|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lumding
|
AS-13-099-008-004/3927
()
|
0413099000NRG23041220220744485
|
04/12/2022
|
Saddam Hussain
|
0413099WL045733
|
Saddam Hussain
|
00032
|
UTIB0001869
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914475751
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-008-004/3783
()
|
0413099000NRG23041220220744482
|
04/12/2022
|
NUR HUSSAIN
|
0413099WL045733
|
NUR HUSSAIN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475753
|
|
NUR HUSSAIN
|
()
|
|
3
|
Lumding
|
AS-13-099-008-004/3959
()
|
0413099000NRG23031220220742467
|
04/12/2022
|
MATAB UDDIN
|
0413099WL045513
|
MATAB UDDIN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475752
|
|
MATAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-008-001/2979
()
|
0413099000NRG23031220220742371
|
04/12/2022
|
SHAHIDA KHATUN
|
0413099WL045513
|
SHAHIDA KHATUN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914475755
|
A/c Blocked or Frozen
|
|
|
|
5
|
Lumding
|
AS-13-099-008-001/3704
()
|
0413099000NRG23031220220742387
|
04/12/2022
|
Eyesmina Begum
|
0413099WL045513
|
Eyesmina Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475754
|
|
Eyesmina Begum
|
()
|
|
6
|
Lumding
|
AS-13-099-008-004/3956
()
|
0413099000NRG23031220220742465
|
04/12/2022
|
ESHAK ALI
|
0413099WL045513
|
ESHAK ALI
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475756
|
|
ESHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Lumding
|
AS-13-099-002-001/122-A
()
|
0413099000NRG23041220220744553
|
04/12/2022
|
KAKaLI HAJONG
|
0413099WL045735
|
KAKaLI HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475761
|
|
KAKaLI HAJONG
|
()
|
|
8
|
Lumding
|
AS-13-099-002-001/325
()
|
0413099000NRG23041220220745889
|
04/12/2022
|
BIPLAB DAS
|
0413099WL045834
|
BIPLAB DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475886
|
|
BIPLAB DAS
|
()
|
|
9
|
Lumding
|
AS-13-099-002-001/347
()
|
0413099000NRG23041220220745890
|
04/12/2022
|
JUTIKA DALU
|
0413099WL045834
|
JUTIKA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475758
|
|
JUTIKA DALU
|
()
|
|
10
|
Lumding
|
AS-13-099-002-001/358
()
|
0413099000NRG23041220220745893
|
04/12/2022
|
CHAMELI DALU
|
0413099WL045834
|
CHAMELI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475887
|
|
CHAMELI DALU
|
()
|
|
11
|
Lumding
|
AS-13-099-002-001/410
()
|
0413099000NRG23041220220745899
|
04/12/2022
|
Shunali Biswas
|
0413099WL045834
|
Shunali Biswas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475895
|
|
Shunali Biswas
|
()
|
|
12
|
Lumding
|
AS-13-099-002-001/454
()
|
0413099000NRG23041220220745906
|
04/12/2022
|
Fulmala Biswas
|
0413099WL045834
|
Fulmala Biswas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475882
|
|
Fulmala Biswas
|
()
|
|
13
|
Lumding
|
AS-13-099-002-001/458
()
|
0413099000NRG23041220220745736
|
04/12/2022
|
Laki Acharjya
|
0413099WL045832
|
Laki Acharjya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475883
|
|
Laki Acharjya
|
()
|
|
14
|
Lumding
|
AS-13-099-002-001/463
()
|
0413099000NRG23041220220745909
|
04/12/2022
|
SUNAN DAS KHATRIYA
|
0413099WL045834
|
SUNAN DAS KHATRIYA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475888
|
|
SUNAN DAS KHATRIYA
|
()
|
|
15
|
Lumding
|
AS-13-099-002-001/497
()
|
0413099000NRG23041220220745911
|
04/12/2022
|
Rinku Khatriya
|
0413099WL045834
|
Rinku Khatriya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475893
|
|
Rinku Khatriya
|
()
|
|
16
|
Lumding
|
AS-13-099-002-002/108
()
|
0413099000NRG23041220220744558
|
04/12/2022
|
DRAUPADI DALU
|
0413099WL045735
|
DRAUPADI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475889
|
|
DRAUPADI DALU
|
()
|
|
17
|
Lumding
|
AS-13-099-002-002/112
()
|
0413099000NRG23041220220744559
|
04/12/2022
|
MANOJ DALU
|
0413099WL045735
|
MANOJ DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475878
|
|
MANOJ DALU
|
()
|
|
18
|
Lumding
|
AS-13-099-002-002/116
()
|
0413099000NRG23041220220744560
|
04/12/2022
|
ANIMA DALU
|
0413099WL045735
|
ANIMA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475880
|
|
ANIMA DALU
|
()
|
|
19
|
Lumding
|
AS-13-099-002-002/142
()
|
0413099000NRG23041220220744564
|
04/12/2022
|
Rupali Dalu
|
0413099WL045735
|
Rupali Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475760
|
|
Rupali Dalu
|
()
|
|
20
|
Lumding
|
AS-13-099-002-002/290
()
|
0413099000NRG23041220220744567
|
04/12/2022
|
DHARMARAJ DALU
|
0413099WL045735
|
DHARMARAJ DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475891
|
|
DHARMARAJ DALU
|
()
|
|
21
|
Lumding
|
AS-13-099-002-003/2
()
|
0413099000NRG23041220220745914
|
04/12/2022
|
Janardhan Biswas
|
0413099WL045834
|
Janardhan Biswas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475915
|
|
Janardhan Biswas
|
()
|
|
22
|
Lumding
|
AS-13-099-002-003/218
()
|
0413099000NRG23041220220745761
|
04/12/2022
|
BINATI KOCH
|
0413099WL045832
|
BINATI KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475885
|
|
BINATI KOCH
|
()
|
|
23
|
Lumding
|
AS-13-099-002-003/228
()
|
0413099000NRG23041220220745763
|
04/12/2022
|
Jamuna Koch
|
0413099WL045832
|
Jamuna Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475884
|
|
Jamuna Koch
|
()
|
|
24
|
Lumding
|
AS-13-099-002-003/228
()
|
0413099000NRG23041220220745762
|
04/12/2022
|
SUNIL COCH
|
0413099WL045832
|
SUNIL COCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475757
|
|
SUNIL COCH
|
()
|
|
25
|
Lumding
|
AS-13-099-002-003/248
()
|
0413099000NRG23041220220745766
|
04/12/2022
|
Mani Koch
|
0413099WL045832
|
Mani Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475763
|
|
Mani Koch
|
()
|
|
26
|
Lumding
|
AS-13-099-002-003/250
()
|
0413099000NRG23041220220745767
|
04/12/2022
|
Sita Rani Das
|
0413099WL045832
|
Sita Rani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475764
|
|
Sita Rani Das
|
()
|
|
27
|
Lumding
|
AS-13-099-002-003/262
()
|
0413099000NRG23041220220745916
|
04/12/2022
|
Usha Debnath
|
0413099WL045834
|
Usha Debnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475890
|
|
Usha Debnath
|
()
|
|
28
|
Lumding
|
AS-13-099-002-003/329
()
|
0413099000NRG23041220220745918
|
04/12/2022
|
SANJIB ROY
|
0413099WL045834
|
SANJIB ROY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475881
|
|
SANJIB ROY
|
()
|
|
29
|
Lumding
|
AS-13-099-002-003/331
()
|
0413099000NRG23041220220745771
|
04/12/2022
|
BHABEN DAS
|
0413099WL045832
|
BHABEN DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475762
|
|
BHABEN DAS
|
()
|
|
30
|
Lumding
|
AS-13-099-002-003/331
()
|
0413099000NRG23041220220745772
|
04/12/2022
|
BHUBEN DAS
|
0413099WL045832
|
BHUBEN DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475879
|
|
BHUBEN DAS
|
()
|
|
31
|
Lumding
|
AS-13-099-002-003/342
()
|
0413099000NRG23041220220745919
|
04/12/2022
|
Bhabani Das
|
0413099WL045834
|
Bhabani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475759
|
|
Bhabani Das
|
()
|
|
32
|
Lumding
|
AS-13-099-002-003/7
()
|
0413099000NRG23041220220745780
|
04/12/2022
|
ABHIJIT BISWAS
|
0413099WL045832
|
ABHIJIT BISWAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475894
|
|
ABHIJIT BISWAS
|
()
|
|
33
|
Lumding
|
AS-13-099-002-004/130
()
|
0413099000NRG23041220220744582
|
04/12/2022
|
Niranada Barman
|
0413099WL045735
|
Niranada Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475892
|
|
Niranada Barman
|
()
|
|
34
|
Lumding
|
AS-13-099-002-004/414
()
|
0413099000NRG23041220220745852
|
04/12/2022
|
Tulshi Barman
|
0413099WL045832
|
Tulshi Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475765
|
|
Tulshi Barman
|
()
|
|
35
|
Lumding
|
AS-13-099-002-004/95
()
|
0413099000NRG23041220220744602
|
04/12/2022
|
Sabitri Nandi
|
0413099WL045735
|
Sabitri Nandi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475914
|
|
Sabitri Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
36
|
Lumding
|
AS-13-099-008-001/3847
()
|
0413099000NRG23031220220742389
|
04/12/2022
|
SAYARUN NESSA
|
0413099WL045513
|
SAYARUN NESSA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475898
|
|
SAYARUN NESSA
|
()
|
|
37
|
Lumding
|
AS-13-099-008-003/368
()
|
0413099000NRG23031220220742443
|
04/12/2022
|
Abdul Rahman
|
0413099WL045513
|
Abdul Rahman
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475896
|
|
Abdul Rahman
|
()
|
|
38
|
Lumding
|
AS-13-099-008-004/3932
()
|
0413099000NRG23031220220742454
|
04/12/2022
|
MURSIDA BEGUM
|
0413099WL045513
|
MURSIDA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475903
|
|
MURSIDA BEGUM
|
()
|
|
39
|
Lumding
|
AS-13-099-008-004/3933
()
|
0413099000NRG23031220220742455
|
04/12/2022
|
TAJMINA KHATUN
|
0413099WL045513
|
TAJMINA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475902
|
|
TAJMINA KHATUN
|
()
|
|
40
|
Lumding
|
AS-13-099-008-004/3937
()
|
0413099000NRG23031220220742457
|
04/12/2022
|
NAJIMA BEGUM
|
0413099WL045513
|
NAJIMA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475899
