2468
() 		0413099000NRG23090720220309672 11/07/2022 Thanemai Das 0413099WL009793 Thanemai Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539315 Thanemai Das ()
127 Lumding AS-13-099-001-008/2471
() 		0413099000NRG23090720220309576 11/07/2022 Nirmali Saikia 0413099WL009792 Nirmali Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539208 Nirmali Saikia ()
128 Lumding AS-13-099-001-008/2471
() 		0413099000NRG23090720220309575 11/07/2022 Palash Saikia 0413099WL009792 Palash Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539297 Palash Saikia ()
129 Lumding AS-13-099-001-008/2502
() 		0413099000NRG23090720220309577 11/07/2022 Chitamai Bordoloi 0413099WL009792 Chitamai Bordoloi 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538958 Chitamai Bordoloi ()
130 Lumding AS-13-099-001-008/2505
() 		0413099000NRG23090720220309579 11/07/2022 NILAMAI BORDOLOI 0413099WL009792 NILAMAI BORDOLOI 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539212 NILAMAI BORDOLOI ()
131 Lumding AS-13-099-001-008/2506
() 		0413099000NRG23090720220309580 11/07/2022 Jadu Ram Nath 0413099WL009792 Jadu Ram Nath 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539209 Jadu Ram Nath ()
132 Lumding AS-13-099-001-008/2511
() 		0413099000NRG23090720220309581 11/07/2022 Ghanasyam Das 0413099WL009792 Ghanasyam Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539160 Ghanasyam Das ()
133 Lumding AS-13-099-001-008/2511
() 		0413099000NRG23090720220309582 11/07/2022 Mina Das 0413099WL009792 Mina Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539299 Mina Das ()
134 Lumding AS-13-099-001-008/2518
() 		0413099000NRG23090720220309676 11/07/2022 Tunmai Das 0413099WL009793 Tunmai Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538614 Tunmai Das ()
135 Lumding AS-13-099-001-008/2519
() 		0413099000NRG23090720220309584 11/07/2022 Mahindra Das 0413099WL009792 Mahindra Das 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136539241 Mahindra Das ()
136 Lumding AS-13-099-001-008/2533
() 		0413099000NRG23090720220309587 11/07/2022 Sishuram Das 0413099WL009792 Sishuram Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538619 Sishuram Das ()
137 Lumding AS-13-099-001-008/2537
() 		0413099000NRG23090720220309588 11/07/2022 Minu Barua 0413099WL009792 Minu Barua 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538904 Minu Barua ()
138 Lumding AS-13-099-001-008/2538
() 		0413099000NRG23090720220309590 11/07/2022 Bakul Saikia 0413099WL009792 Bakul Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539264 Bakul Saikia ()
139 Lumding AS-13-099-001-008/2538
() 		0413099000NRG23090720220309592 11/07/2022 Manalicha Saikia 0413099WL009792 Manalicha Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539302 Manalicha Saikia ()
140 Lumding AS-13-099-001-008/2539
() 		0413099000NRG23090720220309594 11/07/2022 Champa Das 0413099WL009792 Champa Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539245 Champa Das ()
141 Lumding AS-13-099-001-008/2579
() 		0413099000NRG23090720220309677 11/07/2022 Faizul Hoque 0413099WL009793 Faizul Hoque 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539205 Faizul Hoque ()
142 Lumding AS-13-099-001-008/2580
() 		0413099000NRG23090720220309678 11/07/2022 Rafik Uddin 0413099WL009793 Rafik Uddin 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539295 Rafik Uddin ()
143 Lumding AS-13-099-001-008/2589
() 		0413099000NRG23090720220309680 11/07/2022 SAMAR ALI 0413099WL009793 SAMAR ALI 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538913 SAMAR ALI ()
144 Lumding AS-13-099-001-008/2597
() 		0413099000NRG23090720220309595 11/07/2022 Minakshi Mudoi Devi 0413099WL009792 Minakshi Mudoi Devi 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538652 Minakshi Mudoi Devi ()
145 Lumding AS-13-099-001-008/2604
() 		0413099000NRG23090720220309598 11/07/2022 Dipali Saikia 0413099WL009792 Dipali Saikia 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538618 Dipali Saikia ()
146 Lumding AS-13-099-001-008/2604
() 		0413099000NRG23090720220309597 11/07/2022 Padma Saikia 0413099WL009792 Padma Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538557 Padma Saikia ()
147 Lumding AS-13-099-001-008/2604
() 		0413099000NRG23090720220309596 11/07/2022 Papu Saikia 0413099WL009792 Papu Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538670 Papu Saikia ()
148 Lumding AS-13-099-001-008/2605
() 		0413099000NRG23090720220309599 11/07/2022 Dulal saikia 0413099WL009792 Dulal saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539207 Dulal saikia ()
149 Lumding AS-13-099-001-008/2605
() 		0413099000NRG23090720220309600 11/07/2022 Usha Saikia 0413099WL009792 Usha Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539304 Usha Saikia ()
150 Lumding AS-13-099-001-008/2611
() 		0413099000NRG23090720220309602 11/07/2022 Bharat Bora 0413099WL009792 Bharat Bora 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538566 Bharat Bora ()
151 Lumding AS-13-099-001-008/2611
() 		0413099000NRG23090720220309601 11/07/2022 Jayanta Bora 0413099WL009792 Jayanta Bora 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538617 Jayanta Bora ()
152 Lumding AS-13-099-001-008/2614
() 		0413099000NRG23090720220309604 11/07/2022 Kuchum Bora 0413099WL009792 Kuchum Bora 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538908 Kuchum Bora ()
153 Lumding AS-13-099-001-008/2614
() 		0413099000NRG23090720220309603 11/07/2022 Puniram Bora 0413099WL009792 Puniram Bora 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538903 Puniram Bora ()
154 Lumding AS-13-099-001-008/2621-A
() 		0413099000NRG23090720220309606 11/07/2022 Babi Das 0413099WL009792 Babi Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538556 Babi Das ()
155 Lumding AS-13-099-001-008/2622
() 		0413099000NRG23090720220309607 11/07/2022 Jun Moni Das 0413099WL009792 Jun Moni Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538565 Jun Moni Das ()
156 Lumding AS-13-099-001-008/2622
() 		0413099000NRG23090720220309608 11/07/2022 Nitumoni Das 0413099WL009792 Nitumoni Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538570 Nitumoni Das ()
157 Lumding AS-13-099-001-008/2624
() 		0413099000NRG23090720220309609 11/07/2022 Khagen Das 0413099WL009792 Khagen Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538603 Khagen Das ()
158 Lumding AS-13-099-001-008/2624
() 		0413099000NRG23090720220309610 11/07/2022 Someswari Das 0413099WL009792 Someswari Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539303 Someswari Das ()
159 Lumding AS-13-099-001-008/2639
() 		0413099000NRG23090720220309682 11/07/2022 Pradip Das 0413099WL009793 Pradip Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538949 Pradip Das ()
160 Lumding AS-13-099-001-008/2645-A
() 		0413099000NRG23090720220309612 11/07/2022 Arati Das 0413099WL009792 Arati Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539298 Arati Das ()
161 Lumding AS-13-099-001-008/2646
() 		0413099000NRG23090720220309615 11/07/2022 Banti Das 0413099WL009792 Banti Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538615 Banti Das ()
162 Lumding AS-13-099-001-008/2646
() 		0413099000NRG23090720220309614 11/07/2022 Barnali Bordoloi Das 0413099WL009792 Barnali Bordoloi Das 00354 PUNB0136520 1145 1145 Processed 16/07/2022 3136538616 Barnali Bordoloi Das ()
163 Lumding AS-13-099-001-008/2646
() 		0413099000NRG23090720220309613 11/07/2022 Ratulmoni Das 0413099WL009792 Ratulmoni Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539196 Ratulmoni Das ()
164 Lumding AS-13-099-001-008/2647
() 		0413099000NRG23090720220309616 11/07/2022 Jyotika Das 0413099WL009792 Jyotika Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538610 Jyotika Das ()
165 Lumding AS-13-099-001-008/2652
() 		0413099000NRG23090720220309618 11/07/2022 Junu Das 0413099WL009792 Junu Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539257 Junu Das ()
166 Lumding AS-13-099-001-008/2652
() 		0413099000NRG23090720220309617 11/07/2022 Luhit Das 0413099WL009792 Luhit Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538953 Luhit Das ()
167 Lumding AS-13-099-001-008/2668
() 		0413099000NRG23090720220309619 11/07/2022 SAHABI DAS 0413099WL009792 SAHABI DAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539244 SAHABI DAS ()
168 Lumding AS-13-099-001-008/2671
() 		0413099000NRG23090720220309620 11/07/2022 JUGESWAR BORA 0413099WL009792 JUGESWAR BORA 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538898 JUGESWAR BORA ()
169 Lumding AS-13-099-001-008/2671
() 		0413099000NRG23090720220309621 11/07/2022 Sarumai Bora 0413099WL009792 Sarumai Bora 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538602 Sarumai Bora ()
170 Lumding AS-13-099-001-008/2674
() 		0413099000NRG23090720220309683 11/07/2022 Alpana Das 0413099WL009793 Alpana Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538960 Alpana Das ()
171 Lumding AS-13-099-001-008/4861
() 		0413099000NRG23090720220309684 11/07/2022 Samsul Haque 0413099WL009793 Samsul Haque 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539265 Samsul Haque ()
172 Lumding AS-13-099-001-008/4868
() 		0413099000NRG23090720220309686 11/07/2022 Anjana Das 0413099WL009793 Anjana Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538558 Anjana Das ()
173 Lumding AS-13-099-001-008/4868
() 		0413099000NRG23090720220309685 11/07/2022 Sanjib Das 0413099WL009793 Sanjib Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538604 Sanjib Das ()
174 Lumding AS-13-099-001-008/4869
() 		0413099000NRG23090720220309622 11/07/2022 Sankar Das 0413099WL009792 Sankar Das 00354 PUNB0136520 1374 1374 Rejected 16/07/2022 3136538560 No Such Account
175 Lumding AS-13-099-001-008/4873
() 		0413099000NRG23090720220309687 11/07/2022 Muminaj Begum 0413099WL009793 Muminaj Begum 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538653 Muminaj Begum ()
176 Lumding AS-13-099-001-008/4879
() 		0413099000NRG23090720220309624 11/07/2022 Kalpana Das 0413099WL009792 Kalpana Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538549 Kalpana Das ()
177 Lumding AS-13-099-001-008/4879
() 		0413099000NRG23090720220309623 11/07/2022 Rabin Das 0413099WL009792 Rabin Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538662 Rabin Das ()
178 Lumding AS-13-099-001-009/1920
() 		0413099000NRG23090720220309688 11/07/2022 Juri Kakati 0413099WL009793 Juri Kakati 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538563 Juri Kakati ()
179 Lumding AS-13-099-001-011/5019
() 		0413099000NRG23090720220309625 11/07/2022 Mira Devi 0413099WL009792 Mira Devi 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538648 Mira Devi ()
180 Lumding AS-13-099-001-017/4313
() 		0413099000NRG23090720220309627 11/07/2022 Shyam Lal Chouhan 0413099WL009792 Shyam Lal Chouhan 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539206 Shyam Lal Chouhan ()
181 Lumding AS-13-099-001-017/4448
() 		0413099000NRG23090720220309629 11/07/2022 Rashmi Saikia 0413099WL009792 Rashmi Saikia 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539197 Rashmi Saikia ()
182 Lumding AS-13-099-002-001/371-A
() 		0413099000NRG23100720220311165 11/07/2022 Diba Rani Dalu 0413099WL009992 Diba Rani Dalu 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539247 Diba Rani Dalu ()
183 Lumding AS-13-099-002-002/76
() 		0413099000NRG23100720220311171 11/07/2022 BARANI DALU 0413099WL009992 BARANI DALU 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538649 BARANI DALU ()
184 Lumding AS-13-099-002-002/79
() 		0413099000NRG23100720220311172 11/07/2022 SABITRI DALU 0413099WL009992 SABITRI DALU 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538900 SABITRI DALU ()
185 Lumding AS-13-099-002-002/84
() 		0413099000NRG23100720220311176 11/07/2022 HIREN ADHIKARI 0413099WL009992 HIREN ADHIKARI 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538611 HIREN ADHIKARI ()
186 Lumding AS-13-099-002-002/84
() 		0413099000NRG23100720220311174 11/07/2022 NIRANJAN ADHIKARI 0413099WL009992 NIRANJAN ADHIKARI 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538907 NIRANJAN ADHIKARI ()
187 Lumding AS-13-099-002-002/84
() 		0413099000NRG23100720220311175 11/07/2022 RUMA ADHIKARI 0413099WL009992 RUMA ADHIKARI 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538901 RUMA ADHIKARI ()
188 Lumding AS-13-099-002-002/86
() 		0413099000NRG23100720220311179 11/07/2022 Bishnumani Chakraborty 0413099WL009992 Bishnumani Chakraborty 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538905 Bishnumani Chakraborty ()
189 Lumding AS-13-099-002-003/111
() 		0413099000NRG23100720220311184 11/07/2022 DIGANTA HAJONG 0413099WL009992 DIGANTA HAJONG 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539249 DIGANTA HAJONG ()
190 Lumding AS-13-099-002-003/111
() 		0413099000NRG23100720220311183 11/07/2022 RABINDRA HAJONG 0413099WL009992 RABINDRA HAJONG 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538965 RABINDRA HAJONG ()
191 Lumding AS-13-099-002-003/253
() 		0413099000NRG23100720220311194 11/07/2022 MINA DAS 0413099WL009992 MINA DAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538906 MINA DAS ()
192 Lumding AS-13-099-002-003/263
() 		0413099000NRG23100720220311198 11/07/2022 Kanu Devnath 0413099WL009992 Kanu Devnath 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538950 Kanu Devnath ()
193 Lumding AS-13-099-002-003/263
() 		0413099000NRG23100720220311200 11/07/2022 LUCKY DEBNATH 0413099WL009992 LUCKY DEBNATH 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538622 LUCKY DEBNATH ()
194 Lumding AS-13-099-002-003/268
() 		0413099000NRG23100720220311203 11/07/2022 SUBHANKAR PAUL 0413099WL009992 SUBHANKAR PAUL 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538571 SUBHANKAR PAUL ()
195 Lumding AS-13-099-002-003/268
() 		0413099000NRG23100720220311201 11/07/2022 SUMAN PAUL 0413099WL009992 SUMAN PAUL 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538656 SUMAN PAUL ()
196 Lumding AS-13-099-002-003/270
() 		0413099000NRG23100720220311204 11/07/2022 Gopal Debnath 0413099WL009992 Gopal Debnath 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539291 Gopal Debnath ()
197 Lumding AS-13-099-002-003/277
() 		0413099000NRG23100720220311206 11/07/2022 Sabitree Borman 0413099WL009992 Sabitree Borman 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538598 Sabitree Borman ()
198 Lumding AS-13-099-002-003/3
() 		0413099000NRG23100720220311213 11/07/2022 BABLI ACHARJEE 0413099WL009992 BABLI ACHARJEE 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538912 BABLI ACHARJEE ()
199 Lumding AS-13-099-002-003/352
() 		0413099000NRG23100720220311219 11/07/2022 Tanisa Das 0413099WL009992 Tanisa Das 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538621 Tanisa Das ()
200 Lumding AS-13-099-002-003/40
() 		0413099000NRG23100720220311222 11/07/2022 Anima Pandit 0413099WL009992 Anima Pandit 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538951 Anima Pandit ()
201 Lumding AS-13-099-002-003/41
() 		0413099000NRG23100720220311223 11/07/2022 Minoti malakar 0413099WL009992 Minoti malakar 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539306 Minoti malakar ()
202 Lumding AS-13-099-002-003/625
() 		0413099000NRG23100720220311227 11/07/2022 Renubala Barman 0413099WL009992 Renubala Barman 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538963 Renubala Barman ()
203 Lumding AS-13-099-002-003/97
() 		0413099000NRG23100720220311230 11/07/2022 RUHINI HAJONG 0413099WL009992 RUHINI HAJONG 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538601 RUHINI HAJONG ()
204 Lumding AS-13-099-002-004/123
() 		0413099000NRG23100720220311098 11/07/2022 SANTA BALA RICHI 0413099WL009986 SANTA BALA RICHI 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539252 SANTA BALA RICHI ()
205 Lumding AS-13-099-002-004/126
() 		0413099000NRG23100720220311101 11/07/2022 ARSANA BARMAN 0413099WL009986 ARSANA BARMAN 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539273 ARSANA BARMAN ()
206 Lumding AS-13-099-002-004/130
() 		0413099000NRG23100720220311103 11/07/2022 Niranada Barman 0413099WL009986 Niranada Barman 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538658 Niranada Barman ()
207 Lumding AS-13-099-002-004/132
() 		0413099000NRG23100720220311108 11/07/2022 Joymati Paul 0413099WL009986 Joymati Paul 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539248 Joymati Paul ()
208 Lumding AS-13-099-002-004/133
() 		0413099000NRG23100720220311110 11/07/2022 ANIMA RANI PAUL 0413099WL009986 ANIMA RANI PAUL 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539253 ANIMA RANI PAUL ()
209 Lumding AS-13-099-002-004/134
() 		0413099000NRG23100720220311231 11/07/2022 MAYA RANI PUL 0413099WL009992 MAYA RANI PUL 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538944 MAYA RANI PUL ()
210 Lumding AS-13-099-002-004/146
() 		0413099000NRG23100720220311111 11/07/2022 EKADOSHI SINGHA 0413099WL009986 EKADOSHI SINGHA 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539251 EKADOSHI SINGHA ()
211 Lumding AS-13-099-002-004/163-A
() 		0413099000NRG23100720220311241 11/07/2022 BINABALA BISWAS 0413099WL009992 BINABALA BISWAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538655 BINABALA BISWAS ()
