|
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-13-099-005-005/265-A
()
|
0413099000NRG23060820220374222
|
06/08/2022
|
SAMSHER SAHU
|
0413099WL015745
|
SAMSHER SAHU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058725
|
|
SAMSHER SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-005-005/280
()
|
0413099000NRG23060820220374209
|
06/08/2022
|
PARBATI DAS
|
0413099WL015743
|
PARBATI DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058952
|
|
PARBATI DAS
|
()
|
|
3
|
Lumding
|
AS-13-099-005-005/444
()
|
0413099000NRG23060820220374220
|
06/08/2022
|
SHIBNATH CHOUHAN
|
0413099WL015744
|
SHIBNATH CHOUHAN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058953
|
|
SHIBNATH CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-005-005/393
()
|
0413099000NRG23060820220374229
|
06/08/2022
|
MONI BALA DAS
|
0413099WL015746
|
MONI BALA DAS
|
00078
|
CNRB0004249
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058685
|
|
MONI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-005-005/350
()
|
0413099000NRG23060820220374224
|
06/08/2022
|
ATAL DAS
|
0413099WL015745
|
ATAL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058686
|
|
ATAL DAS
|
()
|
|
6
|
Lumding
|
AS-13-099-005-007/97
()
|
0413099000NRG23060820220374206
|
06/08/2022
|
Sarswati Devi
|
0413099WL015741
|
Sarswati Devi
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058687
|
|
Sarswati Devi
|
()
|
|
7
|
Lumding
|
AS-13-099-005-011/15
()
|
0413099000NRG23060820220374230
|
06/08/2022
|
BIKASH DAS
|
0413099WL015746
|
BIKASH DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058688
|
|
BIKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-003-001/238
()
|
0413099000NRG23060820220374357
|
06/08/2022
|
Raju Das
|
0413099WL015769
|
Raju Das
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058690
|
|
Raju Das
|
()
|
|
9
|
Lumding
|
AS-13-099-003-001/82-A
()
|
0413099000NRG23060820220374368
|
06/08/2022
|
Sumit Ghosh
|
0413099WL015769
|
Sumit Ghosh
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058689
|
|
Sumit Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-003-001/144
()
|
0413099000NRG23060820220374352
|
06/08/2022
|
Bappi Debnath
|
0413099WL015769
|
Bappi Debnath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058697
|
|
Bappi Debnath
|
()
|
|
11
|
Lumding
|
AS-13-099-003-001/71
()
|
0413099000NRG23060820220374366
|
06/08/2022
|
Maya Sutradhar
|
0413099WL015769
|
Maya Sutradhar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058696
|
|
Maya Sutradhar
|
()
|
|
12
|
Lumding
|
AS-13-099-004-004/773
()
|
0413099000NRG23060820220374593
|
06/08/2022
|
ABU BAKKAR SIDDIQUE
|
0413099WL015772
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3930058695
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Lumding
|
AS-29-099-004-004/4005
()
|
0413099000NRG23060820220374630
|
06/08/2022
|
SULEMA KHATUN
|
0413099WL015772
|
SULEMA KHATUN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058692
|
|
SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Lumding
|
AS-13-099-003-003/35
()
|
0413099000NRG23060820220374403
|
06/08/2022
|
Anukush Das
|
0413099WL015769
|
Anukush Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058691
|
|
Anukush Das
|
()
|
|
15
|
Lumding
|
AS-13-099-005-007/182
()
|
0413099000NRG23060820220374207
|
06/08/2022
|
Rani Kherwer
|
0413099WL015742
|
Rani Kherwer
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058702
|
|
Rani Kherwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
16
|
Lumding
|
AS-13-099-004-004/1746
()
|
0413099000NRG23060820220374489
|
06/08/2022
|
HAZRAT ALI
|
0413099WL015772
|
HAZRAT ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058724
|
|
HAZRAT ALI
|
()
|
|
17
|
Lumding
|
AS-13-099-004-004/2848
()
|
0413099000NRG23060820220374550
|
06/08/2022
|
HABIJA KHATUN
|
0413099WL015772
|
HABIJA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058698
|
|
HABIJA KHATUN
|
()
|
|
18
|
Lumding
|
AS-13-099-004-004/2865
()
|
0413099000NRG23060820220374560
|
06/08/2022
|
HAJRAT ALI
|
0413099WL015772
|
HAJRAT ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058699
|
|
HAJRAT ALI
|
()
|
|
19
|
Lumding
|
AS-13-099-004-004/2872
()
|
0413099000NRG23060820220374567
|
06/08/2022
|
JAHIRUL ISLAM
|
0413099WL015772
|
JAHIRUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058700
|
|
JAHIRUL ISLAM
|
()
|
|
20
|
Lumding
|
AS-29-099-004-004/151
()
|
0413099000NRG23060820220374613
|
06/08/2022
|
ABDUL GAFUR
|
0413099WL015772
|
ABDUL GAFUR
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058701
|
|
ABDUL GAFUR
|
()
|
|
21
|
Lumding
|
AS-29-099-004-004/154
()
|
0413099000NRG23060820220374615
|
06/08/2022
|
RIAJUL ISLAM
|
0413099WL015772
|
RIAJUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058693
|
|
RIAJUL ISLAM
|
()
|
|
22
|
Lumding
|
AS-29-099-004-004/176
()
|
0413099000NRG23060820220374616
|
06/08/2022
|
JAKIR HUSSAIN
|
0413099WL015772
|
JAKIR HUSSAIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058694
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
Lumding
|
AS-13-099-003-001/109
()
|
0413099000NRG23060820220374350
|
06/08/2022
|
Jaydeb Chakraborty
|
0413099WL015769
|
Jaydeb Chakraborty
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058807
|
|
MR JAYDEB CHAKRABORTY
|
()
|
|
24
|
Lumding
|
AS-13-099-003-001/139
()
|
0413099000NRG23060820220374351
|
06/08/2022
|
Jibon Das
|
0413099WL015769
|
Jibon Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058862
|
|
MRS JABA DAS
|
()
|
|
25
|
Lumding
|
AS-13-099-003-001/159
()
|
0413099000NRG23060820220374353
|
06/08/2022
|
Smt Saraswati Majumder
|
0413099WL015769
|
Smt Saraswati Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058719
|
|
MRS SARASWATI MAJUMDER
|
()
|
|
26
|
Lumding
|
AS-13-099-003-001/178
()
|
0413099000NRG23060820220374354
|
06/08/2022
|
Ripana Das
|
0413099WL015769
|
Ripana Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058861
|
|
MRS RIPANA DAS
|
()
|
|
27
|
Lumding
|
AS-13-099-003-001/229
()
|
0413099000NRG23060820220374355
|