|
|
NAJIMA BEGUM
|
()
|
|
41
|
Lumding
|
AS-13-099-008-004/3943
()
|
0413099000NRG23031220220742460
|
04/12/2022
|
HUNUFA KHATUN
|
0413099WL045513
|
HUNUFA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475897
|
|
HUNUFA KHATUN
|
()
|
|
42
|
Lumding
|
AS-13-099-008-004/3947
()
|
0413099000NRG23031220220742461
|
04/12/2022
|
AJMINA BEGUM
|
0413099WL045513
|
AJMINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475900
|
|
AJMINA BEGUM
|
()
|
|
43
|
Lumding
|
AS-13-099-008-008/680
()
|
0413099000NRG23031220220742481
|
04/12/2022
|
Abdul Kalam
|
0413099WL045513
|
Abdul Kalam
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914475901
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
44
|
Lumding
|
AS-13-099-008-009/662
()
|
0413099000NRG23031220220742510
|
04/12/2022
|
SHARIF UDDIN
|
0413099WL045513
|
SHARIF UDDIN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475904
|
|
MR SARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Lumding
|
AS-13-099-002-001/102
()
|
0413099000NRG23041220220744551
|
04/12/2022
|
Smt. Champawati Hajong
|
0413099WL045735
|
Smt. Champawati Hajong
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475831
|
|
MRS CHAMPAWATI HAJONG
|
()
|
|
46
|
Lumding
|
AS-13-099-002-001/108
()
|
0413099000NRG23041220220744552
|
04/12/2022
|
NIPUL HAJONG
|
0413099WL045735
|
NIPUL HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475986
|
|
MR NIPUL HAJONG
|
()
|
|
47
|
Lumding
|
AS-13-099-002-001/205
()
|
0413099000NRG23041220220744556
|
04/12/2022
|
SHIBANI DALU
|
0413099WL045735
|
SHIBANI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475803
|
|
MRS SHIBANI DALU
|
()
|
|
48
|
Lumding
|
AS-13-099-002-001/240
()
|
0413099000NRG23041220220745888
|
04/12/2022
|
Pabitra Shil
|
0413099WL045834
|
Pabitra Shil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475952
|
|
MR BICHITRA SHILL
|
()
|
|
49
|
Lumding
|
AS-13-099-002-001/347
()
|
0413099000NRG23041220220745891
|
04/12/2022
|
Chittaranjan Dalu
|
0413099WL045834
|
Chittaranjan Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914475951
|
Account closed
|
|
|
|
50
|
Lumding
|
AS-13-099-002-001/348
()
|
0413099000NRG23041220220745892
|
04/12/2022
|
KALPANA DALU
|
0413099WL045834
|
KALPANA DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475858
|
|
MRS KALPANA DALU
|
()
|
|
51
|
Lumding
|
AS-13-099-002-001/365
()
|
0413099000NRG23041220220745894
|
04/12/2022
|
KARFUL DALU
|
0413099WL045834
|
KARFUL DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475790
|
|
MRS KARFUL DALU
|
()
|
|
52
|
Lumding
|
AS-13-099-002-001/387
()
|
0413099000NRG23041220220745734
|
04/12/2022
|
Tulsi shill
|
0413099WL045832
|
Tulsi shill
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475844
|
|
MRS TULSI SHIL
|
()
|
|
53
|
Lumding
|
AS-13-099-002-001/389-A
()
|
0413099000NRG23041220220744557
|
04/12/2022
|
JABARANI BARMAN
|
0413099WL045735
|
JABARANI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475778
|
|
MRS JOBA RANI BORMAN
|
()
|
|
54
|
Lumding
|
AS-13-099-002-001/410
()
|
0413099000NRG23041220220745898
|
04/12/2022
|
Tapan Shil
|
0413099WL045834
|
Tapan Shil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475796
|
|
MR TAPAN SHIL
|
()
|
|
55
|
Lumding
|
AS-13-099-002-001/475
()
|
0413099000NRG23041220220745910
|
04/12/2022
|
Priyanka Shil
|
0413099WL045834
|
Priyanka Shil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475815
|
|
MRS PRIYANKA SHIL
|
()
|
|
56
|
Lumding
|
AS-13-099-002-002/252
()
|
0413099000NRG23041220220744565
|
04/12/2022
|
Bina Borman
|
0413099WL045735
|
Bina Borman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475843
|
|
MRS BINA BORMAN
|
()
|
|
57
|
Lumding
|
AS-13-099-002-002/445
()
|
0413099000NRG23041220220744570
|
04/12/2022
|
Janabala Barman
|
0413099WL045735
|
Janabala Barman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475867
|
|
MRS JANBALA BORMAN
|
()
|
|
58
|
Lumding
|
AS-13-099-002-002/99
()
|
0413099000NRG23041220220744574
|
04/12/2022
|
RITA DALU
|
0413099WL045735
|
RITA DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475779
|
|
MRS RITA DALU
|
()
|
|
59
|
Lumding
|
AS-13-099-002-003/192
()
|
0413099000NRG23041220220745755
|
04/12/2022
|
FAGUNI KOCH
|
0413099WL045832
|
FAGUNI KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475781
|
|
MRS FAGUNI KOCH
|
()
|
|
60
|
Lumding
|
AS-13-099-002-003/246
()
|
0413099000NRG23041220220745765
|
04/12/2022
|
Chabi Koch
|
0413099WL045832
|
Chabi Koch
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475847
|
|
MRS CHABI KOCH
|
()
|
|
61
|
Lumding
|
AS-13-099-002-003/254-A
()
|
0413099000NRG23041220220745915
|
04/12/2022
|
Ramati Das
|
0413099WL045834
|
Ramati Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475768
|
|
MRS RAMATI DAS
|
()
|
|
62
|
Lumding
|
AS-13-099-002-003/353
()
|
0413099000NRG23041220220745921
|
04/12/2022
|
SIKHA DAS
|
0413099WL045834
|
SIKHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475845
|
|
MRS SIKHA DAS
|
()
|
|
63
|
Lumding
|
AS-13-099-002-003/354
()
|
0413099000NRG23041220220745922
|
04/12/2022
|
DULU BISWAS
|
0413099WL045834
|
DULU BISWAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475787
|
|
MRS DULU BISWAS
|
()
|
|
64
|
Lumding
|
AS-13-099-002-003/356-A
()
|
0413099000NRG23041220220745776
|
04/12/2022
|
Kalpana Das
|
0413099WL045832
|
Kalpana Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475826
|
|
MRS KALPANA DAS
|
()
|
|
65
|
Lumding
|
AS-13-099-002-004/111
()
|
0413099000NRG23041220220744579
|
04/12/2022
|
RANGABALA DEBADUTTA
|
0413099WL045735
|
RANGABALA DEBADUTTA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475830
|
|
MRS RANGABALA DEBADUTTA
|
()
|
|
66
|
Lumding
|
AS-13-099-002-004/130-A
()
|
0413099000NRG23041220220744584
|
04/12/2022
|
PREMANANDA BARMAN
|
0413099WL045735
|
PREMANANDA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475999
|
|
MR PREMANANDA BARMAN
|
()
|
|
67
|
Lumding
|
AS-13-099-002-004/238
()
|
0413099000NRG23041220220744588
|
04/12/2022
|
RUPA DALU
|
0413099WL045735
|
RUPA DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475876
|
|
MRS RUPA DALU
|
()
|
|
68
|
Lumding
|
AS-13-099-002-004/30
()
|
0413099000NRG23041220220745850
|
04/12/2022
|
Kancha Das
|
0413099WL045832
|
Kancha Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475829
|
|
MRS KANCHA DAS
|
()
|
|
69
|
Lumding
|
AS-13-099-002-004/50
()
|
0413099000NRG23041220220744593
|
04/12/2022
|
EJITRA SANGMA
|
0413099WL045735
|
EJITRA SANGMA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475861
|
|
MRS EJITRA SANGMA
|
()
|
|
70
|
Lumding
|
AS-13-099-002-004/75
()
|
0413099000NRG23041220220744596
|
04/12/2022
|
Malati Khatriya
|
0413099WL045735
|
Malati Khatriya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475828
|
|
MRS MALATI KHATRIYA
|
()
|
|
71
|
Lumding
|
AS-13-099-002-004/98
()
|
0413099000NRG23041220220744604
|
04/12/2022
|
Mithun Das
|
0413099WL045735
|
Mithun Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475866
|
|
MR MITHUN DAS
|
()
|
|
72
|
Lumding
|
AS-13-099-008-001/120
()
|
0413099000NRG23031220220742329
|
04/12/2022
|
SAMAN ALI
|
0413099WL045513
|
SAMAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475855
|
|
MR SAMAN ALI MAZUMDER
|
()
|
|
73
|
Lumding
|
AS-13-099-008-001/129
()
|
0413099000NRG23031220220742330
|
04/12/2022
|
SHAHJASAN ALI
|
0413099WL045513
|
SHAHJASAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475963
|
|
MR SHAHJAHAN ALI
|
()
|
|
74
|
Lumding
|
AS-13-099-008-001/144
()
|
0413099000NRG23031220220742335
|
04/12/2022
|
GULAM USMANI BARBHUYAN
|
0413099WL045513
|
GULAM USMANI BARBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475789
|
|
MR GULAM USMANI BARBHUYAN
|
()
|
|
75
|
Lumding
|
AS-13-099-008-001/152
()
|
0413099000NRG23031220220742338
|
04/12/2022
|
FAKRUL ISLAM MAZUMDAR
|
0413099WL045513
|
FAKRUL ISLAM MAZUMDAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475905
|
|
FAKRUL ISLAM MAZUMDAR
|
()
|
|
76
|
Lumding
|
AS-13-099-008-001/156
()
|
0413099000NRG23031220220742339
|
04/12/2022
|
SALIM UDDIN LASKAR
|
0413099WL045513
|
SALIM UDDIN LASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475921
|
|
SALIM UDDIN LASKAR
|
()
|
|
77
|
Lumding
|
AS-13-099-008-001/23
()
|
0413099000NRG23031220220742352
|
04/12/2022
|
JASMINA BEGUM
|
0413099WL045513
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475791
|
|
MISS JASMIN SULTANA
|
()
|
|
78
|
Lumding
|
AS-13-099-008-001/23
()
|
0413099000NRG23031220220742351
|
04/12/2022
|
NAJIM UDDIN
|
0413099WL045513
|
NAJIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475772
|
|
MR NAJIM UDDIN
|
()
|
|
79
|
Lumding
|
AS-13-099-008-001/2797
()
|
0413099000NRG23031220220742357
|
04/12/2022
|
MINARA BEGUM
|
0413099WL045513
|
MINARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475966
|
|
MRS MINARA BEGUM
|
()
|
|
80
|
Lumding
|
AS-13-099-008-001/2797
()
|