212 Lumding AS-13-099-002-004/178
() 		0413099000NRG23100720220311249 11/07/2022 ANJALI SING 0413099WL009992 ANJALI SING 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538910 ANJALI SING ()
213 Lumding AS-13-099-002-004/236
() 		0413099000NRG23100720220311259 11/07/2022 Rina Dalu 0413099WL009992 Rina Dalu 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538911 Rina Dalu ()
214 Lumding AS-13-099-002-004/237
() 		0413099000NRG23100720220311260 11/07/2022 SUCHITRA DALU 0413099WL009992 SUCHITRA DALU 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539250 SUCHITRA DALU ()
215 Lumding AS-13-099-002-004/280
() 		0413099000NRG23100720220311269 11/07/2022 Usharani Dalu 0413099WL009992 Usharani Dalu 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539272 Usharani Dalu ()
216 Lumding AS-13-099-002-004/3
() 		0413099000NRG23100720220311274 11/07/2022 PULIN BRMAN 0413099WL009992 PULIN BRMAN 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538666 PULIN BRMAN ()
217 Lumding AS-13-099-002-004/473
() 		0413099000NRG23100720220311278 11/07/2022 HARIDAY NAMA DAS 0413099WL009992 HARIDAY NAMA DAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136539246 HARIDAY NAMA DAS ()
218 Lumding AS-13-099-002-004/7
() 		0413099000NRG23100720220311279 11/07/2022 BADAL DAS 0413099WL009992 BADAL DAS 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538962 BADAL DAS ()
219 Lumding AS-13-099-007-009/729
() 		0413099000NRG23090720220309413 11/07/2022 Purnima Devi 0413099WL009789 Purnima Devi 00354 PUNB0136520 1374 1374 Processed 16/07/2022 3136538567 Purnima Devi ()
220 Lumding AS-13-099-009-001/140
() 		0413099000NRG23090720220309750 11/07/2022 KRISHNA DAS 0413099WL009811 KRISHNA DAS 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136539184 No Such Account
221 Lumding AS-13-099-009-001/143
() 		0413099000NRG23090720220309751 11/07/2022 RAJU DAS 0413099WL009811 RAJU DAS 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136539181 No Such Account
222 Lumding AS-13-099-009-001/313
() 		0413099000NRG23090720220309452 11/07/2022 PURNIMA DAS 0413099WL009791 PURNIMA DAS 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538698 No Such Account
223 Lumding AS-13-099-009-006/270
() 		0413099000NRG23090720220309453 11/07/2022 Ajufa Begum 0413099WL009791 Ajufa Begum 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538706 No Such Account
224 Lumding AS-13-099-009-006/282-A
() 		0413099000NRG23090720220309752 11/07/2022 IBRAHIM ALI 0413099WL009811 IBRAHIM ALI 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136539267 No Such Account
225 Lumding AS-13-099-009-006/329
() 		0413099000NRG23090720220309757 11/07/2022 MARTEJA ALI 0413099WL009812 MARTEJA ALI 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136538704 No Such Account
226 Lumding AS-13-099-009-006/334
() 		0413099000NRG23090720220309454 11/07/2022 Aftarun Nessa 0413099WL009791 Aftarun Nessa 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538722 No Such Account
227 Lumding AS-13-099-009-006/355
() 		0413099000NRG23090720220309455 11/07/2022 Sonmai Begum 0413099WL009791 Sonmai Begum 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136539271 No Such Account
228 Lumding AS-13-099-009-006/399
() 		0413099000NRG23090720220309457 11/07/2022 Amina Begum 0413099WL009791 Amina Begum 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538711 No Such Account
229 Lumding AS-13-099-009-006/399
() 		0413099000NRG23090720220309456 11/07/2022 Fajar Ali 0413099WL009791 Fajar Ali 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538750 No Such Account
230 Lumding AS-13-099-009-006/417
() 		0413099000NRG23090720220309458 11/07/2022 HAMIDUR RAHMAN 0413099WL009791 HAMIDUR RAHMAN 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538713 No Such Account
231 Lumding AS-13-099-009-006/420
() 		0413099000NRG23090720220309459 11/07/2022 Rukiya Begum 0413099WL009791 Rukiya Begum 00354 PUNB0136520 458 458 Rejected 16/07/2022 3136538708 No Such Account
232 Lumding AS-13-099-009-006/582
() 		0413099000NRG23090720220309758 11/07/2022 Punimai Begum 0413099WL009812 Punimai Begum 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136538721 No Such Account
233 Lumding AS-13-099-009-006/606
() 		0413099000NRG23090720220309462 11/07/2022 Jesmina Begum 0413099WL009791 Jesmina Begum 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538751 No Such Account
234 Lumding AS-13-099-009-006/606
() 		0413099000NRG23090720220309461 11/07/2022 Nuran Khatun 0413099WL009791 Nuran Khatun 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538709 No Such Account
235 Lumding AS-13-099-009-006/628
() 		0413099000NRG23090720220309463 11/07/2022 Asia Begum 0413099WL009791 Asia Begum 00354 PUNB0136520 687 687 Processed 16/07/2022 3136538909 Asia Begum ()
236 Lumding AS-13-099-009-006/644
() 		0413099000NRG23090720220309464 11/07/2022 Sirajul Haque 0413099WL009791 Sirajul Haque 00354 PUNB0136520 687 687 Processed 16/07/2022 3136538667 Sirajul Haque ()
237 Lumding AS-13-099-009-006/657
() 		0413099000NRG23090720220309753 11/07/2022 Dil Mahmud 0413099WL009811 Dil Mahmud 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136538672 No Such Account
238 Lumding AS-13-099-009-006/664
() 		0413099000NRG23090720220309754 11/07/2022 MANWARA BEGUM 0413099WL009811 MANWARA BEGUM 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136538714 No Such Account
239 Lumding AS-13-099-009-006/682
() 		0413099000NRG23090720220309465 11/07/2022 SAHIDA BEGUM 0413099WL009791 SAHIDA BEGUM 00354 PUNB0136520 687 687 Processed 16/07/2022 3136538945 SAHIDA BEGUM ()
240 Lumding AS-13-099-009-006/699
() 		0413099000NRG23090720220309466 11/07/2022 MUKIBAR RAHMAN 0413099WL009791 MUKIBAR RAHMAN 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538701 No Such Account
241 Lumding AS-13-099-009-006/706
() 		0413099000NRG23090720220309467 11/07/2022 NASIRUL HOQUE 0413099WL009791 NASIRUL HOQUE 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538699 No Such Account
242 Lumding AS-13-099-009-006/711
() 		0413099000NRG23090720220309468 11/07/2022 SAHIDA BEGUM 0413099WL009791 SAHIDA BEGUM 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538710 No Such Account
243 Lumding AS-13-099-009-006/721
() 		0413099000NRG23090720220309755 11/07/2022 HAMIDUR RAHMAN 0413099WL009811 HAMIDUR RAHMAN 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136538703 No Such Account
244 Lumding AS-13-099-009-006/745
() 		0413099000NRG23090720220309469 11/07/2022 ASMA BEGUM 0413099WL009791 ASMA BEGUM 00354 PUNB0136520 229 229 Rejected 16/07/2022 3136538720 No Such Account
245 Lumding AS-13-099-009-006/753
() 		0413099000NRG23090720220309470 11/07/2022 NUREJA BEGUM 0413099WL009791 NUREJA BEGUM 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136539270 No Such Account
246 Lumding AS-13-099-009-006/766
() 		0413099000NRG23090720220309759 11/07/2022 ANUARA BEGUM 0413099WL009812 ANUARA BEGUM 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136539268 No Such Account
247 Lumding AS-13-099-009-006/798
() 		0413099000NRG23090720220309760 11/07/2022 Rahim Uddin 0413099WL009812 Rahim Uddin 00354 PUNB0136520 3206 3206 Rejected 16/07/2022 3136538712 No Such Account
248 Lumding AS-13-099-009-006/809
() 		0413099000NRG23090720220309472 11/07/2022 CHUNAMAI BEGUM 0413099WL009791 CHUNAMAI BEGUM 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538707 No Such Account
249 Lumding AS-13-099-009-006/809
() 		0413099000NRG23090720220309471 11/07/2022 MUKUL ALI 0413099WL009791 MUKUL ALI 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538749 No Such Account
250 Lumding AS-13-099-009-006/810
() 		0413099000NRG23090720220309474 11/07/2022 KAINAT FIROUS 0413099WL009791 KAINAT FIROUS 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538671 No Such Account
251 Lumding AS-13-099-009-006/810
() 		0413099000NRG23090720220309475 11/07/2022 Wajidur Rahman 0413099WL009791 Wajidur Rahman 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538700 No Such Account
252 Lumding AS-13-099-009-006/813
() 		0413099000NRG23090720220309477 11/07/2022 CHUEJAN NESSA 0413099WL009791 CHUEJAN NESSA 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538754 No Such Account
253 Lumding AS-13-099-009-006/813
() 		0413099000NRG23090720220309476 11/07/2022 SUFIA KHATUN 0413099WL009791 SUFIA KHATUN 00354 PUNB0136520 687 687 Rejected 16/07/2022 3136538705 No Such Account
254 Lumding AS-13-099-009-006/818
() 		0413099000NRG23090720220309478 11/07/2022 CHOLEKHA KHATUN 0413099WL009791 CHOLEKHA KHATUN 00354 PUNB0136520 229 229 Rejected 16/07/2022 3136538715 No Such Account
255 Lumding AS-13-099-009-006/823
() 		0413099000NRG23090720220309479 11/07/2022 DILARA BEGUM 0413099WL009791 DILARA BEGUM 00354 PUNB0136520 229 229 Rejected 16/07/2022 3136538753 No Such Account
256 Lumding AS-13-099-009-006/826
() 		0413099000NRG23090720220309480 11/07/2022 CHALIMAT UDDIN 0413099WL009791 CHALIMAT UDDIN 00354 PUNB0136520 458 458 Rejected 16/07/2022 3136538702 No Such Account
257 Lumding AS-13-099-009-006/839
() 		0413099000NRG23090720220309482 11/07/2022 JAHANA BEGUM 0413099WL009791 JAHANA BEGUM 00354 PUNB0136520 458 458 Rejected 16/07/2022 3136538717 No Such Account
258 Lumding AS-13-099-009-006/839
() 		0413099000NRG23090720220309481 11/07/2022 SAIDUR RAHMAN 0413099WL009791 SAIDUR RAHMAN 00354 PUNB0136520 458 458 Rejected 16/07/2022 3136538718 No Such Account
259 Lumding AS-13-099-009-006/846
() 		0413099000NRG23090720220309483 11/07/2022 ALA UDDIN 0413099WL009791 ALA UDDIN 00354 PUNB0136520 458 458 Rejected 16/07/2022 3136538748 No Such Account
260 Lumding AS-13-099-009-006/847
() 		0413099000NRG23090720220309484 11/07/2022 MAINAT UDDIN 0413099WL009791 MAINAT UDDIN 00354 PUNB0136520 458 458 Rejected 16/07/2022 3136538752 No Such Account
261 Lumding AS-13-099-009-006/847
() 		0413099000NRG23090720220309485 11/07/2022 Masfia Begum 0413099WL009791 Masfia Begum 00354 PUNB0136520 458 458 Rejected 16/07/2022 3136538719 No Such Account
262 Lumding AS-13-099-009-006/901
() 		0413099000NRG23090720220309486 11/07/2022 Hasna Begum 0413099WL009791 Hasna Begum 00354 PUNB0136520 229 229 Rejected 16/07/2022 3136538716 No Such Account
263 Lumding AS-13-099-009-006/902
() 		0413099000NRG23090720220309487 11/07/2022 Jubeda Begum 0413099WL009791 Jubeda Begum 00354 PUNB0136520 229 229 Rejected 16/07/2022 3136539269 No Such Account
SubTotal 314875 314875
264 Lumding AS-13-099-003-003/35
() 		0413099000NRG23100720220311385 11/07/2022 Anukush Das 0413099WL009999 Anukush Das 00354 PUNB0321200 916 916 Processed 16/07/2022 3136538755 Anukush Das ()
SubTotal 916 916
265 Lumding AS-13-099-002-003/60-A
() 		0413099000NRG23100720220311226 11/07/2022 Uttam Dey 0413099WL009992 Uttam Dey 00354 PUNB0458900 1374 1374 Processed 16/07/2022 3136538756 Uttam Dey ()
SubTotal 1374 1374
266 Lumding AS-13-099-007-004/2377
() 		0413099000NRG23090720220309442 11/07/2022 Rashida Begum 0413099WL009790 Rashida Begum 00354 PUNB0603500 1374 1374 Processed 16/07/2022 3136539178 Rashida Begum ()
267 Lumding AS-13-099-007-008/3572
() 		0413099000NRG23090720220309371 11/07/2022 MUKLESUR RAHMAN 0413099WL009789 MUKLESUR RAHMAN 00354 PUNB0603500 1374 1374 Processed 16/07/2022 3136538759 MUKLESUR RAHMAN ()
268 Lumding AS-13-099-007-008/811
() 		0413099000NRG23090720220309375 11/07/2022 Adil Hussain 0413099WL009789 Adil Hussain 00354 PUNB0603500 2977 2977 Processed 16/07/2022 3136538758 Adil Hussain ()
269 Lumding AS-13-099-007-009/1895
() 		0413099000NRG23090720220309382 11/07/2022 Rahima Khatun 0413099WL009789 Rahima Khatun 00354 PUNB0603500 1374 1374 Processed 16/07/2022 3136539139 Rahima Khatun ()
270 Lumding AS-13-099-007-009/725
() 		0413099000NRG23090720220309410 11/07/2022 Jaida Khatun 0413099WL009789 Jaida Khatun 00354 PUNB0603500 1374 1374 Processed 16/07/2022 3136538757 Jaida Khatun ()
SubTotal 8473 8473
271 Lumding AS-13-099-007-003/8548
() 		0413099000NRG23090720220309353 11/07/2022 JESMINA BEGUM 0413099WL009789 JESMINA BEGUM 00415 SBIN0005914 1374 1374 Processed 16/07/2022 3136539123 MRS JESMINA BEGUM ()
SubTotal 1374 1374
272 Lumding AS-13-099-003-001/109
() 		0413099000NRG23100720220311315 11/07/2022 Jaydeb Chakraborty 0413099WL009999 Jaydeb Chakraborty 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538724 MR JAYDEB CHAKRABORTY ()
273 Lumding AS-13-099-003-001/139
() 		0413099000NRG23100720220311316 11/07/2022 Jibon Das 0413099WL009999 Jibon Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538632 MRS JABA DAS ()
274 Lumding AS-13-099-003-001/159
() 		0413099000NRG23100720220311318 11/07/2022 Smt Saraswati Majumder 0413099WL009999 Smt Saraswati Majumder 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538801 MRS SARASWATI MAJUMDER ()
275 Lumding AS-13-099-003-001/178
() 		0413099000NRG23100720220311319 11/07/2022 Ripana Das 0413099WL009999 Ripana Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538631 MRS RIPANA DAS ()
276 Lumding AS-13-099-003-001/229
() 		0413099000NRG23100720220311320 11/07/2022 RINA MAJUMDAR 0413099WL009999 RINA MAJUMDAR 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538626 MRS RINA MAJUMDER ()
277 Lumding AS-13-099-003-001/237
() 		0413099000NRG23100720220311321 11/07/2022 Biswajit Das 0413099WL009999 Biswajit Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538696 MR BISWAJIT DAS ()
278 Lumding AS-13-099-003-001/269
() 		0413099000NRG23100720220311323 11/07/2022 KALPANA DAS 0413099WL009999 KALPANA DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538813 MRS KALPANA DAS ()
279 Lumding AS-13-099-003-001/497
() 		0413099000NRG23100720220311324 11/07/2022 Kalpana Debnath 0413099WL009999 Kalpana Debnath 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538816 MRS KALPANA DEBNATH ()
280 Lumding AS-13-099-003-001/499
() 		0413099000NRG23100720220311325 11/07/2022 Tarubala Das 0413099WL009999 Tarubala Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538815 MRS TARU BALA DAS ()
281 Lumding AS-13-099-003-001/518
() 		0413099000NRG23100720220311326 11/07/2022 AKHIL CHANDRA DAS 0413099WL009999 AKHIL CHANDRA DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538853 MR AKHILCHANDRA DAS ()
282 Lumding AS-13-099-003-001/529
() 		0413099000NRG23100720220311327 11/07/2022 Puja Das 0413099WL009999 Puja Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538865 MRS PUJA DAS ()
283 Lumding AS-13-099-003-001/531
() 		0413099000NRG23100720220311328 11/07/2022 Goutam Biswas 0413099WL009999 Goutam Biswas 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538806 MR GAUTAM BISWAS ()
284 Lumding AS-13-099-003-001/533
() 		0413099000NRG23100720220311329 11/07/2022 Uttam Biswas 0413099WL009999 Uttam Biswas 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538932 MR UTTAM BISWAS ()
285 Lumding AS-13-099-003-001/544
() 		0413099000NRG23100720220311330 11/07/2022 Biswajit Dey 0413099WL009999 Biswajit Dey 00415 SBIN0006310 229 229 Processed 16/07/2022 3136538873 MR BISHWAJIT DEY ()
286 Lumding AS-13-099-003-001/614
() 		0413099000NRG23100720220311331 11/07/2022 ANJALI DAS 0413099WL009999 ANJALI DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538819 MRS ANJALI DAS ()
287 Lumding AS-13-099-003-001/717
() 		0413099000NRG23100720220311333 11/07/2022 Manoranjan Debnath 0413099WL009999 Manoranjan Debnath 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538695 MR MANORANJAN DEBNATH ()
288 Lumding AS-13-099-003-001/74
() 		0413099000NRG23100720220311334 11/07/2022 Bal Bahadur Sonar 0413099WL009999 Bal Bahadur Sonar 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539047 MR BAL BAHADUR SONAR ()
289 Lumding AS-13-099-003-002/100
() 		0413099000NRG23100720220311336 11/07/2022 Ratan Bhattacharjee 0413099WL009999 Ratan Bhattacharjee 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538808 MR RATAN BHATTACHARJEE ()
290 Lumding AS-13-099-003-002/106
() 		0413099000NRG23100720220311337 11/07/2022 Ratan Malakar 0413099WL009999 Ratan Malakar 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539238 MR RATAN MALAKAR ()
291 Lumding AS-13-099-003-002/112
() 		0413099000NRG23100720220311338 11/07/2022 Juli Debnath 0413099WL009999 Juli Debnath 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539236 MRS JULI DEBNATH ()
292 Lumding AS-13-099-003-002/125
() 		0413099000NRG23100720220311339 11/07/2022 Khukan Malakar 0413099WL009999 Khukan Malakar 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538805 MR KHOKAN MALAKAR ()
293 Lumding AS-13-099-003-002/125
() 		0413099000NRG23100720220311340 11/07/2022 Minati Malakar 0413099WL009999 Minati Malakar 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538818 MRS MINATI MALAKAR ()
294 Lumding AS-13-099-003-002/127
() 		0413099000NRG23100720220311341 11/07/2022 Sitadevi Sharma 0413099WL009999 Sitadevi Sharma 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538742 MRS SITADEVI SHARMA ()
295 Lumding AS-13-099-003-002/140
() 		0413099000NRG23100720220311342 11/07/2022 Lipika Ray 0413099WL009999 Lipika Ray 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538628 MR LIPIKA RAY ()