06/08/2022
|
RINA MAJUMDAR
|
0413099WL015769
|
RINA MAJUMDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058857
|
|
MRS RINA MAJUMDER
|
()
|
|
28
|
Lumding
|
AS-13-099-003-001/237
()
|
0413099000NRG23060820220374356
|
06/08/2022
|
Biswajit Das
|
0413099WL015769
|
Biswajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058806
|
|
MR BISWAJIT DAS
|
()
|
|
29
|
Lumding
|
AS-13-099-003-001/269
()
|
0413099000NRG23060820220374358
|
06/08/2022
|
KALPANA DAS
|
0413099WL015769
|
KALPANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058729
|
|
MRS KALPANA DAS
|
()
|
|
30
|
Lumding
|
AS-13-099-003-001/497
()
|
0413099000NRG23060820220374359
|
06/08/2022
|
Kalpana Debnath
|
0413099WL015769
|
Kalpana Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058730
|
|
MRS KALPANA DEBNATH
|
()
|
|
31
|
Lumding
|
AS-13-099-003-001/518
()
|
0413099000NRG23060820220374360
|
06/08/2022
|
AKHIL CHANDRA DAS
|
0413099WL015769
|
AKHIL CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058733
|
|
MR AKHILCHANDRA DAS
|
()
|
|
32
|
Lumding
|
AS-13-099-003-001/529
()
|
0413099000NRG23060820220374361
|
06/08/2022
|
Puja Das
|
0413099WL015769
|
Puja Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058754
|
|
MRS PUJA DAS
|
()
|
|
33
|
Lumding
|
AS-13-099-003-001/531
()
|
0413099000NRG23060820220374362
|
06/08/2022
|
Goutam Biswas
|
0413099WL015769
|
Goutam Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058722
|
|
MR GAUTAM BISWAS
|
()
|
|
34
|
Lumding
|
AS-13-099-003-001/533
()
|
0413099000NRG23060820220374363
|
06/08/2022
|
Uttam Biswas
|
0413099WL015769
|
Uttam Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058710
|
|
MR UTTAM BISWAS
|
()
|
|
35
|
Lumding
|
AS-13-099-003-001/544
()
|
0413099000NRG23060820220374364
|
06/08/2022
|
Biswajit Dey
|
0413099WL015769
|
Biswajit Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058808
|
|
MR BISHWAJIT DEY
|
()
|
|
36
|
Lumding
|
AS-13-099-003-001/614
()
|
0413099000NRG23060820220374365
|
06/08/2022
|
ANJALI DAS
|
0413099WL015769
|
ANJALI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058727
|
|
MRS ANJALI DAS
|
()
|
|
37
|
Lumding
|
AS-13-099-003-001/74
()
|
0413099000NRG23060820220374367
|
06/08/2022
|
Bal Bahadur Sonar
|
0413099WL015769
|
Bal Bahadur Sonar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058751
|
|
MR BAL BAHADUR SONAR
|
()
|
|
38
|
Lumding
|
AS-13-099-003-002/100
()
|
0413099000NRG23060820220374369
|
06/08/2022
|
Ratan Bhattacharjee
|
0413099WL015769
|
Ratan Bhattacharjee
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058728
|
|
MR RATAN BHATTACHARJEE
|
()
|
|
39
|
Lumding
|
AS-13-099-003-002/106
()
|
0413099000NRG23060820220374370
|
06/08/2022
|
Ratan Malakar
|
0413099WL015769
|
Ratan Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058799
|
|
MR RATAN MALAKAR
|
()
|
|
40
|
Lumding
|
AS-13-099-003-002/112
()
|
0413099000NRG23060820220374371
|
06/08/2022
|
Juli Debnath
|
0413099WL015769
|
Juli Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058797
|
|
MRS JULI DEBNATH
|
()
|
|
41
|
Lumding
|
AS-13-099-003-002/116
()
|
0413099000NRG23060820220374372
|
06/08/2022
|
JIBAN DAS
|
0413099WL015769
|
JIBAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058709
|
|
MR JIBAN DAS
|
()
|
|
42
|
Lumding
|
AS-13-099-003-002/125
()
|
0413099000NRG23060820220374373
|
06/08/2022
|
Minati Malakar
|
0413099WL015769
|
Minati Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058752
|
|
MRS MINATI MALAKAR
|
()
|
|
43
|
Lumding
|
AS-13-099-003-002/199
()
|
0413099000NRG23060820220374374
|
06/08/2022
|
Ranjit Bardhan
|
0413099WL015769
|
Ranjit Bardhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058860
|
|
MR RANJIT BARDHAN
|
()
|
|
44
|
Lumding
|
AS-13-099-003-002/221
()
|
0413099000NRG23060820220374375
|
06/08/2022
|
Bikash Ch. Das
|
0413099WL015769
|
Bikash Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058772
|
|
MR BIKASH CHANDRA DAS
|
()
|
|
45
|
Lumding
|
AS-13-099-003-002/240
()
|
0413099000NRG23060820220374376
|
06/08/2022
|
Prabhat Nandi
|
0413099WL015769
|
Prabhat Nandi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058713
|
|
MR PRABHAT NANDI
|
()
|
|
46
|
Lumding
|
AS-13-099-003-002/265
()
|
0413099000NRG23060820220374377
|
06/08/2022
|
Bikash Das
|
0413099WL015769
|
Bikash Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058717
|
|
MR BIKASH DAS
|
()
|
|
47
|
Lumding
|
AS-13-099-003-002/28
()
|
0413099000NRG23060820220374378
|
06/08/2022
|
KALIPADA DAS
|
0413099WL015769
|
KALIPADA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058707
|
|
MR KALIPADA DAS
|
()
|
|
48
|
Lumding
|
AS-13-099-003-002/3
()
|
0413099000NRG23060820220374379
|
06/08/2022
|
Alorani Dey
|
0413099WL015769
|
Alorani Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058817
|
|
MRS ALORANI DEY
|
()
|
|
49
|
Lumding
|
AS-13-099-003-002/34
()
|
0413099000NRG23060820220374380
|
06/08/2022
|
Monoranjan Debnath
|
0413099WL015769
|
Monoranjan Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058805
|
|
MR MANORANJAN DEBNATH
|
()
|
|
50
|
Lumding
|
AS-13-099-003-002/37
()
|
0413099000NRG23060820220374381
|
06/08/2022
|
Raja Paul
|
0413099WL015769
|
Raja Paul
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058795
|
|
MR RAJA PAUL
|
()
|
|
51
|
Lumding
|
AS-13-099-003-002/51
()
|
0413099000NRG23060820220374382
|
06/08/2022
|
Balaram Debnath
|
0413099WL015769
|
Balaram Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058814
|
|
MR BALARAM DEBNATH
|
()
|
|
52
|
Lumding
|
AS-13-099-003-002/66
()
|
0413099000NRG23060820220374383
|
06/08/2022
|
Mridul Das
|
0413099WL015769
|
Mridul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058712
|
|
MR MRIDUL DAS
|
()
|
|
53
|
Lumding
|
AS-13-099-003-002/757
()
|
0413099000NRG23060820220374384
|
06/08/2022
|
Manik Debnath
|
0413099WL015769
|
Manik Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058748
|
|
MR MANIK DEBNATH
|
()
|
|
54
|
Lumding
|
AS-13-099-003-002/81
()
|
0413099000NRG23060820220374385
|
06/08/2022
|
DIPAK DAS
|
0413099WL015769
|