0413099000NRG23031220220742356
|
04/12/2022
|
SHRIF UDDIN LASKAR
|
0413099WL045513
|
SHRIF UDDIN LASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475958
|
|
MR SHARAF UDDIN LASKAR
|
()
|
|
81
|
Lumding
|
AS-13-099-008-001/2844
()
|
0413099000NRG23031220220742358
|
04/12/2022
|
SALEHA BEGUM
|
0413099WL045513
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475981
|
|
MRS SALEHA BEGUM
|
()
|
|
82
|
Lumding
|
AS-13-099-008-001/2848
()
|
0413099000NRG23031220220742359
|
04/12/2022
|
HABIJA BEGUM
|
0413099WL045513
|
HABIJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475809
|
|
MRS HABIJA BEGUM
|
()
|
|
83
|
Lumding
|
AS-13-099-008-001/2867
()
|
0413099000NRG23031220220742360
|
04/12/2022
|
RUKIA MAZUMDER
|
0413099WL045513
|
RUKIA MAZUMDER
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475924
|
|
MS RUKIA MAZUMDER
|
()
|
|
84
|
Lumding
|
AS-13-099-008-001/2906
()
|
0413099000NRG23031220220742363
|
04/12/2022
|
AKLIMA KHATUN
|
0413099WL045513
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475945
|
|
MISS AKLIMA KHATUN
|
()
|
|
85
|
Lumding
|
AS-13-099-008-001/2906
()
|
0413099000NRG23031220220742362
|
04/12/2022
|
MOTIUR RAHMAN
|
0413099WL045513
|
MOTIUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475913
|
|
MR MOTIUR RAHMAN
|
()
|
|
86
|
Lumding
|
AS-13-099-008-001/2945
()
|
0413099000NRG23031220220742365
|
04/12/2022
|
Rustana Begum
|
0413099WL045513
|
Rustana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475962
|
|
MRS RUSTANA BEGUM
|
()
|
|
87
|
Lumding
|
AS-13-099-008-001/2946
()
|
0413099000NRG23031220220742366
|
04/12/2022
|
Alekjan Begum
|
0413099WL045513
|
Alekjan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475946
|
|
MRS ALEKJAN BEGUM
|
()
|
|
88
|
Lumding
|
AS-13-099-008-001/2956
()
|
0413099000NRG23031220220742367
|
04/12/2022
|
Dilera Begum
|
0413099WL045513
|
Dilera Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475792
|
|
MRS DILARA BEGUM
|
()
|
|
89
|
Lumding
|
AS-13-099-008-001/2971
()
|
0413099000NRG23031220220742368
|
04/12/2022
|
ALSUMA BEGUM
|
0413099WL045513
|
ALSUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475783
|
|
MR ALSUMA BEGUM
|
()
|
|
90
|
Lumding
|
AS-13-099-008-001/2976
()
|
0413099000NRG23031220220742369
|
04/12/2022
|
REHIMA KHATUN
|
0413099WL045513
|
REHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475837
|
|
MRS REHIMA KHATUN
|
()
|
|
91
|
Lumding
|
AS-13-099-008-001/2978
()
|
0413099000NRG23031220220742370
|
04/12/2022
|
MASUMA BEGUM
|
0413099WL045513
|
MASUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475960
|
|
MISS MASUMA BEGUM
|
()
|
|
92
|
Lumding
|
AS-13-099-008-001/3013
()
|
0413099000NRG23031220220742372
|
04/12/2022
|
AJMAL AHMED
|
0413099WL045513
|
AJMAL AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475994
|
|
MR AJMAL AHMED
|
()
|
|
93
|
Lumding
|
AS-13-099-008-001/3014
()
|
0413099000NRG23031220220742373
|
04/12/2022
|
AMINA KHATUN
|
0413099WL045513
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475770
|
|
MRS AMINA KHATUN
|
()
|
|
94
|
Lumding
|
AS-13-099-008-001/3016
()
|
0413099000NRG23031220220742374
|
04/12/2022
|
HAWARUN NESSA
|
0413099WL045513
|
HAWARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475785
|
|
MRS HAWARUN NESSA
|
()
|
|
95
|
Lumding
|
AS-13-099-008-001/3021
()
|
0413099000NRG23031220220742375
|
04/12/2022
|
NASIMA BEGUM
|
0413099WL045513
|
NASIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475989
|
|
MRS NASIMA BEGUM
|
()
|
|
96
|
Lumding
|
AS-13-099-008-001/3084
()
|
0413099000NRG23031220220742376
|
04/12/2022
|
HALIMA KHATUN
|
0413099WL045513
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475927
|
|
HALIMA KHATUN
|
()
|
|
97
|
Lumding
|
AS-13-099-008-001/3092
()
|
0413099000NRG23031220220742377
|
04/12/2022
|
ASHIK UDDIN
|
0413099WL045513
|
ASHIK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475983
|
|
ASHIK UDDIN
|
()
|
|
98
|
Lumding
|
AS-13-099-008-001/34
()
|
0413099000NRG23031220220742379
|
04/12/2022
|
Halima Khatun
|
0413099WL045513
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475938
|
|
MRS HALIMA KHATUN
|
()
|
|
99
|
Lumding
|
AS-13-099-008-001/34
()
|
0413099000NRG23031220220742378
|
04/12/2022
|
Md Abdul Hasim
|
0413099WL045513
|
Md Abdul Hasim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475907
|
|
MD ABDUL HASIM
|
()
|
|
100
|
Lumding
|
AS-13-099-008-001/3678
()
|
0413099000NRG23031220220742383
|
04/12/2022
|
Alimun Nessa
|
0413099WL045513
|
Alimun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476006
|
|
MRS ALIMUN NESSA
|
()
|
|
101
|
Lumding
|
AS-13-099-008-001/3678
()
|
0413099000NRG23031220220742382
|
04/12/2022
|
Sahab Uddin Laskar
|
0413099WL045513
|
Sahab Uddin Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475909
|
|
MD SAHAB UDDIN LASKAR
|
()
|
|
102
|
Lumding
|
AS-13-099-008-001/3696
()
|
0413099000NRG23031220220742385
|
04/12/2022
|
Azmat Ali
|
0413099WL045513
|
Azmat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475848
|
|
MR AMJAT ALI
|
()
|
|
103
|
Lumding
|
AS-13-099-008-001/3696
()
|
0413099000NRG23031220220742386
|
04/12/2022
|
Husnara Begum
|
0413099WL045513
|
Husnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475859
|
|
MRS HUSNARA BEGUM
|
()
|
|
104
|
Lumding
|
AS-13-099-008-001/3846
()
|
0413099000NRG23031220220742388
|
04/12/2022
|
HOBIBUR RAHMAN BARBHAYAN
|
0413099WL045513
|
HOBIBUR RAHMAN BARBHAYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475931
|
|
HOBIBUR RAHMAN BARBHAYAN
|
()
|
|
105
|
Lumding
|
AS-13-099-008-001/42
()
|
0413099000NRG23031220220742390
|
04/12/2022
|
Anuwara Begum
|
0413099WL045513
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475817
|
|
MRS ANUWARA BEGUM
|
()
|
|
106
|
Lumding
|
AS-13-099-008-001/45
()
|
0413099000NRG23031220220742391
|
04/12/2022
|
PIYARA BEGUM
|
0413099WL045513
|
PIYARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475767
|
|
MRS PIYARA BEGUM
|
()
|
|
107
|
Lumding
|
AS-13-099-008-001/54
()
|
0413099000NRG23031220220742392
|
04/12/2022
|
Md Kamrul Islam
|
0413099WL045513
|
Md Kamrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475916
|
|
MR KAMRUL ISLAM
|
()
|
|
108
|
Lumding
|
AS-13-099-008-001/54-A
()
|
0413099000NRG23031220220742393
|
04/12/2022
|
ABDUL KUDDUS
|
0413099WL045513
|
ABDUL KUDDUS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475956
|
|
MR ABDUL KUDDUS
|
()
|
|
109
|
Lumding
|
AS-13-099-008-001/54-A
()
|
0413099000NRG23031220220742394
|
04/12/2022
|
HAJIRA KHATUN
|
0413099WL045513
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475823
|
|
MRS HAJIRA KHATUN
|
()
|
|
110
|
Lumding
|
AS-13-099-008-001/56
()
|
0413099000NRG23031220220742395
|
04/12/2022
|
ISKUL ALI
|
0413099WL045513
|
ISKUL ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475865
|
|
MR ISKUL ALI
|
()
|
|
111
|
Lumding
|
AS-13-099-008-001/58
()
|
0413099000NRG23031220220742396
|
04/12/2022
|
JAHANARA KHATUN
|
0413099WL045513
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475967
|
|
MRS JAHANARA KHATUN
|
()
|
|
112
|
Lumding
|
AS-13-099-008-001/59
()
|
0413099000NRG23031220220742397
|
04/12/2022
|
Md Alim Uddin
|
0413099WL045513
|
Md Alim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475968
|
|
MR ALIM UDDIN
|
()
|
|
113
|
Lumding
|
AS-13-099-008-001/59
()
|
0413099000NRG23031220220742398
|
04/12/2022
|
SABIA BEGUM
|
0413099WL045513
|
SABIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475973
|
|
MRS SABIA BEGUM
|
()
|
|
114
|
Lumding
|
AS-13-099-008-001/62
()
|
0413099000NRG23031220220742399
|
04/12/2022
|
RAINA BEGUM
|
0413099WL045513
|
RAINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475995
|
|
MRS RAINA BEGUM
|
()
|
|
115
|
Lumding
|
AS-13-099-008-001/63
()
|
0413099000NRG23031220220742400
|
04/12/2022
|
Meherjan Bibi
|
0413099WL045513
|
Meherjan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475911
|
|
MEHERJAN BIBI
|
()
|
|
116
|
Lumding
|
AS-13-099-008-001/64
()
|
0413099000NRG23031220220742401
|
04/12/2022
|
Ayesha Begum
|
0413099WL045513
|
Ayesha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475988
|
|
MRS AYESHA BEGUM
|
()
|
|
117
|
Lumding
|
AS-13-099-008-001/64-A
()
|
0413099000NRG23031220220742402
|
04/12/2022
|
SHAHENAZ BEGUM
|
0413099WL045513
|
SHAHENAZ BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475819
|
|
MRS SHAHENAZ BEGUM
|
()
|
|
118
|
Lumding
|
AS-13-099-008-001/66
()
|
0413099000NRG23031220220742403
|
04/12/2022
|
HAJIRA KHATUN
|
0413099WL045513
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475811
|
|
MRS HAJIRA KHATUN
|
()
|
|
119
|
Lumding
|
AS-13-099-008-001/67
()
|
0413099000NRG23031220220742404
|
04/12/2022
|
Safatun Nessa
|
0413099WL045513
|
Safatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475985
|
|
MRS SAFATUN NESSA
|
()
|
|
120
|
Lumding
|
AS-13-099-008-001/68
()
|
0413099000NRG23031220220742405
|
04/12/2022
|
Kafil Uddin Laskar
|
0413099WL045513