296 Lumding AS-13-099-003-002/199
() 		0413099000NRG23100720220311343 11/07/2022 Ranjit Bardhan 0413099WL009999 Ranjit Bardhan 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538630 MR RANJIT BARDHAN ()
297 Lumding AS-13-099-003-002/221
() 		0413099000NRG23100720220311346 11/07/2022 Bikash Ch. Das 0413099WL009999 Bikash Ch. Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538810 MR BIKASH CHANDRA DAS ()
298 Lumding AS-13-099-003-002/240
() 		0413099000NRG23100720220311347 11/07/2022 Prabhat Nandi 0413099WL009999 Prabhat Nandi 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538800 MR PRABHAT NANDI ()
299 Lumding AS-13-099-003-002/265
() 		0413099000NRG23100720220311348 11/07/2022 Bikash Das 0413099WL009999 Bikash Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538767 MR BIKASH DAS ()
300 Lumding AS-13-099-003-002/28
() 		0413099000NRG23100720220311349 11/07/2022 KALIPADA DAS 0413099WL009999 KALIPADA DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538967 MR KALIPADA DAS ()
301 Lumding AS-13-099-003-002/3
() 		0413099000NRG23100720220311350 11/07/2022 Alorani Dey 0413099WL009999 Alorani Dey 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538774 MRS ALORANI DEY ()
302 Lumding AS-13-099-003-002/34
() 		0413099000NRG23100720220311351 11/07/2022 Monoranjan Debnath 0413099WL009999 Monoranjan Debnath 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538694 MR MANORANJAN DEBNATH ()
303 Lumding AS-13-099-003-002/37
() 		0413099000NRG23100720220311352 11/07/2022 Raja Paul 0413099WL009999 Raja Paul 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539234 MR RAJA PAUL ()
304 Lumding AS-13-099-003-002/39
() 		0413099000NRG23100720220311353 11/07/2022 Ashtami Das 0413099WL009999 Ashtami Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538803 MR ASHTAMI DAS ()
305 Lumding AS-13-099-003-002/47
() 		0413099000NRG23100720220311354 11/07/2022 Pingki Rani Dey 0413099WL009999 Pingki Rani Dey 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538746 MRS PINGKI RANI DEY ()
306 Lumding AS-13-099-003-002/51
() 		0413099000NRG23100720220311355 11/07/2022 Balaram Debnath 0413099WL009999 Balaram Debnath 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538744 MR BALARAM DEBNATH ()
307 Lumding AS-13-099-003-002/66
() 		0413099000NRG23100720220311356 11/07/2022 Mridul Das 0413099WL009999 Mridul Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538769 MR MRIDUL DAS ()
308 Lumding AS-13-099-003-002/7
() 		0413099000NRG23100720220311357 11/07/2022 Lokanath Sharma 0413099WL009999 Lokanath Sharma 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539336 MR LOKANATH SHARMA ()
309 Lumding AS-13-099-003-002/757
() 		0413099000NRG23100720220311358 11/07/2022 Manik Debnath 0413099WL009999 Manik Debnath 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539170 MR MANIK DEBNATH ()
310 Lumding AS-13-099-003-002/81
() 		0413099000NRG23100720220311359 11/07/2022 DIPAK DAS 0413099WL009999 DIPAK DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539171 MR DIPAK DAS ()
311 Lumding AS-13-099-003-002/82
() 		0413099000NRG23100720220311360 11/07/2022 Bapan Ch. Das 0413099WL009999 Bapan Ch. Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539237 MR BAPAN DAS ()
312 Lumding AS-13-099-003-002/85
() 		0413099000NRG23100720220311361 11/07/2022 Gaya Singh 0413099WL009999 Gaya Singh 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538629 MR GAYA SINGH ()
313 Lumding AS-13-099-003-002/87
() 		0413099000NRG23100720220311362 11/07/2022 Bhabana Das 0413099WL009999 Bhabana Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538773 MRS BHABANA DAS ()
314 Lumding AS-13-099-003-002/9
() 		0413099000NRG23100720220311363 11/07/2022 Swapan Dey 0413099WL009999 Swapan Dey 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539235 MR SWAPAN DEY ()
315 Lumding AS-13-099-003-003/136
() 		0413099000NRG23100720220311364 11/07/2022 Kamaladevi Sharma 0413099WL009999 Kamaladevi Sharma 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538855 MRS KAMALADEVI SHARMA ()
316 Lumding AS-13-099-003-003/154
() 		0413099000NRG23100720220311365 11/07/2022 SWAPNA MAJUMDER 0413099WL009999 SWAPNA MAJUMDER 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538856 MRS SWAPNA MAJUMDER ()
317 Lumding AS-13-099-003-003/157
() 		0413099000NRG23100720220311366 11/07/2022 BINOD DAS 0413099WL009999 BINOD DAS 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538809 MR BINOD DAS ()
318 Lumding AS-13-099-003-003/160
() 		0413099000NRG23100720220311367 11/07/2022 Saraju Routh 0413099WL009999 Saraju Routh 00415 SBIN0006310 916 916 Processed 16/07/2022 3136539102 MR SARAJU ROUTH ()
319 Lumding AS-13-099-003-003/161
() 		0413099000NRG23100720220311368 11/07/2022 SEKHAR ROUTH 0413099WL009999 SEKHAR ROUTH 00415 SBIN0006310 916 916 Processed 16/07/2022 3136539129 MR SEKHAR ROUTH ()
320 Lumding AS-13-099-003-003/167
() 		0413099000NRG23100720220311369 11/07/2022 Rintu Chakraborty 0413099WL009999 Rintu Chakraborty 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538890 MR RINTU CHAKRABORTY ()
321 Lumding AS-13-099-003-003/172
() 		0413099000NRG23100720220311370 11/07/2022 Mithun Basfore 0413099WL009999 Mithun Basfore 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538887 MR MITHUN BASFORE ()
322 Lumding AS-13-099-003-003/187
() 		0413099000NRG23100720220311371 11/07/2022 Uma Sarma 0413099WL009999 Uma Sarma 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538772 MRS UMA SARMA ()
323 Lumding AS-13-099-003-003/199
() 		0413099000NRG23100720220311372 11/07/2022 Uttam Das 0413099WL009999 Uttam Das 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538798 MR UTTAM DAS ()
324 Lumding AS-13-099-003-003/199-A
() 		0413099000NRG23100720220311373 11/07/2022 Tinku Das 0413099WL009999 Tinku Das 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538814 SHRI TINKU DAS ()
325 Lumding AS-13-099-003-003/202
() 		0413099000NRG23100720220311374 11/07/2022 Ruma Dutta 0413099WL009999 Ruma Dutta 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538761 MR RUMA DUTTA ()
326 Lumding AS-13-099-003-003/204
() 		0413099000NRG23100720220311375 11/07/2022 Anju Dutta 0413099WL009999 Anju Dutta 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538886 MRS ANJU DUTTA ()
327 Lumding AS-13-099-003-003/233
() 		0413099000NRG23100720220311376 11/07/2022 Rupam Malakar 0413099WL009999 Rupam Malakar 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538766 MR RUPOM MALAKAR ()
328 Lumding AS-13-099-003-003/234
() 		0413099000NRG23100720220311377 11/07/2022 Khuki Majumder 0413099WL009999 Khuki Majumder 00415 SBIN0006310 916 916 Processed 16/07/2022 3136539077 MRS KHUKI MAJUMDER ()
329 Lumding AS-13-099-003-003/235
() 		0413099000NRG23100720220311378 11/07/2022 Sulata Majumder 0413099WL009999 Sulata Majumder 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538888 MRS SULATA MAJUMDER ()
330 Lumding AS-13-099-003-003/236
() 		0413099000NRG23100720220311379 11/07/2022 Lakhi Majumder 0413099WL009999 Lakhi Majumder 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538854 MRS LAKHI MAJUMDAR ()
331 Lumding AS-13-099-003-003/238
() 		0413099000NRG23100720220311380 11/07/2022 Pipul Das 0413099WL009999 Pipul Das 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538848 MR PIPUL DAS ()
332 Lumding AS-13-099-003-003/254
() 		0413099000NRG23100720220311381 11/07/2022 Pinki Rani Das 0413099WL009999 Pinki Rani Das 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538891 MRS PINKI RANI DAS ()
333 Lumding AS-13-099-003-003/256
() 		0413099000NRG23100720220311382 11/07/2022 Sajal Malakar 0413099WL009999 Sajal Malakar 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538885 MR SAJAL MALAKAR ()
334 Lumding AS-13-099-003-003/257
() 		0413099000NRG23100720220311383 11/07/2022 Anita Dubey 0413099WL009999 Anita Dubey 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538884 MRS ANITA DUBEY ()
335 Lumding AS-13-099-003-003/258
() 		0413099000NRG23100720220311384 11/07/2022 Rabindra Majumder 0413099WL009999 Rabindra Majumder 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538889 MR RABINDRA MAJUMDAR ()
336 Lumding AS-13-099-003-003/40-A
() 		0413099000NRG23100720220311386 11/07/2022 Meghnath Das 0413099WL009999 Meghnath Das 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538799 MR MEGHNATH DAS ()
337 Lumding AS-13-099-003-003/517
() 		0413099000NRG23100720220311387 11/07/2022 SUMITRA GOWALA 0413099WL009999 SUMITRA GOWALA 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538817 MRS SUMITRA GOWALA ()
338 Lumding AS-13-099-003-003/850
() 		0413099000NRG23100720220311388 11/07/2022 Krishna Malakar 0413099WL009999 Krishna Malakar 00415 SBIN0006310 916 916 Processed 16/07/2022 3136539101 MRS KRISHNA MALAKAR ()
339 Lumding AS-13-099-003-003/9
() 		0413099000NRG23100720220311389 11/07/2022 Ashu Dutta 0413099WL009999 Ashu Dutta 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538892 MR ASHU DUTTA ()
340 Lumding AS-13-099-003-008/404
() 		0413099000NRG23100720220311390 11/07/2022 RATAN DAS 0413099WL009999 RATAN DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539049 MRS RATNA DAS ()
341 Lumding AS-13-099-003-009/102
() 		0413099000NRG23100720220311391 11/07/2022 BIPUL DAS 0413099WL009999 BIPUL DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538811 MR BIPUL DAS ()
342 Lumding AS-13-099-003-009/116
() 		0413099000NRG23100720220311392 11/07/2022 KHOKAN CHAKRABORTY 0413099WL009999 KHOKAN CHAKRABORTY 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538925 MR KHOKAN CHAKRABORTY ()
343 Lumding AS-13-099-003-009/124
() 		0413099000NRG23100720220311393 11/07/2022 REKHA RANI DAS 0413099WL009999 REKHA RANI DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538763 MRS REKHA RANI DAS ()
344 Lumding AS-13-099-003-009/1243
() 		0413099000NRG23100720220311291 11/07/2022 Ranjan ray 0413099WL009995 Ranjan ray 00415 SBIN0006310 2748 2748 Processed 16/07/2022 3136538687 MR RANJAN RAY ()
345 Lumding AS-13-099-003-009/1244
() 		0413099000NRG23100720220311292 11/07/2022 Birendra kumarr Das 0413099WL009995 Birendra kumarr Das 00415 SBIN0006310 2748 2748 Processed 16/07/2022 3136538762 MR BIRENDRA KR DAS ()
346 Lumding AS-13-099-003-009/168
() 		0413099000NRG23100720220311394 11/07/2022 Rabi Das 0413099WL009999 Rabi Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538827 MR RABI DAS ()
347 Lumding AS-13-099-003-009/172
() 		0413099000NRG23100720220311395 11/07/2022 Putul Das 0413099WL009999 Putul Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538850 MRS PUTUL DAS ()
348 Lumding AS-13-099-003-009/176
() 		0413099000NRG23100720220311396 11/07/2022 Hori Das 0413099WL009999 Hori Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538625 MR HARI DAS ()
349 Lumding AS-13-099-003-009/179
() 		0413099000NRG23100720220311397 11/07/2022 Nayan Krishna Majumder 0413099WL009999 Nayan Krishna Majumder 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538802 MR NAYAN KRISHNA MAJUMDER ()
350 Lumding AS-13-099-003-009/198-A
() 		0413099000NRG23100720220311398 11/07/2022 PURNIMA DAS 0413099WL009999 PURNIMA DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539326 MRS PURNIMA DAS ()
351 Lumding AS-13-099-003-009/222
() 		0413099000NRG23100720220311399 11/07/2022 NAMITA DAS 0413099WL009999 NAMITA DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538931 MRS NAMITA DAS ()
352 Lumding AS-13-099-003-009/230
() 		0413099000NRG23100720220311400 11/07/2022 MANORANJAN DAS 0413099WL009999 MANORANJAN DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538852 MR MANORANJAN DAS ()
353 Lumding AS-13-099-003-009/231
() 		0413099000NRG23100720220311401 11/07/2022 Chabala Bala Das 0413099WL009999 Chabala Bala Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538826 MRS CHABALA BALA DAS ()
354 Lumding AS-13-099-003-009/232
() 		0413099000NRG23100720220311402 11/07/2022 SANKAR DAS 0413099WL009999 SANKAR DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538933 MR SANKAR DAS ()
355 Lumding AS-13-099-003-009/241
() 		0413099000NRG23100720220311403 11/07/2022 Uttam Ch. Das 0413099WL009999 Uttam Ch. Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538983 MR UTTAM CHANDRA DAS ()
356 Lumding AS-13-099-003-009/248
() 		0413099000NRG23100720220311404 11/07/2022 Pradip Das 0413099WL009999 Pradip Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538760 MR PRADIP DAS ()
357 Lumding AS-13-099-003-009/252
() 		0413099000NRG23100720220311405 11/07/2022 GUPINATH DAS 0413099WL009999 GUPINATH DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538807 MR GUPINATH DAS ()
358 Lumding AS-13-099-003-009/254
() 		0413099000NRG23100720220311406 11/07/2022 Basantibala Das 0413099WL009999 Basantibala Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538804 MRS BASANTIBALA DAS ()
359 Lumding AS-13-099-003-009/258
() 		0413099000NRG23100720220311407 11/07/2022 DIPANKAR DAS 0413099WL009999 DIPANKAR DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539232 MR DIPANKAR DAS ()
360 Lumding AS-13-099-003-009/266
() 		0413099000NRG23100720220311408 11/07/2022 Rita Majumder 0413099WL009999 Rita Majumder 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538851 MRS RITA MAJUMDER ()
361 Lumding AS-13-099-003-009/267
() 		0413099000NRG23100720220311409 11/07/2022 DIPANKAR CHANDRA DAS 0413099WL009999 DIPANKAR CHANDRA DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538727 MR DIPANKARCHANDRA DAS ()
362 Lumding AS-13-099-003-009/271
() 		0413099000NRG23100720220311410 11/07/2022 BABUL DAS 0413099WL009999 BABUL DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539233 MR BABUL DAS ()
363 Lumding AS-13-099-003-009/377
() 		0413099000NRG23100720220311411 11/07/2022 Purnima Das 0413099WL009999 Purnima Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538726 MRS PURNIMA DAS ()
364 Lumding AS-13-099-003-009/400
() 		0413099000NRG23100720220311412 11/07/2022 Ranjit Das 0413099WL009999 Ranjit Das 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538764 MR RANJIT DAS ()
365 Lumding AS-13-099-003-009/403
() 		0413099000NRG23100720220311413 11/07/2022 Rupali Majumder 0413099WL009999 Rupali Majumder 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538747 MRS RUPALI MAJUMDAR ()
366 Lumding AS-13-099-003-009/404
() 		0413099000NRG23100720220311414 11/07/2022 MARAN DAS 0413099WL009999 MARAN DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538765 MR MARAN DAS ()
367 Lumding AS-13-099-003-009/410
() 		0413099000NRG23100720220311415 11/07/2022 NIKHIL DAS 0413099WL009999 NIKHIL DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538770 MR NIKHIL DAS ()
368 Lumding AS-13-099-003-009/412
() 		0413099000NRG23100720220311416 11/07/2022 BIPAD BHANJAN DAS 0413099WL009999 BIPAD BHANJAN DAS 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538768 MR BIPAD BHANJAN DAS ()
369 Lumding AS-13-099-003-009/421
() 		0413099000NRG23100720220311417 11/07/2022 JAMUNA RANI DAS 0413099WL009999 JAMUNA RANI DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538821 MRS JAMUNA RANI DAS ()
370 Lumding AS-13-099-003-009/6
() 		0413099000NRG23100720220311418 11/07/2022 Jatindra Debnath 0413099WL009999 Jatindra Debnath 00415 SBIN0006310 916 916 Processed 16/07/2022 3136539335 MR JATINDRA DEBNATH ()
371 Lumding AS-13-099-003-009/615
() 		0413099000NRG23100720220311419 11/07/2022 Sukumar Paul 0413099WL009999 Sukumar Paul 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538743 MR SUKUMAR PAUL ()
372 Lumding AS-13-099-003-009/626
() 		0413099000NRG23100720220311420 11/07/2022 PRATIMA DAS 0413099WL009999 PRATIMA DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538822 MRS PRATIMA DAS ()
373 Lumding AS-13-099-003-009/627
() 		0413099000NRG23100720220311421 11/07/2022 MANJU DEBNATH 0413099WL009999 MANJU DEBNATH 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538857 MRS MANJU DEBNATH ()
374 Lumding AS-13-099-003-009/628
() 		0413099000NRG23100720220311422 11/07/2022 KALPANA DEBNATH 0413099WL009999 KALPANA DEBNATH 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538858 MRS KALPANA DEBNATH ()
375 Lumding AS-13-099-003-009/64
() 		0413099000NRG23100720220311423 11/07/2022 RANJAN DAS 0413099WL009999 RANJAN DAS 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538771 MR RANJAN DAS ()
376 Lumding AS-13-099-003-009/64-A
() 		0413099000NRG23100720220311424 11/07/2022 Sibas Das 0413099WL009999 Sibas Das 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538627 MR SIBASH DAS ()
377 Lumding AS-13-099-003-009/651
() 		0413099000NRG23100720220311425 11/07/2022 NITAI DAS 0413099WL009999 NITAI DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538849 MR NITAI DAS ()
378 Lumding AS-13-099-003-009/661
() 		0413099000NRG23100720220311426 11/07/2022 GOPAL DAS 0413099WL009999 GOPAL DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538917 MR GOPAL DAS ()
379 Lumding AS-13-099-003-009/662
() 		0413099000NRG23100720220311427 11/07/2022 BABLI BOSE 0413099WL009999 BABLI BOSE 00415 SBIN0006310 916 916 Processed 16/07/2022 3136539231 MRS BABLI BOSE ()
380 Lumding AS-13-099-003-009/667