DIPAK DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058788
|
|
MR DIPAK DAS
|
()
|
|
55
|
Lumding
|
AS-13-099-003-002/82
()
|
0413099000NRG23060820220374386
|
06/08/2022
|
Bapan Ch. Das
|
0413099WL015769
|
Bapan Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058798
|
|
MR BAPAN DAS
|
()
|
|
56
|
Lumding
|
AS-13-099-003-002/85
()
|
0413099000NRG23060820220374387
|
06/08/2022
|
Gaya Singh
|
0413099WL015769
|
Gaya Singh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058859
|
|
MR GAYA SINGH
|
()
|
|
57
|
Lumding
|
AS-13-099-003-002/9
()
|
0413099000NRG23060820220374388
|
06/08/2022
|
Swapan Dey
|
0413099WL015769
|
Swapan Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058796
|
|
MR SWAPAN DEY
|
()
|
|
58
|
Lumding
|
AS-13-099-003-003/154
()
|
0413099000NRG23060820220374389
|
06/08/2022
|
SWAPNA MAJUMDER
|
0413099WL015769
|
SWAPNA MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058753
|
|
MRS SWAPNA MAJUMDER
|
()
|
|
59
|
Lumding
|
AS-13-099-003-003/157
()
|
0413099000NRG23060820220374390
|
06/08/2022
|
BINOD DAS
|
0413099WL015769
|
BINOD DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058747
|
|
MR BINOD DAS
|
()
|
|
60
|
Lumding
|
AS-13-099-003-003/161
()
|
0413099000NRG23060820220374391
|
06/08/2022
|
SEKHAR ROUTH
|
0413099WL015769
|
SEKHAR ROUTH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058787
|
|
MR SEKHAR ROUTH
|
()
|
|
61
|
Lumding
|
AS-13-099-003-003/167
()
|
0413099000NRG23060820220374392
|
06/08/2022
|
Rintu Chakraborty
|
0413099WL015769
|
Rintu Chakraborty
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058830
|
|
MR RINTU CHAKRABORTY
|
()
|
|
62
|
Lumding
|
AS-13-099-003-003/172
()
|
0413099000NRG23060820220374393
|
06/08/2022
|
Mithun Basfore
|
0413099WL015769
|
Mithun Basfore
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058828
|
|
MR MITHUN BASFORE
|
()
|
|
63
|
Lumding
|
AS-13-099-003-003/199
()
|
0413099000NRG23060820220374394
|
06/08/2022
|
Uttam Das
|
0413099WL015769
|
Uttam Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058718
|
|
MR UTTAM DAS
|
()
|
|
64
|
Lumding
|
AS-13-099-003-003/199-A
()
|
0413099000NRG23060820220374395
|
06/08/2022
|
Tinku Das
|
0413099WL015769
|
Tinku Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058759
|
|
SHRI TINKU DAS
|
()
|
|
65
|
Lumding
|
AS-13-099-003-003/202
()
|
0413099000NRG23060820220374396
|
06/08/2022
|
Ruma Dutta
|
0413099WL015769
|
Ruma Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058721
|
|
MR RUMA DUTTA
|
()
|
|
66
|
Lumding
|
AS-13-099-003-003/204
()
|
0413099000NRG23060820220374397
|
06/08/2022
|
Anju Dutta
|
0413099WL015769
|
Anju Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058827
|
|
MRS ANJU DUTTA
|
()
|
|
67
|
Lumding
|
AS-13-099-003-003/235
()
|
0413099000NRG23060820220374398
|
06/08/2022
|
Sulata Majumder
|
0413099WL015769
|
Sulata Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058829
|
|
MRS SULATA MAJUMDER
|
()
|
|
68
|
Lumding
|
AS-13-099-003-003/238
()
|
0413099000NRG23060820220374399
|
06/08/2022
|
Pipul Das
|
0413099WL015769
|
Pipul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058761
|
|
MR PIPUL DAS
|
()
|
|
69
|
Lumding
|
AS-13-099-003-003/254
()
|
0413099000NRG23060820220374400
|
06/08/2022
|
Pinki Rani Das
|
0413099WL015769
|
Pinki Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058831
|
|
MRS PINKI RANI DAS
|
()
|
|
70
|
Lumding
|
AS-13-099-003-003/256
()
|
0413099000NRG23060820220374401
|
06/08/2022
|
Sajal Malakar
|
0413099WL015769
|
Sajal Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058826
|
|
MR SAJAL MALAKAR
|
()
|
|
71
|
Lumding
|
AS-13-099-003-003/257
()
|
0413099000NRG23060820220374402
|
06/08/2022
|
Anita Dubey
|
0413099WL015769
|
Anita Dubey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058763
|
|
MRS ANITA DUBEY
|
()
|
|
72
|
Lumding
|
AS-13-099-003-003/40-A
()
|
0413099000NRG23060820220374404
|
06/08/2022
|
Meghnath Das
|
0413099WL015769
|
Meghnath Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058720
|
|
MR MEGHNATH DAS
|
()
|
|
73
|
Lumding
|
AS-13-099-003-003/517
()
|
0413099000NRG23060820220374405
|
06/08/2022
|
SUMITRA GOWALA
|
0413099WL015769
|
SUMITRA GOWALA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058760
|
|
MRS SUMITRA GOWALA
|
()
|
|
74
|
Lumding
|
AS-13-099-003-003/850
()
|
0413099000NRG23060820220374406
|
06/08/2022
|
Krishna Malakar
|
0413099WL015769
|
Krishna Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058801
|
|
MRS KRISHNA MALAKAR
|
()
|
|
75
|
Lumding
|
AS-13-099-003-003/9
()
|
0413099000NRG23060820220374407
|
06/08/2022
|
Ashu Dutta
|
0413099WL015769
|
Ashu Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058832
|
|
MR ASHU DUTTA
|
()
|
|
76
|
Lumding
|
AS-13-099-003-008/404
()
|
0413099000NRG23060820220374408
|
06/08/2022
|
RATAN DAS
|
0413099WL015769
|
RATAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058744
|
|
MRS RATNA DAS
|
()
|
|
77
|
Lumding
|
AS-13-099-003-009/116
()
|
0413099000NRG23060820220374409
|
06/08/2022
|
KHOKAN CHAKRABORTY
|
0413099WL015769
|
KHOKAN CHAKRABORTY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058738
|
|
MR KHOKAN CHAKRABORTY
|
()
|
|
78
|
Lumding
|
AS-13-099-003-009/124
()
|
0413099000NRG23060820220374410
|
06/08/2022
|
REKHA RANI DAS
|
0413099WL015769
|
REKHA RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058716
|
|
MRS REKHA RANI DAS
|
()
|
|
79
|
Lumding
|
AS-13-099-003-009/168
()
|
0413099000NRG23060820220374411
|
06/08/2022
|
Rabi Das
|
0413099WL015769
|
Rabi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058824
|
|
MR RABI DAS
|
()
|
|
80
|
Lumding
|
AS-13-099-003-009/172
()
|
0413099000NRG23060820220374412
|
06/08/2022
|
Putul Das
|
0413099WL015769
|
Putul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058758
|
|
MRS PUTUL DAS
|
()
|
|
81
|
Lumding
|
AS-13-099-003-009/176
()
|
0413099000NRG23060820220374413
|
06/08/2022
|
Hori Das
|
0413099WL015769
|
Hori Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058856
|
|
MR HARI DAS
|
()
|
|
82
|
Lumding
|
AS-13-099-003-009/198-A
()