|
Kafil Uddin Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475984
|
|
MD KAFIL UDDIN LASKAR
|
()
|
|
121
|
Lumding
|
AS-13-099-008-001/69
()
|
0413099000NRG23031220220742406
|
04/12/2022
|
NIJAM UDDIN
|
0413099WL045513
|
NIJAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475820
|
|
MR NIJAM UDDIN
|
()
|
|
122
|
Lumding
|
AS-13-099-008-001/73-A
()
|
0413099000NRG23031220220742408
|
04/12/2022
|
Usuf Ali
|
0413099WL045513
|
Usuf Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475950
|
|
MR EUSUB ALI LASKAR
|
()
|
|
123
|
Lumding
|
AS-13-099-008-001/74
()
|
0413099000NRG23031220220742409
|
04/12/2022
|
JAKIR HUSSAIN
|
0413099WL045513
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475854
|
|
MR JAKIR HUSSAIN
|
()
|
|
124
|
Lumding
|
AS-13-099-008-001/74
()
|
0413099000NRG23031220220742410
|
04/12/2022
|
SHAFATUN NESSA
|
0413099WL045513
|
SHAFATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475978
|
|
MRS SHAFATUN NESSA
|
()
|
|
125
|
Lumding
|
AS-13-099-008-001/77
()
|
0413099000NRG23031220220742411
|
04/12/2022
|
SAYNA KHATUN
|
0413099WL045513
|
SAYNA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475875
|
|
MRS SAYNA KHATUN
|
()
|
|
126
|
Lumding
|
AS-13-099-008-001/78
()
|
0413099000NRG23031220220742412
|
04/12/2022
|
Hasina Begum
|
0413099WL045513
|
Hasina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476001
|
|
MRS HASINA BEGUM
|
()
|
|
127
|
Lumding
|
AS-13-099-008-001/80
()
|
0413099000NRG23031220220742413
|
04/12/2022
|
Anuwar Hussain Laskar
|
0413099WL045513
|
Anuwar Hussain Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475917
|
|
MD ANUWAR HUSSAIN LASKAR
|
()
|
|
128
|
Lumding
|
AS-13-099-008-001/80
()
|
0413099000NRG23031220220742414
|
04/12/2022
|
Zakira Begum
|
0413099WL045513
|
Zakira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476004
|
|
MRS JAKIRA BEGUM
|
()
|
|
129
|
Lumding
|
AS-13-099-008-001/87
()
|
0413099000NRG23031220220742415
|
04/12/2022
|
BATIBUL NESSA
|
0413099WL045513
|
BATIBUL NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475782
|
|
MRS BATIBUL NESSA
|
()
|
|
130
|
Lumding
|
AS-13-099-008-001/92
()
|
0413099000NRG23031220220742416
|
04/12/2022
|
Jiabur Rahman
|
0413099WL045513
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475912
|
|
MR ZIABUR RAHMAN
|
()
|
|
131
|
Lumding
|
AS-13-099-008-002/1010
()
|
0413099000NRG23031220220742419
|
04/12/2022
|
SAJIDA KHATUN
|
0413099WL045513
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475822
|
|
MRS SAJIDA KHATUN
|
()
|
|
132
|
Lumding
|
AS-13-099-008-002/1011
()
|
0413099000NRG23031220220742420
|
04/12/2022
|
MOHIBUR RAHMAN
|
0413099WL045513
|
MOHIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475974
|
|
MD MOHIBUR RAHMAN
|
()
|
|
133
|
Lumding
|
AS-13-099-008-002/1011
()
|
0413099000NRG23031220220742421
|
04/12/2022
|
Ruksana Khatun
|
0413099WL045513
|
Ruksana Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475775
|
|
MISS RUKSANA KHATUN
|
()
|
|
134
|
Lumding
|
AS-13-099-008-002/203
()
|
0413099000NRG23041220220744460
|
04/12/2022
|
RUSMAT ALI
|
0413099WL045733
|
RUSMAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475800
|
|
MR RUSMAT ALI
|
()
|
|
135
|
Lumding
|
AS-13-099-008-002/236
()
|
0413099000NRG23031220220742422
|
04/12/2022
|
Innas Ali
|
0413099WL045513
|
Innas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475852
|
|
MR INNAS ALI
|
()
|
|
136
|
Lumding
|
AS-13-099-008-002/236
()
|
0413099000NRG23031220220742423
|
04/12/2022
|
MOROM NESSA
|
0413099WL045513
|
MOROM NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475961
|
|
MRS MOROM NESSA
|
()
|
|
137
|
Lumding
|
AS-13-099-008-002/249
()
|
0413099000NRG23031220220742424
|
04/12/2022
|
Jiabur Rahman
|
0413099WL045513
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475842
|
|
MR JIABUR RAHMAN
|
()
|
|
138
|
Lumding
|
AS-13-099-008-002/249
()
|
0413099000NRG23031220220742425
|
04/12/2022
|
MOMINA KHATUN
|
0413099WL045513
|
MOMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476002
|
|
MRS MOMINA KHATUN
|
()
|
|
139
|
Lumding
|
AS-13-099-008-002/257
()
|
0413099000NRG23031220220742426
|
04/12/2022
|
ABDUL HUSSAIN
|
0413099WL045513
|
ABDUL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475797
|
|
MR ABUL HUSSAIN
|
()
|
|
140
|
Lumding
|
AS-13-099-008-002/261
()
|
0413099000NRG23031220220742427
|
04/12/2022
|
HAMED ALI
|
0413099WL045513
|
HAMED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475798
|
|
MR HAMED ALI
|
()
|
|
141
|
Lumding
|
AS-13-099-008-002/269
()
|
0413099000NRG23031220220742428
|
04/12/2022
|
AMIR UDDIN
|
0413099WL045513
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475780
|
|
MR AMIR UDDIN
|
()
|
|
142
|
Lumding
|
AS-13-099-008-002/270
()
|
0413099000NRG23031220220742429
|
04/12/2022
|
JAHID ALI
|
0413099WL045513
|
JAHID ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475971
|
|
MR JAHID ALI
|
()
|
|
143
|
Lumding
|
AS-13-099-008-002/272
()
|
0413099000NRG23031220220742430
|
04/12/2022
|
SAIDUR RAHMAN
|
0413099WL045513
|
SAIDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475972
|
|
MR SAIDUR RAHMAN
|
()
|
|
144
|
Lumding
|
AS-13-099-008-002/273
()
|
0413099000NRG23031220220742431
|
04/12/2022
|
Fazila Khatun
|
0413099WL045513
|
Fazila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475976
|
|
MRS FOJILA KHATUN
|
()
|
|
145
|
Lumding
|
AS-13-099-008-002/2960
()
|
0413099000NRG23031220220742432
|
04/12/2022
|
ALIDUL ISLAM
|
0413099WL045513
|
ALIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475832
|
|
MR ALIDUL ISLAM
|
()
|
|
146
|
Lumding
|
AS-13-099-008-002/2961
()
|
0413099000NRG23031220220742434
|
04/12/2022
|
KULSUMA KHATUN
|
0413099WL045513
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475857
|
|
MRS KULSUMA KHATUN
|
()
|
|
147
|
Lumding
|
AS-13-099-008-002/2961
()
|
0413099000NRG23031220220742433
|
04/12/2022
|
MIYA HUSSAIN
|
0413099WL045513
|
MIYA HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475920
|
|
MIYA HUSSAIN
|
()
|
|
148
|
Lumding
|
AS-13-099-008-002/3058
()
|
0413099000NRG23031220220742435
|
04/12/2022
|
RUSHNA BEGUM
|
0413099WL045513
|
RUSHNA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475851
|
|
MRS RUSNA BEGUM
|
()
|
|
149
|
Lumding
|
AS-13-099-008-003/2981
()
|
0413099000NRG23031220220742436
|
04/12/2022
|
RAMJAN ALI
|
0413099WL045513
|
RAMJAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475853
|
|
MR RAMJAN ALI
|
()
|
|
150
|
Lumding
|
AS-13-099-008-003/2990
()
|
0413099000NRG23031220220742437
|
04/12/2022
|
ABDUL BAREK
|
0413099WL045513
|
ABDUL BAREK
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475862
|
|
MR MD ABDUL BAREK
|
()
|
|
151
|
Lumding
|
AS-13-099-008-003/330
()
|
0413099000NRG23031220220742438
|
04/12/2022
|
MD. MIJAJUR RAHMAN
|
0413099WL045513
|
MD. MIJAJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475936
|
|
MR MIJAJUR RAHMAN
|
()
|
|
152
|
Lumding
|
AS-13-099-008-003/333
()
|
0413099000NRG23031220220742439
|
04/12/2022
|
RASIDA BEGUM
|
0413099WL045513
|
RASIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475805
|
|
MRS RASIDA BEGUM
|
()
|
|
153
|
Lumding
|
AS-13-099-008-003/360
()
|
0413099000NRG23031220220742440
|
04/12/2022
|
Abdul Sattar
|
0413099WL045513
|
Abdul Sattar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475953
|
|
MR ABDUL SATTAR
|
()
|
|
154
|
Lumding
|
AS-13-099-008-003/361
()
|
0413099000NRG23031220220742441
|
04/12/2022
|
ABDUL GONI
|
0413099WL045513
|
ABDUL GONI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475964
|
|
MR ABDUL GONI
|
()
|
|
155
|
Lumding
|
AS-13-099-008-003/361
()
|
0413099000NRG23031220220742442
|
04/12/2022
|
RAIMUN NESSA
|
0413099WL045513
|
RAIMUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475821
|
|
MRS RAIMUN NESSA
|
()
|
|
156
|
Lumding
|
AS-13-099-008-003/3849
()
|
0413099000NRG23031220220742444
|
04/12/2022
|
JAMAL UDDIN
|
0413099WL045513
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475998
|
|
MR JAMAL UDDIN
|
()
|
|
157
|
Lumding
|
AS-13-099-008-003/390
()
|
0413099000NRG23031220220742445
|
04/12/2022
|
Azizur Rahman
|
0413099WL045513
|
Azizur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475769
|
|
MR MD AJIJUR RAHMAN
|
()
|
|
158
|
Lumding
|
AS-13-099-008-004/1050
()
|
0413099000NRG23041220220744462
|
04/12/2022
|
ABEDA KHATUN
|
0413099WL045733
|
ABEDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475814
|
|
MRS ABEDA KHATUN
|
()
|
|
159
|
Lumding
|
AS-13-099-008-004/1050
()
|
0413099000NRG23041220220744461
|
04/12/2022
|
TAIBUL ISLAM
|
0413099WL045733
|
TAIBUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475935
|
|
TAIBUL ISLAM
|
()
|
|
160
|
Lumding
|
AS-13-099-008-004/1051
()
|
0413099000NRG23041220220744463
|
04/12/2022
|
JAHURA KHATUN
|
0413099WL045733
|
JAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475795
|
|
MRS JAHURA KHATUN
|
()
|
|
161
|
Lumding
|
AS-13-099-008-004/1059
