|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lumding
|
AS-13-099-004-001/1193
()
|
0413099000NRG23100720220311619
|
11/07/2022
|
Marjina Begum
|
0413099WL010002
|
Marjina Begum
|
00078
|
CNRB0004250
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539916
|
|
Marjina Begum
|
()
|
|
2
|
Lumding
|
AS-13-099-004-004/1305
()
|
0413099000NRG23100720220311477
|
11/07/2022
|
Siddique Ali
|
0413099WL010000
|
Siddique Ali
|
00078
|
CNRB0004250
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539915
|
|
Siddique Ali
|
()
|
|
3
|
Lumding
|
AS-13-099-004-004/2238
()
|
0413099000NRG23100720220311494
|
11/07/2022
|
JAHIDUL ISLAM
|
0413099WL010000
|
JAHIDUL ISLAM
|
00078
|
CNRB0004250
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539914
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-004-004/1118
()
|
0413099000NRG23100720220311635
|
11/07/2022
|
Haijul Nehar
|
0413099WL010002
|
Haijul Nehar
|
00176
|
IDIB000L575
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539917
|
|
Haijul Nehar
|
()
|
|
5
|
Lumding
|
AS-13-099-005-003/7
()
|
0413099000NRG23110720220313183
|
11/07/2022
|
Amar Bhumij
|
0413099WL010163
|
Amar Bhumij
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540106
|
|
Amar Bhumij
|
()
|
|
6
|
Lumding
|
AS-13-099-005-003/7
()
|
0413099000NRG23110720220313180
|
11/07/2022
|
Amar Bhumij
|
0413099WL010163
|
Amar Bhumij
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540107
|
|
Amar Bhumij
|
()
|
|
7
|
Lumding
|
AS-13-099-005-003/7
()
|
0413099000NRG23110720220313181
|
11/07/2022
|
Rupa Bhumij
|
0413099WL010163
|
Rupa Bhumij
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540105
|
|
Rupa Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-002-002/34
()
|
0413099000NRG23100720220311057
|
11/07/2022
|
MADHUMITA MANDAL
|
0413099WL009986
|
MADHUMITA MANDAL
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540104
|
|
MADHUMITA MANDAL
|
()
|
|
9
|
Lumding
|
AS-13-099-002-004/35
()
|
0413099000NRG23100720220311113
|
11/07/2022
|
Sanjay Dey
|
0413099WL009986
|
Sanjay Dey
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539918
|
|
Sanjay Dey
|
()
|
|
10
|
Lumding
|
AS-13-099-004-002/46
()
|
0413099000NRG23100720220311579
|
11/07/2022
|
Sajahan Ali
|
0413099WL010001
|
Sajahan Ali
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539919
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Lumding
|
AS-13-099-002-001/107
()
|
0413099000NRG23100720220311000
|
11/07/2022
|
Rita Devi Hajong
|
0413099WL009986
|
Rita Devi Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539926
|
|
Rita Devi Hajong
|
()
|
|
12
|
Lumding
|
AS-13-099-002-001/109
()
|
0413099000NRG23100720220311002
|
11/07/2022
|
Khukhimoni Hajong
|
0413099WL009986
|
Khukhimoni Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539922
|
|
Khukhimoni Hajong
|
()
|
|
13
|
Lumding
|
AS-13-099-002-001/122-A
()
|
0413099000NRG23100720220311005
|
11/07/2022
|
KAKaLI HAJONG
|
0413099WL009986
|
KAKaLI HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540102
|
|
KAKaLI HAJONG
|
()
|
|
14
|
Lumding
|
AS-13-099-002-001/217
()
|
0413099000NRG23100720220311007
|
11/07/2022
|
KUSHALA SANGMA
|
0413099WL009986
|
KUSHALA SANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539932
|
|
KUSHALA SANGMA
|
()
|
|
15
|
Lumding
|
AS-13-099-002-001/304
()
|
0413099000NRG23100720220311016
|
11/07/2022
|
PRATISH MARAK
|
0413099WL009986
|
PRATISH MARAK
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540098
|
|
PRATISH MARAK
|
()
|
|
16
|
Lumding
|
AS-13-099-002-002/155
()
|
0413099000NRG23100720220311024
|
11/07/2022
|
Gayatri Hajong
|
0413099WL009986
|
Gayatri Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539925
|
|
Gayatri Hajong
|
()
|
|
17
|
Lumding
|
AS-13-099-002-002/158
()
|
0413099000NRG23100720220311026
|
11/07/2022
|
Mamoni Hajong
|
0413099WL009986
|
Mamoni Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539923
|
|
Mamoni Hajong
|
()
|
|
18
|
Lumding
|
AS-13-099-002-002/191
()
|
0413099000NRG23100720220311035
|
11/07/2022
|
PUNJITA HAJONG
|
0413099WL009986
|
PUNJITA HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540101
|
|
PUNJITA HAJONG
|
()
|
|
19
|
Lumding
|
AS-13-099-002-002/194
()
|
0413099000NRG23100720220311037
|
11/07/2022
|
Anjana Hajong
|
0413099WL009986
|
Anjana Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539924
|
|
Anjana Hajong
|
()
|
|
20
|
Lumding
|
AS-13-099-002-002/196
()
|
0413099000NRG23100720220311039
|
11/07/2022
|
ARMALI SANGMA
|
0413099WL009986
|
ARMALI SANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539927
|
|
ARMALI SANGMA
|
()
|
|
21
|
Lumding
|
AS-13-099-002-002/209
()
|
0413099000NRG23100720220311042
|
11/07/2022
|
ABANI SHANGMA
|
0413099WL009986
|
ABANI SHANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539933
|
|
ABANI SHANGMA
|
()
|
|
22
|
Lumding
|
AS-13-099-002-002/220
()
|
0413099000NRG23100720220311045
|
11/07/2022
|
Honali Marak
|
0413099WL009986
|
Honali Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539934
|
|
Honali Marak
|
()
|
|
23
|
Lumding
|
AS-13-099-002-002/221-A
()
|
0413099000NRG23100720220311047
|
11/07/2022
|
Intika Marak
|
0413099WL009986
|
Intika Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540099
|
|
Intika Marak
|
()
|
|
24
|
Lumding
|
AS-13-099-002-002/251
()
|
0413099000NRG23100720220311049
|
11/07/2022
|
Smt. Santoshi Barman
|
0413099WL009986
|
Smt. Santoshi Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540100
|
|
Smt. Santoshi Barman
|
()
|
|
25
|
Lumding
|
AS-13-099-002-002/394
()
|
0413099000NRG23100720220311068
|
11/07/2022
|
KATRIN SANGMA
|
0413099WL009986
|
KATRIN SANGMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540097
|
|
KATRIN SANGMA
|
()
|
|
26
|
Lumding
|
AS-13-099-002-002/395
()
|
0413099000NRG23100720220311070
|
11/07/2022
|
Dipika Marak
|
0413099WL009986
|
Dipika Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539935
|
|
Dipika Marak
|
()
|
|
27
|
Lumding
|
AS-13-099-002-003/329
()
|
0413099000NRG23100720220311082
|
11/07/2022
|
SANJIB ROY
|
0413099WL009986
|
SANJIB ROY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539930
|
|
SANJIB ROY
|
()
|
|
28
|
Lumding
|
AS-13-099-002-003/36
()
|
0413099000NRG23100720220311084
|
11/07/2022
|
Shila Dey
|
0413099WL009986
|
Shila Dey
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539931
|
|
Shila Dey
|
()
|
|
29
|
Lumding
|
AS-13-099-002-003/36
()
|
0413099000NRG23100720220311083
|
11/07/2022
|
SUNTUN DEY
|
0413099WL009986
|
SUNTUN DEY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539920
|
|
SUNTUN DEY
|
()
|
|
30
|
Lumding
|
AS-13-099-002-004/36-A
()
|
0413099000NRG23100720220311114
|
11/07/2022
|
Loba Dey
|
0413099WL009986
|
Loba Dey
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539921
|
|
Loba Dey
|
()
|
|
31
|
Lumding
|
AS-13-099-002-004/74
()
|
0413099000NRG23100720220311117
|
11/07/2022
|
Bhanu Khatriya
|
0413099WL009986
|
Bhanu Khatriya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539928
|
|
Bhanu Khatriya
|
()
|
|
32
|
Lumding
|
AS-13-099-002-004/79
()
|
0413099000NRG23100720220311120
|
11/07/2022
|
ASHOTOSH DAS
|
0413099WL009986
|
ASHOTOSH DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540103
|
|
ASHOTOSH DAS
|
()
|
|
33
|
Lumding
|
AS-13-099-002-004/93
()
|
0413099000NRG23100720220311132
|
11/07/2022
|
Usharani Kar
|
0413099WL009986
|
Usharani Kar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539929
|
|
Usharani Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
34
|
Lumding
|
AS-13-099-005-003/19
()
|
0413099000NRG23110720220313168
|
11/07/2022
|
RINA GHOSE
|
0413099WL010163
|
RINA GHOSE
|
00354
|
PUNB0321200
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136540096
|
No Such Account
|
|
|
|
35
|
Lumding
|
AS-13-099-005-003/19
()
|
0413099000NRG23110720220313167
|
11/07/2022
|
RINA GHOSE
|
0413099WL010163
|
RINA GHOSE
|
00354
|
PUNB0321200
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136540095
|
No Such Account
|
|
|
|
36
|
Lumding
|
AS-13-099-005-003/349
()
|
0413099000NRG23110720220313176
|
11/07/2022
|
Joya Seal
|
0413099WL010163
|
Joya Seal
|
00354
|
PUNB0321200
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136539937
|
No Such Account
|
|
|
|
37
|
Lumding
|
AS-13-099-005-003/349
()
|
0413099000NRG23110720220313175
|
11/07/2022
|
Joya Seal
|
0413099WL010163
|
Joya Seal
|
00354
|
PUNB0321200
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136539936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
Lumding
|
AS-13-099-004-001/1143
()
|
0413099000NRG23100720220311555
|
11/07/2022
|
JUSNARA BEGUM
|
0413099WL010001
|
JUSNARA BEGUM
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539939
|
|
JUSNARA BEGUM
|
()
|
|
39
|
Lumding
|
AS-13-099-004-001/1164
()
|
0413099000NRG23100720220311569
|
11/07/2022
|
SAFIRUN NESSA
|
0413099WL010001
|
SAFIRUN NESSA
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539938
|
|
SAFIRUN NESSA
|
()
|
|
40
|
Lumding
|
AS-13-099-004-001/1191
()
|
0413099000NRG23100720220311618
|
11/07/2022
|
Moirun Nessa
|
0413099WL010002
|
Moirun Nessa
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539941
|
|
Moirun Nessa
|
()
|
|
41
|
Lumding
|
AS-13-099-004-001/1199
()
|
0413099000NRG23100720220311622
|
11/07/2022
|
Forida Begum
|
0413099WL010002
|
Forida Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539942
|
|
Forida Begum
|
()
|
|
42
|
Lumding
|
AS-13-099-004-001/1663
()
|
0413099000NRG23100720220311574
|
11/07/2022
|
Hajrat Ali
|
0413099WL010001
|
Hajrat Ali