() 		0413099000NRG23100720220311428 11/07/2022 SANJIT DAS 0413099WL009999 SANJIT DAS 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538859 MR SANJIT DAS ()
381 Lumding AS-13-099-003-009/668
() 		0413099000NRG23100720220311429 11/07/2022 PRASENJIT DEBNATH 0413099WL009999 PRASENJIT DEBNATH 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538845 MR PRASENJIT DEBNATH ()
382 Lumding AS-13-099-003-009/669
() 		0413099000NRG23100720220311430 11/07/2022 Pranati Debnath 0413099WL009999 Pranati Debnath 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538920 MRS PRANATI DEBNATH ()
383 Lumding AS-13-099-003-009/682
() 		0413099000NRG23100720220311431 11/07/2022 ANIMA DAS 0413099WL009999 ANIMA DAS 00415 SBIN0006310 916 916 Processed 16/07/2022 3136539040 MRS ANIMA DAS ()
384 Lumding AS-13-099-003-009/695
() 		0413099000NRG23100720220311432 11/07/2022 BINJU DAS 0413099WL009999 BINJU DAS 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136539085 MRS BINJU DAS ()
385 Lumding AS-13-099-003-009/705
() 		0413099000NRG23100720220311433 11/07/2022 SWAPNA MAJUMDER 0413099WL009999 SWAPNA MAJUMDER 00415 SBIN0006310 1145 1145 Processed 16/07/2022 3136538725 MRS SWAPNA MAJUMDER ()
386 Lumding AS-13-099-003-009/78
() 		0413099000NRG23100720220311434 11/07/2022 Putulrani Das 0413099WL009999 Putulrani Das 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538745 MRS PUTULRANI DAS ()
387 Lumding AS-13-099-003-009/807
() 		0413099000NRG23100720220311294 11/07/2022 Raju Das 0413099WL009995 Raju Das 00415 SBIN0006310 2748 2748 Processed 16/07/2022 3136538685 MR RAJU DAS ()
388 Lumding AS-13-099-003-009/822
() 		0413099000NRG23100720220311284 11/07/2022 Ram Das 0413099WL009993 Ram Das 00415 SBIN0006310 2748 2748 Rejected 16/07/2022 3136538683 Account closed
389 Lumding AS-13-099-003-009/828
() 		0413099000NRG23100720220311296 11/07/2022 TAPAN DAS 0413099WL009995 TAPAN DAS 00415 SBIN0006310 2748 2748 Processed 16/07/2022 3136538686 MR TAPAN DAS ()
390 Lumding AS-13-099-003-009/847
() 		0413099000NRG23100720220311435 11/07/2022 KRISHNA DAS 0413099WL009999 KRISHNA DAS 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538624 MR KRISHNA DAS ()
391 Lumding AS-13-099-003-009/860
() 		0413099000NRG23100720220311436 11/07/2022 Sushila Pradhan 0413099WL009999 Sushila Pradhan 00415 SBIN0006310 916 916 Processed 16/07/2022 3136538971 MS SUSHILA PRADHAN ()
392 Lumding AS-13-099-003-009/881
() 		0413099000NRG23100720220311437 11/07/2022 Dalimaya Thapa 0413099WL009999 Dalimaya Thapa 00415 SBIN0006310 2748 2748 Processed 16/07/2022 3136538682 MRS DALIMAYA THAPA ()
393 Lumding AS-13-099-005-005/60-A
() 		0413099000NRG23100720220311161 11/07/2022 KHUKU RANI DAS 0413099WL009991 KHUKU RANI DAS 00415 SBIN0006310 3435 3435 Processed 16/07/2022 3136538820 MRS KHUKU RANI DAS ()
394 Lumding AS-13-099-005-005/60-A
() 		0413099000NRG23100720220311162 11/07/2022 SANJIB DAS 0413099WL009991 SANJIB DAS 00415 SBIN0006310 3435 3435 Processed 16/07/2022 3136538684 MR SANJIB DAS ()
395 Lumding AS-13-099-005-005/61
() 		0413099000NRG23100720220311163 11/07/2022 Ratan Das 0413099WL009991 Ratan Das 00415 SBIN0006310 3435 3435 Processed 16/07/2022 3136538812 MR RATAN DAS ()
SubTotal 148621 148621
396 Lumding AS-13-099-001-003/3396
() 		0413099000NRG23090720220309514 11/07/2022 NIROLA DEVI 0413099WL009792 NIROLA DEVI 00415 SBIN0008406 1145 1145 Processed 16/07/2022 3136539045 MRS NIROLA DEVI ()
397 Lumding AS-13-099-001-003/3410
() 		0413099000NRG23090720220309518 11/07/2022 Monika Devi 0413099WL009792 Monika Devi 00415 SBIN0008406 1145 1145 Processed 16/07/2022 3136539130 MRS MANIKA DEVI ()
398 Lumding AS-13-099-001-003/3429
() 		0413099000NRG23090720220309522 11/07/2022 Niruprabha Devi 0413099WL009792 Niruprabha Devi 00415 SBIN0008406 1145 1145 Processed 16/07/2022 3136538585 MRS NIRUPRABHA DEVI ()
399 Lumding AS-13-099-001-003/3429
() 		0413099000NRG23090720220309521 11/07/2022 RAJIB KUMAR NATH 0413099WL009792 RAJIB KUMAR NATH 00415 SBIN0008406 1145 1145 Processed 16/07/2022 3136538586 MR RAJIB KUMAR NATH ()
400 Lumding AS-13-099-002-001/385
() 		0413099000NRG23100720220311166 11/07/2022 Susma Dalu 0413099WL009992 Susma Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538688 MRS SUSMA DALU ()
401 Lumding AS-13-099-002-002/130
() 		0413099000NRG23100720220311169 11/07/2022 Bipati Dalu 0413099WL009992 Bipati Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538728 MRS BIPATI DALU ()
402 Lumding AS-13-099-002-002/75
() 		0413099000NRG23100720220311170 11/07/2022 HARE KRISHNA RISHI 0413099WL009992 HARE KRISHNA RISHI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538872 MR HARE KRISHNA RISHI ()
403 Lumding AS-13-099-002-002/85
() 		0413099000NRG23100720220311177 11/07/2022 BASUKI DALU 0413099WL009992 BASUKI DALU 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539067 MRS BASUKI DALU ()
404 Lumding AS-13-099-002-002/86
() 		0413099000NRG23100720220311178 11/07/2022 BHOLA CHAKRABORTY 0413099WL009992 BHOLA CHAKRABORTY 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539061 BHOLA CHAKRABORTY ()
405 Lumding AS-13-099-002-002/88
() 		0413099000NRG23100720220311180 11/07/2022 Jandebi Dalu 0413099WL009992 Jandebi Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538797 MRS JANDEBI DALU ()
406 Lumding AS-13-099-002-002/97
() 		0413099000NRG23100720220311182 11/07/2022 Beauty Dalu 0413099WL009992 Beauty Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538935 MRS BEAUTY DALU ()
407 Lumding AS-13-099-002-002/97
() 		0413099000NRG23100720220311181 11/07/2022 RAYTI DALU 0413099WL009992 RAYTI DALU 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538934 MRS RAYTI DALU ()
408 Lumding AS-13-099-002-003/140-A
() 		0413099000NRG23100720220311188 11/07/2022 Shukla Dalu 0413099WL009992 Shukla Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539096 MRS SUKLA DALU ()
409 Lumding AS-13-099-002-003/147
() 		0413099000NRG23100720220311190 11/07/2022 Nalita Dalu 0413099WL009992 Nalita Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538936 MRS NALITA DALU ()
410 Lumding AS-13-099-002-003/151
() 		0413099000NRG23100720220311191 11/07/2022 Lipika Dalu 0413099WL009992 Lipika Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538937 MRS LIPIKA DALU ()
411 Lumding AS-13-099-002-003/204
() 		0413099000NRG23100720220311192 11/07/2022 BINA KOCH 0413099WL009992 BINA KOCH 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538690 MRS BINA KOCH ()
412 Lumding AS-13-099-002-003/254-A
() 		0413099000NRG23100720220311195 11/07/2022 Ramati Das 0413099WL009992 Ramati Das 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538634 MRS RAMATI DAS ()
413 Lumding AS-13-099-002-003/268
() 		0413099000NRG23100720220311202 11/07/2022 MILAN PAUL 0413099WL009992 MILAN PAUL 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539057 MRS MILAN PAUL ()
414 Lumding AS-13-099-002-003/285
() 		0413099000NRG23100720220311208 11/07/2022 BIMALA BARMAN 0413099WL009992 BIMALA BARMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539072 MRS BIMALA BARMAN ()
415 Lumding AS-13-099-002-003/291
() 		0413099000NRG23100720220311210 11/07/2022 SANTI RANI PAUL 0413099WL009992 SANTI RANI PAUL 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538796 MRS SANTI RANI PAUL ()
416 Lumding AS-13-099-002-003/302
() 		0413099000NRG23100720220311216 11/07/2022 Apadish Debnath 0413099WL009992 Apadish Debnath 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538635 MR ABADISH DEBNATH ()
417 Lumding AS-13-099-002-003/302
() 		0413099000NRG23100720220311215 11/07/2022 BINABALA DEBNATH 0413099WL009992 BINABALA DEBNATH 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538999 MRS BINA BALA DEVI ()
418 Lumding AS-13-099-002-003/353
() 		0413099000NRG23100720220311220 11/07/2022 SIKHA DAS 0413099WL009992 SIKHA DAS 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538844 MRS SIKHA DAS ()
419 Lumding AS-13-099-002-003/588
() 		0413099000NRG23100720220311224 11/07/2022 Anubala Borman 0413099WL009992 Anubala Borman 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538636 MRS ANABALA BARMAN ()
420 Lumding AS-13-099-002-004/109
() 		0413099000NRG23100720220311089 11/07/2022 SUMESWARI SING 0413099WL009986 SUMESWARI SING 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539126 MRS SUMESWARI SING ()
421 Lumding AS-13-099-002-004/111
() 		0413099000NRG23100720220311090 11/07/2022 RANGABALA DEBADUTTA 0413099WL009986 RANGABALA DEBADUTTA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538994 MRS RANGABALA DEBADUTTA ()
422 Lumding AS-13-099-002-004/116
() 		0413099000NRG23100720220311091 11/07/2022 Sandhya Rani Singha 0413099WL009986 Sandhya Rani Singha 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538995 MRS SANDHYA RANI SINGHA ()
423 Lumding AS-13-099-002-004/118-A
() 		0413099000NRG23100720220311093 11/07/2022 SARUTI SINGHA 0413099WL009986 SARUTI SINGHA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539030 MRS SARUTI SINGHA ()
424 Lumding AS-13-099-002-004/121-A
() 		0413099000NRG23100720220311096 11/07/2022 PUSPABALA RICHI 0413099WL009986 PUSPABALA RICHI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539025 MRS PUSHPABALA RICHI ()
425 Lumding AS-13-099-002-004/121-B
() 		0413099000NRG23100720220311097 11/07/2022 Minati Rishi 0413099WL009986 Minati Rishi 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539035 MRS MINATI RISHI ()
426 Lumding AS-13-099-002-004/125
() 		0413099000NRG23100720220311100 11/07/2022 AJOY BORMAN 0413099WL009986 AJOY BORMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539127 SHRI AJAY BARMAN ()
427 Lumding AS-13-099-002-004/130
() 		0413099000NRG23100720220311104 11/07/2022 MAMONI BORMAN 0413099WL009986 MAMONI BORMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539117 MRS MAMONI BARMAN ()
428 Lumding AS-13-099-002-004/130-A
() 		0413099000NRG23100720220311106 11/07/2022 PREMANANDA BARMAN 0413099WL009986 PREMANANDA BARMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538823 MR PREMANANDA BARMAN ()
429 Lumding AS-13-099-002-004/133
() 		0413099000NRG23100720220311109 11/07/2022 Niranjan Paul 0413099WL009986 Niranjan Paul 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539081 MR NIRANJAN PAUL ()
430 Lumding AS-13-099-002-004/141
() 		0413099000NRG23100720220311233 11/07/2022 Kabita Pathak 0413099WL009992 Kabita Pathak 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539079 MRS KABITA PATHAK ()
431 Lumding AS-13-099-002-004/141
() 		0413099000NRG23100720220311234 11/07/2022 Runuta Pathak 0413099WL009992 Runuta Pathak 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539032 MRS RUNUTA PATHAK ()
432 Lumding AS-13-099-002-004/149
() 		0413099000NRG23100720220311236 11/07/2022 Sarojit Khatriya 0413099WL009992 Sarojit Khatriya 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539031 MR SAROJIT KHATRIYA ()
433 Lumding AS-13-099-002-004/151
() 		0413099000NRG23100720220311237 11/07/2022 ARCHANA KHATRIYA 0413099WL009992 ARCHANA KHATRIYA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539022 MRS ARCHANA KHATRIYA ()
434 Lumding AS-13-099-002-004/156
() 		0413099000NRG23100720220311238 11/07/2022 Jaya Khatriya 0413099WL009992 Jaya Khatriya 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538996 MRS JAYA KHATRIYA ()
435 Lumding AS-13-099-002-004/159
() 		0413099000NRG23100720220311239 11/07/2022 ANUBALA SINGHA 0413099WL009992 ANUBALA SINGHA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539026 MRS ANUBALA SINGHA ()
436 Lumding AS-13-099-002-004/161
() 		0413099000NRG23100720220311240 11/07/2022 USHA BISWAS 0413099WL009992 USHA BISWAS 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539020 MRS USHA BISWAS ()
437 Lumding AS-13-099-002-004/163-B
() 		0413099000NRG23100720220311242 11/07/2022 SHIBANI BISWAS 0413099WL009992 SHIBANI BISWAS 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539024 MRS SHIBANI BISWAS ()
438 Lumding AS-13-099-002-004/164
() 		0413099000NRG23100720220311243 11/07/2022 SUJOY BISWAS 0413099WL009992 SUJOY BISWAS 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538785 MR SUJOY BISWAS ()
439 Lumding AS-13-099-002-004/166
() 		0413099000NRG23100720220311244 11/07/2022 DULALI SINGHA 0413099WL009992 DULALI SINGHA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539078 MRS DULALI SINGHA ()
440 Lumding AS-13-099-002-004/167
() 		0413099000NRG23100720220311245 11/07/2022 Tulsi Singha 0413099WL009992 Tulsi Singha 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539050 MRS TULSI SINGHA ()
441 Lumding AS-13-099-002-004/167-A
() 		0413099000NRG23100720220311246 11/07/2022 Moni Singha 0413099WL009992 Moni Singha 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538968 MRS MONI SINGHA ()
442 Lumding AS-13-099-002-004/170
() 		0413099000NRG23100720220311247 11/07/2022 BIMALA KHATRIYA 0413099WL009992 BIMALA KHATRIYA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538691 MRS BIMALA KHATRIYA ()
443 Lumding AS-13-099-002-004/173-A
() 		0413099000NRG23100720220311248 11/07/2022 MAKHIN PAUL 0413099WL009992 MAKHIN PAUL 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538843 SHRI MAKHAN PAUL ()
444 Lumding AS-13-099-002-004/180
() 		0413099000NRG23100720220311251 11/07/2022 Bijuli Khatriya 0413099WL009992 Bijuli Khatriya 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539036 MRS BIJULI KHATRIYA ()
445 Lumding AS-13-099-002-004/185
() 		0413099000NRG23100720220311252 11/07/2022 Arati Dalu 0413099WL009992 Arati Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539086 ARATI DALU ()
446 Lumding AS-13-099-002-004/190
() 		0413099000NRG23100720220311253 11/07/2022 PRASHNARAJ DALU 0413099WL009992 PRASHNARAJ DALU 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538794 MR PRASHNA RAJ DALU ()
447 Lumding AS-13-099-002-004/191
() 		0413099000NRG23100720220311254 11/07/2022 Sunita Dalu 0413099WL009992 Sunita Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538793 MRS SUNITA DALU ()
448 Lumding AS-13-099-002-004/192
() 		0413099000NRG23100720220311255 11/07/2022 PRANATI DALU 0413099WL009992 PRANATI DALU 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539021 MRS PRANATI DALU ()
449 Lumding AS-13-099-002-004/215
() 		0413099000NRG23100720220311256 11/07/2022 Kanak Dalu 0413099WL009992 Kanak Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539089 MRS KANAK DALU ()
450 Lumding AS-13-099-002-004/231
() 		0413099000NRG23100720220311258 11/07/2022 DROPADI DALU 0413099WL009992 DROPADI DALU 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538993 MRS DROPADI DALU ()
451 Lumding AS-13-099-002-004/238-A
() 		0413099000NRG23100720220311261 11/07/2022 Sarudhani Dalu 0413099WL009992 Sarudhani Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539034 MRS SARUDHANI DALU ()
452 Lumding AS-13-099-002-004/257
() 		0413099000NRG23100720220311263 11/07/2022 Tamabala Dalu 0413099WL009992 Tamabala Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539033 MRS TAMABALA DALU ()
453 Lumding AS-13-099-002-004/263
() 		0413099000NRG23100720220311264 11/07/2022 RABITARA DALU 0413099WL009992 RABITARA DALU 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539167 MRS RABITARA DALU ()
454 Lumding AS-13-099-002-004/270
() 		0413099000NRG23100720220311266 11/07/2022 Kamalini Dalu 0413099WL009992 Kamalini Dalu 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538795 MRS KAMALINI DALU ()
455 Lumding AS-13-099-002-004/3
() 		0413099000NRG23100720220311273 11/07/2022 SARACHI BARMAN 0413099WL009992 SARACHI BARMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538997 MRS SARACHI BARMAN ()
456 Lumding AS-13-099-002-004/471
() 		0413099000NRG23100720220311277 11/07/2022 Nibhuli Das 0413099WL009992 Nibhuli Das 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538786 MRS NIBHULI DAS ()
457 Lumding AS-13-099-002-004/50
() 		0413099000NRG23100720220311115 11/07/2022 EJITRA SANGMA 0413099WL009986 EJITRA SANGMA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538689 MRS EJITRA SANGMA ()
458 Lumding AS-13-099-007-001/102
() 		0413099000NRG23090720220309190 11/07/2022 SRIKANTA DEBNATH 0413099WL009789 SRIKANTA DEBNATH 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539058 SRIKANTA DEBNATH ()
459 Lumding AS-13-099-007-001/11
() 		0413099000NRG23090720220309191 11/07/2022 TAIJUL ISLAM 0413099WL009789 TAIJUL ISLAM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539134 TAIZUL ISLAM ()
460 Lumding AS-13-099-007-001/119
() 		0413099000NRG23090720220309420 11/07/2022 AKLIMA KHATUN 0413099WL009790 AKLIMA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539179 MRS AKLIMA KHATUN ()
461 Lumding AS-13-099-007-001/119
() 		0413099000NRG23090720220309419 11/07/2022 SAIFUL ISLAM 0413099WL009790 SAIFUL ISLAM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539000 MR SAIFUL ISLAM ()
462 Lumding AS-13-099-007-001/16
() 		0413099000NRG23090720220309192 11/07/2022 WAHIDUJ JAMAN 0413099WL009789 WAHIDUJ JAMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539110 MR WAHIDUJ JAMAN ()
463 Lumding AS-13-099-007-001/183
() 		0413099000NRG23090720220309193 11/07/2022 Mobarak Hussain 0413099WL009789 Mobarak Hussain 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538779 MOBARAK HUSSAIN ()