|
0413099000NRG23060820220374414
|
06/08/2022
|
PURNIMA DAS
|
0413099WL015769
|
PURNIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058764
|
|
MRS PURNIMA DAS
|
()
|
|
83
|
Lumding
|
AS-13-099-003-009/222
()
|
0413099000NRG23060820220374415
|
06/08/2022
|
NAMITA DAS
|
0413099WL015769
|
NAMITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058706
|
|
MRS NAMITA DAS
|
()
|
|
84
|
Lumding
|
AS-13-099-003-009/232
()
|
0413099000NRG23060820220374416
|
06/08/2022
|
SANKAR DAS
|
0413099WL015769
|
SANKAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058745
|
|
MR SANKAR DAS
|
()
|
|
85
|
Lumding
|
AS-13-099-003-009/248
()
|
0413099000NRG23060820220374417
|
06/08/2022
|
Pradip Das
|
0413099WL015769
|
Pradip Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058714
|
|
MR PRADIP DAS
|
()
|
|
86
|
Lumding
|
AS-13-099-003-009/258
()
|
0413099000NRG23060820220374418
|
06/08/2022
|
DIPANKAR DAS
|
0413099WL015769
|
DIPANKAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058750
|
|
MR DIPANKAR DAS
|
()
|
|
87
|
Lumding
|
AS-13-099-003-009/266
()
|
0413099000NRG23060820220374419
|
06/08/2022
|
Rita Majumder
|
0413099WL015769
|
Rita Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058762
|
|
MRS RITA MAJUMDER
|
()
|
|
88
|
Lumding
|
AS-13-099-003-009/267
()
|
0413099000NRG23060820220374420
|
06/08/2022
|
DIPANKAR CHANDRA DAS
|
0413099WL015769
|
DIPANKAR CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058756
|
|
MR DIPANKARCHANDRA DAS
|
()
|
|
89
|
Lumding
|
AS-13-099-003-009/271
()
|
0413099000NRG23060820220374421
|
06/08/2022
|
BABUL DAS
|
0413099WL015769
|
BABUL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058794
|
|
MR BABUL DAS
|
()
|
|
90
|
Lumding
|
AS-13-099-003-009/351
()
|
0413099000NRG23060820220374422
|
06/08/2022
|
Ranjan Das
|
0413099WL015769
|
Ranjan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058800
|
|
MR RANJAN DAS
|
()
|
|
91
|
Lumding
|
AS-13-099-003-009/377
()
|
0413099000NRG23060820220374423
|
06/08/2022
|
Purnima Das
|
0413099WL015769
|
Purnima Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058755
|
|
MRS PURNIMA DAS
|
()
|
|
92
|
Lumding
|
AS-13-099-003-009/400
()
|
0413099000NRG23060820220374424
|
06/08/2022
|
Ranjit Das
|
0413099WL015769
|
Ranjit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058715
|
|
MR RANJIT DAS
|
()
|
|
93
|
Lumding
|
AS-13-099-003-009/403
()
|
0413099000NRG23060820220374425
|
06/08/2022
|
Rupali Majumder
|
0413099WL015769
|
Rupali Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058816
|
|
MRS RUPALI MAJUMDAR
|
()
|
|
94
|
Lumding
|
AS-13-099-003-009/410
()
|
0413099000NRG23060820220374426
|
06/08/2022
|
NIKHIL DAS
|
0413099WL015769
|
NIKHIL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058708
|
|
MR NIKHIL DAS
|
()
|
|
95
|
Lumding
|
AS-13-099-003-009/412
()
|
0413099000NRG23060820220374427
|
06/08/2022
|
BIPAD BHANJAN DAS
|
0413099WL015769
|
BIPAD BHANJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058704
|
|
MR BIPAD BHANJAN DAS
|
()
|
|
96
|
Lumding
|
AS-13-099-003-009/6
()
|
0413099000NRG23060820220374428
|
06/08/2022
|
Jatindra Debnath
|
0413099WL015769
|
Jatindra Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058834
|
|
MR JATINDRA DEBNATH
|
()
|
|
97
|
Lumding
|
AS-13-099-003-009/615
()
|
0413099000NRG23060820220374429
|
06/08/2022
|
Sukumar Paul
|
0413099WL015769
|
Sukumar Paul
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058813
|
|
MR SUKUMAR PAUL
|
()
|
|
98
|
Lumding
|
AS-13-099-003-009/626
()
|
0413099000NRG23060820220374430
|
06/08/2022
|
PRATIMA DAS
|
0413099WL015769
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058731
|
|
MRS PRATIMA DAS
|
()
|
|
99
|
Lumding
|
AS-13-099-003-009/627
()
|
0413099000NRG23060820220374431
|
06/08/2022
|
MANJU DEBNATH
|
0413099WL015769
|
MANJU DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058734
|
|
MRS MANJU DEBNATH
|
()
|
|
100
|
Lumding
|
AS-13-099-003-009/628
()
|
0413099000NRG23060820220374432
|
06/08/2022
|
KALPANA DEBNATH
|
0413099WL015769
|
KALPANA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058735
|
|
MRS KALPANA DEBNATH
|
()
|
|
101
|
Lumding
|
AS-13-099-003-009/64-A
()
|
0413099000NRG23060820220374433
|
06/08/2022
|
Sibas Das
|
0413099WL015769
|
Sibas Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058858
|
|
MR SIBASH DAS
|
()
|
|
102
|
Lumding
|
AS-13-099-003-009/651
()
|
0413099000NRG23060820220374434
|
06/08/2022
|
NITAI DAS
|
0413099WL015769
|
NITAI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058732
|
|
MR NITAI DAS
|
()
|
|
103
|
Lumding
|
AS-13-099-003-009/662
()
|
0413099000NRG23060820220374435
|
06/08/2022
|
BABLI BOSE
|
0413099WL015769
|
BABLI BOSE
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058749
|
|
MRS BABLI BOSE
|
()
|
|
104
|
Lumding
|
AS-13-099-003-009/667
()
|
0413099000NRG23060820220374436
|
06/08/2022
|
SANJIT DAS
|
0413099WL015769
|
SANJIT DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058736
|
|
MR SANJIT DAS
|
()
|
|
105
|
Lumding
|
AS-13-099-003-009/668
()
|
0413099000NRG23060820220374437
|
06/08/2022
|
PRASENJIT DEBNATH
|
0413099WL015769
|
PRASENJIT DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058757
|
|
MR PRASENJIT DEBNATH
|
()
|
|
106
|
Lumding
|
AS-13-099-003-009/669
()
|
0413099000NRG23060820220374438
|
06/08/2022
|
Pranati Debnath
|
0413099WL015769
|
Pranati Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058765
|
|
MRS PRANATI DEBNATH
|
()
|
|
107
|
Lumding
|
AS-13-099-003-009/682
()
|
0413099000NRG23060820220374439
|
06/08/2022
|
ANIMA DAS
|
0413099WL015769
|
ANIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058703
|
|
MRS ANIMA DAS
|
()
|
|
108
|
Lumding
|
AS-13-099-003-009/695
()
|
0413099000NRG23060820220374440
|
06/08/2022
|
BINJU DAS
|
0413099WL015769
|
BINJU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058746
|
|
MRS BINJU DAS
|
()
|
|
109
|
Lumding
|
AS-13-099-003-009/78
()
|
0413099000NRG23060820220374441
|
06/08/2022
|
Putulrani Das
|
0413099WL015769
|
Putulrani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058815