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539945
|
|
Hajrat Ali
|
()
|
|
43
|
Lumding
|
AS-13-099-004-001/484
()
|
0413099000NRG23100720220311629
|
11/07/2022
|
Apsana Begum
|
0413099WL010002
|
Apsana Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539944
|
|
Apsana Begum
|
()
|
|
44
|
Lumding
|
AS-13-099-004-002/38
()
|
0413099000NRG23100720220311578
|
11/07/2022
|
Kadija Khatun
|
0413099WL010001
|
Kadija Khatun
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539943
|
|
Kadija Khatun
|
()
|
|
45
|
Lumding
|
AS-13-099-004-004/3075
()
|
0413099000NRG23100720220311500
|
11/07/2022
|
REJMINA KHATUN
|
0413099WL010000
|
REJMINA KHATUN
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539940
|
|
REJMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
46
|
Lumding
|
AS-13-099-004-001/1152
()
|
0413099000NRG23100720220311561
|
11/07/2022
|
ASHIFA BEGUM
|
0413099WL010001
|
ASHIFA BEGUM
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539946
|
|
MISS ASHIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
47
|
Lumding
|
AS-13-099-004-001/1049
()
|
0413099000NRG23100720220311512
|
11/07/2022
|
Selima Begum
|
0413099WL010001
|
Selima Begum
|
00415
|
SBIN0005914
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540094
|
|
MRS SELIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
48
|
Lumding
|
AS-13-099-004-001/1159
()
|
0413099000NRG23100720220311566
|
11/07/2022
|
AYESHA KHATUN
|
0413099WL010001
|
AYESHA KHATUN
|
00415
|
SBIN0006309
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539947
|
|
MRS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
49
|
Lumding
|
AS-13-099-005-003/122
()
|
0413099000NRG23110720220313164
|
11/07/2022
|
MAYA RANI CHANN
|
0413099WL010163
|
MAYA RANI CHANN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540085
|
|
MRS MAYA RANI CHANN
|
()
|
|
50
|
Lumding
|
AS-13-099-005-003/122
()
|
0413099000NRG23110720220313163
|
11/07/2022
|
MAYA RANI CHANN
|
0413099WL010163
|
MAYA RANI CHANN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540084
|
|
MRS MAYA RANI CHANN
|
()
|
|
51
|
Lumding
|
AS-13-099-005-003/123
()
|
0413099000NRG23110720220313166
|
11/07/2022
|
MUNMUN GHOSH
|
0413099WL010163
|
MUNMUN GHOSH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539948
|
|
MISS MUNMUN GHOSH
|
()
|
|
52
|
Lumding
|
AS-13-099-005-003/123
()
|
0413099000NRG23110720220313165
|
11/07/2022
|
MUNMUN GHOSH
|
0413099WL010163
|
MUNMUN GHOSH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539949
|
|
MISS MUNMUN GHOSH
|
()
|
|
53
|
Lumding
|
AS-13-099-005-003/309
()
|
0413099000NRG23110720220313170
|
11/07/2022
|
NAMITA DEY
|
0413099WL010163
|
NAMITA DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540090
|
|
MRS NAMITA DEY
|
()
|
|
54
|
Lumding
|
AS-13-099-005-003/309
()
|
0413099000NRG23110720220313169
|
11/07/2022
|
NAMITA DEY
|
0413099WL010163
|
NAMITA DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540091
|
|
MRS NAMITA DEY
|
()
|
|
55
|
Lumding
|
AS-13-099-005-003/331
()
|
0413099000NRG23110720220313172
|
11/07/2022
|
SANJAY SARKAR
|
0413099WL010163
|
SANJAY SARKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540087
|
|
MR SANJAY SARKAR
|
()
|
|
56
|
Lumding
|
AS-13-099-005-003/331
()
|
0413099000NRG23110720220313171
|
11/07/2022
|
SANJAY SARKAR
|
0413099WL010163
|
SANJAY SARKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540086
|
|
MR SANJAY SARKAR
|
()
|
|
57
|
Lumding
|
AS-13-099-005-003/332
()
|
0413099000NRG23110720220313174
|
11/07/2022
|
BIDYUT DEY
|
0413099WL010163
|
BIDYUT DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540089
|
|
MR BIDYUT DEY
|
()
|
|
58
|
Lumding
|
AS-13-099-005-003/332
()
|
0413099000NRG23110720220313173
|
11/07/2022
|
BIDYUT DEY
|
0413099WL010163
|
BIDYUT DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540088
|
|
MR BIDYUT DEY
|
()
|
|
59
|
Lumding
|
AS-13-099-005-003/52
()
|
0413099000NRG23110720220313178
|
11/07/2022
|
BISWAJIT PAUL
|
0413099WL010163
|
BISWAJIT PAUL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540082
|
|
MR BISHWAJIT PAUL
|
()
|
|
60
|
Lumding
|
AS-13-099-005-003/52
()
|
0413099000NRG23110720220313177
|
11/07/2022
|
BISWAJIT PAUL
|
0413099WL010163
|
BISWAJIT PAUL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540083
|
|
MR BISHWAJIT PAUL
|
()
|
|
61
|
Lumding
|
AS-13-099-005-003/7
()
|
0413099000NRG23110720220313179
|
11/07/2022
|
SAMAR BHOWMIJ
|
0413099WL010163
|
SAMAR BHOWMIJ
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540092
|
|
MR SAMAR BHOWMIJ
|
()
|
|
62
|
Lumding
|
AS-13-099-005-003/7
()
|
0413099000NRG23110720220313182
|
11/07/2022
|
SAMAR BHOWMIJ
|
0413099WL010163
|
SAMAR BHOWMIJ
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540093
|
|
MR SAMAR BHOWMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
63
|
Lumding
|
AS-13-099-002-001/102
()
|
0413099000NRG23100720220310999
|
11/07/2022
|
Smt. Champawati Hajong
|
0413099WL009986
|
Smt. Champawati Hajong
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540053
|
|
MRS CHAMPAWATI HAJONG
|
()
|
|
64
|
Lumding
|
AS-13-099-002-001/108
()
|
0413099000NRG23100720220311001
|
11/07/2022
|
NIPUL HAJONG
|
0413099WL009986
|
NIPUL HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539978
|
|
MR NIPUL HAJONG
|
()
|
|
65
|
Lumding
|
AS-13-099-002-001/113
()
|
0413099000NRG23100720220311003
|
11/07/2022
|
Minati Koch
|
0413099WL009986
|
Minati Koch
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540000
|
|
MRS MINATI KOCH
|
()
|
|
66
|
Lumding
|
AS-13-099-002-001/122
()
|
0413099000NRG23100720220311004
|
11/07/2022
|
ULLAJA HAJONG
|
0413099WL009986
|
ULLAJA HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540042
|
|
MRS UJJALA HAJONG
|
()
|
|
67
|
Lumding
|
AS-13-099-002-001/99
()
|
0413099000NRG23100720220311017
|
11/07/2022
|
SANATAN HAJONG
|
0413099WL009986
|
SANATAN HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540111
|
|
MR SANATAN HAJONG
|
()
|
|
68
|
Lumding
|
AS-13-099-002-002/164-B
()
|
0413099000NRG23100720220311027
|
11/07/2022
|
SHUBHANI HAJONG
|
0413099WL009986
|
SHUBHANI HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540003
|
|
MRS SUBHANI HAJONG
|
()
|
|
69
|
Lumding
|
AS-13-099-002-002/176
()
|
0413099000NRG23100720220311031
|
11/07/2022
|
JALAMONI HAJONG
|
0413099WL009986
|
JALAMONI HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539994
|
|
MRS JALAMONI HAJONG
|
()
|
|
70
|
Lumding
|
AS-13-099-002-002/208
()
|
0413099000NRG23100720220311041
|
11/07/2022
|
Sri Jemson Marak
|
0413099WL009986
|
Sri Jemson Marak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539970
|
|
MR JEMSON MARAK
|
()
|
|
71
|
Lumding
|
AS-13-099-002-002/260
()
|
0413099000NRG23100720220311055
|
11/07/2022
|
BINODINI BARMAN
|
0413099WL009986
|
BINODINI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539953
|
|
BINODINI BARMAN
|
()
|
|
72
|
Lumding
|
AS-13-099-002-002/35
()
|
0413099000NRG23100720220311058
|
11/07/2022
|
SURJABALA SARKAR
|
0413099WL009986
|
SURJABALA SARKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539990
|
|
MRS SURJABALA SARKAR
|
()
|
|
73
|
Lumding
|
AS-13-099-002-002/374-A
()
|
0413099000NRG23100720220311062
|
11/07/2022
|
Archana Hajong
|
0413099WL009986
|
Archana Hajong
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540066
|
|
MRS ARCHANA HAJONG
|
()
|
|
74
|
Lumding
|
AS-13-099-002-002/425-A
()
|
0413099000NRG23100720220311075
|
11/07/2022
|
BABUL HAJONG
|
0413099WL009986
|
BABUL HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540005
|
|
MR BABUL HAJONG
|
()
|
|
75
|
Lumding
|
AS-13-099-002-002/445
()
|
0413099000NRG23100720220311077
|
11/07/2022
|
Janabala Barman
|
0413099WL009986
|
Janabala Barman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540118
|
|
MRS JANBALA BORMAN
|
()
|
|
76
|
Lumding
|
AS-13-099-002-004/74
()
|
0413099000NRG23100720220311118
|
11/07/2022
|
Sumitra Khatriya
|
0413099WL009986
|
Sumitra Khatriya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540050
|
|
MRS SUMITRA KHATRIYA
|
()
|
|
77
|
Lumding
|
AS-13-099-002-004/80
()
|
0413099000NRG23100720220311121
|
11/07/2022
|
RANJAN PAUL
|
0413099WL009986
|
RANJAN PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540115
|
|
MR RANJAN PAUL
|
()
|
|
78
|
Lumding
|
AS-13-099-002-004/87
()
|
0413099000NRG23100720220311126
|
11/07/2022
|
Sri Bhiguram Das
|
0413099WL009986
|
Sri Bhiguram Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136539956
|
|
SHRI SRI BHIGURAM DAS
|
()
|
|
79
|
Lumding
|
AS-13-099-002-004/89
()
|
0413099000NRG23100720220311129
|
11/07/2022
|
Puspabala Barman
|
0413099WL009986
|
Puspabala Barman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540041
|
|
MRS PUSPABALA BARMAN
|
()
|
|
80
|
Lumding
|
AS-13-099-002-004/91
()
|
0413099000NRG23100720220311130
|
11/07/2022
|
BISHAKHA BARMAN
|
0413099WL009986
|
BISHAKHA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540052
|
|
MRS BISHAKHA BARMAN
|
()
|
|
81
|
Lumding
|
AS-13-099-002-004/98
()
|
0413099000NRG23100720220311135
|
11/07/2022
|
Mithun Das
|
0413099WL009986
|
Mithun Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540117
|
|
MR MITHUN DAS
|
()
|
|
82
|
Lumding
|
AS-13-099-004-001/1047
()
|
0413099000NRG23100720220311510
|
11/07/2022
|
Anuwara Begum
|
0413099WL010001
|
Anuwara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540034
|
|
MRS ANWARA BEGUM
|
()
|
|
83
|
Lumding
|
AS-13-099-004-001/1048
()
|
0413099000NRG23100720220311511
|
11/07/2022
|
Imrana Begum
|
0413099WL010001
|