()
|
0413099000NRG23041220220744464
|
04/12/2022
|
Md Abdul Motaleb
|
0413099WL045733
|
Md Abdul Motaleb
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475922
|
|
MR ABDUL MOTALIB
|
()
|
|
162
|
Lumding
|
AS-13-099-008-004/1071
()
|
0413099000NRG23041220220744465
|
04/12/2022
|
JAMILA KHATUN
|
0413099WL045733
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475949
|
|
MRS JAMILA KHATUN
|
()
|
|
163
|
Lumding
|
AS-13-099-008-004/1084
()
|
0413099000NRG23041220220744466
|
04/12/2022
|
ABDUL BARIK
|
0413099WL045733
|
ABDUL BARIK
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475906
|
|
ABDUL BARIK
|
()
|
|
164
|
Lumding
|
AS-13-099-008-004/1084
()
|
0413099000NRG23041220220744467
|
04/12/2022
|
MINARA KHATUN
|
0413099WL045733
|
MINARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475944
|
|
MRS MINARA KHATUN
|
()
|
|
165
|
Lumding
|
AS-13-099-008-004/1105
()
|
0413099000NRG23041220220744469
|
04/12/2022
|
FATIMA KHATUN
|
0413099WL045733
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475977
|
|
MRS FATIMA KHATUN
|
()
|
|
166
|
Lumding
|
AS-13-099-008-004/1105
()
|
0413099000NRG23041220220744468
|
04/12/2022
|
Noor Islam
|
0413099WL045733
|
Noor Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475874
|
|
MR NOOR ISLAM
|
()
|
|
167
|
Lumding
|
AS-13-099-008-004/1175
()
|
0413099000NRG23041220220744471
|
04/12/2022
|
Nargis Sultana
|
0413099WL045733
|
Nargis Sultana
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475868
|
|
MRS NARGIS SULTANA
|
()
|
|
168
|
Lumding
|
AS-13-099-008-004/1187
()
|
0413099000NRG23031220220742447
|
04/12/2022
|
Najima Khatun
|
0413099WL045513
|
Najima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475987
|
|
MRS NAJIMA KHATUN
|
()
|
|
169
|
Lumding
|
AS-13-099-008-004/1190
()
|
0413099000NRG23031220220742448
|
04/12/2022
|
MAJIDA KHATUN
|
0413099WL045513
|
MAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475812
|
|
MRS MAJIDA KHATUN
|
()
|
|
170
|
Lumding
|
AS-13-099-008-004/1203
()
|
0413099000NRG23041220220744472
|
04/12/2022
|
JALAL UDDIN
|
0413099WL045733
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475793
|
|
MR JALAL UDDIN
|
()
|
|
171
|
Lumding
|
AS-13-099-008-004/1203
()
|
0413099000NRG23041220220744473
|
04/12/2022
|
Meher Ban
|
0413099WL045733
|
Meher Ban
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475786
|
|
MRS MEHAR BAN
|
()
|
|
172
|
Lumding
|
AS-13-099-008-004/2615
()
|
0413099000NRG23031220220742449
|
04/12/2022
|
SAMED ALI
|
0413099WL045513
|
SAMED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475808
|
|
SAMED ALI
|
()
|
|
173
|
Lumding
|
AS-13-099-008-004/2619
()
|
0413099000NRG23041220220744474
|
04/12/2022
|
MARJINA KHATUN
|
0413099WL045733
|
MARJINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475807
|
|
MRS MARJINA KHATUN
|
()
|
|
174
|
Lumding
|
AS-13-099-008-004/2651
()
|
0413099000NRG23041220220744475
|
04/12/2022
|
ZAHIR UDDIN
|
0413099WL045733
|
ZAHIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475933
|
|
MD ZAHIR UDDIN
|
()
|
|
175
|
Lumding
|
AS-13-099-008-004/2918
()
|
0413099000NRG23031220220742450
|
04/12/2022
|
MIrjan Ali
|
0413099WL045513
|
MIrjan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475856
|
|
MR MIRAJAN ALI
|
()
|
|
176
|
Lumding
|
AS-13-099-008-004/2920
()
|
0413099000NRG23031220220742451
|
04/12/2022
|
Sufia Khatun
|
0413099WL045513
|
Sufia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475997
|
|
MRS SUFIA KHATUN
|
()
|
|
177
|
Lumding
|
AS-13-099-008-004/3015
()
|
0413099000NRG23041220220744476
|
04/12/2022
|
ABDUL MANNAN
|
0413099WL045733
|
ABDUL MANNAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475919
|
|
MR ABDUL MANNAN
|
()
|
|
178
|
Lumding
|
AS-13-099-008-004/3015
()
|
0413099000NRG23041220220744477
|
04/12/2022
|
KULSUMA BEGUM
|
0413099WL045733
|
KULSUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475813
|
|
MRS KULSUMA BEGUM
|
()
|
|
179
|
Lumding
|
AS-13-099-008-004/3017
()
|
0413099000NRG23041220220744478
|
04/12/2022
|
JAHURA KHATUN
|
0413099WL045733
|
JAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475771
|
|
MRS JAHURA KHATUN
|
()
|
|
180
|
Lumding
|
AS-13-099-008-004/3311
()
|
0413099000NRG23041220220744479
|
04/12/2022
|
SHAHIDA YESMIN
|
0413099WL045733
|
SHAHIDA YESMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475773
|
|
MRS SHAHIDA YESMIN
|
()
|
|
181
|
Lumding
|
AS-13-099-008-004/3325
()
|
0413099000NRG23041220220744481
|
04/12/2022
|
ANUWARA KHATUN
|
0413099WL045733
|
ANUWARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475877
|
|
MRS ANUWARA KHATUN
|
()
|
|
182
|
Lumding
|
AS-13-099-008-004/3325
()
|
0413099000NRG23041220220744480
|
04/12/2022
|
KUTUB UDDIN
|
0413099WL045733
|
KUTUB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475839
|
|
MR KUTUB UDDIN
|
()
|
|
183
|
Lumding
|
AS-13-099-008-004/3374
()
|
0413099000NRG23031220220742452
|
04/12/2022
|
ANUWARA BEGUM
|
0413099WL045513
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475990
|
|
MRS ANUWARA BEGUM
|
()
|
|
184
|
Lumding
|
AS-13-099-008-004/3376
()
|
0413099000NRG23031220220742453
|
04/12/2022
|
FATEMA KHATUN
|
0413099WL045513
|
FATEMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475818
|
|
MRS FATEMA KHATUN
|
()
|
|
185
|
Lumding
|
AS-13-099-008-004/3786
()
|
0413099000NRG23041220220744483
|
04/12/2022
|
FUL BANU
|
0413099WL045733
|
FUL BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475776
|
|
MISS FUL BANU
|
()
|
|
186
|
Lumding
|
AS-13-099-008-004/3927
()
|
0413099000NRG23041220220744484
|
04/12/2022
|
Hafsa Khatun
|
0413099WL045733
|
Hafsa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475840
|
|
MRS HAFSA KHATUN
|
()
|
|
187
|
Lumding
|
AS-13-099-008-004/3934
()
|
0413099000NRG23031220220742456
|
04/12/2022
|
JAKIR HUSSAIN
|
0413099WL045513
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475849
|
|
MRS NIRALA BEGUM
|
()
|
|
188
|
Lumding
|
AS-13-099-008-004/3938
()
|
0413099000NRG23031220220742458
|
04/12/2022
|
KOITORUN NESSA
|
0413099WL045513
|
KOITORUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476009
|
|
MRS KOITORUN NESSA
|
()
|
|
189
|
Lumding
|
AS-13-099-008-004/3939
()
|
0413099000NRG23031220220742459
|
04/12/2022
|
JYOTSNARA BEGUM
|
0413099WL045513
|
JYOTSNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475993
|
|
MRS JYOTSNARA BEGUM
|
()
|
|
190
|
Lumding
|
AS-13-099-008-004/3951
()
|
0413099000NRG23031220220742462
|
04/12/2022
|
MAMTAJ BEGUM
|
0413099WL045513
|
MAMTAJ BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476007
|
|
MRS MAMATAJ BEGUM
|
()
|
|
191
|
Lumding
|
AS-13-099-008-004/3953
()
|
0413099000NRG23031220220742463
|
04/12/2022
|
AKLIMA KHATUN
|
0413099WL045513
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475834
|
|
MRS AKLIMA KHATUN
|
()
|
|
192
|
Lumding
|
AS-13-099-008-004/3954
()
|
0413099000NRG23031220220742464
|
04/12/2022
|
MINARA BEGUM
|
0413099WL045513
|
MINARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475872
|
|
MR MINARA BEGUM
|
()
|
|
193
|
Lumding
|
AS-13-099-008-004/3958
()
|
0413099000NRG23031220220742466
|
04/12/2022
|
ASMA KHATUN
|
0413099WL045513
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475846
|
|
MRS ASMA KHATUN
|
()
|
|
194
|
Lumding
|
AS-13-099-008-006/1394-A
()
|
0413099000NRG23031220220742469
|
04/12/2022
|
Pushpanjuli Hajong
|
0413099WL045513
|
Pushpanjuli Hajong
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475841
|
|
MRS PUSHPANJULI HAJANG
|
()
|
|
195
|
Lumding
|
AS-13-099-008-006/1394-A
()
|
0413099000NRG23031220220742468
|
04/12/2022
|
TARJEN HAJONG
|
0413099WL045513
|
TARJEN HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475802
|
|
MR TARJEN HAJONG
|
()
|
|
196
|
Lumding
|
AS-13-099-008-008/22454
()
|
0413099000NRG23031220220742477
|
04/12/2022
|
ROSHNARA BEGUM
|
0413099WL045513
|
ROSHNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475794
|
|
MRS RASHANARA BEGUM
|
()
|
|
197
|
Lumding
|
AS-13-099-008-008/3706
()
|
0413099000NRG23031220220742478
|
04/12/2022
|
Saleha Begum Mazumder
|
0413099WL045513
|
Saleha Begum Mazumder
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475992
|
|
MRS SALEHA BEGUM MAZUMDAR
|
()
|
|
198
|
Lumding
|
AS-13-099-008-008/3859
()
|
0413099000NRG23031220220742479
|
04/12/2022
|
FOIJUL ISLAM
|
0413099WL045513
|
FOIJUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475804
|
|
MD FOIJUL ISLAM
|
()
|
|
199
|
Lumding
|
AS-13-099-008-008/3859
()
|
0413099000NRG23031220220742480
|
04/12/2022
|
RASMINA BEGUM
|
0413099WL045513
|
RASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475777
|
|
MISS RASMINA BEGUM BORDHUYAN
|
()
|
|
200
|
Lumding
|
AS-13-099-008-008/695
()
|
0413099000NRG23031220220742482
|
04/12/2022
|
Md Fariz Uddin
|
0413099WL045513
|
Md Fariz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475925
|
|
FARIJ UDDIN
|
()
|
|
201
|
Lumding
|
AS-13-099-008-008/723