464 Lumding AS-13-099-007-001/204
() 		0413099000NRG23090720220309195 11/07/2022 Khusbo Begum 0413099WL009789 Khusbo Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538674 MRS KHUSHBOO BEGUM ()
465 Lumding AS-13-099-007-001/204
() 		0413099000NRG23090720220309194 11/07/2022 MUBARAK HUSSAIN 0413099WL009789 MUBARAK HUSSAIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539169 MD MUBARAQUE HUSSAIN ()
466 Lumding AS-13-099-007-001/2101
() 		0413099000NRG23090720220309197 11/07/2022 Ajibur Rahman 0413099WL009789 Ajibur Rahman 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538839 MD AZIBUR RAHMAN ()
467 Lumding AS-13-099-007-001/2101
() 		0413099000NRG23090720220309196 11/07/2022 Sajida Begum 0413099WL009789 Sajida Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538838 MRS SAJIDA BEGUM ()
468 Lumding AS-13-099-007-001/211
() 		0413099000NRG23090720220309198 11/07/2022 Injamamul Hoque 0413099WL009789 Injamamul Hoque 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539121 MD INZAMAMUL HOQUE ()
469 Lumding AS-13-099-007-001/2181
() 		0413099000NRG23090720220309199 11/07/2022 Ashad Ullah 0413099WL009789 Ashad Ullah 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539076 ASHAD ULLAH ()
470 Lumding AS-13-099-007-001/2181
() 		0413099000NRG23090720220309200 11/07/2022 EMDAD ULLAH 0413099WL009789 EMDAD ULLAH 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539182 MR EMDAD ULLAH ()
471 Lumding AS-13-099-007-001/2353
() 		0413099000NRG23090720220309421 11/07/2022 PARBIN SULTANA 0413099WL009790 PARBIN SULTANA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539097 MRS PARBIN SULTANA ()
472 Lumding AS-13-099-007-001/2354
() 		0413099000NRG23090720220309202 11/07/2022 NASIRULLAH KHAN 0413099WL009789 NASIRULLAH KHAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539107 MR NASIR ULLAH KHAN ()
473 Lumding AS-13-099-007-001/2356
() 		0413099000NRG23090720220309203 11/07/2022 ABUL HUSSAIN 0413099WL009789 ABUL HUSSAIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539266 MR ABUL HUSSAIN ()
474 Lumding AS-13-099-007-001/2368
() 		0413099000NRG23090720220309204 11/07/2022 Hajera Khatun 0413099WL009789 Hajera Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538879 MRS HAJERA KHATUN ()
475 Lumding AS-13-099-007-001/2373
() 		0413099000NRG23090720220309422 11/07/2022 Abdul Jalil 0413099WL009790 Abdul Jalil 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538830 MR MD ABDUL JALIL ()
476 Lumding AS-13-099-007-001/430
() 		0413099000NRG23090720220309205 11/07/2022 AZIZUR RAHMAN 0413099WL009789 AZIZUR RAHMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539219 MR MD AZIZUR RAHMAN ()
477 Lumding AS-13-099-007-001/5
() 		0413099000NRG23090720220309208 11/07/2022 ASHAD ULLAH KHAN 0413099WL009789 ASHAD ULLAH KHAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538638 MR ASHAD ULLAH KHAN ()
478 Lumding AS-13-099-007-001/5
() 		0413099000NRG23090720220309207 11/07/2022 SABINA YACHAMIN 0413099WL009789 SABINA YACHAMIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539239 MRS SABINA YACHAMIN ()
479 Lumding AS-13-099-007-001/519
() 		0413099000NRG23090720220309210 11/07/2022 PARABIN BEGUM 0413099WL009789 PARABIN BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538583 MRS PARABIN BEGUM ()
480 Lumding AS-13-099-007-001/519
() 		0413099000NRG23090720220309209 11/07/2022 RAMJAN ALI 0413099WL009789 RAMJAN ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538580 MD RAMJAN ALI ()
481 Lumding AS-13-099-007-001/524
() 		0413099000NRG23090720220309211 11/07/2022 Amun Ullah 0413099WL009789 Amun Ullah 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538927 AMAN ULLAH ()
482 Lumding AS-13-099-007-001/6
() 		0413099000NRG23090720220309214 11/07/2022 Imdad Sultan 0413099WL009789 Imdad Sultan 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538841 MR IMDAD SULTAN ()
483 Lumding AS-13-099-007-001/6
() 		0413099000NRG23090720220309212 11/07/2022 ROWSON SULTAN 0413099WL009789 ROWSON SULTAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539177 MR MD ROWSON SULTAN ()
484 Lumding AS-13-099-007-001/6
() 		0413099000NRG23090720220309213 11/07/2022 Sultana Begum 0413099WL009789 Sultana Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539122 MRS SULTANA BEGUM ()
485 Lumding AS-13-099-007-001/63
() 		0413099000NRG23090720220309215 11/07/2022 JAKIR HUSSAIN 0413099WL009789 JAKIR HUSSAIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539068 MR JAKIR HUSSAIN ()
486 Lumding AS-13-099-007-001/63
() 		0413099000NRG23090720220309216 11/07/2022 RASIDA BEGUM 0413099WL009789 RASIDA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539069 MRS RASHIDA KHATUN ()
487 Lumding AS-13-099-007-001/92041
() 		0413099000NRG23090720220309219 11/07/2022 ASMINA FIRDUS 0413099WL009789 ASMINA FIRDUS 00415 SBIN0008406 1374 1374 Rejected 16/07/2022 3136539223 Account closed
488 Lumding AS-13-099-007-001/92041
() 		0413099000NRG23090720220309220 11/07/2022 PARBIN SULTANA 0413099WL009789 PARBIN SULTANA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539224 MRS PARBIN SULTANA ()
489 Lumding AS-13-099-007-001/92041
() 		0413099000NRG23090720220309217 11/07/2022 SAHIDA KHATUN 0413099WL009789 SAHIDA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539221 SAHIDA KHATUN ()
490 Lumding AS-13-099-007-001/92041
() 		0413099000NRG23090720220309218 11/07/2022 SHAJJADUR RAHMAN 0413099WL009789 SHAJJADUR RAHMAN 00415 SBIN0008406 1374 1374 Rejected 16/07/2022 3136539222 Account closed
491 Lumding AS-13-099-007-002/1014
() 		0413099000NRG23090720220309221 11/07/2022 RAFIQUAL ISLAM 0413099WL009789 RAFIQUAL ISLAM 00415 SBIN0008406 1374 1374 Rejected 16/07/2022 3136539001 Account closed
492 Lumding AS-13-099-007-002/1016
() 		0413099000NRG23090720220309223 11/07/2022 KAMALA KHATUN 0413099WL009789 KAMALA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539166 MRS KAMALA KHATUN ()
493 Lumding AS-13-099-007-002/1016
() 		0413099000NRG23090720220309222 11/07/2022 SAFIQUL ISLAM 0413099WL009789 SAFIQUL ISLAM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539056 SOFIKUL ISLAM ()
494 Lumding AS-13-099-007-002/1017
() 		0413099000NRG23090720220309225 11/07/2022 AMINA KHATUN 0413099WL009789 AMINA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539141 MRS AMINA KHATUN ()
495 Lumding AS-13-099-007-002/1017
() 		0413099000NRG23090720220309224 11/07/2022 Nur Mohammad 0413099WL009789 Nur Mohammad 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539004 MR NOOR MAHAMMAD ()
496 Lumding AS-13-099-007-002/1054
() 		0413099000NRG23090720220309226 11/07/2022 Sahera Khatun 0413099WL009789 Sahera Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538675 MRS SAHERA KHATUN ()
497 Lumding AS-13-099-007-002/2111
() 		0413099000NRG23090720220309227 11/07/2022 Rejia Khatun 0413099WL009789 Rejia Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538940 MRS REJIA KHATUN ()
498 Lumding AS-13-099-007-002/2297
() 		0413099000NRG23090720220309228 11/07/2022 MAJIDA KHATUN 0413099WL009789 MAJIDA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538784 MRS MAJIDA KHATUN ()
499 Lumding AS-13-099-007-002/2332
() 		0413099000NRG23090720220309423 11/07/2022 AMINA KHATUN 0413099WL009790 AMINA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539062 AMINA KHATUN ()
500 Lumding AS-13-099-007-002/2336
() 		0413099000NRG23090720220309425 11/07/2022 HAFSA BEGUM 0413099WL009790 HAFSA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539095 MRS HAFSA BEGUM ()
501 Lumding AS-13-099-007-002/2336
() 		0413099000NRG23090720220309424 11/07/2022 TAJHARUL ISLAM 0413099WL009790 TAJHARUL ISLAM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539060 MR TAJHARUL ISLAM ()
502 Lumding AS-13-099-007-002/2400
() 		0413099000NRG23090720220309229 11/07/2022 Momina Khatun 0413099WL009789 Momina Khatun 00415 SBIN0008406 1145 1145 Processed 16/07/2022 3136539332 MRS MOMINA KHATUN ()
503 Lumding AS-13-099-007-002/2406
() 		0413099000NRG23090720220309230 11/07/2022 Arafuja Parbin 0413099WL009789 Arafuja Parbin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539333 MRS ARAFUJA PARBIN ()
504 Lumding AS-13-099-007-002/3575
() 		0413099000NRG23090720220309231 11/07/2022 Kamrul Islam 0413099WL009789 Kamrul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538643 MR GAJI MALIK ()
505 Lumding AS-13-099-007-002/3591
() 		0413099000NRG23090720220309233 11/07/2022 Mafida Khatun 0413099WL009789 Mafida Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538783 MRS MAFIDA BEGUM ()
506 Lumding AS-13-099-007-002/3591
() 		0413099000NRG23090720220309232 11/07/2022 MUKTAR HUSSAIN 0413099WL009789 MUKTAR HUSSAIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538780 MR MOKTAR HUSSAIN ()
507 Lumding AS-13-099-007-002/826
() 		0413099000NRG23090720220309235 11/07/2022 HUCHANARA KHATUN 0413099WL009789 HUCHANARA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538775 MRS HUCHNARA KHATUN ()
508 Lumding AS-13-099-007-002/826
() 		0413099000NRG23090720220309234 11/07/2022 MASTAFA AHOMED 0413099WL009789 MASTAFA AHOMED 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538921 MR MASTAFA AHMED ()
509 Lumding AS-13-099-007-002/827
() 		0413099000NRG23090720220309236 11/07/2022 Jamal Uddin 0413099WL009789 Jamal Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539016 MR JAMAL UDDIN ()
510 Lumding AS-13-099-007-002/852
() 		0413099000NRG23090720220309238 11/07/2022 Anuwara Begum 0413099WL009789 Anuwara Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538828 MRS ANUWARA BEGUM ()
511 Lumding AS-13-099-007-002/852
() 		0413099000NRG23090720220309237 11/07/2022 Rajab Ali 0413099WL009789 Rajab Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539175 RAJOB ALI ()
512 Lumding AS-13-099-007-002/863
() 		0413099000NRG23090720220309239 11/07/2022 GAFUR ALI 0413099WL009789 GAFUR ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539055 MR ABDUL GAFUR ()
513 Lumding AS-13-099-007-002/870
() 		0413099000NRG23090720220309241 11/07/2022 Jahura Begum 0413099WL009789 Jahura Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538734 MISS JAHURA KHATUN ()
514 Lumding AS-13-099-007-002/870
() 		0413099000NRG23090720220309240 11/07/2022 JULHAS ALI 0413099WL009789 JULHAS ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538928 MR JOLHASH UDDIN ()
515 Lumding AS-13-099-007-002/881
() 		0413099000NRG23090720220309242 11/07/2022 ABDUL MANNAN 0413099WL009789 ABDUL MANNAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539014 MANNAS ALI ()
516 Lumding AS-13-099-007-002/881
() 		0413099000NRG23090720220309243 11/07/2022 ANUARA BEGUM 0413099WL009789 ANUARA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539140 MRS ANUARA BEGUM ()
517 Lumding AS-13-099-007-002/892
() 		0413099000NRG23090720220309245 11/07/2022 ABDUL MOTALIB 0413099WL009789 ABDUL MOTALIB 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538922 MR ABDUL MATLEB ()
518 Lumding AS-13-099-007-002/892
() 		0413099000NRG23090720220309244 11/07/2022 SOFIYA KHATUN 0413099WL009789 SOFIYA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539125 MR SOFIYA KHATUN ()
519 Lumding AS-13-099-007-002/895
() 		0413099000NRG23090720220309246 11/07/2022 SAMS UDDIN 0413099WL009789 SAMS UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539132 MR SAMS UDDIN ()
520 Lumding AS-13-099-007-002/898
() 		0413099000NRG23090720220309247 11/07/2022 HABIBUR RAHMAN 0413099WL009789 HABIBUR RAHMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539009 MR HABIBUR RAHMAN ()
521 Lumding AS-13-099-007-002/898
() 		0413099000NRG23090720220309248 11/07/2022 KUDEJA KHATUN 0413099WL009789 KUDEJA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539180 MRS KHUDEJA KHATUN ()
522 Lumding AS-13-099-007-002/899
() 		0413099000NRG23090720220309249 11/07/2022 Md Abu Bakkar Siddik 0413099WL009789 Md Abu Bakkar Siddik 00415 SBIN0008406 1374 1374 Rejected 16/07/2022 3136539124 Account closed
523 Lumding AS-13-099-007-002/943
() 		0413099000NRG23090720220309250 11/07/2022 BELAYOT HUSSAIN 0413099WL009789 BELAYOT HUSSAIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538640 MD BILAYAT HUSSAIN ()
524 Lumding AS-13-099-007-002/960
() 		0413099000NRG23090720220309251 11/07/2022 KAMAL UDDIN 0413099WL009789 KAMAL UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539015 MR KAMAL UDDIN ()
525 Lumding AS-13-099-007-002/968
() 		0413099000NRG23090720220309253 11/07/2022 Abdul Rajak 0413099WL009789 Abdul Rajak 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539186 MRS KAMALA KHATUN ()
526 Lumding AS-13-099-007-002/968
() 		0413099000NRG23090720220309252 11/07/2022 JINNAT ALI 0413099WL009789 JINNAT ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539002 MR JINNAT ALI ()
527 Lumding AS-13-099-007-002/969
() 		0413099000NRG23090720220309254 11/07/2022 Md Innas Ali 0413099WL009789 Md Innas Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539042 INNAS ALI ()
528 Lumding AS-13-099-007-002/989
() 		0413099000NRG23090720220309257 11/07/2022 AJIFA KHATUN 0413099WL009789 AJIFA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539187 MRS AJIFA KHATUN ()
529 Lumding AS-13-099-007-002/989
() 		0413099000NRG23090720220309256 11/07/2022 MANIK JAN 0413099WL009789 MANIK JAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539059 MRS MANIK JAN ()
530 Lumding AS-13-099-007-002/989
() 		0413099000NRG23090720220309255 11/07/2022 Md Inas Ali 0413099WL009789 Md Inas Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539043 MR INAS ALI ()
531 Lumding AS-13-099-007-002/993
() 		0413099000NRG23090720220309258 11/07/2022 BILLAL HUSSAIN 0413099WL009789 BILLAL HUSSAIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539006 MR BILLAL HUSSAIN ()
532 Lumding AS-13-099-007-002/993
() 		0413099000NRG23090720220309259 11/07/2022 RAHILA KHATUN 0413099WL009789 RAHILA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538776 MRS RAHILA KHATUN ()
533 Lumding AS-13-099-007-003/1042
() 		0413099000NRG23090720220309260 11/07/2022 Hasina Parbin 0413099WL009789 Hasina Parbin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538644 MISS HASINA PARBIN ()
534 Lumding AS-13-099-007-003/1045
() 		0413099000NRG23090720220309261 11/07/2022 Rustana Begum 0413099WL009789 Rustana Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538731 MRS RUSTANA BEGUM ()
535 Lumding AS-13-099-007-003/1057
() 		0413099000NRG23090720220309262 11/07/2022 ALAL UDDIN 0413099WL009789 ALAL UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539011 MR ALAL UDDIN ()
536 Lumding AS-13-099-007-003/1058
() 		0413099000NRG23090720220309264 11/07/2022 AYESHA KHATUN 0413099WL009789 AYESHA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539071 MISS AYSHA KHATUN ()
537 Lumding AS-13-099-007-003/1058
() 		0413099000NRG23090720220309263 11/07/2022 Oji Uddin 0413099WL009789 Oji Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538991 MR AJI UDDIN ()
538 Lumding AS-13-099-007-003/1059
() 		0413099000NRG23090720220309266 11/07/2022 AFTARUN NESSA 0413099WL009789 AFTARUN NESSA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539070 MRS AFTARUN NESSA ()
539 Lumding AS-13-099-007-003/1059
() 		0413099000NRG23090720220309265 11/07/2022 NOOR UDDIN 0413099WL009789 NOOR UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539073 MR NOOR UDDIN ()
540 Lumding AS-13-099-007-003/1061
() 		0413099000NRG23090720220309267 11/07/2022 TAZ UDDIN 0413099WL009789 TAZ UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539019 MR MD TAZ UDDIN ()
541 Lumding AS-13-099-007-003/1065
() 		0413099000NRG23090720220309268 11/07/2022 ANUWARA BEGUM 0413099WL009789 ANUWARA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539220 MRS ANUWARA BEGUM ()
542 Lumding AS-13-099-007-003/1065
() 		0413099000NRG23090720220309269 11/07/2022 FAIJUL HAQUE MAJUMDAR 0413099WL009789 FAIJUL HAQUE MAJUMDAR 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539218 MR FOIJUL HOQUE MOUJUMDAR ()
543 Lumding AS-13-099-007-003/1065-A
() 		0413099000NRG23090720220309270 11/07/2022 Ajima Begum 0413099WL009789 Ajima Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539188 MRS AJIMA BEGUM ()
544 Lumding AS-13-099-007-003/1066
() 		0413099000NRG23090720220309271 11/07/2022 FORITUN NESSA 0413099WL009789 FORITUN NESSA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539216 FORITUN NESSA ()
545 Lumding AS-13-099-007-003/1067-A
() 		0413099000NRG23090720220309272 11/07/2022 Ajir Uddin 0413099WL009789 Ajir Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539285 MR AZIR UDDIN ()
546 Lumding AS-13-099-007-003/1071
() 		0413099000NRG23090720220309274 11/07/2022 AYASA BEGUM BARBHUYAN 0413099WL009789 AYASA BEGUM BARBHUYAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539094 MRS AYASA BEGUM BARABHYUANA ()
547 Lumding AS-13-099-007-003/1071
() 		0413099000NRG23090720220309273 11/07/2022 NAJIM UDDIN 0413099WL009789 NAJIM UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539217 MR MD NAJIM UDDIN ()
548 Lumding AS-13-099-007-003/1074