Imrana Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540130
|
|
MRS IMRANA BEGUM
|
()
|
|
84
|
Lumding
|
AS-13-099-004-001/1051
()
|
0413099000NRG23100720220311513
|
11/07/2022
|
Ajibur Rahman
|
0413099WL010001
|
Ajibur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540044
|
|
MR AJIBUR RAHMAN
|
()
|
|
85
|
Lumding
|
AS-13-099-004-001/1052
()
|
0413099000NRG23100720220311514
|
11/07/2022
|
Ful Banu
|
0413099WL010001
|
Ful Banu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540035
|
|
MRS FUL BANU
|
()
|
|
86
|
Lumding
|
AS-13-099-004-001/1054
()
|
0413099000NRG23100720220311515
|
11/07/2022
|
Sofikul Islam
|
0413099WL010001
|
Sofikul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540128
|
|
MR MD SOFIKUL ISLAM
|
()
|
|
87
|
Lumding
|
AS-13-099-004-001/1055
()
|
0413099000NRG23100720220311516
|
11/07/2022
|
Rabia Khatun
|
0413099WL010001
|
Rabia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539959
|
|
RABIA KHATUN
|
()
|
|
88
|
Lumding
|
AS-13-099-004-001/1057
()
|
0413099000NRG23100720220311517
|
11/07/2022
|
Rabija Khatun
|
0413099WL010001
|
Rabija Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540139
|
|
MRS RABIJA KHATUN
|
()
|
|
89
|
Lumding
|
AS-13-099-004-001/1058
()
|
0413099000NRG23100720220311518
|
11/07/2022
|
Ramicha Khatun
|
0413099WL010001
|
Ramicha Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540033
|
|
MRS RAMICHA KHATUN
|
()
|
|
90
|
Lumding
|
AS-13-099-004-001/1059
()
|
0413099000NRG23100720220311519
|
11/07/2022
|
Jahura Khatun
|
0413099WL010001
|
Jahura Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540030
|
|
MRS JAHURA KHATUN
|
()
|
|
91
|
Lumding
|
AS-13-099-004-001/1060
()
|
0413099000NRG23100720220311520
|
11/07/2022
|
Rumana Begum
|
0413099WL010001
|
Rumana Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539986
|
|
MISS RUMANA BEGUM
|
()
|
|
92
|
Lumding
|
AS-13-099-004-001/1061
()
|
0413099000NRG23100720220311521
|
11/07/2022
|
Husna Begum
|
0413099WL010001
|
Husna Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539976
|
|
MRS HUSNA BEGUM
|
()
|
|
93
|
Lumding
|
AS-13-099-004-001/1062
()
|
0413099000NRG23100720220311522
|
11/07/2022
|
Sultana Begum
|
0413099WL010001
|
Sultana Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540019
|
|
MRS SULTANA BEGUM
|
()
|
|
94
|
Lumding
|
AS-13-099-004-001/1065
()
|
0413099000NRG23100720220311523
|
11/07/2022
|
Jahura Khatun
|
0413099WL010001
|
Jahura Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540123
|
|
MRS JAHURA KHATUN
|
()
|
|
95
|
Lumding
|
AS-13-099-004-001/1066
()
|
0413099000NRG23100720220311524
|
11/07/2022
|
Taslima Khatun
|
0413099WL010001
|
Taslima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539988
|
|
MISS TASLIMA KHATUN
|
()
|
|
96
|
Lumding
|
AS-13-099-004-001/1067
()
|
0413099000NRG23100720220311525
|
11/07/2022
|
Nurul Amin
|
0413099WL010001
|
Nurul Amin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540166
|
|
MR NURUL AMIN
|
()
|
|
97
|
Lumding
|
AS-13-099-004-001/1068
()
|
0413099000NRG23100720220311526
|
11/07/2022
|
Jahur Uddin Shekh
|
0413099WL010001
|
Jahur Uddin Shekh
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539995
|
|
MR JAHUR UDDIN SHEIKH
|
()
|
|
98
|
Lumding
|
AS-13-099-004-001/1069
()
|
0413099000NRG23100720220311527
|
11/07/2022
|
Abdul Hannan
|
0413099WL010001
|
Abdul Hannan
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539973
|
|
MD ABDUL MANNAN
|
()
|
|
99
|
Lumding
|
AS-13-099-004-001/1070
()
|
0413099000NRG23100720220311528
|
11/07/2022
|
Abdul Barek
|
0413099WL010001
|
Abdul Barek
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540167
|
|
MR ABDUL BAREK
|
()
|
|
100
|
Lumding
|
AS-13-099-004-001/1078
()
|
0413099000NRG23100720220311529
|
11/07/2022
|
Aysha Begum
|
0413099WL010001
|
Aysha Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540049
|
|
MRS AYESHA KHATUN
|
()
|
|
101
|
Lumding
|
AS-13-099-004-001/1083
()
|
0413099000NRG23100720220311530
|
11/07/2022
|
Nabi Hussain
|
0413099WL010001
|
Nabi Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539969
|
|
MR NABI HUSEN
|
()
|
|
102
|
Lumding
|
AS-13-099-004-001/1084
()
|
0413099000NRG23100720220311531
|
11/07/2022
|
Hachana Khatun
|
0413099WL010001
|
Hachana Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540060
|
|
MRS HACHANA KHATUN
|
()
|
|
103
|
Lumding
|
AS-13-099-004-001/1085
()
|
0413099000NRG23100720220311532
|
11/07/2022
|
Amena Khatun
|
0413099WL010001
|
Amena Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540147
|
|
MR AMENA KHATUN
|
()
|
|
104
|
Lumding
|
AS-13-099-004-001/1086
()
|
0413099000NRG23100720220311533
|
11/07/2022
|
Lupatun Nessa
|
0413099WL010001
|
Lupatun Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540162
|
|
MRS LUPATUN NESSA
|
()
|
|
105
|
Lumding
|
AS-13-099-004-001/1087
()
|
0413099000NRG23100720220311534
|
11/07/2022
|
Safikul Islam
|
0413099WL010001
|
Safikul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540108
|
|
MR SAFIKUL ISLAM
|
()
|
|
106
|
Lumding
|
AS-13-099-004-001/1089
()
|
0413099000NRG23100720220311535
|
11/07/2022
|
Sofia Khatun
|
0413099WL010001
|
Sofia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540043
|
|
MRS SHAFIA KHATUN
|
()
|
|
107
|
Lumding
|
AS-13-099-004-001/1091
()
|
0413099000NRG23100720220311536
|
11/07/2022
|
Hamida Khatun
|
0413099WL010001
|
Hamida Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540154
|
|
MRS HAMIDA KHATUN
|
()
|
|
108
|
Lumding
|
AS-13-099-004-001/1092
()
|
0413099000NRG23100720220311537
|
11/07/2022
|
Main Uddin Laskar
|
0413099WL010001
|
Main Uddin Laskar
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540076
|
|
MR MOIN UDDIN LASKAR
|
()
|
|
109
|
Lumding
|
AS-13-099-004-001/1093
()
|
0413099000NRG23100720220311538
|
11/07/2022
|
Abdul Barek
|
0413099WL010001
|
Abdul Barek
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136540114
|
|
MR ABDUL BAREK
|
()
|
|
110
|
Lumding
|
AS-13-099-004-001/1095
()
|
0413099000NRG23100720220311539
|
11/07/2022
|
Fatima Begum
|
0413099WL010001
|
Fatima Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
16/07/2022
|
|
3136539975
|
|
MRS FATIMA BEGUM
|
()
|
|
111
|
Lumding
|
AS-13-099-004-001/1097
()
|
0413099000NRG23100720220311540
|
11/07/2022
|
Abul Hussain
|
0413099WL010001
|
Abul Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539984
|
|
MR MD ABUL HUSSAIN
|
()
|
|
112
|
Lumding
|
AS-13-099-004-001/1101
()
|
0413099000NRG23100720220311541
|
11/07/2022
|
Noor Nehar
|
0413099WL010001
|
Noor Nehar
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540029
|
|
MRS NOOR NEHAR
|
()
|
|
113
|
Lumding
|
AS-13-099-004-001/1104
()
|
0413099000NRG23100720220311542
|
11/07/2022
|
Jainal Abedin
|
0413099WL010001
|
Jainal Abedin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540074
|
|
MR MD JAINAL ABEDIN
|
()
|
|
114
|
Lumding
|
AS-13-099-004-001/1105
()
|
0413099000NRG23100720220311543
|
11/07/2022
|
Shahor Banu
|
0413099WL010001
|
Shahor Banu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540132
|
|
MRS SHAHOR BANU
|
()
|
|
115
|
Lumding
|
AS-13-099-004-001/1107
()
|
0413099000NRG23100720220311544
|
11/07/2022
|
Ambia Khatun
|
0413099WL010001
|
Ambia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540113
|
|
MRS AMBIYA KHATUN
|
()
|
|
116
|
Lumding
|
AS-13-099-004-001/1109
()
|
0413099000NRG23100720220311545
|
11/07/2022
|
Sabina Khatun
|
0413099WL010001
|
Sabina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540040
|
|
MRS SABINA KHATUN
|
()
|
|
117
|
Lumding
|
AS-13-099-004-001/1110
()
|
0413099000NRG23100720220311546
|
11/07/2022
|
Jiyabur Rahman
|
0413099WL010001
|
Jiyabur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540136
|
|
MR JIYABUR RAHMAN
|
()
|
|
118
|
Lumding
|
AS-13-099-004-001/1132
()
|
0413099000NRG23100720220311547
|
11/07/2022
|
BABUL ISLAM
|
0413099WL010001
|
BABUL ISLAM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540157
|
|
MR BABUL ISLSM
|
()
|
|
119
|
Lumding
|
AS-13-099-004-001/1135
()
|
0413099000NRG23100720220311548
|
11/07/2022
|
MAYARUN NESSA
|
0413099WL010001
|
MAYARUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539998
|
|
MRS MAYARUN NESSA
|
()
|
|
120
|
Lumding
|
AS-13-099-004-001/1136
()
|
0413099000NRG23100720220311549
|
11/07/2022
|
Sahera Khatun
|
0413099WL010001
|
Sahera Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540039
|
|
MRS SAHERA KHATUN
|
()
|
|
121
|
Lumding
|
AS-13-099-004-001/1137
()
|
0413099000NRG23100720220311550
|
11/07/2022
|
Nurul Haque
|
0413099WL010001
|
Nurul Haque
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540001
|
|
MR MD NURUL HAQUE
|
()
|
|
122
|
Lumding
|
AS-13-099-004-001/1138
()
|
0413099000NRG23100720220311551
|
11/07/2022
|
Kulsuma begum
|
0413099WL010001
|
Kulsuma begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540054
|
|
MRS KULSUMA BEGUM
|
()
|
|
123
|
Lumding
|
AS-13-099-004-001/1139
()
|
0413099000NRG23100720220311552
|
11/07/2022
|
BIBI HOUWA
|
0413099WL010001
|
BIBI HOUWA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540171
|
|
MRS BIBI HOUWA
|
()
|
|
124
|
Lumding
|
AS-13-099-004-001/1140
()
|
0413099000NRG23100720220311553
|
11/07/2022
|
TAHIR ALI
|
0413099WL010001
|
TAHIR ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540048
|
|
TAHIR ALI
|
()
|
|
125
|
Lumding
|
AS-13-099-004-001/1141
()
|
0413099000NRG23100720220311554
|
11/07/2022
|
MONAF ALI
|
0413099WL010001
|
MONAF ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540151
|
|
MR MONAF ALI
|
()
|
|
126
|
Lumding
|
AS-13-099-004-001/1145
()