()
|
0413099000NRG23031220220742483
|
04/12/2022
|
Kamrul Hussain
|
0413099WL045513
|
Kamrul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475766
|
|
MD KAMRUL HUSSAIN
|
()
|
|
202
|
Lumding
|
AS-13-099-008-008/723
()
|
0413099000NRG23031220220742484
|
04/12/2022
|
Marjana Begum
|
0413099WL045513
|
Marjana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475869
|
|
MRS MARJANA BEGUM CHAWDHARY
|
()
|
|
203
|
Lumding
|
AS-13-099-008-009/187
()
|
0413099000NRG23031220220742485
|
04/12/2022
|
Mujiba Khatun
|
0413099WL045513
|
Mujiba Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476003
|
|
MRS MUJIBA KHATUUN
|
()
|
|
204
|
Lumding
|
AS-13-099-008-009/190
()
|
0413099000NRG23031220220742486
|
04/12/2022
|
Abdul Hoque
|
0413099WL045513
|
Abdul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475871
|
|
MR ABDUL HAQUE
|
()
|
|
205
|
Lumding
|
AS-13-099-008-009/190
()
|
0413099000NRG23031220220742487
|
04/12/2022
|
Michira Begum
|
0413099WL045513
|
Michira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475959
|
|
MISS MISIRA BEGUM BARBHUYAN
|
()
|
|
206
|
Lumding
|
AS-13-099-008-009/197
()
|
0413099000NRG23031220220742488
|
04/12/2022
|
Fulecha Begum
|
0413099WL045513
|
Fulecha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475980
|
|
MRS FULESA GEGUM
|
()
|
|
207
|
Lumding
|
AS-13-099-008-009/204
()
|
0413099000NRG23031220220742489
|
04/12/2022
|
Habija Begum
|
0413099WL045513
|
Habija Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475955
|
|
MRS HABIJA YESMIN
|
()
|
|
208
|
Lumding
|
AS-13-099-008-009/2636
()
|
0413099000NRG23031220220742490
|
04/12/2022
|
LAILA BEGUM
|
0413099WL045513
|
LAILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475979
|
|
MRS LAILA BEGUM
|
()
|
|
209
|
Lumding
|
AS-13-099-008-009/2893
()
|
0413099000NRG23031220220742491
|
04/12/2022
|
Rashwida Begum
|
0413099WL045513
|
Rashwida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475788
|
|
MRS RASHWIDA BEGUM
|
()
|
|
210
|
Lumding
|
AS-13-099-008-009/3542
()
|
0413099000NRG23031220220742492
|
04/12/2022
|
SAMAR UDDIN
|
0413099WL045513
|
SAMAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475850
|
|
MR SAMAR UDDIN
|
()
|
|
211
|
Lumding
|
AS-13-099-008-009/3726
()
|
0413099000NRG23031220220742493
|
04/12/2022
|
AYSWA BEGUM
|
0413099WL045513
|
AYSWA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475941
|
|
MRS AYESHA BEGUM
|
()
|
|
212
|
Lumding
|
AS-13-099-008-009/3729
()
|
0413099000NRG23031220220742494
|
04/12/2022
|
RUKIYA BEGUM
|
0413099WL045513
|
RUKIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475929
|
|
RUKIA BEGUM
|
()
|
|
213
|
Lumding
|
AS-13-099-008-009/3853
()
|
0413099000NRG23031220220742495
|
04/12/2022
|
RIBUL HUSSAIN MUFTI
|
0413099WL045513
|
RIBUL HUSSAIN MUFTI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475873
|
|
MR RIBUL HUSSAIN MUFTI
|
()
|
|
214
|
Lumding
|
AS-13-099-008-009/450
()
|
0413099000NRG23031220220742497
|
04/12/2022
|
Jayda Begum
|
0413099WL045513
|
Jayda Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475824
|
|
MRS JAYDA BEGUM
|
()
|
|
215
|
Lumding
|
AS-13-099-008-009/450
()
|
0413099000NRG23031220220742498
|
04/12/2022
|
Nurhana Begum
|
0413099WL045513
|
Nurhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475860
|
|
MRS NURHANA BEGUM
|
()
|
|
216
|
Lumding
|
AS-13-099-008-009/499
()
|
0413099000NRG23031220220742499
|
04/12/2022
|
RAMINA BEGUM
|
0413099WL045513
|
RAMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475928
|
|
RAMINA BEGUM
|
()
|
|
217
|
Lumding
|
AS-13-099-008-009/505
()
|
0413099000NRG23031220220742500
|
04/12/2022
|
Rabia Khatun
|
0413099WL045513
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475975
|
|
MRS RABIA BEGUM
|
()
|
|
218
|
Lumding
|
AS-13-099-008-009/507
()
|
0413099000NRG23031220220742501
|
04/12/2022
|
MUKSIDA BEGUM
|
0413099WL045513
|
MUKSIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475932
|
|
MRS MUKSIDA BEGUM
|
()
|
|
219
|
Lumding
|
AS-13-099-008-009/518
()
|
0413099000NRG23031220220742502
|
04/12/2022
|
Leburun Nessa
|
0413099WL045513
|
Leburun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475908
|
|
LEBURUN NESSA
|
()
|
|
220
|
Lumding
|
AS-13-099-008-009/525
()
|
0413099000NRG23031220220742504
|
04/12/2022
|
FORIJUN NESSA
|
0413099WL045513
|
FORIJUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475784
|
|
MRS FORITUN NESSA
|
()
|
|
221
|
Lumding
|
AS-13-099-008-009/525
()
|
0413099000NRG23031220220742503
|
04/12/2022
|
Md Nurul Haque
|
0413099WL045513
|
Md Nurul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475940
|
|
MR NURUL HOQUE
|
()
|
|
222
|
Lumding
|
AS-13-099-008-009/649
()
|
0413099000NRG23031220220742505
|
04/12/2022
|
Nazrul Haque
|
0413099WL045513
|
Nazrul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475918
|
|
MR NAZRUL HOQUE
|
()
|
|
223
|
Lumding
|
AS-13-099-008-009/656
()
|
0413099000NRG23031220220742506
|
04/12/2022
|
RUMANA BEGUM
|
0413099WL045513
|
RUMANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475969
|
|
MRS RAMANA BEGUM
|
()
|
|
224
|
Lumding
|
AS-13-099-008-009/658
()
|
0413099000NRG23031220220742508
|
04/12/2022
|
AMINA BEGUM
|
0413099WL045513
|
AMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475863
|
|
MRS AMINA BEGUM
|
()
|
|
225
|
Lumding
|
AS-13-099-008-009/658
()
|
0413099000NRG23031220220742507
|
04/12/2022
|
FARUK UDDIN
|
0413099WL045513
|
FARUK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475910
|
|
FARUK UDDIN
|
()
|
|
226
|
Lumding
|
AS-13-099-008-009/659
()
|
0413099000NRG23031220220742509
|
04/12/2022
|
SAMIMA BEGUM
|
0413099WL045513
|
SAMIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475870
|
|
MRS SAMIMA BEGUM
|
()
|
|
227
|
Lumding
|
AS-13-099-008-009/662
()
|
0413099000NRG23031220220742511
|
04/12/2022
|
NAJIMA BEGUM
|
0413099WL045513
|
NAJIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475864
|
|
MRS NAJIMA BEGUM
|
()
|
|
228
|
Lumding
|
AS-13-099-008-009/668
()
|
0413099000NRG23031220220742512
|
04/12/2022
|
JOMILA BEGUM
|
0413099WL045513
|
JOMILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475926
|
|
JOMILA BEGUM
|
()
|
|
229
|
Lumding
|
AS-13-099-008-009/669
()
|
0413099000NRG23031220220742513
|
04/12/2022
|
SHARIF UDDIN
|
0413099WL045513
|
SHARIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475833
|
|
MR SHARIF UDDIN
|
()
|
|
230
|
Lumding
|
AS-13-099-008-009/674
()
|
0413099000NRG23031220220742514
|
04/12/2022
|
KARINA KHATUN
|
0413099WL045513
|
KARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475991
|
|
MRS KARINA BEGUM
|
()
|
|
231
|
Lumding
|
AS-13-099-008-009/682
()
|
0413099000NRG23031220220742515
|
04/12/2022
|
FULERUN NESSA
|
0413099WL045513
|
FULERUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475774
|
|
MRS FULERUN NESSA
|
()
|
|
232
|
Lumding
|
AS-13-099-008-009/764
()
|
0413099000NRG23031220220742516
|
04/12/2022
|
KAMRUL HUSSAIN BORBHUYAN
|
0413099WL045513
|
KAMRUL HUSSAIN BORBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475806
|
|
KAMRUL HUSSAIN BORBHUYAN
|
()
|
|
233
|
Lumding
|
AS-13-099-008-009/776-A
()
|
0413099000NRG23031220220742518
|
04/12/2022
|
BODOR UDDIN
|
0413099WL045513
|
BODOR UDDIN
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914475965
|
|
BODOR UDDIN
|
()
|
|
234
|
Lumding
|
AS-13-099-008-009/779
()
|
0413099000NRG23031220220742519
|
04/12/2022
|
Rejiya Khatun
|
0413099WL045513
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475816
|
|
MRS REJIYA KHATUN
|
()
|
|
235
|
Lumding
|
AS-13-099-008-009/818
()
|
0413099000NRG23031220220742520
|
04/12/2022
|
Mumin Ali
|
0413099WL045513
|
Mumin Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475836
|
|
MR MUMIN ALI
|
()
|
|
236
|
Lumding
|
AS-13-099-008-009/819
()
|
0413099000NRG23031220220742521
|
04/12/2022
|
Abdur Rahim
|
0413099WL045513
|
Abdur Rahim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475835
|
|
ABDUR RAHIM
|
()
|
|
237
|
Lumding
|
AS-13-099-008-009/822
()
|
0413099000NRG23031220220742522
|
04/12/2022
|
ALFINA BEGUM
|
0413099WL045513
|
ALFINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475943
|
|
MRS ALFINA BEGUM
|
()
|
|
238
|
Lumding
|
AS-13-099-008-009/823
()
|
0413099000NRG23031220220742523
|
04/12/2022
|
Piara Begum
|
0413099WL045513
|
Piara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475942
|
|
MRS PIARA BEGUM
|
()
|
|
239
|
Lumding
|
AS-13-099-008-009/830
()
|
0413099000NRG23031220220742524
|
04/12/2022
|
Afia Begum
|
0413099WL045513
|
Afia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475947
|
|
MRS AFIA BEGUM
|
()
|
|
240
|
Lumding
|
AS-13-099-008-009/847
()
|
0413099000NRG23031220220742525
|
04/12/2022
|
Manir Uddin
|
0413099WL045513
|
Manir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475838
|
|
MR MANIR UDDIN
|
()
|
|
241
|
Lumding
|
AS-13-099-008-009/849
()
|
0413099000NRG23031220220742526
|
04/12/2022
|
Fatima Begum