() 		0413099000NRG23090720220309275 11/07/2022 ARINA BEGUM 0413099WL009789 ARINA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539098 MRS ARINA BEGUM ()
549 Lumding AS-13-099-007-003/1079
() 		0413099000NRG23090720220309276 11/07/2022 ABDUL JALIL 0413099WL009789 ABDUL JALIL 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539008 MR ABDUL JOLIL ()
550 Lumding AS-13-099-007-003/1079
() 		0413099000NRG23090720220309277 11/07/2022 Khudeja Khatun 0413099WL009789 Khudeja Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538777 MRS KHUDEJA KHATUN ()
551 Lumding AS-13-099-007-003/1089
() 		0413099000NRG23090720220309278 11/07/2022 Md Khairul Islam 0413099WL009789 Md Khairul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539005 MR KHAIRUL ISLAM ()
552 Lumding AS-13-099-007-003/1089
() 		0413099000NRG23090720220309279 11/07/2022 Moirom Nessa 0413099WL009789 Moirom Nessa 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538834 MRS MARIYAM NESSA ()
553 Lumding AS-13-099-007-003/1096
() 		0413099000NRG23090720220309281 11/07/2022 Md Rafijul Islam 0413099WL009789 Md Rafijul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539007 MR RAFIKUL ISLAM ()
554 Lumding AS-13-099-007-003/1096
() 		0413099000NRG23090720220309282 11/07/2022 MONUWARA BEGUM 0413099WL009789 MONUWARA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539064 MRS MONUWARA BEGUM ()
555 Lumding AS-13-099-007-003/1097
() 		0413099000NRG23090720220309284 11/07/2022 FOZILLA KHATUN 0413099WL009789 FOZILLA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539027 MRS FAJILA KHATUN ()
556 Lumding AS-13-099-007-003/1097
() 		0413099000NRG23090720220309283 11/07/2022 INTAJ ALI 0413099WL009789 INTAJ ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539003 MR INTAJ ALI ()
557 Lumding AS-13-099-007-003/1099
() 		0413099000NRG23090720220309286 11/07/2022 AKTARA BEGUM 0413099WL009789 AKTARA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538736 MRS AKTARA BEGUM ()
558 Lumding AS-13-099-007-003/1099
() 		0413099000NRG23090720220309285 11/07/2022 Md Karamot Ali 0413099WL009789 Md Karamot Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539044 KERAMAT ALI ()
559 Lumding AS-13-099-007-003/1104
() 		0413099000NRG23090720220309288 11/07/2022 JUSNARA KHATUN 0413099WL009789 JUSNARA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539136 MRS JUSNARA KHATUN ()
560 Lumding AS-13-099-007-003/1104
() 		0413099000NRG23090720220309287 11/07/2022 TAHIR ALI 0413099WL009789 TAHIR ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539010 MRS TAHIR ALI ()
561 Lumding AS-13-099-007-003/1110
() 		0413099000NRG23090720220309290 11/07/2022 AJUFA KHATUN 0413099WL009789 AJUFA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539029 MRS AJUFA KHATUN ()
562 Lumding AS-13-099-007-003/1110
() 		0413099000NRG23090720220309289 11/07/2022 Nur Islam 0413099WL009789 Nur Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538929 MR NUR ISLAM ()
563 Lumding AS-13-099-007-003/1114
() 		0413099000NRG23090720220309291 11/07/2022 Azaharul Islam 0413099WL009789 Azaharul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538641 MR AZHARUL ISLAM ()
564 Lumding AS-13-099-007-003/1140
() 		0413099000NRG23090720220309292 11/07/2022 Mojida Begum 0413099WL009789 Mojida Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538575 MRS MOJIDA KHATUN ()
565 Lumding AS-13-099-007-003/1140
() 		0413099000NRG23090720220309293 11/07/2022 Parbina Khatun 0413099WL009789 Parbina Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539284 MRS PARBINA KHATUN ()
566 Lumding AS-13-099-007-003/1151
() 		0413099000NRG23090720220309296 11/07/2022 FOIJUL HOQUE 0413099WL009789 FOIJUL HOQUE 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538998 MR FOIJUL HOQUE ()
567 Lumding AS-13-099-007-003/1151
() 		0413099000NRG23090720220309294 11/07/2022 Kalimun Nessa 0413099WL009789 Kalimun Nessa 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538735 MRS KALIMUN NESSA ()
568 Lumding AS-13-099-007-003/1151
() 		0413099000NRG23090720220309295 11/07/2022 Rejiya Khatun 0413099WL009789 Rejiya Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539104 MRS REJIYA KHATUN ()
569 Lumding AS-13-099-007-003/1153
() 		0413099000NRG23090720220309297 11/07/2022 SUFIYA KHATUN 0413099WL009789 SUFIYA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539023 MRS SOFIA KHATUN ()
570 Lumding AS-13-099-007-003/1165
() 		0413099000NRG23090720220309298 11/07/2022 JAMAL UDDIN 0413099WL009789 JAMAL UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539017 MR JAMAL UDDIN ()
571 Lumding AS-13-099-007-003/1173
() 		0413099000NRG23090720220309299 11/07/2022 MAINUL HOQUE 0413099WL009789 MAINUL HOQUE 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539046 MR MAINUL HOQUE ()
572 Lumding AS-13-099-007-003/1175-A
() 		0413099000NRG23090720220309301 11/07/2022 Chabikul Nehar 0413099WL009789 Chabikul Nehar 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538647 MRS SABIKUN NEHAR ()
573 Lumding AS-13-099-007-003/1175-A
() 		0413099000NRG23090720220309300 11/07/2022 SAIFUL ISLAM 0413099WL009789 SAIFUL ISLAM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539012 SAIFUL ISLAM ()
574 Lumding AS-13-099-007-003/1177
() 		0413099000NRG23090720220309302 11/07/2022 Fajila Khatun 0413099WL009789 Fajila Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539320 MRS FAJILA KHATUN ()
575 Lumding AS-13-099-007-003/1180
() 		0413099000NRG23090720220309303 11/07/2022 Mohibur Rahamn 0413099WL009789 Mohibur Rahamn 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539063 MD MOHIBUR RAHMAN ()
576 Lumding AS-13-099-007-003/1180-A
() 		0413099000NRG23090720220309304 11/07/2022 Habiz Uddin 0413099WL009789 Habiz Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538581 MR HABIJ UDDIN ()
577 Lumding AS-13-099-007-003/1180-A
() 		0413099000NRG23090720220309305 11/07/2022 Majida Khatun 0413099WL009789 Majida Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539317 MRS MAJIDA KHATUN ()
578 Lumding AS-13-099-007-003/1181
() 		0413099000NRG23090720220309306 11/07/2022 JIABUR RAHMAN 0413099WL009789 JIABUR RAHMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538990 MR JIABUR RAHMAN ()
579 Lumding AS-13-099-007-003/1181
() 		0413099000NRG23090720220309307 11/07/2022 Khudeja Khatun 0413099WL009789 Khudeja Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539185 MRS KHUDEJA KHATUN ()
580 Lumding AS-13-099-007-003/1182
() 		0413099000NRG23090720220309309 11/07/2022 HABIJA KHATUN 0413099WL009789 HABIJA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539287 MRS HAFIJA KHATUN ()
581 Lumding AS-13-099-007-003/1182
() 		0413099000NRG23090720220309308 11/07/2022 Rejmina Begum 0413099WL009789 Rejmina Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539322 MISS REJMINA BEGUM ()
582 Lumding AS-13-099-007-003/1185
() 		0413099000NRG23090720220309310 11/07/2022 Faiz Uddin 0413099WL009789 Faiz Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538919 FAIZ UDDIN ()
583 Lumding AS-13-099-007-003/1185
() 		0413099000NRG23090720220309312 11/07/2022 Farjina Aktar 0413099WL009789 Farjina Aktar 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539283 MISS FARJINA AKTAR ()
584 Lumding AS-13-099-007-003/1185
() 		0413099000NRG23090720220309311 11/07/2022 HASNARA KHATUN 0413099WL009789 HASNARA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539028 MRS HASNARA KHATUN ()
585 Lumding AS-13-099-007-003/1186
() 		0413099000NRG23090720220309314 11/07/2022 ASMINA BEGUM 0413099WL009789 ASMINA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539133 MRS ACHAMINA BEGUM ()
586 Lumding AS-13-099-007-003/1186
() 		0413099000NRG23090720220309313 11/07/2022 Khursida Khatun 0413099WL009789 Khursida Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538840 MRS KHUSHIDA BEGUM ()
587 Lumding AS-13-099-007-003/1187
() 		0413099000NRG23090720220309315 11/07/2022 Halimun Nessa 0413099WL009789 Halimun Nessa 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539289 MRS HALIMUN NESSA ()
588 Lumding AS-13-099-007-003/1187
() 		0413099000NRG23090720220309316 11/07/2022 Najima Khatun 0413099WL009789 Najima Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539319 MRS NAJIMA KHATUN ()
589 Lumding AS-13-099-007-003/1188
() 		0413099000NRG23090720220309318 11/07/2022 Amena Khatun 0413099WL009789 Amena Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538577 MRS AMENA KHATUN ()
590 Lumding AS-13-099-007-003/1188
() 		0413099000NRG23090720220309317 11/07/2022 Md Mohmod Ali 0413099WL009789 Md Mohmod Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538926 MR MOHAMMOD ALI ()
591 Lumding AS-13-099-007-003/1190
() 		0413099000NRG23090720220309319 11/07/2022 KERAMAT ALI 0413099WL009789 KERAMAT ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539018 MR KARAMAT ALI ()
592 Lumding AS-13-099-007-003/1192
() 		0413099000NRG23090720220309320 11/07/2022 Ahammad Ali 0413099WL009789 Ahammad Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539323 MR AHAMMAD ALI ()
593 Lumding AS-13-099-007-003/1192
() 		0413099000NRG23090720220309321 11/07/2022 Sulema Khatun 0413099WL009789 Sulema Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539324 MRS SULEMA KHATUN ()
594 Lumding AS-13-099-007-003/1194
() 		0413099000NRG23090720220309322 11/07/2022 Md Mofiz Uddin 0413099WL009789 Md Mofiz Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538918 MOFIZ UDDIN ()
595 Lumding AS-13-099-007-003/1194
() 		0413099000NRG23090720220309323 11/07/2022 Sharifa Khatun 0413099WL009789 Sharifa Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539280 SHARIFA KHATUN ()
596 Lumding AS-13-099-007-003/1195
() 		0413099000NRG23090720220309324 11/07/2022 HABIBUR RAHMAN 0413099WL009789 HABIBUR RAHMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539135 MD HABIBUR RAHMAN ()
597 Lumding AS-13-099-007-003/1195
() 		0413099000NRG23090720220309325 11/07/2022 JIABUR RAHMAN 0413099WL009789 JIABUR RAHMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539137 MRS JIABUR RAHMAN ()
598 Lumding AS-13-099-007-003/1198
() 		0413099000NRG23090720220309327 11/07/2022 RAMICHA KHATUN 0413099WL009789 RAMICHA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538831 MRS RAMICHA KHATUN ()
599 Lumding AS-13-099-007-003/1198
() 		0413099000NRG23090720220309326 11/07/2022 Saidul Islam 0413099WL009789 Saidul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538832 MD SAIDUL ISLAM ()
600 Lumding AS-13-099-007-003/1222
() 		0413099000NRG23090720220309328 11/07/2022 Rahmat Ullah 0413099WL009789 Rahmat Ullah 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539099 MR RAHMAT ULLAH ()
601 Lumding AS-13-099-007-003/1223
() 		0413099000NRG23090720220309330 11/07/2022 Rukia Begum 0413099WL009789 Rukia Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539093 MRS RUKIA BEGUM ()
602 Lumding AS-13-099-007-003/1226
() 		0413099000NRG23090720220309332 11/07/2022 Eliza Khatun 0413099WL009789 Eliza Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538876 MRS ELIZA KHATUN ()
603 Lumding AS-13-099-007-003/1226
() 		0413099000NRG23090720220309331 11/07/2022 Majida Begum 0413099WL009789 Majida Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538881 MRS MAJIDA BEGUM ()
604 Lumding AS-13-099-007-003/1227
() 		0413099000NRG23090720220309333 11/07/2022 Meherjan Bibi 0413099WL009789 Meherjan Bibi 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538829 MRS MEHERJAN BIBI ()
605 Lumding AS-13-099-007-003/1228
() 		0413099000NRG23090720220309335 11/07/2022 Saddam Hussain 0413099WL009789 Saddam Hussain 00415 SBIN0008406 1145 1145 Processed 16/07/2022 3136538880 MR SADDAM HUSSAIN ()
606 Lumding AS-13-099-007-003/1228
() 		0413099000NRG23090720220309334 11/07/2022 Safiya Khatun 0413099WL009789 Safiya Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538882 MRS SAFIYA BEGUM ()
607 Lumding AS-13-099-007-003/2112
() 		0413099000NRG23090720220309336 11/07/2022 Afiya Khatun 0413099WL009789 Afiya Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538778 MRS AFIYA KHATUN ()
608 Lumding AS-13-099-007-003/2280
() 		0413099000NRG23090720220309337 11/07/2022 Abdul Malek 0413099WL009789 Abdul Malek 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538576 MR ABDUL MALIK ()
609 Lumding AS-13-099-007-003/2282
() 		0413099000NRG23090720220309338 11/07/2022 Mojibur Rahman 0413099WL009789 Mojibur Rahman 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538740 MD MOJIBUR RAHMAN ()
610 Lumding AS-13-099-007-003/2286
() 		0413099000NRG23090720220309339 11/07/2022 Jahanara Begum 0413099WL009789 Jahanara Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539316 MRS JAHANNARA BEGUM ()
611 Lumding AS-13-099-007-003/2287
() 		0413099000NRG23090720220309340 11/07/2022 Mahar Ali 0413099WL009789 Mahar Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539288 MRS MAHAR ALI ()
612 Lumding AS-13-099-007-003/2287
() 		0413099000NRG23090720220309341 11/07/2022 Marajina Khatun 0413099WL009789 Marajina Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539321 MRS MARAJINA KHATUN ()
613 Lumding AS-13-099-007-003/2289
() 		0413099000NRG23090720220309343 11/07/2022 Aklima Khatun 0413099WL009789 Aklima Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539325 MRS AKLIMA KHTUN ()
614 Lumding AS-13-099-007-003/2289
() 		0413099000NRG23090720220309342 11/07/2022 Halim Uddin 0413099WL009789 Halim Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538846 MR HALIM UDDIN ()
615 Lumding AS-13-099-007-003/2290
() 		0413099000NRG23090720220309344 11/07/2022 Ikbal Hussain 0413099WL009789 Ikbal Hussain 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539282 MD EKBAL HUSSAIN ()
616 Lumding AS-13-099-007-003/2291
() 		0413099000NRG23090720220309345 11/07/2022 Sajida Khatun 0413099WL009789 Sajida Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539290 MRS SAJIDA KHATUN ()
617 Lumding AS-13-099-007-003/2293
() 		0413099000NRG23090720220309348 11/07/2022 Chupon Nehar 0413099WL009789 Chupon Nehar 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538579 MRS CHUPON NEHAR ()
618 Lumding AS-13-099-007-003/2293
() 		0413099000NRG23090720220309347 11/07/2022 Habiz Uddin 0413099WL009789 Habiz Uddin 00415 SBIN0008406 1374 1374 Rejected 16/07/2022 3136538681 No Such Account
619 Lumding AS-13-099-007-003/2293
() 		0413099000NRG23090720220309346 11/07/2022 Riaj Uddin 0413099WL009789 Riaj Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538738 MR RIAJ UDDIN ()
620 Lumding AS-13-099-007-003/2294
() 		0413099000NRG23090720220309349 11/07/2022 Safikul Islam 0413099WL009789 Safikul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538737 MR SAFIKUL ISLAM ()
621 Lumding AS-13-099-007-003/2294
() 		0413099000NRG23090720220309350 11/07/2022 Sulema Khatun 0413099WL009789 Sulema Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539318 MRS SULEMA KHATUN ()
622 Lumding AS-13-099-007-003/2295
() 		0413099000NRG23090720220309351 11/07/2022 Amina Khatun 0413099WL009789 Amina Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538730 MRS AMINA KHATUN ()
623 Lumding AS-13-099-007-003/2298
() 		0413099000NRG23090720220309352 11/07/2022 Parbin Sultana 0413099WL009789 Parbin Sultana 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538732 MR PARBIN SULTANA ()
624 Lumding AS-13-099-007-003/856
() 		0413099000NRG23090720220309354 11/07/2022 Hasnara Begum 0413099WL009789 Hasnara Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538584 MRS HACHNARA BEGUM ()
625 Lumding AS-13-099-007-003/92082
() 		0413099000NRG23090720220309355 11/07/2022 JONGSED ALI 0413099WL009789 JONGSED ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538739 MR JONGSED ALI ()
626 Lumding AS-13-099-007-003/92082
() 		0413099000NRG23090720220309356 11/07/2022 SAJIDA KHATUN 0413099WL009789 SAJIDA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538741 MRS SAJIDA KHATUN ()
627 Lumding AS-13-099-007-004/1372
() 		0413099000NRG23090720220309426 11/07/2022 Rashida Begum 0413099WL009790 Rashida Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538833 MRS RASHIDA KHATUN ()
628 Lumding AS-13-099-007-004/1401
() 		0413099000NRG23090720220309357 11/07/2022 Hashan Ali 0413099WL009789 Hashan Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539281 MR HASEN ALI ()
629 Lumding AS-13-099-007-004/1401
() 		0413099000NRG23090720220309358 11/07/2022 Mallika Khatun 0413099WL009789 Mallika Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539286 MRS MALIKA KHATUN ()
630 Lumding AS-13-099-007-004/2308
() 		0413099000NRG23090720220309427 11/07/2022 RUMALA BEGUM 0413099WL009790 RUMALA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539066 MRS RUMALA BEGUM ()
631 Lumding AS-13-099-007-004/2315
() 		0413099000NRG23090720220309428 11/07/2022 JOMILA KHATUN 0413099WL009790 JOMILA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539065 MRS JOMILA KHATUN ()
632 Lumding AS-13-099-007-004/2318
() 		0413099000NRG23090720220309429 11/07/2022 UMEHANI BEGUM 0413099WL009790 UMEHANI BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539106 MRS UMEHANI BEGUM ()
633 Lumding AS-13-099-007-004/2319