|
0413099000NRG23100720220311556
|
11/07/2022
|
AEIJUL HAQUE
|
0413099WL010001
|
AEIJUL HAQUE
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539954
|
|
AEIJUL HAQUE
|
()
|
|
127
|
Lumding
|
AS-13-099-004-001/1146
()
|
0413099000NRG23100720220311557
|
11/07/2022
|
HOJAR ALI
|
0413099WL010001
|
HOJAR ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540121
|
|
MR HOJAR ALI
|
()
|
|
128
|
Lumding
|
AS-13-099-004-001/1148
()
|
0413099000NRG23100720220311558
|
11/07/2022
|
ANARUL ISLAM
|
0413099WL010001
|
ANARUL ISLAM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540116
|
|
MR ANARUL ISLAM
|
()
|
|
129
|
Lumding
|
AS-13-099-004-001/1150
()
|
0413099000NRG23100720220311559
|
11/07/2022
|
TAJ UDDIN
|
0413099WL010001
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539955
|
|
TAJJ UDDIN
|
()
|
|
130
|
Lumding
|
AS-13-099-004-001/1151
()
|
0413099000NRG23100720220311560
|
11/07/2022
|
IJAJUR RAHMAN
|
0413099WL010001
|
IJAJUR RAHMAN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540141
|
|
MR IJAJUR RAHMAN
|
()
|
|
131
|
Lumding
|
AS-13-099-004-001/1154
()
|
0413099000NRG23100720220311562
|
11/07/2022
|
AZGAR ALI
|
0413099WL010001
|
AZGAR ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540148
|
|
MR AZGAR ALI
|
()
|
|
132
|
Lumding
|
AS-13-099-004-001/1155
()
|
0413099000NRG23100720220311563
|
11/07/2022
|
MURSHIDA KHATUN
|
0413099WL010001
|
MURSHIDA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540129
|
|
MRS MURSHIDA KHATUN
|
()
|
|
133
|
Lumding
|
AS-13-099-004-001/1157
()
|
0413099000NRG23100720220311564
|
11/07/2022
|
Atab Jan
|
0413099WL010001
|
Atab Jan
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540008
|
|
MRS MUST ATAB JAN
|
()
|
|
134
|
Lumding
|
AS-13-099-004-001/1158
()
|
0413099000NRG23100720220311565
|
11/07/2022
|
TAHERA BEGUM
|
0413099WL010001
|
TAHERA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540169
|
|
MRS TAHERA BEGUM
|
()
|
|
135
|
Lumding
|
AS-13-099-004-001/1160
()
|
0413099000NRG23100720220311567
|
11/07/2022
|
RIAJ UDDIN
|
0413099WL010001
|
RIAJ UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540170
|
|
MR RIAJ UDDIN
|
()
|
|
136
|
Lumding
|
AS-13-099-004-001/1162
()
|
0413099000NRG23100720220311568
|
11/07/2022
|
NIZAM UDDIN
|
0413099WL010001
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540145
|
|
MR NIZAM UDDIN
|
()
|
|
137
|
Lumding
|
AS-13-099-004-001/1165
()
|
0413099000NRG23100720220311570
|
11/07/2022
|
ALIM UDDIN
|
0413099WL010001
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540150
|
|
MR ALIM UDDIN
|
()
|
|
138
|
Lumding
|
AS-13-099-004-001/1166
()
|
0413099000NRG23100720220311571
|
11/07/2022
|
SAIFUL ISLAM
|
0413099WL010001
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539981
|
|
MD SAIFUL ISLAM
|
()
|
|
139
|
Lumding
|
AS-13-099-004-001/1167
()
|
0413099000NRG23100720220311572
|
11/07/2022
|
MARJINA KHATUN
|
0413099WL010001
|
MARJINA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539987
|
|
MISS MARJINA KHATUN
|
()
|
|
140
|
Lumding
|
AS-13-099-004-001/1177
()
|
0413099000NRG23100720220311615
|
11/07/2022
|
Mamtaj Begum
|
0413099WL010002
|
Mamtaj Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540037
|
|
MRS MAMATA BEGUM
|
()
|
|
141
|
Lumding
|
AS-13-099-004-001/1182
()
|
0413099000NRG23100720220311616
|
11/07/2022
|
Suruj Ali
|
0413099WL010002
|
Suruj Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539958
|
|
SURUJ ALI
|
()
|
|
142
|
Lumding
|
AS-13-099-004-001/1185
()
|
0413099000NRG23100720220311617
|
11/07/2022
|
Amena Khatun
|
0413099WL010002
|
Amena Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540125
|
|
MRS AMENA KHATUN
|
()
|
|
143
|
Lumding
|
AS-13-099-004-001/1194
()
|
0413099000NRG23100720220311620
|
11/07/2022
|
Sahera Begum
|
0413099WL010002
|
Sahera Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3136540109
|
No Such Account
|
|
|
|
144
|
Lumding
|
AS-13-099-004-001/1197
()
|
0413099000NRG23100720220311621
|
11/07/2022
|
Kamela Khatun
|
0413099WL010002
|
Kamela Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540152
|
|
MRS KAMELA BEGUM
|
()
|
|
145
|
Lumding
|
AS-13-099-004-001/1200
()
|
0413099000NRG23100720220311623
|
11/07/2022
|
Jainab Bibi
|
0413099WL010002
|
Jainab Bibi
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540133
|
|
MRS JAINAB BIBI
|
()
|
|
146
|
Lumding
|
AS-13-099-004-001/1202
()
|
0413099000NRG23100720220311624
|
11/07/2022
|
Riaj Uddin
|
0413099WL010002
|
Riaj Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539974
|
|
MD RIAJ UDDIN
|
()
|
|
147
|
Lumding
|
AS-13-099-004-001/1207
()
|
0413099000NRG23100720220311625
|
11/07/2022
|
Arfuja Begaum
|
0413099WL010002
|
Arfuja Begaum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540058
|
|
MRS AFRUJA KHATUN
|
()
|
|
148
|
Lumding
|
AS-13-099-004-001/1662
()
|
0413099000NRG23100720220311573
|
11/07/2022
|
Amammad Ali
|
0413099WL010001
|
Amammad Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540175
|
|
MR AMAMMAD ALI
|
()
|
|
149
|
Lumding
|
AS-13-099-004-001/1669
()
|
0413099000NRG23100720220311575
|
11/07/2022
|
Saimon Nessa
|
0413099WL010001
|
Saimon Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540138
|
|
MRS SAIMON NESSA
|
()
|
|
150
|
Lumding
|
AS-13-099-004-001/249
()
|
0413099000NRG23100720220311626
|
11/07/2022
|
HAMIDUL ISLAM
|
0413099WL010002
|
HAMIDUL ISLAM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540070
|
|
MR HAMIDUL ISLAM
|
()
|
|
151
|
Lumding
|
AS-13-099-004-001/265
()
|
0413099000NRG23100720220311627
|
11/07/2022
|
Kitab Jan
|
0413099WL010002
|
Kitab Jan
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539989
|
|
MRS KITAB JAN
|
()
|
|
152
|
Lumding
|
AS-13-099-004-001/265
()
|
0413099000NRG23100720220311628
|
11/07/2022
|
SIDDIK ALI
|
0413099WL010002
|
SIDDIK ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540078
|
|
SIDDIK ALI
|
()
|
|
153
|
Lumding
|
AS-13-099-004-001/501
()
|
0413099000NRG23100720220311630
|
11/07/2022
|
Anjuma Khatun
|
0413099WL010002
|
Anjuma Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540137
|
|
MRS ANJUMA KHATUN
|
()
|
|
154
|
Lumding
|
AS-13-099-004-001/502
()
|
0413099000NRG23100720220311631
|
11/07/2022
|
Sadikul Islam
|
0413099WL010002
|
Sadikul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540173
|
|
MR SADIKUL ISLAM
|
()
|
|
155
|
Lumding
|
AS-13-099-004-001/503
()
|
0413099000NRG23100720220311632
|
11/07/2022
|
Mohidul Islam
|
0413099WL010002
|
Mohidul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540174
|
|
MR MOHIDUL ISLAM
|
()
|
|
156
|
Lumding
|
AS-13-099-004-002/1133
()
|
0413099000NRG23100720220311438
|
11/07/2022
|
Sahid Ali
|
0413099WL010000
|
Sahid Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540077
|
|
SAHID ALI
|
()
|
|
157
|
Lumding
|
AS-13-099-004-002/1136-A
()
|
0413099000NRG23100720220311441
|
11/07/2022
|
MACHIRAN NASSA
|
0413099WL010000
|
MACHIRAN NASSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539999
|
|
MRS MACHIRAN NASSA
|
()
|
|
158
|
Lumding
|
AS-13-099-004-002/1144
()
|
0413099000NRG23100720220311442
|
11/07/2022
|
Alekjan
|
0413099WL010000
|
Alekjan
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540161
|
|
MRS ALEK JAN
|
()
|
|
159
|
Lumding
|
AS-13-099-004-002/1221-A
()
|
0413099000NRG23100720220311443
|
11/07/2022
|
Abdul Baten
|
0413099WL010000
|
Abdul Baten
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540160
|
|
MR ABDUL BATIN
|
()
|
|
160
|
Lumding
|
AS-13-099-004-002/1271
()
|
0413099000NRG23100720220311445
|
11/07/2022
|
Mrs Shuna Banu
|
0413099WL010000
|
Mrs Shuna Banu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540027
|
|
MRS SUNA BANU
|
()
|
|
161
|
Lumding
|
AS-13-099-004-002/1484
()
|
0413099000NRG23100720220311446
|
11/07/2022
|
SAIFUL ISLAM BARBHUYAN
|
0413099WL010000
|
SAIFUL ISLAM BARBHUYAN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540081
|
|
MR SAIFUL ISALM BARBHUYAN
|
()
|
|
162
|
Lumding
|
AS-13-099-004-002/1516
()
|
0413099000NRG23100720220311447
|
11/07/2022
|
Falatun Nessa
|
0413099WL010000
|
Falatun Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540024
|
|
MRS FALATUN NESSA
|
()
|
|
163
|
Lumding
|
AS-13-099-004-002/1521
()
|
0413099000NRG23100720220311448
|
11/07/2022
|
Abdul Gafur
|
0413099WL010000
|
Abdul Gafur
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540075
|
|
ABDUL GAFUR
|
()
|
|
164
|
Lumding
|
AS-13-099-004-002/1669
()
|
0413099000NRG23100720220311449
|
11/07/2022
|
RAHIMA KHATUN
|
0413099WL010000
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540051
|
|
MRS RAHIMA KHATUN
|
()
|
|
165
|
Lumding
|
AS-13-099-004-002/1671
()
|
0413099000NRG23100720220311451
|
11/07/2022
|
FARHANA BEGUM
|
0413099WL010000
|
FARHANA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540156
|
|
MRS FARHANA BEGUM
|
()
|
|
166
|
Lumding
|
AS-13-099-004-002/1671
()
|
0413099000NRG23100720220311450
|
11/07/2022
|
PEREM BAHAR
|
0413099WL010000
|
PEREM BAHAR
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540007
|
|
PEREM BAHAR
|
()
|
|
167
|
Lumding
|
AS-13-099-004-002/1676
()
|
0413099000NRG23100720220311452
|
11/07/2022
|
RUSNA BEGUM
|
0413099WL010000
|
RUSNA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540159
|
|
MRS RUSNA BEGUM
|
()
|
|
168
|
Lumding
|
AS-13-099-004-002/17
()
|
0413099000NRG23100720220311576
|
11/07/2022
|
Hillal Uddin
|
0413099WL010001
|
Hillal Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539979
|
|
MD HILAL UDDIN
|
()
|
|
169
|
Lumding
|
AS-13-099-004-002/190
()
|