|
|
MRS PUTULRANI DAS
|
()
|
|
110
|
Lumding
|
AS-13-099-003-009/847
()
|
0413099000NRG23060820220374442
|
06/08/2022
|
KRISHNA DAS
|
0413099WL015769
|
KRISHNA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058855
|
|
MR KRISHNA DAS
|
()
|
|
111
|
Lumding
|
AS-13-099-003-009/860
()
|
0413099000NRG23060820220374443
|
06/08/2022
|
Sushila Pradhan
|
0413099WL015769
|
Sushila Pradhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058711
|
|
MS SUSHILA PRADHAN
|
()
|
|
112
|
Lumding
|
AS-13-099-005-005/130
()
|
0413099000NRG23060820220374215
|
06/08/2022
|
SACHINDRA DAS
|
0413099WL015744
|
SACHINDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058769
|
|
MR SACHINDRA DAS
|
()
|
|
113
|
Lumding
|
AS-13-099-005-005/169
()
|
0413099000NRG23060820220374216
|
06/08/2022
|
ARUN DAS
|
0413099WL015744
|
ARUN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058743
|
|
MR ARUN DAS
|
()
|
|
114
|
Lumding
|
AS-13-099-005-005/17
()
|
0413099000NRG23060820220374217
|
06/08/2022
|
RATAN DAS
|
0413099WL015744
|
RATAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058768
|
|
MR RATAN DAS
|
()
|
|
115
|
Lumding
|
AS-13-099-005-005/246
()
|
0413099000NRG23060820220374218
|
06/08/2022
|
Krishna Bahadur Chetry
|
0413099WL015744
|
Krishna Bahadur Chetry
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058773
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
116
|
Lumding
|
AS-13-099-005-005/248
()
|
0413099000NRG23060820220374219
|
06/08/2022
|
Sri Lachman Bahad
|
0413099WL015744
|
Sri Lachman Bahad
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058767
|
|
MR LAKHAN BAHADUR CHETRY
|
()
|
|
117
|
Lumding
|
AS-13-099-005-005/280
()
|
0413099000NRG23060820220374208
|
06/08/2022
|
APAN CHANDRA DAS
|
0413099WL015743
|
APAN CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058737
|
|
MR APAN CHANDRA DAS
|
()
|
|
118
|
Lumding
|
AS-13-099-005-005/284
()
|
0413099000NRG23060820220374223
|
06/08/2022
|
SAM SUNDAR PRASAD
|
0413099WL015745
|
SAM SUNDAR PRASAD
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058766
|
|
MR SAM SUNDAR PRASAD
|
()
|
|
119
|
Lumding
|
AS-13-099-005-005/341
()
|
0413099000NRG23060820220374210
|
06/08/2022
|
CHANU THAPA
|
0413099WL015743
|
CHANU THAPA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058771
|
|
MRS CHANU THAPA
|
()
|
|
120
|
Lumding
|
AS-13-099-005-005/38
()
|
0413099000NRG23060820220374226
|
06/08/2022
|
SAMIR DAS
|
0413099WL015745
|
SAMIR DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058723
|
|
MR SAMIR DAS
|
()
|
|
121
|
Lumding
|
AS-13-099-005-005/38
()
|
0413099000NRG23060820220374225
|
06/08/2022
|
SHEFALI DAS
|
0413099WL015745
|
SHEFALI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058741
|
|
MRS SHEFALI DAS
|
()
|
|
122
|
Lumding
|
AS-13-099-005-005/393
()
|
0413099000NRG23060820220374228
|
06/08/2022
|
AJIT DAS
|
0413099WL015746
|
AJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058726
|
|
MR AJIT DAS
|
()
|
|
123
|
Lumding
|
AS-13-099-005-005/444
()
|
0413099000NRG23060820220374221
|
06/08/2022
|
PUTALI CHAOUHAN
|
0413099WL015744
|
PUTALI CHAOUHAN
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058770
|
|
MRS PUTALI CHOUHAN
|
()
|
|
124
|
Lumding
|
AS-13-099-005-007/168
()
|
0413099000NRG23060820220374205
|
06/08/2022
|
Sukhiya Debi
|
0413099WL015741
|
Sukhiya Debi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058870
|
|
MRS SUKHIYA DEVI
|
()
|
|
125
|
Lumding
|
AS-13-099-005-007/378
()
|
0413099000NRG23060820220374211
|
06/08/2022
|
Amar Chand Prasad
|
0413099WL015743
|
Amar Chand Prasad
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058705
|
|
MR AMAR CHAND PRASAD
|
()
|
|
126
|
Lumding
|
AS-13-099-005-007/88
()
|
0413099000NRG23060820220374212
|
06/08/2022
|
Montu Chauhan
|
0413099WL015743
|
Montu Chauhan
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058740
|
|
MR MONTU CHAUHAN
|
()
|
|
127
|
Lumding
|
AS-13-099-005-009/89
()
|
0413099000NRG23060820220374213
|
06/08/2022
|
Santosh Das
|
0413099WL015743
|
Santosh Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058739
|
|
MR SONTOSH DAS
|
()
|
|
128
|
Lumding
|
AS-13-099-005-010/95
()
|
0413099000NRG23060820220374214
|
06/08/2022
|
Usha Rani Das
|
0413099WL015743
|
Usha Rani Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058742
|
|
MISS USHA RANI DAS
|
()
|
|
129
|
Lumding
|
AS-13-099-005-011/41
()
|
0413099000NRG23060820220374227
|
06/08/2022
|
JAYRAM DAS
|
0413099WL015745
|
JAYRAM DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3930058774
|
|
MR JAYRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184116
|
184116
|
|
|
|
|
|
|
|
|
130
|
Lumding
|
AS-13-099-004-001/1310
()
|
0413099000NRG23060820220374455
|
06/08/2022
|
Farijan Bibi
|
0413099WL015772
|
Farijan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058906
|
|
MRS FARIJAN BIBI
|
()
|
|
131
|
Lumding
|
AS-13-099-004-001/1311
()
|
0413099000NRG23060820220374456
|
06/08/2022
|
Jahur Ali
|
0413099WL015772
|
Jahur Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058835
|
|
MR JAHUR ALI
|
()
|
|
132
|
Lumding
|
AS-13-099-004-004/1001
()
|
0413099000NRG23060820220374457
|
06/08/2022
|
Rashida Khatun
|
0413099WL015772
|
Rashida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058823
|
|
MRS RASHIDA KHATUN
|
()
|
|
133
|
Lumding
|
AS-13-099-004-004/1010
()
|
0413099000NRG23060820220374458
|
06/08/2022
|
Mafida Khatun
|
0413099WL015772
|
Mafida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058895
|
|
MRS MAFIDA KHATUN
|
()
|
|
134
|
Lumding
|
AS-13-099-004-004/1012
()
|
0413099000NRG23060820220374459
|
06/08/2022
|
Rupbanu
|
0413099WL015772
|
Rupbanu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058891
|
|
MRS ROUP BANU
|
()
|
|
135
|
Lumding
|
AS-13-099-004-004/1014
()
|
0413099000NRG23060820220374460
|
06/08/2022
|
Momtaj Begum
|
0413099WL015772
|
Momtaj Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058893
|
|
MRS MAMTAJ BEGUM
|
()
|
|
136
|
Lumding
|
AS-13-099-004-004/1018
()
|