|
0413099WL045513
|
Fatima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475801
|
|
MRS FATIMA BEGUM
|
()
|
|
242
|
Lumding
|
AS-13-099-008-009/851
()
|
0413099000NRG23031220220742527
|
04/12/2022
|
ALIM UDDIN
|
0413099WL045513
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475934
|
|
MR ALIM UDDIN
|
()
|
|
243
|
Lumding
|
AS-13-099-008-009/857
()
|
0413099000NRG23031220220742528
|
04/12/2022
|
Ali Hussain Talukdar
|
0413099WL045513
|
Ali Hussain Talukdar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475982
|
|
ALI HUSSAIN TALUKDAR
|
()
|
|
244
|
Lumding
|
AS-13-099-008-009/868
()
|
0413099000NRG23031220220742529
|
04/12/2022
|
Abdul Aziz
|
0413099WL045513
|
Abdul Aziz
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475970
|
|
MR ABDUL AZIZ
|
()
|
|
245
|
Lumding
|
AS-13-099-008-009/870
()
|
0413099000NRG23031220220742530
|
04/12/2022
|
ABDUL MATLIB
|
0413099WL045513
|
ABDUL MATLIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476008
|
|
MR ABDUL MATLIB
|
()
|
|
246
|
Lumding
|
AS-13-099-008-009/870
()
|
0413099000NRG23031220220742531
|
04/12/2022
|
Sulema Begum
|
0413099WL045513
|
Sulema Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475799
|
|
MRS SULEMA BEGUM
|
()
|
|
247
|
Lumding
|
AS-13-099-008-009/882
()
|
0413099000NRG23031220220742532
|
04/12/2022
|
Abdul Basit
|
0413099WL045513
|
Abdul Basit
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475996
|
|
MR ABDUL BACHIT
|
()
|
|
248
|
Lumding
|
AS-13-099-008-009/882
()
|
0413099000NRG23031220220742533
|
04/12/2022
|
Sahara Begum
|
0413099WL045513
|
Sahara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475825
|
|
MRS MARIAM BIBI
|
()
|
|
249
|
Lumding
|
AS-13-099-008-009/883
()
|
0413099000NRG23031220220742534
|
04/12/2022
|
MUBASIR ALI
|
0413099WL045513
|
MUBASIR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475937
|
|
MR MUBASIR ALI
|
()
|
|
250
|
Lumding
|
AS-13-099-008-009/885
()
|
0413099000NRG23031220220742535
|
04/12/2022
|
Zamal Uddin
|
0413099WL045513
|
Zamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475939
|
|
MR JAMAL UDDIN
|
()
|
|
251
|
Lumding
|
AS-13-099-008-009/886
()
|
0413099000NRG23031220220742536
|
04/12/2022
|
ABDUL HASIB
|
0413099WL045513
|
ABDUL HASIB
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
14/01/2023
|
|
7914475930
|
|
ABDUL HASIB
|
()
|
|
252
|
Lumding
|
AS-13-099-008-009/887-A
()
|
0413099000NRG23031220220742537
|
04/12/2022
|
Nazma Begum
|
0413099WL045513
|
Nazma Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475923
|
|
MRS NAZMA BEGUM
|
()
|
|
253
|
Lumding
|
AS-13-099-008-009/892
()
|
0413099000NRG23031220220742538
|
04/12/2022
|
Harun Nessa
|
0413099WL045513
|
Harun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475827
|
|
MRS HARUN NESSA
|
()
|
|
254
|
Lumding
|
AS-13-099-008-009/894
()
|
0413099000NRG23031220220742540
|
04/12/2022
|
AMINA BEGUM
|
0413099WL045513
|
AMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475810
|
|
MRS AMINA BEGUM
|
()
|
|
255
|
Lumding
|
AS-13-099-008-009/894
()
|
0413099000NRG23031220220742539
|
04/12/2022
|
NIZAM UDDIN
|
0413099WL045513
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476000
|
|
MR NIZAM UDDIN
|
()
|
|
256
|
Lumding
|
AS-13-099-008-009/897
()
|
0413099000NRG23031220220742541
|
04/12/2022
|
RAMIJ UDDIN
|
0413099WL045513
|
RAMIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475954
|
|
MR RAMIJ UDDIN
|
()
|
|
257
|
Lumding
|
AS-13-099-008-009/900
()
|
0413099000NRG23031220220742542
|
04/12/2022
|
MUJIBUR RAHMAN
|
0413099WL045513
|
MUJIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476005
|
|
MR MAJIBUR RAHMAN
|
()
|
|
258
|
Lumding
|
AS-13-099-008-009/911
()
|
0413099000NRG23031220220742543
|
04/12/2022
|
OLIMA KHATUN
|
0413099WL045513
|
OLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475957
|
|
MRS OLIMA KHATUN
|
()
|
|
259
|
Lumding
|
AS-29-099-008-008/2676
()
|
0413099000NRG23031220220742544
|
04/12/2022
|
YASMINA BEGUM
|
0413099WL045513
|
YASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914475948
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293578
|
293578
|
|
|
|
|
|
|
|
|
260
|
Lumding
|
AS-13-099-002-001/124
()
|
0413099000NRG23041220220744554
|
04/12/2022
|
Nirmali Hajong
|
0413099WL045735
|
Nirmali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476049
|
|
MRS NIRMALI HAJONG
|
()
|
|
261
|
Lumding
|
AS-13-099-002-001/125
()
|
0413099000NRG23041220220744555
|
04/12/2022
|
MANTU HAJONG
|
0413099WL045735
|
MANTU HAJONG
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914476033
|
|
MR MANTU HAJONG
|
()
|
|
262
|
Lumding
|
AS-13-099-002-001/366
()
|
0413099000NRG23041220220745895
|
04/12/2022
|
Panchali Dalu
|
0413099WL045834
|
Panchali Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476030
|
|
MRS PANCHALI DALU
|
()
|
|
263
|
Lumding
|
AS-13-099-002-001/370
()
|
0413099000NRG23041220220745896
|
04/12/2022
|
Subha rani Das
|
0413099WL045834
|
Subha rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476036
|
|
MRS SUBHA RANI DAS
|
()
|
|
264
|
Lumding
|
AS-13-099-002-001/386
()
|
0413099000NRG23041220220745733
|
04/12/2022
|
BINATA DALO
|
0413099WL045832
|
BINATA DALO
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476047
|
|
MRS BINATA DALO
|
()
|
|
265
|
Lumding
|
AS-13-099-002-001/395
()
|
0413099000NRG23041220220745897
|
04/12/2022
|
PADMA DALU
|
0413099WL045834
|
PADMA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476014
|
|
PADMA DALU
|
()
|
|
266
|
Lumding
|
AS-13-099-002-001/412
()
|
0413099000NRG23041220220745900
|
04/12/2022
|
Sadhan Shill
|
0413099WL045834
|
Sadhan Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476013
|
|
MR SHADHAN SHILL
|
()
|
|
267
|
Lumding
|
AS-13-099-002-001/56
()
|
0413099000NRG23041220220745912
|
04/12/2022
|
BISWAJIT SEN
|
0413099WL045834
|
BISWAJIT SEN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476043
|
|
SRI BISWAJIT SEN
|
()
|
|
268
|
Lumding
|
AS-13-099-002-001/93
()
|
0413099000NRG23041220220745913
|
04/12/2022
|
BHAJAN SHIL
|
0413099WL045834
|
BHAJAN SHIL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476018
|
|
MR BHAJAN SHIL
|
()
|
|
269
|
Lumding
|
AS-13-099-002-002/121
()
|
0413099000NRG23041220220744561
|
04/12/2022
|
LATIKA DALU
|
0413099WL045735
|
LATIKA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475745
|
|
MS LATIKA DALU
|
()
|
|
270
|
Lumding
|
AS-13-099-002-002/129
()
|
0413099000NRG23041220220744562
|
04/12/2022
|
Smt. Tarangini Galu
|
0413099WL045735
|
Smt. Tarangini Galu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476028
|
|
MRS TARANGINI DALU
|
()
|
|
271
|
Lumding
|
AS-13-099-002-002/135-A
()
|
0413099000NRG23041220220744563
|
04/12/2022
|
Kalpana Dalu
|
0413099WL045735
|
Kalpana Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476019
|
|
MRS KALPANA DALU
|
()
|
|
272
|
Lumding
|
AS-13-099-002-002/156
()
|
0413099000NRG23041220220745740
|
04/12/2022
|
Bimal Roy
|
0413099WL045832
|
Bimal Roy
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476045
|
|
MR BIMAL ROY
|
()
|
|
273
|
Lumding
|
AS-13-099-002-002/290
()
|
0413099000NRG23041220220744566
|
04/12/2022
|
Sukla Dalu
|
0413099WL045735
|
Sukla Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476031
|
|
MRS SUKLA DALU
|
()
|
|
274
|
Lumding
|
AS-13-099-002-002/36
()
|
0413099000NRG23041220220744568
|
04/12/2022
|
Minu Barman
|
0413099WL045735
|
Minu Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475743
|
|
MRS MINU BARMAN
|
()
|
|
275
|
Lumding
|
AS-13-099-002-002/41
()
|
0413099000NRG23041220220744569
|
04/12/2022
|
JHALASWARI BARMON
|
0413099WL045735
|
JHALASWARI BARMON
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476021
|
|
MRS JHALASWARI BARMON
|
()
|
|
276
|
Lumding
|
AS-13-099-002-002/48
()
|
0413099000NRG23041220220744571
|
04/12/2022
|
SUMITRA BARMAN
|
0413099WL045735
|
SUMITRA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475746
|
|
MRS SUMITRA BARMAN
|
()
|
|
277
|
Lumding
|
AS-13-099-002-002/56
()
|
0413099000NRG23041220220745743
|
04/12/2022
|
Sri Suresh Barman
|
0413099WL045832
|
Sri Suresh Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476016
|
|
SURESH BARMAN
|
()
|
|
278
|
Lumding
|
AS-13-099-002-002/64
()
|
0413099000NRG23041220220744572
|
04/12/2022
|
KAMENDRA DALU
|
0413099WL045735
|
KAMENDRA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476017
|
|
MR KAMENDRA DALU
|
()
|
|
279
|
Lumding
|
AS-13-099-002-002/64-A
()
|
0413099000NRG23041220220744573
|
04/12/2022
|
PRANAY DALU
|
0413099WL045735
|
PRANAY DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476035
|
|
MR PRANAY DALU
|
()
|
|
280
|
Lumding
|
AS-13-099-002-003/11-A
()
|
0413099000NRG23041220220745744
|
04/12/2022
|
PABITRA MAJUMDAR
|
0413099WL045832
|
PABITRA MAJUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476020
|
|
SHRI PABITRA MAZUMDAR
|
()
|
|
281
|
Lumding
|
AS-13-099-002-003/11-A
()
|