0413099000NRG23100720220311453
|
11/07/2022
|
Fajar Ali
|
0413099WL010000
|
Fajar Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540143
|
|
MR FAJAR ALI
|
()
|
|
170
|
Lumding
|
AS-13-099-004-002/200
()
|
0413099000NRG23100720220311456
|
11/07/2022
|
Mannas Ali
|
0413099WL010000
|
Mannas Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540134
|
|
MR MANNAS ALI
|
()
|
|
171
|
Lumding
|
AS-13-099-004-002/201
()
|
0413099000NRG23100720220311457
|
11/07/2022
|
Mangal Ali
|
0413099WL010000
|
Mangal Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540164
|
|
MR MANGAL ALI
|
()
|
|
172
|
Lumding
|
AS-13-099-004-002/201
()
|
0413099000NRG23100720220311458
|
11/07/2022
|
Manwara Khatun
|
0413099WL010000
|
Manwara Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540165
|
|
MISS MANWARA KHATUN
|
()
|
|
173
|
Lumding
|
AS-13-099-004-002/35
()
|
0413099000NRG23100720220311577
|
11/07/2022
|
KATIKA MARAK
|
0413099WL010001
|
KATIKA MARAK
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540047
|
|
MRS KATIKA MARAK
|
()
|
|
174
|
Lumding
|
AS-13-099-004-002/476-A
()
|
0413099000NRG23100720220311459
|
11/07/2022
|
Rusna Begum
|
0413099WL010000
|
Rusna Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540031
|
|
MRS RUSNA BEGUM
|
()
|
|
175
|
Lumding
|
AS-13-099-004-002/480
()
|
0413099000NRG23100720220311460
|
11/07/2022
|
Misma Begum
|
0413099WL010000
|
Misma Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539963
|
|
MRS MISMA KHATUN
|
()
|
|
176
|
Lumding
|
AS-13-099-004-002/491
()
|
0413099000NRG23100720220311461
|
11/07/2022
|
Jahanara Begum
|
0413099WL010000
|
Jahanara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540064
|
|
MRS JAHANARA BEGUM
|
()
|
|
177
|
Lumding
|
AS-13-099-004-002/521
()
|
0413099000NRG23100720220311462
|
11/07/2022
|
HALIMA BEGUM
|
0413099WL010000
|
HALIMA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540018
|
|
MRS HALIMA BEGUM
|
()
|
|
178
|
Lumding
|
AS-13-099-004-002/530
()
|
0413099000NRG23100720220311463
|
11/07/2022
|
MALIKA BEGUM
|
0413099WL010000
|
MALIKA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540010
|
|
MRS MALIKA BEGUM
|
()
|
|
179
|
Lumding
|
AS-13-099-004-002/610
()
|
0413099000NRG23100720220311465
|
11/07/2022
|
MOMOTAZ BEGUM
|
0413099WL010000
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540059
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
180
|
Lumding
|
AS-13-099-004-002/618
()
|
0413099000NRG23100720220311467
|
11/07/2022
|
FATIRUN NESSA
|
0413099WL010000
|
FATIRUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539996
|
|
MRS FATIRUN NESSA
|
()
|
|
181
|
Lumding
|
AS-13-099-004-002/618
()
|
0413099000NRG23100720220311466
|
11/07/2022
|
Md Abdul Goni
|
0413099WL010000
|
Md Abdul Goni
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540069
|
|
MR ABDUL GONI
|
()
|
|
182
|
Lumding
|
AS-13-099-004-002/65
()
|
0413099000NRG23100720220311581
|
11/07/2022
|
JELEKA KHATUN
|
0413099WL010001
|
JELEKA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540120
|
|
MRS JELEKA KHATUN
|
()
|
|
183
|
Lumding
|
AS-13-099-004-002/66
()
|
0413099000NRG23100720220311582
|
11/07/2022
|
JAITUN NESSA
|
0413099WL010001
|
JAITUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539991
|
|
MRS JAITUN NESSA
|
()
|
|
184
|
Lumding
|
AS-13-099-004-002/683
()
|
0413099000NRG23100720220311583
|
11/07/2022
|
MATAB UDDIN
|
0413099WL010001
|
MATAB UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540080
|
|
MR MATAB UDDIN
|
()
|
|
185
|
Lumding
|
AS-13-099-004-002/704
()
|
0413099000NRG23100720220311584
|
11/07/2022
|
RAMIJA KHATUN
|
0413099WL010001
|
RAMIJA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540065
|
|
MRS RAMIJA KHATUN
|
()
|
|
186
|
Lumding
|
AS-13-099-004-002/706
()
|
0413099000NRG23100720220311585
|
11/07/2022
|
Manjuma Khatun
|
0413099WL010001
|
Manjuma Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540012
|
|
MRS MANJUMA KHATUN
|
()
|
|
187
|
Lumding
|
AS-13-099-004-002/717
()
|
0413099000NRG23100720220311586
|
11/07/2022
|
Abdul Kalam
|
0413099WL010001
|
Abdul Kalam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540131
|
|
MR ABDUL KALAM
|
()
|
|
188
|
Lumding
|
AS-13-099-004-002/719
()
|
0413099000NRG23100720220311587
|
11/07/2022
|
Abdul Kalam
|
0413099WL010001
|
Abdul Kalam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539977
|
|
MR ABUL KALAM
|
()
|
|
189
|
Lumding
|
AS-13-099-004-002/727
()
|
0413099000NRG23100720220311589
|
11/07/2022
|
Forida Begum
|
0413099WL010001
|
Forida Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540011
|
|
MRS FARIDA BEGUM
|
()
|
|
190
|
Lumding
|
AS-13-099-004-002/728-A
()
|
0413099000NRG23100720220311590
|
11/07/2022
|
Rahena Khatun
|
0413099WL010001
|
Rahena Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540023
|
|
MRS RAHENA BEGUM
|
()
|
|
191
|
Lumding
|
AS-13-099-004-002/738
()
|
0413099000NRG23100720220311591
|
11/07/2022
|
Bakkar Ali
|
0413099WL010001
|
Bakkar Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540124
|
|
MR BAKKAR ALI
|
()
|
|
192
|
Lumding
|
AS-13-099-004-002/760
()
|
0413099000NRG23100720220311592
|
11/07/2022
|
Nrika Changma
|
0413099WL010001
|
Nrika Changma
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540062
|
|
MRS PIRIK SANGMA
|
()
|
|
193
|
Lumding
|
AS-13-099-004-002/761
()
|
0413099000NRG23100720220311593
|
11/07/2022
|
Minali Marak
|
0413099WL010001
|
Minali Marak
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540112
|
|
MRS MINALI MARAK
|
()
|
|
194
|
Lumding
|
AS-13-099-004-002/764
()
|
0413099000NRG23100720220311594
|
11/07/2022
|
Bipala Sangma
|
0413099WL010001
|
Bipala Sangma
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540046
|
|
MRS BIPALALA SANGMA
|
()
|
|
195
|
Lumding
|
AS-13-099-004-002/84
()
|
0413099000NRG23100720220311468
|
11/07/2022
|
Maynal Haque
|
0413099WL010000
|
Maynal Haque
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540013
|
|
MR MAYNAL HAQUE
|
()
|
|
196
|
Lumding
|
AS-13-099-004-002/89
()
|
0413099000NRG23100720220311470
|
11/07/2022
|
Achmina Khatun
|
0413099WL010000
|
Achmina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540056
|
|
MRS ACHAMINA KHATUN
|
()
|
|
197
|
Lumding
|
AS-13-099-004-002/89
()
|
0413099000NRG23100720220311469
|
11/07/2022
|
Akkas Ali
|
0413099WL010000
|
Akkas Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540063
|
|
MR AKKAS ALI
|
()
|
|
198
|
Lumding
|
AS-13-099-004-002/943
()
|
0413099000NRG23100720220311471
|
11/07/2022
|
Mrs Rahiton Nessa
|
0413099WL010000
|
Mrs Rahiton Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540149
|
|
MRS RAHITUN NESSA
|
()
|
|
199
|
Lumding
|
AS-13-099-004-002/966
()
|
0413099000NRG23100720220311472
|
11/07/2022
|
Mrs Jaitun Nessa
|
0413099WL010000
|
Mrs Jaitun Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540014
|
|
MRS SHAHITUN BIBI
|
()
|
|
200
|
Lumding
|
AS-13-099-004-004/1055
()
|
0413099000NRG23100720220311473
|
11/07/2022
|
Ajiran Nessa
|
0413099WL010000
|
Ajiran Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540015
|
|
MRS AJIRAN NESSA
|
()
|
|
201
|
Lumding
|
AS-13-099-004-004/1057
()
|
0413099000NRG23100720220311633
|
11/07/2022
|
Saidul Islam
|
0413099WL010002
|
Saidul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540163
|
|
MR SAIDUL ISLAM
|
()
|
|
202
|
Lumding
|
AS-13-099-004-004/1219
()
|
0413099000NRG23100720220311474
|
11/07/2022
|
Wahida Khatun
|
0413099WL010000
|
Wahida Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540153
|
|
MRS UAHIDA KHATUN
|
()
|
|
203
|
Lumding
|
AS-13-099-004-004/1227
()
|
0413099000NRG23100720220311475
|
11/07/2022
|
Amena Khatun
|
0413099WL010000
|
Amena Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539997
|
|
MRS AMENA KHATUN
|
()
|
|
204
|
Lumding
|
AS-13-099-004-004/1235
()
|
0413099000NRG23100720220311476
|
11/07/2022
|
Rumena Begum
|
0413099WL010000
|
Rumena Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540022
|
|
MRS RUMENA KHATUN
|
()
|
|
205
|
Lumding
|
AS-13-099-004-004/1243
()
|
0413099000NRG23100720220311636
|
11/07/2022
|
Shajahan Ali
|
0413099WL010002
|
Shajahan Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540140
|
|
MR SHAJAHAN ALI
|
()
|
|
206
|
Lumding
|
AS-13-099-004-004/1281
()
|
0413099000NRG23100720220311637
|
11/07/2022
|
Kamala Khatun
|
0413099WL010002
|
Kamala Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540142
|
|
MRS KAMALA KHATUN
|
()
|
|
207
|
Lumding
|
AS-13-099-004-004/1282
()
|
0413099000NRG23100720220311638
|
11/07/2022
|
Mahmuda Khatun
|
0413099WL010002
|
Mahmuda Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540168
|
|
MRS MAHAMUDA KHATUN
|
()
|
|
208
|
Lumding
|
AS-13-099-004-004/1431
()
|
0413099000NRG23100720220311478
|
11/07/2022
|
Amzat Ali
|
0413099WL010000
|
Amzat Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539993
|
|
MR AMJAT ALI
|
()
|
|
209
|
Lumding
|
AS-13-099-004-004/1602
()
|
0413099000NRG23100720220311639
|
11/07/2022
|
Md Samsuddin
|
0413099WL010002
|
Md Samsuddin
|
00415
|
SBIN0008406
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3136539960
|
Account closed
|
|
|
|
210
|
Lumding
|
AS-13-099-004-004/1602
()
|
0413099000NRG23100720220311640
|
11/07/2022
|
Monuara Khatun
|
0413099WL010002
|
Monuara Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540020
|
|
MRS MANWARA KHATUN
|
()
|
|
211
|
Lumding
|
AS-13-099-004-004/1604
()
|
0413099000NRG23100720220311641
|
11/07/2022
|
Fatema Khatun
|
0413099WL010002
|
Fatema Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540021
|
|