0413099000NRG23060820220374461
|
06/08/2022
|
Rosmina Khatun
|
0413099WL015772
|
Rosmina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058894
|
|
MRS ROSMINA BEGUM
|
()
|
|
137
|
Lumding
|
AS-13-099-004-004/1021
()
|
0413099000NRG23060820220374462
|
06/08/2022
|
Monura Khatun
|
0413099WL015772
|
Monura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058892
|
|
MRS MANOBA KHATUN
|
()
|
|
138
|
Lumding
|
AS-13-099-004-004/1026
()
|
0413099000NRG23060820220374464
|
06/08/2022
|
Rahima Khatun
|
0413099WL015772
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058822
|
|
MRS RAHIMA KHATUN
|
()
|
|
139
|
Lumding
|
AS-13-099-004-004/1030
()
|
0413099000NRG23060820220374465
|
06/08/2022
|
Daliman Nessa
|
0413099WL015772
|
Daliman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058890
|
|
MRS DALIMAN NESSA
|
()
|
|
140
|
Lumding
|
AS-13-099-004-004/1151
()
|
0413099000NRG23060820220374466
|
06/08/2022
|
Ahammad Ali
|
0413099WL015772
|
Ahammad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058944
|
|
MR AHAMMAD ALI
|
()
|
|
141
|
Lumding
|
AS-13-099-004-004/1153
()
|
0413099000NRG23060820220374468
|
06/08/2022
|
HIBJUN NEHAR
|
0413099WL015772
|
HIBJUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058849
|
|
MRS HIBJUN NEHAR
|
()
|
|
142
|
Lumding
|
AS-13-099-004-004/1153
()
|
0413099000NRG23060820220374467
|
06/08/2022
|
RUPSAN ALI
|
0413099WL015772
|
RUPSAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058943
|
|
MR RUPSAN ALI
|
()
|
|
143
|
Lumding
|
AS-13-099-004-004/1154
()
|
0413099000NRG23060820220374469
|
06/08/2022
|
MOMTAJ BEGUM
|
0413099WL015772
|
MOMTAJ BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058941
|
|
MRS MOMTAJ BEGUM
|
()
|
|
144
|
Lumding
|
AS-13-099-004-004/1157
()
|
0413099000NRG23060820220374470
|
06/08/2022
|
AJUFA KHATUN
|
0413099WL015772
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058939
|
|
MRS AJUFA KHATUN
|
()
|
|
145
|
Lumding
|
AS-13-099-004-004/1220
()
|
0413099000NRG23060820220374471
|
06/08/2022
|
Majeda Khatun
|
0413099WL015772
|
Majeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058905
|
|
MRS MAJEDA KHATUN
|
()
|
|
146
|
Lumding
|
AS-13-099-004-004/123
()
|
0413099000NRG23060820220374472
|
06/08/2022
|
Nurjahan Begum
|
0413099WL015772
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058811
|
|
MRS NURJAHAN BEGUM
|
()
|
|
147
|
Lumding
|
AS-13-099-004-004/1238
()
|
0413099000NRG23060820220374473
|
06/08/2022
|
Mairam Nessa
|
0413099WL015772
|
Mairam Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058903
|
|
MRS MAYMAN NESSA
|
()
|
|
148
|
Lumding
|
AS-13-099-004-004/1267
()
|
0413099000NRG23060820220374474
|
06/08/2022
|
Mafidul Islam
|
0413099WL015772
|
Mafidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058899
|
|
MR MOFIDUL ISLAM
|
()
|
|
149
|
Lumding
|
AS-13-099-004-004/1275
()
|
0413099000NRG23060820220374475
|
06/08/2022
|
Matibur Rahman
|
0413099WL015772
|
Matibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058901
|
|
MR MOTIBUR RAHMAN
|
()
|
|
150
|
Lumding
|
AS-13-099-004-004/1276
()
|
0413099000NRG23060820220374476
|
06/08/2022
|
Jiabur Rahman
|
0413099WL015772
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058900
|
|
MR JIYABUR RAHMAN
|
()
|
|
151
|
Lumding
|
AS-13-099-004-004/1291
()
|
0413099000NRG23060820220374477
|
06/08/2022
|
Saleman Nessa
|
0413099WL015772
|
Saleman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058904
|
|
MR SALEMAN NESSA
|
()
|
|
152
|
Lumding
|
AS-13-099-004-004/1296
()
|
0413099000NRG23060820220374478
|
06/08/2022
|
Hasina Khatun
|
0413099WL015772
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058836
|
|
MRS HASINA KHATUN
|
()
|
|
153
|
Lumding
|
AS-13-099-004-004/141
()
|
0413099000NRG23060820220374479
|
06/08/2022
|
Halima Khatun
|
0413099WL015772
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058921
|
|
MRS HALIMA KHATUN
|
()
|
|
154
|
Lumding
|
AS-13-099-004-004/1426
()
|
0413099000NRG23060820220374481
|
06/08/2022
|
Safura Khatun
|
0413099WL015772
|
Safura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058888
|
|
MRS SAFURA KHATUN
|
()
|
|
155
|
Lumding
|
AS-13-099-004-004/1426
()
|
0413099000NRG23060820220374480
|
06/08/2022
|
SHAKAT ALI
|
0413099WL015772
|
SHAKAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058803
|
|
MR CHAUKAT ALI
|
()
|
|
156
|
Lumding
|
AS-13-099-004-004/1434
()
|
0413099000NRG23060820220374482
|
06/08/2022
|
SHAHIDUL ISLAM
|
0413099WL015772
|
SHAHIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058802
|
|
MD SOHIDUL ISLAM
|
()
|
|
157
|
Lumding
|
AS-13-099-004-004/1443
()
|
0413099000NRG23060820220374483
|
06/08/2022
|
Md. Abdul Karim
|
0413099WL015772
|
Md. Abdul Karim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058863
|
|
MR ABDUL KARIM
|
()
|
|
158
|
Lumding
|
AS-13-099-004-004/1443
()
|
0413099000NRG23060820220374484
|
06/08/2022
|
Rabia Khatun
|
0413099WL015772
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058820
|
|
MRS RABIA KHATUN
|
()
|
|
159
|
Lumding
|
AS-13-099-004-004/1563
()
|
0413099000NRG23060820220374485
|
06/08/2022
|
KHUDEJA BEGUM
|
0413099WL015772
|
KHUDEJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058876
|
|
MRS KHUDEJA BEGUM
|
()
|
|
160
|
Lumding
|
AS-13-099-004-004/1576
()
|
0413099000NRG23060820220374486
|
06/08/2022
|
NIZAM UDDIN
|
0413099WL015772
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058775
|
|
MR NIJAM UDDIN
|
()
|
|
161
|
Lumding
|
AS-13-099-004-004/1705
()
|
0413099000NRG23060820220374487
|
06/08/2022
|
Md Abdul Suban
|
0413099WL015772
|
Md Abdul Suban
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058780
|
|
ABDUL SUBAN
|
()
|
|
162
|
Lumding
|
AS-13-099-004-004/1744
()
|
0413099000NRG23060820220374488
|
06/08/2022
|
MAHALA KHATUN
|
0413099WL015772
|
MAHALA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058847
|
|
MRS MAHALA KHATUN
|
()
|
|
163
|
Lumding
|
AS-13-099-004-004/1746
()
|
0413099000NRG23060820220374490
|
06/08/2022
|
Mrs Sahera Khatun
|
0413099WL015772
|