() 		0413099000NRG23090720220309430 11/07/2022 DILWARA BEGUM 0413099WL009790 DILWARA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539105 MRS DILWARA BEGUM ()
634 Lumding AS-13-099-007-004/2321
() 		0413099000NRG23090720220309432 11/07/2022 JUSHNARA BEGUM 0413099WL009790 JUSHNARA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539108 MRS JUSHNARA BEGUM ()
635 Lumding AS-13-099-007-004/2325
() 		0413099000NRG23090720220309433 11/07/2022 SAMSUN NEHAR 0413099WL009790 SAMSUN NEHAR 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538733 MRS SAMSAN NEHAR ()
636 Lumding AS-13-099-007-004/2326
() 		0413099000NRG23090720220309434 11/07/2022 ALEKJAN BIBI 0413099WL009790 ALEKJAN BIBI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539092 MRS ALEKJAN BIBI ()
637 Lumding AS-13-099-007-004/2328
() 		0413099000NRG23090720220309435 11/07/2022 FARIDA BEGUM 0413099WL009790 FARIDA BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539109 MRS FARIDA KHATUN ()
638 Lumding AS-13-099-007-004/2337
() 		0413099000NRG23090720220309436 11/07/2022 Rupsana Begum 0413099WL009790 Rupsana Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538877 MISS RUPSANA BEGUM ()
639 Lumding AS-13-099-007-004/2344
() 		0413099000NRG23090720220309437 11/07/2022 Hamida Khatun 0413099WL009790 Hamida Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538789 MRS HAMIDA KHATUN ()
640 Lumding AS-13-099-007-004/2354
() 		0413099000NRG23090720220309438 11/07/2022 Safia Khatun 0413099WL009790 Safia Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538792 MRS SAFIA KHATUN ()
641 Lumding AS-13-099-007-004/2358
() 		0413099000NRG23090720220309439 11/07/2022 Marjina Khatun 0413099WL009790 Marjina Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538788 MRS MARJINA KHATUN ()
642 Lumding AS-13-099-007-004/2362
() 		0413099000NRG23090720220309441 11/07/2022 Ayasha Khatun 0413099WL009790 Ayasha Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538595 MRS AYESHA KHATUN ()
643 Lumding AS-13-099-007-004/2362
() 		0413099000NRG23090720220309440 11/07/2022 Halima Khatun 0413099WL009790 Halima Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539277 MRS HALIMA KHATUN ()
644 Lumding AS-13-099-007-004/2378
() 		0413099000NRG23090720220309443 11/07/2022 Khudeja Begum 0413099WL009790 Khudeja Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538835 MRS KHUDECHA BEGUM ()
645 Lumding AS-13-099-007-004/2379
() 		0413099000NRG23090720220309444 11/07/2022 Rejiya Khatun 0413099WL009790 Rejiya Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538875 MRS REJIYA KHATUN ()
646 Lumding AS-13-099-007-004/2380
() 		0413099000NRG23090720220309445 11/07/2022 Saddam Hussain 0413099WL009790 Saddam Hussain 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538836 MR SADDAM HUSSAIN ()
647 Lumding AS-13-099-007-004/2381
() 		0413099000NRG23090720220309447 11/07/2022 Hasina Khatun 0413099WL009790 Hasina Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538874 MRS HASINA KHATUN ()
648 Lumding AS-13-099-007-004/3135
() 		0413099000NRG23090720220309448 11/07/2022 Majida Begum 0413099WL009790 Majida Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538790 MRS MAJIDA BEGUM ()
649 Lumding AS-13-099-007-005/2338
() 		0413099000NRG23090720220309449 11/07/2022 Ali Hussain 0413099WL009790 Ali Hussain 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538787 ALI HUSSAIN ()
650 Lumding AS-13-099-007-005/2361
() 		0413099000NRG23090720220309450 11/07/2022 Jahur Uddin 0413099WL009790 Jahur Uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538791 MR JAHUR ALI ()
651 Lumding AS-13-099-007-005/254
() 		0413099000NRG23090720220309359 11/07/2022 Atabur Rahman 0413099WL009789 Atabur Rahman 00415 SBIN0008406 1374 1374 Rejected 16/07/2022 3136538639 No Such Account
652 Lumding AS-13-099-007-007/1745
() 		0413099000NRG23090720220309360 11/07/2022 Sadikul Islam 0413099WL009789 Sadikul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539013 SADIQUL ISLAM ()
653 Lumding AS-13-099-007-007/1745
() 		0413099000NRG23090720220309361 11/07/2022 Wahida Begum 0413099WL009789 Wahida Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538578 MRS WAHIDA BEGUM ()
654 Lumding AS-13-099-007-007/1754
() 		0413099000NRG23090720220309362 11/07/2022 SULEMA KHATUN 0413099WL009789 SULEMA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538924 SULEMA KHATUN ()
655 Lumding AS-13-099-007-007/2230
() 		0413099000NRG23090720220309363 11/07/2022 ABDUL AJIT 0413099WL009789 ABDUL AJIT 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538676 MR ABDUL AJIT ()
656 Lumding AS-13-099-007-007/2230
() 		0413099000NRG23090720220309364 11/07/2022 CHAHINA KHATUN 0413099WL009789 CHAHINA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538646 MRS CHAHINA KHATUN ()
657 Lumding AS-13-099-007-008/2139
() 		0413099000NRG23090720220309365 11/07/2022 AFJAN NESSA 0413099WL009789 AFJAN NESSA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538589 MRS AFJAN NESSA ()
658 Lumding AS-13-099-007-008/2200
() 		0413099000NRG23090720220309366 11/07/2022 SAPNA SULTANA 0413099WL009789 SAPNA SULTANA 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538878 MRS SAPNA SULTANA ()
659 Lumding AS-13-099-007-008/2201
() 		0413099000NRG23090720220309367 11/07/2022 JAINAL ABDIN 0413099WL009789 JAINAL ABDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539276 MR JOIINAL ABDIN ()
660 Lumding AS-13-099-007-008/2201
() 		0413099000NRG23090720220309368 11/07/2022 RUPJAN 0413099WL009789 RUPJAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538588 MRS RUP JAN ()
661 Lumding AS-13-099-007-008/2212
() 		0413099000NRG23090720220309369 11/07/2022 MINARA KHATUN 0413099WL009789 MINARA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539327 MR MINARA KHATUN ()
662 Lumding AS-13-099-007-008/2252
() 		0413099000NRG23090720220309370 11/07/2022 BILLAL HUSSAIN 0413099WL009789 BILLAL HUSSAIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539278 MR BILAL HUSSAIN ()
663 Lumding AS-13-099-007-008/3135
() 		0413099000NRG23090720220309451 11/07/2022 SHAH ALOM 0413099WL009790 SHAH ALOM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539334 MR SHAH ALOM ()
664 Lumding AS-13-099-007-008/3572
() 		0413099000NRG23090720220309372 11/07/2022 AKLIMA KHATUN 0413099WL009789 AKLIMA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538590 MRS AKLIMA KHATUN ()
665 Lumding AS-13-099-007-008/702
() 		0413099000NRG23090720220309373 11/07/2022 Safikul Islam 0413099WL009789 Safikul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539190 MR SAFIKUL ISLAM ()
666 Lumding AS-13-099-007-008/721-B
() 		0413099000NRG23090720220309374 11/07/2022 MOHAMMAD ALI 0413099WL009789 MOHAMMAD ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538594 MR MOHAMMAD ALI ()
667 Lumding AS-13-099-007-009/1014
() 		0413099000NRG23090720220309376 11/07/2022 Ibrahim Ali 0413099WL009789 Ibrahim Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538587 MR IBRAHIM ALI ()
668 Lumding AS-13-099-007-009/1014
() 		0413099000NRG23090720220309377 11/07/2022 Nurjahan Khatun 0413099WL009789 Nurjahan Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538591 MRS NURJAHAN KHATUN ()
669 Lumding AS-13-099-007-009/1601
() 		0413099000NRG23090720220309378 11/07/2022 KALAYUTI DEVI 0413099WL009789 KALAYUTI DEVI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538592 MRS KALAYUTI DEVI ()
670 Lumding AS-13-099-007-009/1885
() 		0413099000NRG23090720220309379 11/07/2022 Haikul Islam 0413099WL009789 Haikul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538573 MR MOHAMMED HAIKUL ISLAM ()
671 Lumding AS-13-099-007-009/1886
() 		0413099000NRG23090720220309380 11/07/2022 Purnima Begum 0413099WL009789 Purnima Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538574 MRS PURNIMA BEGUM ()
672 Lumding AS-13-099-007-009/1892
() 		0413099000NRG23090720220309381 11/07/2022 Khairul Islam 0413099WL009789 Khairul Islam 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539337 MR KHIRUL ISLAM ()
673 Lumding AS-13-099-007-009/1896
() 		0413099000NRG23090720220309383 11/07/2022 Manuwara Begum 0413099WL009789 Manuwara Begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539338 MRS MONNWARA BEGUM ()
674 Lumding AS-13-099-007-009/1902
() 		0413099000NRG23090720220309384 11/07/2022 SEHNAZ BEGUM 0413099WL009789 SEHNAZ BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539328 MRS SEHNAZ BEGUM ()
675 Lumding AS-13-099-007-009/1948
() 		0413099000NRG23090720220309385 11/07/2022 AFAJ UDDIN 0413099WL009789 AFAJ UDDIN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539329 MR AFAJ UDDIN ()
676 Lumding AS-13-099-007-009/1950
() 		0413099000NRG23090720220309386 11/07/2022 ABDUL KHALEK 0413099WL009789 ABDUL KHALEK 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538923 MR ABDUL KHALEK ()
677 Lumding AS-13-099-007-009/1951
() 		0413099000NRG23090720220309387 11/07/2022 Rahima Khatun 0413099WL009789 Rahima Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538782 MRS RAHIMA KHATUN ()
678 Lumding AS-13-099-007-009/2016-A
() 		0413099000NRG23090720220309389 11/07/2022 Minati Das 0413099WL009789 Minati Das 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539340 MRS MINATI DAS ()
679 Lumding AS-13-099-007-009/2016-A
() 		0413099000NRG23090720220309388 11/07/2022 Niranjan Das 0413099WL009789 Niranjan Das 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539054 MR NIRAZAN DAS ()
680 Lumding AS-13-099-007-009/2029
() 		0413099000NRG23090720220309390 11/07/2022 Najim uddin 0413099WL009789 Najim uddin 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538893 MR NAJIM UDDIN ()
681 Lumding AS-13-099-007-009/2034
() 		0413099000NRG23090720220309391 11/07/2022 Rahmat Ullah 0413099WL009789 Rahmat Ullah 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539041 MR RAHMAT ALI ()
682 Lumding AS-13-099-007-009/2034
() 		0413099000NRG23090720220309392 11/07/2022 SAJIDA KHATUN 0413099WL009789 SAJIDA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538941 MRS SAJIDA KHATUN ()
683 Lumding AS-13-099-007-009/2050
() 		0413099000NRG23090720220309393 11/07/2022 Furkan Ali 0413099WL009789 Furkan Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539053 FURKAN ALI ()
684 Lumding AS-13-099-007-009/2061
() 		0413099000NRG23090720220309394 11/07/2022 SAMARTU BANU 0413099WL009789 SAMARTU BANU 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539176 MRS SAMORTU BANU ()
685 Lumding AS-13-099-007-009/2065
() 		0413099000NRG23090720220309395 11/07/2022 Madhan Barua 0413099WL009789 Madhan Barua 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538582 MRS MADHAN DEVI ()
686 Lumding AS-13-099-007-009/2070
() 		0413099000NRG23090720220309396 11/07/2022 NAJRUL ISLAM 0413099WL009789 NAJRUL ISLAM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539230 MR NAJRUL ISLAM ()
687 Lumding AS-13-099-007-009/2071
() 		0413099000NRG23090720220309398 11/07/2022 NURJAHAN BEGUM 0413099WL009789 NURJAHAN BEGUM 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539183 MRS NURJAHAN BEGUM ()
688 Lumding AS-13-099-007-009/2073
() 		0413099000NRG23090720220309399 11/07/2022 Hajrot Ali 0413099WL009789 Hajrot Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539229 MRS REJIYA KHATUN ()
689 Lumding AS-13-099-007-009/2073
() 		0413099000NRG23090720220309400 11/07/2022 Rejiya Khatun 0413099WL009789 Rejiya Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539275 MRS REJIYA KHATUN ()
690 Lumding AS-13-099-007-009/2306
() 		0413099000NRG23090720220309401 11/07/2022 HASINA KHATUN 0413099WL009789 HASINA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538847 MRS HASINA BEGUM ()
691 Lumding AS-13-099-007-009/2314
() 		0413099000NRG23090720220309402 11/07/2022 MOZIDA KHATUN 0413099WL009789 MOZIDA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538781 MRS MOZIDA BEGUM ()
692 Lumding AS-13-099-007-009/2317
() 		0413099000NRG23090720220309403 11/07/2022 INTAZ ALI 0413099WL009789 INTAZ ALI 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538894 MR INTAJ ALI ()
693 Lumding AS-13-099-007-009/2317
() 		0413099000NRG23090720220309404 11/07/2022 JELIKA KHATUN 0413099WL009789 JELIKA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539274 MRS JELIKA KHATUN ()
694 Lumding AS-13-099-007-009/600
() 		0413099000NRG23090720220309406 11/07/2022 Asmina Khatun 0413099WL009789 Asmina Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538673 MRS ASMINA KHATUN ()
695 Lumding AS-13-099-007-009/600
() 		0413099000NRG23090720220309405 11/07/2022 Mohammad Hanif 0413099WL009789 Mohammad Hanif 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538642 MR MAHAMMAD HANIFA ()
696 Lumding AS-13-099-007-009/702
() 		0413099000NRG23090720220309407 11/07/2022 Nached Ali 0413099WL009789 Nached Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538678 MR NACHED ALI ()
697 Lumding AS-13-099-007-009/718
() 		0413099000NRG23090720220309408 11/07/2022 Rahima begum 0413099WL009789 Rahima begum 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538593 MRS RAHIMA KHATUN ()
698 Lumding AS-13-099-007-009/724
() 		0413099000NRG23090720220309409 11/07/2022 Suburjan Nessa 0413099WL009789 Suburjan Nessa 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539339 MRS SUBURJAN NESSA ()
699 Lumding AS-13-099-007-009/726
() 		0413099000NRG23090720220309411 11/07/2022 Sandhya Das 0413099WL009789 Sandhya Das 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538897 MRS SANDHYA DAS ()
700 Lumding AS-13-099-007-009/728
() 		0413099000NRG23090720220309412 11/07/2022 Gita Das 0413099WL009789 Gita Das 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538896 MRS GITA DAS ()
701 Lumding AS-13-099-007-009/850
() 		0413099000NRG23090720220309414 11/07/2022 Sajida Khatun 0413099WL009789 Sajida Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136539330 MRS SAJIDA KHATUN ()
702 Lumding AS-13-099-007-009/857
() 		0413099000NRG23090720220309415 11/07/2022 Israil Ali 0413099WL009789 Israil Ali 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538677 MR ISRAIL ALI ()
703 Lumding AS-13-099-007-009/858
() 		0413099000NRG23090720220309416 11/07/2022 Majida Khatun 0413099WL009789 Majida Khatun 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538645 MRS MAJIDA KHATUN ()
704 Lumding AS-13-099-007-009/92077
() 		0413099000NRG23090720220309417 11/07/2022 MATIBUR RAHMAN 0413099WL009789 MATIBUR RAHMAN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538895 MR MUTIBUR RAHMAN ()
705 Lumding AS-13-099-007-009/92085
() 		0413099000NRG23090720220309418 11/07/2022 HASINA KHATUN 0413099WL009789 HASINA KHATUN 00415 SBIN0008406 1374 1374 Processed 16/07/2022 3136538837 MRS HASINA KHATUN ()
SubTotal 424566 424566
706 Lumding AS-13-099-001-001/2123
() 		0413099000NRG23090720220309490 11/07/2022 DIP JYOTI MUDOI 0413099WL009792 DIP JYOTI MUDOI 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136538869 MR DIP JYOTI MUDOI ()
707 Lumding AS-13-099-001-003/1757
() 		0413099000NRG23090720220309509 11/07/2022 Prabhabati Devi 0413099WL009792 Prabhabati Devi 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136539279 MRS PRABHABOTI DEVI ()
708 Lumding AS-13-099-001-003/3391
() 		0413099000NRG23090720220309511 11/07/2022 MAMONI DEVI 0413099WL009792 MAMONI DEVI 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136538864 MRS MAMONI DEVI ()
709 Lumding AS-13-099-001-004/4506
() 		0413099000NRG23090720220309529 11/07/2022 Anita Saikia Devi 0413099WL009792 Anita Saikia Devi 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538623 MRS ANITA SAIKIA DEVI ()
710 Lumding AS-13-099-001-005/66
() 		0413099000NRG23090720220309540 11/07/2022 Jaynab Khatun 0413099WL009792 Jaynab Khatun 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539088 JAYNAB KHATUN ()
711 Lumding AS-13-099-001-007/2222
() 		0413099000NRG23090720220309553 11/07/2022 RULI HAZARIKA 0413099WL009792 RULI HAZARIKA 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136539226 MRS RULI HAZARIKA ()
712 Lumding AS-13-099-001-007/2223
() 		0413099000NRG23090720220309556 11/07/2022 Sanjib Kumar Bora 0413099WL009792 Sanjib Kumar Bora 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136539120 SHRI SANJIB KUMAR BORA ()
713 Lumding AS-13-099-001-007/2227
() 		0413099000NRG23090720220309557 11/07/2022 SANJIB BACHA 0413099WL009792 SANJIB BACHA 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136538693 SHRI SANJIB BACHA ()
714 Lumding AS-13-099-001-007/2323
() 		0413099000NRG23090720220309558 11/07/2022 DIPALI BORA 0413099WL009792 DIPALI BORA 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136539189 MRS DIPALI BORA ()
715 Lumding AS-13-099-001-008/2356
() 		0413099000NRG23090720220309564 11/07/2022 Abdul Jalil 0413099WL009792 Abdul Jalil 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136538697 MD ABDUL JALIL ()
716 Lumding AS-13-099-001-008/2356
() 		0413099000NRG23090720220309565 11/07/2022 Ayarun Nessa 0413099WL009792 Ayarun Nessa 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136538723 MRS AYARUN NESSA ()
717 Lumding AS-13-099-001-008/2357
() 		0413099000NRG23090720220309632 11/07/2022 Sofikur Rahman 0413099WL009793 Sofikur Rahman 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538680 SOFIQUR RAHMAN ()