MRS FATEMA KHATUN
|
()
|
|
212
|
Lumding
|
AS-13-099-004-004/1648
()
|
0413099000NRG23100720220311595
|
11/07/2022
|
HANUFA KHATUN
|
0413099WL010001
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540067
|
|
MRS HANUFA KHATUN
|
()
|
|
213
|
Lumding
|
AS-13-099-004-004/1805
()
|
0413099000NRG23100720220311479
|
11/07/2022
|
Raham Ali
|
0413099WL010000
|
Raham Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540071
|
|
MR RAHAM ALI
|
()
|
|
214
|
Lumding
|
AS-13-099-004-004/1808
()
|
0413099000NRG23100720220311480
|
11/07/2022
|
Abdul Sattar
|
0413099WL010000
|
Abdul Sattar
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540072
|
|
MR ABDUL SATTAR
|
()
|
|
215
|
Lumding
|
AS-13-099-004-004/1815
()
|
0413099000NRG23100720220311481
|
11/07/2022
|
Md Mofij Uddin
|
0413099WL010000
|
Md Mofij Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540073
|
|
MR HABIJ UDDIN
|
()
|
|
216
|
Lumding
|
AS-13-099-004-004/1863
()
|
0413099000NRG23100720220311482
|
11/07/2022
|
Umed Ali
|
0413099WL010000
|
Umed Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539982
|
|
MR UMED ALI
|
()
|
|
217
|
Lumding
|
AS-13-099-004-004/1921
()
|
0413099000NRG23100720220311483
|
11/07/2022
|
SHIRAJ UDDIN
|
0413099WL010000
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539961
|
|
MR SHIRAJ UDDIN
|
()
|
|
218
|
Lumding
|
AS-13-099-004-004/1955
()
|
0413099000NRG23100720220311642
|
11/07/2022
|
ABDUL SALAM
|
0413099WL010002
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539965
|
|
MR NUR ISLAM
|
()
|
|
219
|
Lumding
|
AS-13-099-004-004/1962
()
|
0413099000NRG23100720220311484
|
11/07/2022
|
Mr Abdul Khalek
|
0413099WL010000
|
Mr Abdul Khalek
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540079
|
|
ABDUL KHALEK
|
()
|
|
220
|
Lumding
|
AS-13-099-004-004/2009
()
|
0413099000NRG23100720220311596
|
11/07/2022
|
Md Sukkur Ali
|
0413099WL010001
|
Md Sukkur Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539967
|
|
MR SUKKUR ALI
|
()
|
|
221
|
Lumding
|
AS-13-099-004-004/2010-A
()
|
0413099000NRG23100720220311485
|
11/07/2022
|
Md Ramjan Ali
|
0413099WL010000
|
Md Ramjan Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539966
|
|
MR RAMJAN ALI
|
()
|
|
222
|
Lumding
|
AS-13-099-004-004/202
()
|
0413099000NRG23100720220311486
|
11/07/2022
|
AFUJA KHATUN
|
0413099WL010000
|
AFUJA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540122
|
|
MRS AFUJA KHATUN
|
()
|
|
223
|
Lumding
|
AS-13-099-004-004/205
()
|
0413099000NRG23100720220311487
|
11/07/2022
|
TAJ UDDIN
|
0413099WL010000
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540127
|
|
MR TAJ UDDIN
|
()
|
|
224
|
Lumding
|
AS-13-099-004-004/2080
()
|
0413099000NRG23100720220311598
|
11/07/2022
|
Ful Khatun
|
0413099WL010001
|
Ful Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540045
|
|
MRS FUL KHATUN
|
()
|
|
225
|
Lumding
|
AS-13-099-004-004/2080
()
|
0413099000NRG23100720220311597
|
11/07/2022
|
RIAZ UDDIN
|
0413099WL010001
|
RIAZ UDDIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539968
|
|
MR RIAJ UDDIN
|
()
|
|
226
|
Lumding
|
AS-13-099-004-004/2097
()
|
0413099000NRG23100720220311599
|
11/07/2022
|
JAHANARA BEGUM
|
0413099WL010001
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540016
|
|
MRS JAHANARA BEGUM
|
()
|
|
227
|
Lumding
|
AS-13-099-004-004/2146
()
|
0413099000NRG23100720220311489
|
11/07/2022
|
Samartta Banu
|
0413099WL010000
|
Samartta Banu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540057
|
|
MRS SAMARTTA BATU
|
()
|
|
228
|
Lumding
|
AS-13-099-004-004/2178-A
()
|
0413099000NRG23100720220311601
|
11/07/2022
|
Nurjahan Begum
|
0413099WL010001
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539957
|
|
NURJAHAN BEGUM
|
()
|
|
229
|
Lumding
|
AS-13-099-004-004/2178-A
()
|
0413099000NRG23100720220311600
|
11/07/2022
|
Ramjan Ali
|
0413099WL010001
|
Ramjan Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539951
|
|
RAMJAN ALI
|
()
|
|
230
|
Lumding
|
AS-13-099-004-004/2189
()
|
0413099000NRG23100720220311602
|
11/07/2022
|
SAIB ALI
|
0413099WL010001
|
SAIB ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539962
|
|
SAIB ALI
|
()
|
|
231
|
Lumding
|
AS-13-099-004-004/2216
()
|
0413099000NRG23100720220311603
|
11/07/2022
|
MARFAT ALI
|
0413099WL010001
|
MARFAT ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539971
|
|
MR MARFAT ALI
|
()
|
|
232
|
Lumding
|
AS-13-099-004-004/2216
()
|
0413099000NRG23100720220311604
|
11/07/2022
|
Momina Khatun
|
0413099WL010001
|
Momina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540004
|
|
MRS MOMINA KHATUN
|
()
|
|
233
|
Lumding
|
AS-13-099-004-004/2221
()
|
0413099000NRG23100720220311490
|
11/07/2022
|
Jamirun Nessa
|
0413099WL010000
|
Jamirun Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539950
|
|
JAMIRUN NESSA
|
()
|
|
234
|
Lumding
|
AS-13-099-004-004/2225
()
|
0413099000NRG23100720220311491
|
11/07/2022
|
Ful Khatun
|
0413099WL010000
|
Ful Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540002
|
|
MRS FUL KHATUN
|
()
|
|
235
|
Lumding
|
AS-13-099-004-004/2227
()
|
0413099000NRG23100720220311492
|
11/07/2022
|
Md Akkas Ali
|
0413099WL010000
|
Md Akkas Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539952
|
|
AKKAS ALI
|
()
|
|
236
|
Lumding
|
AS-13-099-004-004/2227
()
|
0413099000NRG23100720220311493
|
11/07/2022
|
Safia Khatun
|
0413099WL010000
|
Safia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540017
|
|
MRS SAFIYA KHATUN
|
()
|
|
237
|
Lumding
|
AS-13-099-004-004/2246
()
|
0413099000NRG23100720220311643
|
11/07/2022
|
Jamiran Nessa
|
0413099WL010002
|
Jamiran Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540055
|
|
MRS JAMIRAN NESSA
|
()
|
|
238
|
Lumding
|
AS-13-099-004-004/273
()
|
0413099000NRG23100720220311605
|
11/07/2022
|
Karima Begum
|
0413099WL010001
|
Karima Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540038
|
|
MRS KARIMA BEGUM
|
()
|
|
239
|
Lumding
|
AS-13-099-004-004/2988
()
|
0413099000NRG23100720220311495
|
11/07/2022
|
NUR BANU
|
0413099WL010000
|
NUR BANU
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540061
|
|
MRS NUR BANU
|
()
|
|
240
|
Lumding
|
AS-13-099-004-004/2989
()
|
0413099000NRG23100720220311496
|
11/07/2022
|
ABDUL HAMID
|
0413099WL010000
|
ABDUL HAMID
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539972
|
|
MR ABDUL HAMID
|
()
|
|
241
|
Lumding
|
AS-13-099-004-004/302
()
|
0413099000NRG23100720220311497
|
11/07/2022
|
HAMIDA KHATUN
|
0413099WL010000
|
HAMIDA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539985
|
|
MRS HAMIDA KHATUN
|
()
|
|
242
|
Lumding
|
AS-13-099-004-004/303
()
|
0413099000NRG23100720220311498
|
11/07/2022
|
Rabia Khatun
|
0413099WL010000
|
Rabia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540036
|
|
MRS RABIA KHATUN
|
()
|
|
243
|
Lumding
|
AS-13-099-004-004/3064
()
|
0413099000NRG23100720220311499
|
11/07/2022
|
HANUFA BEGUM
|
0413099WL010000
|
HANUFA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540025
|
|
MRS HANUFA BIBI
|
()
|
|
244
|
Lumding
|
AS-13-099-004-004/3089
()
|
0413099000NRG23100720220311501
|
11/07/2022
|
SABINA KHATUN
|
0413099WL010000
|
SABINA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540126
|
|
MRS SABINA KHATUN
|
()
|
|
245
|
Lumding
|
AS-13-099-004-004/3090
()
|
0413099000NRG23100720220311502
|
11/07/2022
|
REZMINA BEGUM
|
0413099WL010000
|
REZMINA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540006
|
|
MRS REZMINA KHATUN
|
()
|
|
246
|
Lumding
|
AS-13-099-004-004/3507
()
|
0413099000NRG23100720220311606
|
11/07/2022
|
Jamal Uddin
|
0413099WL010001
|
Jamal Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540155
|
|
MR JAMAL UDDIN
|
()
|
|
247
|
Lumding
|
AS-13-099-004-004/3547
()
|
0413099000NRG23100720220311644
|
11/07/2022
|
Sharif Uddin
|
0413099WL010002
|
Sharif Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540172
|
|
MR SHARIFUDDIN UDDIN
|
()
|
|
248
|
Lumding
|
AS-13-099-004-004/38
()
|
0413099000NRG23100720220311503
|
11/07/2022
|
Amina Khatun
|
0413099WL010000
|
Amina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540026
|
|
MRS AMINA KHATUN
|
()
|
|
249
|
Lumding
|
AS-13-099-004-004/4068
()
|
0413099000NRG23100720220311645
|
11/07/2022
|
JAHANARA
|
0413099WL010002
|
JAHANARA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540028
|
|
MRS MRS JAHANARA
|
()
|
|
250
|
Lumding
|
AS-13-099-004-004/418
()
|
0413099000NRG23100720220311504
|
11/07/2022
|
RAHEMA BEGUM
|
0413099WL010000
|
RAHEMA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539980
|
|
MR REHAN UDDIN
|
()
|
|
251
|
Lumding
|
AS-13-099-004-004/50
()
|
0413099000NRG23100720220311505
|
11/07/2022
|
Sajida Begum
|
0413099WL010000
|
Sajida Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539964
|
|
MRS SAJIDA BEGUM
|
()
|
|
252
|
Lumding
|
AS-13-099-004-004/653
()
|
0413099000NRG23100720220311506
|
11/07/2022
|
Rafique uddin
|
0413099WL010000
|
Rafique uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540110
|
|
MD RAFIQUE UDDIN
|
()
|
|
253
|
Lumding
|
AS-13-099-004-004/859
()
|
0413099000NRG23100720220311608
|
11/07/2022
|
Abdul Kalam
|
0413099WL010001
|
Abdul Kalam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540068
|
|
MR ABDUL KALAM
|
()
|
|
254
|
Lumding
|
AS-13-099-004-004/882
()
|
0413099000NRG23100720220311507
|
11/07/2022
|
Sufia Khatun
|
0413099WL010000
|
Sufia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539992
|
|
MRS SSUFIA KHATUN
|
()
|
|
255
|
Lumding
|
AS-13-099-004-004/98
()
|
0413099000NRG23100720220311508