Mrs Sahera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058963
|
|
MRS SAHERA KHATUN
|
()
|
|
164
|
Lumding
|
AS-13-099-004-004/1747
()
|
0413099000NRG23060820220374491
|
06/08/2022
|
MAYRON NESSA
|
0413099WL015772
|
MAYRON NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058912
|
|
MRS MAYRON NESSA
|
()
|
|
165
|
Lumding
|
AS-13-099-004-004/1751
()
|
0413099000NRG23060820220374492
|
06/08/2022
|
Md Saidur Rahman
|
0413099WL015772
|
Md Saidur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058821
|
|
MR SAIDUR RAHMAN
|
()
|
|
166
|
Lumding
|
AS-13-099-004-004/1777
()
|
0413099000NRG23060820220374494
|
06/08/2022
|
Md Idris Ali
|
0413099WL015772
|
Md Idris Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058777
|
|
MR IDRIS ALI
|
()
|
|
167
|
Lumding
|
AS-13-099-004-004/1777
()
|
0413099000NRG23060820220374493
|
06/08/2022
|
TASHLIMA KHATUN
|
0413099WL015772
|
TASHLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058874
|
|
MRS TASHLIMA KHATUN
|
()
|
|
168
|
Lumding
|
AS-13-099-004-004/1787
()
|
0413099000NRG23060820220374496
|
06/08/2022
|
Md Jamal Uddin
|
0413099WL015772
|
Md Jamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058778
|
|
MR JAMAL UDDIN
|
()
|
|
169
|
Lumding
|
AS-13-099-004-004/1801
()
|
0413099000NRG23060820220374497
|
06/08/2022
|
AKBAR ALI
|
0413099WL015772
|
AKBAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058779
|
|
MR AKBAR ALI
|
()
|
|
170
|
Lumding
|
AS-13-099-004-004/1815
()
|
0413099000NRG23060820220374498
|
06/08/2022
|
Md Mofij Uddin
|
0413099WL015772
|
Md Mofij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058781
|
|
MR HABIJ UDDIN
|
()
|
|
171
|
Lumding
|
AS-13-099-004-004/1832
()
|
0413099000NRG23060820220374499
|
06/08/2022
|
TAHIRUN NESSA
|
0413099WL015772
|
TAHIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058812
|
|
MRS TAHIRAN NESSA
|
()
|
|
172
|
Lumding
|
AS-13-099-004-004/1853
()
|
0413099000NRG23060820220374500
|
06/08/2022
|
Md Hazrot Ali
|
0413099WL015772
|
Md Hazrot Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058838
|
|
MR HARJAT ALI
|
()
|
|
173
|
Lumding
|
AS-13-099-004-004/1855
()
|
0413099000NRG23060820220374501
|
06/08/2022
|
Amena Khatun
|
0413099WL015772
|
Amena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058878
|
|
MRS AMENA KHATUN
|
()
|
|
174
|
Lumding
|
AS-13-099-004-004/1869
()
|
0413099000NRG23060820220374502
|
06/08/2022
|
ABDUL AMIN
|
0413099WL015772
|
ABDUL AMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058793
|
|
MR ABDUL AMIN
|
()
|
|
175
|
Lumding
|
AS-13-099-004-004/1897
()
|
0413099000NRG23060820220374503
|
06/08/2022
|
MAIZ UDDIN
|
0413099WL015772
|
MAIZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058791
|
|
MR MAIZ UDDIN
|
()
|
|
176
|
Lumding
|
AS-13-099-004-004/1921
()
|
0413099000NRG23060820220374504
|
06/08/2022
|
SHIRAJ UDDIN
|
0413099WL015772
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058837
|
|
MR SHIRAJ UDDIN
|
()
|
|
177
|
Lumding
|
AS-13-099-004-004/2051
()
|
0413099000NRG23060820220374505
|
06/08/2022
|
Shamorta Banu
|
0413099WL015772
|
Shamorta Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058842
|
|
MRS SAMARTTABAN BANU
|
()
|
|
178
|
Lumding
|
AS-13-099-004-004/2074
()
|
0413099000NRG23060820220374506
|
06/08/2022
|
HASEN ALI
|
0413099WL015772
|
HASEN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058783
|
|
HASSAN ALI
|
()
|
|
179
|
Lumding
|
AS-13-099-004-004/2151
()
|
0413099000NRG23060820220374507
|
06/08/2022
|
Abdul Khalek
|
0413099WL015772
|
Abdul Khalek
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058809
|
|
MISS RAZBINA BEGUM
|
()
|
|
180
|
Lumding
|
AS-13-099-004-004/2187
()
|
0413099000NRG23060820220374508
|
06/08/2022
|
FIROJA BEGUM
|
0413099WL015772
|
FIROJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058917
|
|
MRS FIROJA BEGUM
|
()
|
|
181
|
Lumding
|
AS-13-099-004-004/2198
()
|
0413099000NRG23060820220374510
|
06/08/2022
|
AFIYA BEGUM
|
0413099WL015772
|
AFIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058875
|
|
MRS AFIYA BEGUM
|
()
|
|
182
|
Lumding
|
AS-13-099-004-004/2198
()
|
0413099000NRG23060820220374509
|
06/08/2022
|
Jahad Ali
|
0413099WL015772
|
Jahad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058792
|
|
MD JAHAD ALI
|
()
|
|
183
|
Lumding
|
AS-13-099-004-004/2225
()
|
0413099000NRG23060820220374511
|
06/08/2022
|
Ful Khatun
|
0413099WL015772
|
Ful Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058846
|
|
MRS FUL KHATUN
|
()
|
|
184
|
Lumding
|
AS-13-099-004-004/2262
()
|
0413099000NRG23060820220374513
|
06/08/2022
|
AFIA BEGUM
|
0413099WL015772
|
AFIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058790
|
|
MRS AFIA KHATUN
|
()
|
|
185
|
Lumding
|
AS-13-099-004-004/2275-A
()
|
0413099000NRG23060820220374514
|
06/08/2022
|
ABDUL AJID
|
0413099WL015772
|
ABDUL AJID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058872
|
|
MR ABDUL AJID
|
()
|
|
186
|
Lumding
|
AS-13-099-004-004/2275-A
()
|
0413099000NRG23060820220374515
|
06/08/2022
|
ASIYA KHATUN
|
0413099WL015772
|
ASIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058871
|
|
MRS ASIYA BEGUM
|
()
|
|
187
|
Lumding
|
AS-13-099-004-004/2285
()
|
0413099000NRG23060820220374517
|
06/08/2022
|
JESMINA BEGUM
|
0413099WL015772
|
JESMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058873
|
|
MRS JESMINA BEGUM
|
()
|
|
188
|
Lumding
|
AS-13-099-004-004/2285
()
|
0413099000NRG23060820220374516
|
06/08/2022
|
RASIDA KHATUN
|
0413099WL015772
|
RASIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058776
|
|
MRS RASIDA KHATUN
|
()
|
|
189
|
Lumding
|
AS-13-099-004-004/2285-A
()
|
0413099000NRG23060820220374520
|
06/08/2022
|
JELEKA KHATUN
|
0413099WL015772
|
JELEKA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058786
|
|
MRS JELEKA KHATUN
|
()
|
|
190
|
Lumding
|
AS-13-099-004-004/2285-A
()
|
0413099000NRG23060820220374519
|
06/08/2022
|
KULACHUMA KHATUN
|
0413099WL015772
|
KULACHUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058879
|
|
MRS KULACHUMA KHATUN
|
()
|
|
191
|
Lumding
|