0413099000NRG23041220220745745
|
04/12/2022
|
PINKI MAJUMDAR
|
0413099WL045832
|
PINKI MAJUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475740
|
|
MRS PINGKI MAJUMDAR
|
()
|
|
282
|
Lumding
|
AS-13-099-002-003/12
()
|
0413099000NRG23041220220745746
|
04/12/2022
|
MRINAL KANTI DAS
|
0413099WL045832
|
MRINAL KANTI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475733
|
|
MR MRINAL KANTI DAS
|
()
|
|
283
|
Lumding
|
AS-13-099-002-003/13-A
()
|
0413099000NRG23041220220745747
|
04/12/2022
|
DILIP MAJUMDER
|
0413099WL045832
|
DILIP MAJUMDER
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475738
|
|
MR DILIP MAJUMDAR
|
()
|
|
284
|
Lumding
|
AS-13-099-002-003/15
()
|
0413099000NRG23041220220745749
|
04/12/2022
|
MADHAB MAJUMDAR
|
0413099WL045832
|
MADHAB MAJUMDAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475749
|
|
MR MADHAB MAZUMDAR
|
()
|
|
285
|
Lumding
|
AS-13-099-002-003/15
()
|
0413099000NRG23041220220745748
|
04/12/2022
|
Shila Majumder
|
0413099WL045832
|
Shila Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475742
|
|
MRS SHILA MAZUMDAR
|
()
|
|
286
|
Lumding
|
AS-13-099-002-003/153
()
|
0413099000NRG23041220220745750
|
04/12/2022
|
MOTILAKHI DALU
|
0413099WL045832
|
MOTILAKHI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476011
|
|
MRS MOTI LAKHI DALU
|
()
|
|
287
|
Lumding
|
AS-13-099-002-003/196
()
|
0413099000NRG23041220220745756
|
04/12/2022
|
Binu Koch
|
0413099WL045832
|
Binu Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475744
|
|
MRS BINU KOCH
|
()
|
|
288
|
Lumding
|
AS-13-099-002-003/2
()
|
0413099000NRG23041220220745757
|
04/12/2022
|
CHANDAN BISWAS
|
0413099WL045832
|
CHANDAN BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475750
|
|
MR CHANDAN BISWAS
|
()
|
|
289
|
Lumding
|
AS-13-099-002-003/211
()
|
0413099000NRG23041220220745758
|
04/12/2022
|
Rajesh Koch
|
0413099WL045832
|
Rajesh Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476025
|
|
MR RAJESH KOCH
|
()
|
|
290
|
Lumding
|
AS-13-099-002-003/212
()
|
0413099000NRG23041220220745759
|
04/12/2022
|
Smt. Pramila Koch
|
0413099WL045832
|
Smt. Pramila Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476023
|
|
MRS PRAMILA KOCH
|
()
|
|
291
|
Lumding
|
AS-13-099-002-003/216
()
|
0413099000NRG23041220220745760
|
04/12/2022
|
Smt. Nataswari Koch
|
0413099WL045832
|
Smt. Nataswari Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476024
|
|
MRS NATASWARI KOCH
|
()
|
|
292
|
Lumding
|
AS-13-099-002-003/269
()
|
0413099000NRG23041220220745768
|
04/12/2022
|
MONGALI BISWAS
|
0413099WL045832
|
MONGALI BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476039
|
|
MRS MONGALI BISWAS
|
()
|
|
293
|
Lumding
|
AS-13-099-002-003/27
()
|
0413099000NRG23041220220745769
|
04/12/2022
|
BASANTI RICHI
|
0413099WL045832
|
BASANTI RICHI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476042
|
|
MRS BASANTI RICHI
|
()
|
|
294
|
Lumding
|
AS-13-099-002-003/324
()
|
0413099000NRG23041220220745770
|
04/12/2022
|
Ganga Saha
|
0413099WL045832
|
Ganga Saha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476041
|
|
MRS GANGA SAHA
|
()
|
|
295
|
Lumding
|
AS-13-099-002-003/329
()
|
0413099000NRG23041220220745917
|
04/12/2022
|
SWAPNA RAY
|
0413099WL045834
|
SWAPNA RAY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476046
|
|
MRS SWAPNA RAY
|
()
|
|
296
|
Lumding
|
AS-13-099-002-003/332
()
|
0413099000NRG23041220220745773
|
04/12/2022
|
BABUL BARMON
|
0413099WL045832
|
BABUL BARMON
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476022
|
|
MR BABUL BARMON
|
()
|
|
297
|
Lumding
|
AS-13-099-002-003/332
()
|
0413099000NRG23041220220745774
|
04/12/2022
|
DIBYA BARMAN
|
0413099WL045832
|
DIBYA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475731
|
|
MRS DIBYA BARMAN
|
()
|
|
298
|
Lumding
|
AS-13-099-002-003/333
()
|
0413099000NRG23041220220745775
|
04/12/2022
|
SURABALA BORMAN
|
0413099WL045832
|
SURABALA BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476034
|
|
MRS SURABALA BORMAN
|
()
|
|
299
|
Lumding
|
AS-13-099-002-003/342
()
|
0413099000NRG23041220220745920
|
04/12/2022
|
Nishhu Das
|
0413099WL045834
|
Nishhu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476027
|
|
MRS NISHU DAS
|
()
|
|
300
|
Lumding
|
AS-13-099-002-003/7
()
|
0413099000NRG23041220220745779
|
04/12/2022
|
BHANUMATI BISWAS
|
0413099WL045832
|
BHANUMATI BISWAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475739
|
|
MS BHANUMATI BISWAS
|
()
|
|
301
|
Lumding
|
AS-13-099-002-004/104
()
|
0413099000NRG23041220220744575
|
04/12/2022
|
Roben Khatriya
|
0413099WL045735
|
Roben Khatriya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476044
|
|
MR RABEN KHATRIYA
|
()
|
|
302
|
Lumding
|
AS-13-099-002-004/105
()
|
0413099000NRG23041220220744576
|
04/12/2022
|
JASODA RANI KHATRIYA
|
0413099WL045735
|
JASODA RANI KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475737
|
|
MRS JASODA RANI KHATRIYA
|
()
|
|
303
|
Lumding
|
AS-13-099-002-004/107
()
|
0413099000NRG23041220220744577
|
04/12/2022
|
MONI BORMAN
|
0413099WL045735
|
MONI BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476037
|
|
MRS MONI BORMAN
|
()
|
|
304
|
Lumding
|
AS-13-099-002-004/116-A
()
|
0413099000NRG23041220220745781
|
04/12/2022
|
Basana Das
|
0413099WL045832
|
Basana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476015
|
|
BASANA DAS SINGH
|
()
|
|
305
|
Lumding
|
AS-13-099-002-004/130-A
()
|
0413099000NRG23041220220744583
|
04/12/2022
|
Sabitri Barman
|
0413099WL045735
|
Sabitri Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475732
|
|
MRS SABITRI BORMAN
|
()
|
|
306
|
Lumding
|
AS-13-099-002-004/48
()
|
0413099000NRG23041220220745855
|
04/12/2022
|
Smt. Maya Rani Barman
|
0413099WL045832
|
Smt. Maya Rani Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476026
|
|
MRS MAYARANI BORMAN
|
()
|
|
307
|
Lumding
|
AS-13-099-002-004/52
()
|
0413099000NRG23041220220744594
|
04/12/2022
|
Rohish Sangma
|
0413099WL045735
|
Rohish Sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476032
|
|
MRS SUBARNA MARAK
|
()
|
|
308
|
Lumding
|
AS-13-099-002-004/82-A
()
|
0413099000NRG23041220220744597
|
04/12/2022
|
SANKAR DEY
|
0413099WL045735
|
SANKAR DEY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476029
|
|
MR SANKAR DEY
|
()
|
|
309
|
Lumding
|
AS-13-099-002-004/82-B
()
|
0413099000NRG23041220220744598
|
04/12/2022
|
Kalita Dhar Dey
|
0413099WL045735
|
Kalita Dhar Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476040
|
|
MRS KALITA DHAR DEY
|
()
|
|
310
|
Lumding
|
AS-13-099-002-004/87
()
|
0413099000NRG23041220220744599
|
04/12/2022
|
MINA RANI DAS
|
0413099WL045735
|
MINA RANI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476012
|
|
SHRI SRI BHIGURAM DAS
|
()
|
|
311
|
Lumding
|
AS-13-099-002-004/95
()
|
0413099000NRG23041220220744601
|
04/12/2022
|
PRADIP NANDI
|
0413099WL045735
|
PRADIP NANDI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475734
|
|
MR PRADIP NANDI
|
()
|
|
312
|
Lumding
|
AS-13-099-002-004/98
()
|
0413099000NRG23041220220744603
|
04/12/2022
|
TORUBALA DAS
|
0413099WL045735
|
TORUBALA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476038
|
|
MRS TORUBALA DAS
|
()
|
|
313
|
Lumding
|
AS-13-099-008-001/3679
()
|
0413099000NRG23031220220742384
|
04/12/2022
|
Nahida Intihaj
|
0413099WL045513
|
Nahida Intihaj
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475748
|
|
MISS NAHIDA INATIHAJ
|
()
|
|
314
|
Lumding
|
AS-13-099-008-004/1175
()
|
0413099000NRG23041220220744470
|
04/12/2022
|
KHAIRUL ISLAM
|
0413099WL045733
|
KHAIRUL ISLAM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914475747
|
No Such Account
|
|
|
|
315
|
Lumding
|
AS-13-099-008-006/2173
()
|
0413099000NRG23031220220742473
|
04/12/2022
|
Prithiraj Musahary
|
0413099WL045513
|
Prithiraj Musahary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476048
|
|
MR PRITHIRAJ MUSHAHARY
|
()
|
|
316
|
Lumding
|
AS-13-099-008-006/2436
()
|
0413099000NRG23031220220742475
|
04/12/2022
|
Maromi Basumatary
|
0413099WL045513
|
Maromi Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475735
|
|
MRS MAROMI BASUMATATY
|
()
|
|
317
|
Lumding
|
AS-13-099-008-006/2436
()
|
0413099000NRG23031220220742474
|
04/12/2022
|
Ramendra Basumatary
|
0413099WL045513
|
Ramendra Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475736
|
|
MR RAMENDRA BASUMATARY
|
()
|
|
318
|
Lumding
|
AS-13-099-008-009/3858
()
|
0413099000NRG23031220220742496
|
04/12/2022
|
RASHMA BEGUM
|
0413099WL045513
|
RASHMA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914475741
|
|
MRS RASHMA BEGUM
|
()
|
|
319
|
Lumding
|
AS-13-099-008-009/765
()
|
0413099000NRG23031220220742517
|
04/12/2022
|
INNUS ALI
|
0413099WL045513
|
INNUS ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914476010
|
|
MR INNUS ALI BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436245
|
436245
|
|
|
|
|
|
|
|