|
11/07/2022
|
Hanufa Begum
|
0413099WL010000
|
Hanufa Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136539983
|
|
MRS HANUFA KHATUN
|
()
|
|
256
|
Lumding
|
AS-29-099-004-004/2148
()
|
0413099000NRG23100720220311509
|
11/07/2022
|
ACHIRAN NESSA
|
0413099WL010000
|
ACHIRAN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540009
|
|
MRS ACHIRAN NESSA
|
()
|
|
257
|
Lumding
|
AS-29-099-004-004/2585
()
|
0413099000NRG23100720220311609
|
11/07/2022
|
DILBARA BEGUM
|
0413099WL010001
|
DILBARA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540032
|
|
MRS DILBARA BEGUM
|
()
|
|
258
|
Lumding
|
AS-29-099-004-004/2589
()
|
0413099000NRG23100720220311610
|
11/07/2022
|
MAMINA KHATUN
|
0413099WL010001
|
MAMINA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540119
|
|
MRS MAMINA KHATUN
|
()
|
|
259
|
Lumding
|
AS-29-099-004-004/2593
()
|
0413099000NRG23100720220311611
|
11/07/2022
|
MAYURI BEGUM
|
0413099WL010001
|
MAYURI BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540144
|
|
MRS MAYURI BEGUM
|
()
|
|
260
|
Lumding
|
AS-29-099-004-004/2594
()
|
0413099000NRG23100720220311612
|
11/07/2022
|
BASATUN NESHA
|
0413099WL010001
|
BASATUN NESHA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540158
|
|
MRS BASATUN NESHA
|
()
|
|
261
|
Lumding
|
AS-29-099-004-004/2598
()
|
0413099000NRG23100720220311613
|
11/07/2022
|
MOHAR ALI
|
0413099WL010001
|
MOHAR ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540135
|
|
MR MOHAR ALI
|
()
|
|
262
|
Lumding
|
AS-29-099-004-004/2602
()
|
0413099000NRG23100720220311614
|
11/07/2022
|
MANJILA KHATUN
|
0413099WL010001
|
MANJILA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540146
|
|
MRS MANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189841
|
189841
|
|
|
|
|
|
|
|
|
263
|
Lumding
|
AS-13-099-002-001/129
()
|
0413099000NRG23100720220311006
|
11/07/2022
|
Smt. Jayanti Hajong
|
0413099WL009986
|
Smt. Jayanti Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540203
|
|
MRS JAYANTI HAJONG
|
()
|
|
264
|
Lumding
|
AS-13-099-002-001/245
()
|
0413099000NRG23100720220311008
|
11/07/2022
|
SWADESHI HAJONG
|
0413099WL009986
|
SWADESHI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540199
|
|
MR SWADESHI HAJONG
|
()
|
|
265
|
Lumding
|
AS-13-099-002-001/265
()
|
0413099000NRG23100720220311009
|
11/07/2022
|
UJJALA HAJONG
|
0413099WL009986
|
UJJALA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540179
|
|
MRS UJJALA HAJONG
|
()
|
|
266
|
Lumding
|
AS-13-099-002-001/279
()
|
0413099000NRG23100720220311010
|
11/07/2022
|
Smt. Deswala Hajong
|
0413099WL009986
|
Smt. Deswala Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540201
|
|
MRS DESHALA HAJONG
|
()
|
|
267
|
Lumding
|
AS-13-099-002-001/281
()
|
0413099000NRG23100720220311011
|
11/07/2022
|
Smt. Gita Rani Hajong
|
0413099WL009986
|
Smt. Gita Rani Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540198
|
|
MRS GITA RANI HAJONG
|
()
|
|
268
|
Lumding
|
AS-13-099-002-001/286
()
|
0413099000NRG23100720220311012
|
11/07/2022
|
AROTI HAJONG
|
0413099WL009986
|
AROTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540202
|
|
MRS AROTI HAJONG
|
()
|
|
269
|
Lumding
|
AS-13-099-002-001/288
()
|
0413099000NRG23100720220311013
|
11/07/2022
|
SAMPATI HAJONG
|
0413099WL009986
|
SAMPATI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540178
|
|
MRS SAMPATI HAJONG
|
()
|
|
270
|
Lumding
|
AS-13-099-002-001/291
()
|
0413099000NRG23100720220311014
|
11/07/2022
|
Smt. Puspali Hajong
|
0413099WL009986
|
Smt. Puspali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540185
|
|
MRS PUSPALI HAJONG
|
()
|
|
271
|
Lumding
|
AS-13-099-002-001/303
()
|
0413099000NRG23100720220311015
|
11/07/2022
|
RUSHMIRI SANGMA
|
0413099WL009986
|
RUSHMIRI SANGMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540194
|
|
MRS RUSHMIRI SANGMA
|
()
|
|
272
|
Lumding
|
AS-13-099-002-002/137
()
|
0413099000NRG23100720220311018
|
11/07/2022
|
BAKUL DALU
|
0413099WL009986
|
BAKUL DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540225
|
|
MRS BAKUL DALU
|
()
|
|
273
|
Lumding
|
AS-13-099-002-002/145
()
|
0413099000NRG23100720220311019
|
11/07/2022
|
Smt Ranjita Hajong
|
0413099WL009986
|
Smt Ranjita Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540187
|
|
MRS RANJITA HAJONG
|
()
|
|
274
|
Lumding
|
AS-13-099-002-002/147
()
|
0413099000NRG23100720220311020
|
11/07/2022
|
SURMILA HAJONG
|
0413099WL009986
|
SURMILA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540196
|
|
MRS SURMILA HAJONG
|
()
|
|
275
|
Lumding
|
AS-13-099-002-002/148
()
|
0413099000NRG23100720220311022
|
11/07/2022
|
Sri Ratul Hajong
|
0413099WL009986
|
Sri Ratul Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540229
|
|
MR RATUL HAZONG
|
()
|
|
276
|
Lumding
|
AS-13-099-002-002/148
()
|
0413099000NRG23100720220311021
|
11/07/2022
|
SWAPALA HAJONG
|
0413099WL009986
|
SWAPALA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540197
|
|
MR SWAPALA HAJONG
|
()
|
|
277
|
Lumding
|
AS-13-099-002-002/149
()
|
0413099000NRG23100720220311023
|
11/07/2022
|
INDIRA HAJONG
|
0413099WL009986
|
INDIRA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540244
|
|
MRS INDIRA HAJONG
|
()
|
|
278
|
Lumding
|
AS-13-099-002-002/157
()
|
0413099000NRG23100720220311025
|
11/07/2022
|
Smt. Shephali Hajong
|
0413099WL009986
|
Smt. Shephali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540186
|
|
MRS SHEPHALI HAJONG
|
()
|
|
279
|
Lumding
|
AS-13-099-002-002/165
()
|
0413099000NRG23100720220311028
|
11/07/2022
|
SUMITRA HAJONG
|
0413099WL009986
|
SUMITRA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540200
|
|
MRS SUMITRA HAJONG
|
()
|
|
280
|
Lumding
|
AS-13-099-002-002/167
()
|
0413099000NRG23100720220311029
|
11/07/2022
|
Subudh Hajong
|
0413099WL009986
|
Subudh Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540204
|
|
MR SUBUDH HAJONG
|
()
|
|
281
|
Lumding
|
AS-13-099-002-002/175
()
|
0413099000NRG23100720220311030
|
11/07/2022
|
Sri Nighur Hajong
|
0413099WL009986
|
Sri Nighur Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540184
|
|
MR NIGHUR HAJONG
|
()
|
|
282
|
Lumding
|
AS-13-099-002-002/181
()
|
0413099000NRG23100720220311032
|
11/07/2022
|
JAMULA HAJONG
|
0413099WL009986
|
JAMULA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540189
|
|
MRS JAMULA HAJONG
|
()
|
|
283
|
Lumding
|
AS-13-099-002-002/181-A
()
|
0413099000NRG23100720220311033
|
11/07/2022
|
SUCHITRA HAJONG
|
0413099WL009986
|
SUCHITRA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540228
|
|
MRS SUCHITRA HAJONG
|
()
|
|
284
|
Lumding
|
AS-13-099-002-002/186
()
|
0413099000NRG23100720220311034
|
11/07/2022
|
DAIMANTI HAJONG
|
0413099WL009986
|
DAIMANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540226
|
|
MRS DAIMANTI HAJONG
|
()
|
|
285
|
Lumding
|
AS-13-099-002-002/193
()
|
0413099000NRG23100720220311036
|
11/07/2022
|
KUSHALYA HAJONG
|
0413099WL009986
|
KUSHALYA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540212
|
|
MRS KUSHALYA HAJONG
|
()
|
|
286
|
Lumding
|
AS-13-099-002-002/195
()
|
0413099000NRG23100720220311038
|
11/07/2022
|
KALPANA HAJONG
|
0413099WL009986
|
KALPANA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540193
|
|
MISS KALPANA HAJONG
|
()
|
|
287
|
Lumding
|
AS-13-099-002-002/208
()
|
0413099000NRG23100720220311040
|
11/07/2022
|
PROBEN SANGMA
|
0413099WL009986
|
PROBEN SANGMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540176
|
|
MR SRI PROBEN SANGMA
|
()
|
|
288
|
Lumding
|
AS-13-099-002-002/212
()
|
0413099000NRG23100720220311043
|
11/07/2022
|
MALIN MARAK
|
0413099WL009986
|
MALIN MARAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540183
|
|
MR MALIN MARAK
|
()
|
|
289
|
Lumding
|
AS-13-099-002-002/220
()
|
0413099000NRG23100720220311044
|
11/07/2022
|
Perelish Marak
|
0413099WL009986
|
Perelish Marak
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136540177
|
|
PERELISH MARAK
|
()
|
|
290
|
Lumding
|
AS-13-099-002-002/221-A
()
|
0413099000NRG23100720220311046
|
11/07/2022
|
Amilthan Sangma
|
0413099WL009986
|
Amilthan Sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540195
|
|
MR AMIL THAN SANGMA
|
()
|
|
291
|
Lumding
|
AS-13-099-002-002/24
()
|
0413099000NRG23100720220311048
|
11/07/2022
|
BROJABALA BORMAN
|
0413099WL009986
|
BROJABALA BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540217
|
|
MRS BROJABALA BORMAN
|
()
|
|
292
|
Lumding
|
AS-13-099-002-002/251
()
|
0413099000NRG23100720220311050
|
11/07/2022
|
DULUMONI BORMAN
|
0413099WL009986
|
DULUMONI BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540215
|
|
MRS DULU MONI BORMON
|
()
|
|
293
|
Lumding
|
AS-13-099-002-002/252
()
|
0413099000NRG23100720220311051
|
11/07/2022
|
SAHADEV BARMAN
|
0413099WL009986
|
SAHADEV BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540239
|
|
MR SAHADEV BARMAN
|
()
|
|
294
|
Lumding
|
AS-13-099-002-002/257
()
|
0413099000NRG23100720220311052
|
11/07/2022
|
Gulapi Borman
|
0413099WL009986
|
Gulapi Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540210
|
|
MRS GULAPI BORMAN
|
()
|
|
295
|
Lumding
|
AS-13-099-002-002/258
()
|
0413099000NRG23100720220311053
|
11/07/2022
|
SOMBARI KAKATI
|
0413099WL009986
|
SOMBARI KAKATI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540235
|
|
MRS SOMBARI KAKATI
|
()
|
|
296
|
Lumding
|
AS-13-099-002-002/259
()
|
0413099000NRG23100720220311054
|
11/07/2022
|
MAYARANI BORMAN
|
0413099WL009986
|
MAYARANI BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540214
|