718 Lumding AS-13-099-001-008/2394
() 		0413099000NRG23090720220309567 11/07/2022 Prasanta Bania 0413099WL009792 Prasanta Bania 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538679 SHRI PRASANTA BANIA ()
719 Lumding AS-13-099-001-008/2422
() 		0413099000NRG23090720220309571 11/07/2022 Lakshimai Das 0413099WL009792 Lakshimai Das 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538863 MRS LAKSHIMAI DAS ()
720 Lumding AS-13-099-001-008/2441
() 		0413099000NRG23090720220309665 11/07/2022 SHASI KANTA DAS 0413099WL009793 SHASI KANTA DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538930 SHRI SASI KANTA DAS ()
721 Lumding AS-13-099-001-008/2449
() 		0413099000NRG23090720220309573 11/07/2022 JUNAKI DAS 0413099WL009792 JUNAKI DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538860 JUNAKI DAS ()
722 Lumding AS-13-099-001-008/2467
() 		0413099000NRG23090720220309574 11/07/2022 Rangman Bora 0413099WL009792 Rangman Bora 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136539225 RANGMAN BORAH ()
723 Lumding AS-13-099-001-008/2469
() 		0413099000NRG23090720220309674 11/07/2022 CHANCHALA DAS 0413099WL009793 CHANCHALA DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538861 CHANCHALA DAS ()
724 Lumding AS-13-099-001-008/2487
() 		0413099000NRG23090720220309675 11/07/2022 SUMITRA SUT 0413099WL009793 SUMITRA SUT 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539048 MRS SUMITRA SUT ()
725 Lumding AS-13-099-001-008/2502
() 		0413099000NRG23090720220309578 11/07/2022 Sabita Bordoloi 0413099WL009792 Sabita Bordoloi 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539091 MRS SABITA BORDOLOI ()
726 Lumding AS-13-099-001-008/2519
() 		0413099000NRG23090720220309583 11/07/2022 UTTARA DAS 0413099WL009792 UTTARA DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539119 MRS UTTARA DAS ()
727 Lumding AS-13-099-001-008/2526
() 		0413099000NRG23090720220309585 11/07/2022 Sadhani Das 0413099WL009792 Sadhani Das 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539174 MRS SADHANI DAS ()
728 Lumding AS-13-099-001-008/2527
() 		0413099000NRG23090720220309586 11/07/2022 SMT. PADUMI DAS 0413099WL009792 SMT. PADUMI DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538982 MRS PADUMI DAS ()
729 Lumding AS-13-099-001-008/2538
() 		0413099000NRG23090720220309591 11/07/2022 Anu Saikia 0413099WL009792 Anu Saikia 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539173 MRS ANU SAIKIA ()
730 Lumding AS-13-099-001-008/2538
() 		0413099000NRG23090720220309589 11/07/2022 DILIP SAIKIA 0413099WL009792 DILIP SAIKIA 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538862 SHRI DILIP SAIKIA ()
731 Lumding AS-13-099-001-008/2539
() 		0413099000NRG23090720220309593 11/07/2022 Jiban Ch. Das 0413099WL009792 Jiban Ch. Das 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539131 JIBAN CH DAS ()
732 Lumding AS-13-099-001-008/2584
() 		0413099000NRG23090720220309679 11/07/2022 ABDUL HANNAN 0413099WL009793 ABDUL HANNAN 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538729 MR ABDUL HANNAN ()
733 Lumding AS-13-099-001-008/2621-A
() 		0413099000NRG23090720220309605 11/07/2022 Kanti Das 0413099WL009792 Kanti Das 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539118 MRS KANTI DAS ()
734 Lumding AS-13-099-001-008/2628
() 		0413099000NRG23090720220309681 11/07/2022 Pratima Das 0413099WL009793 Pratima Das 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539172 MRS PRATIMA DAS ()
735 Lumding AS-13-099-001-008/2640
() 		0413099000NRG23090720220309611 11/07/2022 SUNTI DAS 0413099WL009792 SUNTI DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539052 MRS SUNTI DAS ()
736 Lumding AS-13-099-001-011/733
() 		0413099000NRG23090720220309626 11/07/2022 Bibhamoni Bora 0413099WL009792 Bibhamoni Bora 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538596 MRS BIBHA MANI BORA ()
737 Lumding AS-13-099-001-017/4418
() 		0413099000NRG23090720220309628 11/07/2022 Dehamoni Koch 0413099WL009792 Dehamoni Koch 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538597 MRS DEHMANI KOCH ()
738 Lumding AS-13-099-002-001/402
() 		0413099000NRG23100720220311167 11/07/2022 Tulita Dalu 0413099WL009992 Tulita Dalu 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538973 MR TULITA DALU ()
739 Lumding AS-13-099-002-002/103
() 		0413099000NRG23100720220311168 11/07/2022 SARASWATI DALU 0413099WL009992 SARASWATI DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538916 MRS SARASWATI DALU ()
740 Lumding AS-13-099-002-002/80
() 		0413099000NRG23100720220311173 11/07/2022 ARUNA DALU 0413099WL009992 ARUNA DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538915 MRS ARUNA DALU ()
741 Lumding AS-13-099-002-003/12
() 		0413099000NRG23100720220311185 11/07/2022 DIPTI NAMODAS 0413099WL009992 DIPTI NAMODAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538825 MRS DIPTI NAMODAS ()
742 Lumding AS-13-099-002-003/127
() 		0413099000NRG23100720220311186 11/07/2022 BANDANA DALU 0413099WL009992 BANDANA DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538938 MRS BANDANA DALU ()
743 Lumding AS-13-099-002-003/138
() 		0413099000NRG23100720220311187 11/07/2022 Purbi Dalu 0413099WL009992 Purbi Dalu 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538939 MRS PURBI DALU ()
744 Lumding AS-13-099-002-003/144
() 		0413099000NRG23100720220311189 11/07/2022 Madhu Dalu 0413099WL009992 Madhu Dalu 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539227 MRS MADHU DALU ()
745 Lumding AS-13-099-002-003/253
() 		0413099000NRG23100720220311193 11/07/2022 Subal Das 0413099WL009992 Subal Das 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538866 MR SUBAL DAS ()
746 Lumding AS-13-099-002-003/260-A
() 		0413099000NRG23100720220311196 11/07/2022 SUPRIYA DAS 0413099WL009992 SUPRIYA DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538871 MRS SUPRIYA DAS ()
747 Lumding AS-13-099-002-003/262
() 		0413099000NRG23100720220311197 11/07/2022 Sri Rasaraj Debnath 0413099WL009992 Sri Rasaraj Debnath 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538966 MR RASARAJ DEBNATH ()
748 Lumding AS-13-099-002-003/263
() 		0413099000NRG23100720220311199 11/07/2022 Sanjay Devnath 0413099WL009992 Sanjay Devnath 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538824 MR SANJAY DEBNATH ()
749 Lumding AS-13-099-002-003/274
() 		0413099000NRG23100720220311205 11/07/2022 BANABASI BARMAN 0413099WL009992 BANABASI BARMAN 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539087 MRS BANABASI BARMAN ()
750 Lumding AS-13-099-002-003/283
() 		0413099000NRG23100720220311207 11/07/2022 MOMOTA BARMAN 0413099WL009992 MOMOTA BARMAN 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539075 MRS MOMOTA BARMAN ()
751 Lumding AS-13-099-002-003/285
() 		0413099000NRG23100720220311209 11/07/2022 ANADI BARMAN 0413099WL009992 ANADI BARMAN 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539074 SHRI ANADI BARMAN ()
752 Lumding AS-13-099-002-003/291
() 		0413099000NRG23100720220311211 11/07/2022 SANJIB PAUL 0413099WL009992 SANJIB PAUL 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538842 SHRI SANJIB PAUL ()
753 Lumding AS-13-099-002-003/297
() 		0413099000NRG23100720220311212 11/07/2022 Bijoy Debnath 0413099WL009992 Bijoy Debnath 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539228 MR BIJOY DEB NATH ()
754 Lumding AS-13-099-002-003/302
() 		0413099000NRG23100720220311214 11/07/2022 JOYSINGH DEBNATH 0413099WL009992 JOYSINGH DEBNATH 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538970 MR JOYSINGH DEBNATH ()
755 Lumding AS-13-099-002-003/33
() 		0413099000NRG23100720220311217 11/07/2022 Kajali Das 0413099WL009992 Kajali Das 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538637 MRS KAJALI DAS ()
756 Lumding AS-13-099-002-003/4
() 		0413099000NRG23100720220311221 11/07/2022 KHUKAN MAZUMDER 0413099WL009992 KHUKAN MAZUMDER 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538969 MR KHUKAN MAZUMDER ()
757 Lumding AS-13-099-002-003/60-A
() 		0413099000NRG23100720220311225 11/07/2022 Parul Dey 0413099WL009992 Parul Dey 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538992 MRS PARUL DEY ()
758 Lumding AS-13-099-002-003/653
() 		0413099000NRG23100720220311228 11/07/2022 MINTU BASAK 0413099WL009992 MINTU BASAK 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539168 MRS MINTU BASAK ()
759 Lumding AS-13-099-002-003/9
() 		0413099000NRG23100720220311229 11/07/2022 Milon Sutradhar 0413099WL009992 Milon Sutradhar 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539090 MRS MILON SUTRADHAR ()
760 Lumding AS-13-099-002-004/103
() 		0413099000NRG23100720220311085 11/07/2022 Mahendra Singha 0413099WL009986 Mahendra Singha 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538984 MR MAHENDRA SINGHA ()
761 Lumding AS-13-099-002-004/104
() 		0413099000NRG23100720220311086 11/07/2022 Roben Khatriya 0413099WL009986 Roben Khatriya 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539083 MR RABEN KHATRIYA ()
762 Lumding AS-13-099-002-004/105
() 		0413099000NRG23100720220311087 11/07/2022 JASODA RANI KHATRIYA 0413099WL009986 JASODA RANI KHATRIYA 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538868 MRS JASODA RANI KHATRIYA ()
763 Lumding AS-13-099-002-004/108
() 		0413099000NRG23100720220311088 11/07/2022 GRIENDRO SING 0413099WL009986 GRIENDRO SING 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538980 MR GRIENDRA SINGH ()
764 Lumding AS-13-099-002-004/117
() 		0413099000NRG23100720220311092 11/07/2022 NIKHIL SINGHA 0413099WL009986 NIKHIL SINGHA 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539084 MR NIKHIL SINGHA ()
765 Lumding AS-13-099-002-004/12-A
() 		0413099000NRG23100720220311094 11/07/2022 Namita Borman 0413099WL009986 Namita Borman 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538978 MRS NAMITA BORMAN ()
766 Lumding AS-13-099-002-004/121
() 		0413099000NRG23100720220311095 11/07/2022 Narayan Rishi 0413099WL009986 Narayan Rishi 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538981 MR NARAYAN RISHI ()
767 Lumding AS-13-099-002-004/125
() 		0413099000NRG23100720220311099 11/07/2022 Sambhu Ch. Borman 0413099WL009986 Sambhu Ch. Borman 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539082 MR SUMBHU CH BORMAN ()
768 Lumding AS-13-099-002-004/128
() 		0413099000NRG23100720220311102 11/07/2022 MALATI BARMAN 0413099WL009986 MALATI BARMAN 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539051 MRS MALATI BARMAN ()
769 Lumding AS-13-099-002-004/130-A
() 		0413099000NRG23100720220311105 11/07/2022 Sabitri Barman 0413099WL009986 Sabitri Barman 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538986 MRS SABITRI BORMAN ()
770 Lumding AS-13-099-002-004/132
() 		0413099000NRG23100720220311107 11/07/2022 ASHIT PAUL 0413099WL009986 ASHIT PAUL 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539080 SHRI ASHIT PAUL ()
771 Lumding AS-13-099-002-004/135-A
() 		0413099000NRG23100720220311232 11/07/2022 Manju Paul 0413099WL009992 Manju Paul 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538988 MRS MANJU PAUL ()
772 Lumding AS-13-099-002-004/145
() 		0413099000NRG23100720220311235 11/07/2022 SARUTI BISWAS 0413099WL009992 SARUTI BISWAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538989 MRS SARUTI BISWAS ()
773 Lumding AS-13-099-002-004/173-A
() 		0413099000NRG23100720220311112 11/07/2022 PARITUSH PAUL 0413099WL009986 PARITUSH PAUL 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538972 MRS PARITUSH PAUL ()
774 Lumding AS-13-099-002-004/178-A
() 		0413099000NRG23100720220311250 11/07/2022 Sukdev Dalu 0413099WL009992 Sukdev Dalu 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538974 MR SUKDEV DALU ()
775 Lumding AS-13-099-002-004/215
() 		0413099000NRG23100720220311257 11/07/2022 SHIRPATI DALU 0413099WL009992 SHIRPATI DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538870 MRS SHIRPATI DALU ()
776 Lumding AS-13-099-002-004/242
() 		0413099000NRG23100720220311262 11/07/2022 SUBALI DALU 0413099WL009992 SUBALI DALU 00415 SBIN0009144 1145 1145 Processed 16/07/2022 3136538975 MRS SUBALI DALU ()
777 Lumding AS-13-099-002-004/267
() 		0413099000NRG23100720220311265 11/07/2022 NEBEN DALU 0413099WL009992 NEBEN DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539037 MR NEBEN DALU ()
778 Lumding AS-13-099-002-004/273
() 		0413099000NRG23100720220311267 11/07/2022 HANSARAJ DALU 0413099WL009992 HANSARAJ DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538987 MR HANSARAJ DALU ()
779 Lumding AS-13-099-002-004/276
() 		0413099000NRG23100720220311268 11/07/2022 Smt. Niyati Dalu 0413099WL009992 Smt. Niyati Dalu 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538976 MRS NIYATI DALU ()
780 Lumding AS-13-099-002-004/284
() 		0413099000NRG23100720220311270 11/07/2022 SHIPRA RANI DALU 0413099WL009992 SHIPRA RANI DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538985 MRS SHIPRA RANI DALU ()
781 Lumding AS-13-099-002-004/29
() 		0413099000NRG23100720220311271 11/07/2022 RINA DAS 0413099WL009992 RINA DAS 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539038 MRS RINA DAS ()
782 Lumding AS-13-099-002-004/292
() 		0413099000NRG23100720220311272 11/07/2022 Sri Nirmal Dalu 0413099WL009992 Sri Nirmal Dalu 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538977 MR NIRMAL DALU ()
783 Lumding AS-13-099-002-004/300
() 		0413099000NRG23100720220311275 11/07/2022 PADUMI DALU 0413099WL009992 PADUMI DALU 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538867 MRS PADUMI DALU ()
784 Lumding AS-13-099-002-004/442
() 		0413099000NRG23100720220311276 11/07/2022 INDRAJIT PATHAK 0413099WL009992 INDRAJIT PATHAK 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539039 MR INDRAJIT PATHAK ()
785 Lumding AS-13-099-002-004/52
() 		0413099000NRG23100720220311116 11/07/2022 Subarna Marak 0413099WL009986 Subarna Marak 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136538979 MRS SUBARNA MARAK ()
786 Lumding AS-13-099-007-001/2344
() 		0413099000NRG23090720220309201 11/07/2022 MURSIDA BEGUM 0413099WL009789 MURSIDA BEGUM 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539100 MRS MURSHIDA BEGUM ()
787 Lumding AS-13-099-007-003/1094
() 		0413099000NRG23090720220309280 11/07/2022 MAHERUN NESSA 0413099WL009789 MAHERUN NESSA 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539138 MRS MEHARUN NESSA ()
788 Lumding AS-13-099-007-009/2070
() 		0413099000NRG23090720220309397 11/07/2022 Sajida Begum 0413099WL009789 Sajida Begum 00415 SBIN0009144 1374 1374 Processed 16/07/2022 3136539331 MISS SAJIDA BEGUM ()
789 Lumding AS-13-099-009-006/278
() 		0413099000NRG23090720220309756 11/07/2022 Muhidul Hoque 0413099WL009812 Muhidul Hoque 00415 SBIN0009144 3206 3206 Processed 16/07/2022 3136539103 MD MUHIDUL HOQUE ()
790 Lumding AS-13-099-009-006/606
() 		0413099000NRG23090720220309460 11/07/2022 Idar Ali 0413099WL009791 Idar Ali 00415 SBIN0009144 458 458 Processed 16/07/2022 3136539128 IDAR ALI ()
SubTotal 115187 115187
791 Lumding AS-13-099-003-002/218
() 		0413099000NRG23100720220311345 11/07/2022 Biki Das Choudhury 0413099WL009999 Biki Das Choudhury 00415 SBIN0013248 1145 1145 Processed 16/07/2022 3136538633 MR BIKI DAS CHOWDHURY ()
SubTotal 1145 1145
792 Lumding AS-13-099-007-001/5
() 		0413099000NRG23090720220309206 11/07/2022 OBAID ULLAH KHAN 0413099WL009789 OBAID ULLAH KHAN 00468 UBIN0546330 1374 1374 Processed 16/07/2022 3136539240 OBAID ULLAH KHAN ()
793 Lumding AS-13-099-007-004/2320
() 		0413099000NRG23090720220309431 11/07/2022 ANUWARA BEGUM 0413099WL009790 ANUWARA BEGUM 00468 UBIN0546330 1374 1374 Processed 16/07/2022 3136539111 ANUWARA BEGUM ()
SubTotal 2748 2748
Total 1051110 1051110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_110722FTO_62155 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 2061
2 Lumding AS0413099_110722FTO_62155 Canara Bank CNRB0004250 LANKA 2748
3 Lumding AS0413099_110722FTO_62155 Indian Bank IDIB000L575 LUMDING 8244
4 Lumding AS0413099_110722FTO_62155 Punjab National Bank PUNB0003020 Lumding 15114
5 Lumding AS0413099_110722FTO_62155 Punjab National Bank PUNB0003220 Lanka 3664
6 Lumding AS0413099_110722FTO_62155 Punjab National Bank PUNB0136520 Kaki 314875
7 Lumding AS0413099_110722FTO_62155 Punjab National Bank PUNB0321200 LUMDING 916
8 Lumding AS0413099_110722FTO_62155 Punjab National Bank PUNB0458900 GUWAHATI, MALIGAON 1374
9 Lumding AS0413099_110722FTO_62155 Punjab National Bank PUNB0603500 HOJAI, ASSAM 8473
10 Lumding AS0413099_110722FTO_62155 State Bank of India SBIN0005914 KHUTIKATIA ADB 1374
11 Lumding AS0413099_110722FTO_62155 State Bank of India SBIN0006310 LUMDING 148621
12 Lumding AS0413099_110722FTO_62155 State Bank of India SBIN0008406 TINALI BAZAR 424566
13 Lumding AS0413099_110722FTO_62155 State Bank of India SBIN0009144 LANKA 115187
14 Lumding AS0413099_110722FTO_62155 State Bank of India SBIN0013248 CHANDMARI 1145
15 Lumding AS0413099_110722FTO_62155 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 2748

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