|
MRS MAYARANI BORMAN
|
()
|
|
297
|
Lumding
|
AS-13-099-002-002/270
()
|
0413099000NRG23100720220311056
|
11/07/2022
|
PHULMALA BORMAN
|
0413099WL009986
|
PHULMALA BORMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136540181
|
|
MR PHULMALA BORMAN
|
()
|
|
298
|
Lumding
|
AS-13-099-002-002/36
()
|
0413099000NRG23100720220311059
|
11/07/2022
|
Minu Barman
|
0413099WL009986
|
Minu Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540242
|
|
MRS MINU BARMAN
|
()
|
|
299
|
Lumding
|
AS-13-099-002-002/365
()
|
0413099000NRG23100720220311060
|
11/07/2022
|
JARILA HAJONG
|
0413099WL009986
|
JARILA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540245
|
|
MRS JARILA HAJONG
|
()
|
|
300
|
Lumding
|
AS-13-099-002-002/371
()
|
0413099000NRG23100720220311061
|
11/07/2022
|
Bijuli Hajong
|
0413099WL009986
|
Bijuli Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540188
|
|
MRS BIJULI HAJONG
|
()
|
|
301
|
Lumding
|
AS-13-099-002-002/379
()
|
0413099000NRG23100720220311063
|
11/07/2022
|
RAJANTI HAJONG
|
0413099WL009986
|
RAJANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540209
|
|
MRS RAJANTI HAJONG
|
()
|
|
302
|
Lumding
|
AS-13-099-002-002/38-A
()
|
0413099000NRG23100720220311064
|
11/07/2022
|
SAMPA BORMAN
|
0413099WL009986
|
SAMPA BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540211
|
|
MR SAMPA BORMON
|
()
|
|
303
|
Lumding
|
AS-13-099-002-002/387
()
|
0413099000NRG23100720220311065
|
11/07/2022
|
Smt. Lalita Hajong
|
0413099WL009986
|
Smt. Lalita Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540191
|
|
MRS LALITA HAJONG
|
()
|
|
304
|
Lumding
|
AS-13-099-002-002/388
()
|
0413099000NRG23100720220311066
|
11/07/2022
|
SHISHUMONI HAJONG
|
0413099WL009986
|
SHISHUMONI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540190
|
|
MRS SHISHUMONI HAJONG
|
()
|
|
305
|
Lumding
|
AS-13-099-002-002/391
()
|
0413099000NRG23100720220311067
|
11/07/2022
|
UPALA HAJONG
|
0413099WL009986
|
UPALA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540227
|
|
MRS UPALA HAJONG
|
()
|
|
306
|
Lumding
|
AS-13-099-002-002/395
()
|
0413099000NRG23100720220311069
|
11/07/2022
|
Sachi Marak
|
0413099WL009986
|
Sachi Marak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540237
|
|
MRS SUCHI MARAK
|
()
|
|
307
|
Lumding
|
AS-13-099-002-002/400
()
|
0413099000NRG23100720220311071
|
11/07/2022
|
JILINA MARAK
|
0413099WL009986
|
JILINA MARAK
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136540192
|
|
MRS JILINA MARAK
|
()
|
|
308
|
Lumding
|
AS-13-099-002-002/41
()
|
0413099000NRG23100720220311072
|
11/07/2022
|
JHALASWARI BARMON
|
0413099WL009986
|
JHALASWARI BARMON
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540182
|
|
MRS JHALASWARI BARMON
|
()
|
|
309
|
Lumding
|
AS-13-099-002-002/413
()
|
0413099000NRG23100720220311073
|
11/07/2022
|
Smt Malati Boman
|
0413099WL009986
|
Smt Malati Boman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540205
|
|
MRS MALATI BORMAN
|
()
|
|
310
|
Lumding
|
AS-13-099-002-002/425
()
|
0413099000NRG23100720220311074
|
11/07/2022
|
AKIL HAJONG
|
0413099WL009986
|
AKIL HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540230
|
|
MR AKIL HAJONG
|
()
|
|
311
|
Lumding
|
AS-13-099-002-002/439
()
|
0413099000NRG23100720220311076
|
11/07/2022
|
BISHAJIT HAJONG
|
0413099WL009986
|
BISHAJIT HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540213
|
|
MR BISHAJIT HAJONG
|
()
|
|
312
|
Lumding
|
AS-13-099-002-002/48
()
|
0413099000NRG23100720220311078
|
11/07/2022
|
SUMITRA BARMAN
|
0413099WL009986
|
SUMITRA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540243
|
|
MRS SUMITRA BARMAN
|
()
|
|
313
|
Lumding
|
AS-13-099-002-002/51
()
|
0413099000NRG23100720220311079
|
11/07/2022
|
SENDURI BORMAN
|
0413099WL009986
|
SENDURI BORMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540206
|
|
MRS SENDURI BORMAN
|
()
|
|
314
|
Lumding
|
AS-13-099-002-002/64-A
()
|
0413099000NRG23100720220311080
|
11/07/2022
|
PRANAY DALU
|
0413099WL009986
|
PRANAY DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540218
|
|
MR PRANAY DALU
|
()
|
|
315
|
Lumding
|
AS-13-099-002-003/323
()
|
0413099000NRG23100720220311081
|
11/07/2022
|
Kalpana Das
|
0413099WL009986
|
Kalpana Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540249
|
|
MRS KALPANA DAS
|
()
|
|
316
|
Lumding
|
AS-13-099-002-004/76
()
|
0413099000NRG23100720220311119
|
11/07/2022
|
NIKHIL KHATRIYA
|
0413099WL009986
|
NIKHIL KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540234
|
|
MR NIKHIL KHATRIYA
|
()
|
|
317
|
Lumding
|
AS-13-099-002-004/82-A
()
|
0413099000NRG23100720220311122
|
11/07/2022
|
SANKAR DEY
|
0413099WL009986
|
SANKAR DEY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540208
|
|
MR SANKAR DEY
|
()
|
|
318
|
Lumding
|
AS-13-099-002-004/82-B
()
|
0413099000NRG23100720220311123
|
11/07/2022
|
Kalita Dhar Dey
|
0413099WL009986
|
Kalita Dhar Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540224
|
|
MRS KALITA DHAR DEY
|
()
|
|
319
|
Lumding
|
AS-13-099-002-004/84
()
|
0413099000NRG23100720220311124
|
11/07/2022
|
Photobala Bhadra
|
0413099WL009986
|
Photobala Bhadra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540207
|
|
MRS PHOTOBALA BHADRA
|
()
|
|
320
|
Lumding
|
AS-13-099-002-004/86
()
|
0413099000NRG23100720220311125
|
11/07/2022
|
Radha Rani Khatriya
|
0413099WL009986
|
Radha Rani Khatriya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540221
|
|
MRS RADHA RANI KHATRIYA
|
()
|
|
321
|
Lumding
|
AS-13-099-002-004/88
()
|
0413099000NRG23100720220311127
|
11/07/2022
|
Gulapi Das
|
0413099WL009986
|
Gulapi Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540233
|
|
MRS GULAPI DAS
|
()
|
|
322
|
Lumding
|
AS-13-099-002-004/89
()
|
0413099000NRG23100720220311128
|
11/07/2022
|
Sri Nishi kt. Barman
|
0413099WL009986
|
Sri Nishi kt. Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540223
|
|
MR NISI KANTA BORMAN
|
()
|
|
323
|
Lumding
|
AS-13-099-002-004/93
()
|
0413099000NRG23100720220311131
|
11/07/2022
|
GAURANGA KAR
|
0413099WL009986
|
GAURANGA KAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540240
|
|
MR GAURANGA KAR
|
()
|
|
324
|
Lumding
|
AS-13-099-002-004/94
()
|
0413099000NRG23100720220311133
|
11/07/2022
|
Nitai Kar
|
0413099WL009986
|
Nitai Kar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540232
|
|
MR NITAI KAR
|
()
|
|
325
|
Lumding
|
AS-13-099-002-004/98
()
|
0413099000NRG23100720220311134
|
11/07/2022
|
TORUBALA DAS
|
0413099WL009986
|
TORUBALA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540222
|
|
MRS TORUBALA DAS
|
()
|
|
326
|
Lumding
|
AS-13-099-002-004/99
()
|
0413099000NRG23100720220311136
|
11/07/2022
|
Sri Sunil Debnath
|
0413099WL009986
|
Sri Sunil Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136540220
|
|
MR SUNIL DEBNATH
|
()
|
|
327
|
Lumding
|
AS-13-099-004-002/1249
()
|
0413099000NRG23100720220311444
|
11/07/2022
|
Achatun Nessa
|
0413099WL010000
|
Achatun Nessa
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540238
|
|
MRS ACHATUN NESSA
|
()
|
|
328
|
Lumding
|
AS-13-099-004-002/199
()
|
0413099000NRG23100720220311455
|
11/07/2022
|
Marjina Begum
|
0413099WL010000
|
Marjina Begum
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540241
|
|
MISS MARJINA BEGUM
|
()
|
|
329
|
Lumding
|
AS-13-099-004-002/199
()
|
0413099000NRG23100720220311454
|
11/07/2022
|
Sahadat Ali
|
0413099WL010000
|
Sahadat Ali
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540180
|
|
MR SHAHADOTH ALI
|
()
|
|
330
|
Lumding
|
AS-13-099-004-002/593
()
|
0413099000NRG23100720220311464
|
11/07/2022
|
Rois Uddin
|
0413099WL010000
|
Rois Uddin
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540219
|
|
MR MD ROIS UDDIN
|
()
|
|
331
|
Lumding
|
AS-13-099-004-002/629
()
|
0413099000NRG23100720220311580
|
11/07/2022
|
Jahura Begum
|
0413099WL010001
|
Jahura Begum
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540236
|
|
MRS JAHURA BEGUM
|
()
|
|
332
|
Lumding
|
AS-13-099-004-002/721
()
|
0413099000NRG23100720220311588
|
11/07/2022
|
Achma Begum
|
0413099WL010001
|
Achma Begum
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540250
|
|
MRS ACHMA KHATUN
|
()
|
|
333
|
Lumding
|
AS-13-099-004-004/1059
()
|
0413099000NRG23100720220311634
|
11/07/2022
|
Begum Khatun
|
0413099WL010002
|
Begum Khatun
|
00415
|
SBIN0009144
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3136540231
|
No Such Account
|
|
|
|
334
|
Lumding
|
AS-13-099-004-004/2089
()
|
0413099000NRG23100720220311488
|
11/07/2022
|
TAHURA KHATUN
|
0413099WL010000
|
TAHURA KHATUN
|
00415
|
SBIN0009144
|
916
|
916
|
Rejected
|
16/07/2022
|
|
3136540216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
335
|
Lumding
|
AS-13-099-004-002/1134
()
|
0413099000NRG23100720220311439
|
11/07/2022
|
Mojibur Rahman
|
0413099WL010000
|
Mojibur Rahman
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540247
|
|
MR MOJIBUR RAHMAN
|
()
|
|
336
|
Lumding
|
AS-13-099-004-002/1134
()
|
0413099000NRG23100720220311440
|
11/07/2022
|
Nur Banu
|
0413099WL010000
|
Nur Banu
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540248
|
|
MISS NUR BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
337
|
Lumding
|
AS-13-099-004-004/850
()
|
0413099000NRG23100720220311607
|
11/07/2022
|
JIYABUR RAHMAN
|
0413099WL010001
|
JIYABUR RAHMAN
|
00462
|
UCBA0002346
|
916
|
916
|
Processed
|
16/07/2022
|
|
3136540246
|
|
JIYABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365026
|
365026
|
|
|
|
|
|
|
|