AS-13-099-004-004/2285-A
()
|
0413099000NRG23060820220374518
|
06/08/2022
|
SAJAHAN ALI
|
0413099WL015772
|
SAJAHAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058784
|
|
SAJAHAN ALI
|
()
|
|
192
|
Lumding
|
AS-13-099-004-004/2286
()
|
0413099000NRG23060820220374521
|
06/08/2022
|
Azijun Nessa
|
0413099WL015772
|
Azijun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058916
|
|
MRS AJIJUN NEHAR
|
()
|
|
193
|
Lumding
|
AS-13-099-004-004/2287
()
|
0413099000NRG23060820220374522
|
06/08/2022
|
Jamena Khatun
|
0413099WL015772
|
Jamena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058845
|
|
MRS JAMINA KALAM
|
()
|
|
194
|
Lumding
|
AS-13-099-004-004/2301
()
|
0413099000NRG23060820220374524
|
06/08/2022
|
Bilatun Nessa
|
0413099WL015772
|
Bilatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058843
|
|
MRS BILATUN NESSA
|
()
|
|
195
|
Lumding
|
AS-13-099-004-004/2301
()
|
0413099000NRG23060820220374523
|
06/08/2022
|
Momir Uddin
|
0413099WL015772
|
Momir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058854
|
|
MR MOIN UDDIN
|
()
|
|
196
|
Lumding
|
AS-13-099-004-004/2302
()
|
0413099000NRG23060820220374525
|
06/08/2022
|
Basir Uddin
|
0413099WL015772
|
Basir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058839
|
|
MR BOSIR UDDIN
|
()
|
|
197
|
Lumding
|
AS-13-099-004-004/2302
()
|
0413099000NRG23060820220374526
|
06/08/2022
|
Dilara Begum
|
0413099WL015772
|
Dilara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058914
|
|
MRS DILERA BEGUM
|
()
|
|
198
|
Lumding
|
AS-13-099-004-004/2307
()
|
0413099000NRG23060820220374527
|
06/08/2022
|
ABDUL MOTALIB
|
0413099WL015772
|
ABDUL MOTALIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058833
|
|
MR ABDUL MUTALIB
|
()
|
|
199
|
Lumding
|
AS-13-099-004-004/2312
()
|
0413099000NRG23060820220374528
|
06/08/2022
|
AJIR UDDIN
|
0413099WL015772
|
AJIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058785
|
|
AJIR UDDIN
|
()
|
|
200
|
Lumding
|
AS-13-099-004-004/2312
()
|
0413099000NRG23060820220374529
|
06/08/2022
|
Hussen Ahmed
|
0413099WL015772
|
Hussen Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058913
|
|
MR HUSSAIN AHMED
|
()
|
|
201
|
Lumding
|
AS-13-099-004-004/2313
()
|
0413099000NRG23060820220374531
|
06/08/2022
|
JYOTSNARA KHATUN
|
0413099WL015772
|
JYOTSNARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058880
|
|
MRS JYOTSNARA KHATUN
|
()
|
|
202
|
Lumding
|
AS-13-099-004-004/2313
()
|
0413099000NRG23060820220374530
|
06/08/2022
|
Md Abdul Baten
|
0413099WL015772
|
Md Abdul Baten
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058804
|
|
MR ABDUL BATEN
|
()
|
|
203
|
Lumding
|
AS-13-099-004-004/2336
()
|
0413099000NRG23060820220374532
|
06/08/2022
|
REJIYA KHATUN
|
0413099WL015772
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058840
|
|
MRS REJIYA KHATUN
|
()
|
|
204
|
Lumding
|
AS-13-099-004-004/2349
()
|
0413099000NRG23060820220374533
|
06/08/2022
|
AMIRUN NESSA
|
0413099WL015772
|
AMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058889
|
|
MRS AMIRUN NESSA
|
()
|
|
205
|
Lumding
|
AS-13-099-004-004/2414
()
|
0413099000NRG23060820220374535
|
06/08/2022
|
RAHIMA KHATUN
|
0413099WL015772
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058942
|
|
MRS RAHIMA KHATUN
|
()
|
|
206
|
Lumding
|
AS-13-099-004-004/2418
()
|
0413099000NRG23060820220374536
|
06/08/2022
|
SAJIDA KHATUN
|
0413099WL015772
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058851
|
|
MRS SAJEDA KHATUN
|
()
|
|
207
|
Lumding
|
AS-13-099-004-004/2419
()
|
0413099000NRG23060820220374537
|
06/08/2022
|
AKTARA BEGUM
|
0413099WL015772
|
AKTARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058940
|
|
MRS AKTARA BEGUM
|
()
|
|
208
|
Lumding
|
AS-13-099-004-004/2421
()
|
0413099000NRG23060820220374538
|
06/08/2022
|
KARIMAN NESSA
|
0413099WL015772
|
KARIMAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058850
|
|
MRS KARIMAN NESSA
|
()
|
|
209
|
Lumding
|
AS-13-099-004-004/2458
()
|
0413099000NRG23060820220374539
|
06/08/2022
|
Rejiya Khatun
|
0413099WL015772
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058907
|
|
MRS REJINA BEGUM
|
()
|
|
210
|
Lumding
|
AS-13-099-004-004/2459
()
|
0413099000NRG23060820220374540
|
06/08/2022
|
Rabija Khatun
|
0413099WL015772
|
Rabija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058908
|
|
MRS RABIJA KHATUN
|
()
|
|
211
|
Lumding
|
AS-13-099-004-004/2460
()
|
0413099000NRG23060820220374541
|
06/08/2022
|
Layala Begum
|
0413099WL015772
|
Layala Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058910
|
|
MRS LAYALA BEGUM
|
()
|
|
212
|
Lumding
|
AS-13-099-004-004/2461
()
|
0413099000NRG23060820220374542
|
06/08/2022
|
Rahima Khatun
|
0413099WL015772
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058909
|
|
MRS RAHIMA KHATUN
|
()
|
|
213
|
Lumding
|
AS-13-099-004-004/2468
()
|
0413099000NRG23060820220374543
|
06/08/2022
|
Fijal Uddin
|
0413099WL015772
|
Fijal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058911
|
|
MR FIJAL UDDIN
|
()
|
|
214
|
Lumding
|
AS-13-099-004-004/2840
()
|
0413099000NRG23060820220374544
|
06/08/2022
|
ASIA BEGUM
|
0413099WL015772
|
ASIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058967
|
|
MRS ASIA BEGUM
|
()
|
|
215
|
Lumding
|
AS-13-099-004-004/2841
()
|
0413099000NRG23060820220374545
|
06/08/2022
|
RESMINA PARMIN
|
0413099WL015772
|
RESMINA PARMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058969
|
|
MRS RESMINA PARMIN
|
()
|
|
216
|
Lumding
|
AS-13-099-004-004/2842
()
|
0413099000NRG23060820220374546
|
06/08/2022
|
HALIMA KHATUN
|
0413099WL015772
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058976
|
|
MRS HALIMA KHATUN
|
()
|
|
217
|
Lumding
|
AS-13-099-004-004/2843
()
|
0413099000NRG23060820220374547
|
06/08/2022
|
RAHILA KHATUN
|
0413099WL015772
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058968
|
|
MRS RAHILA KHATUN
|
()
|
|
218
|
Lumding
|
AS-13-099-004-004/2844
()
|
0413099000NRG23060820220374548
|
06/08/2022
|
NURJAHAN BIBI
|
0413099WL015772
|
NURJAHAN BIBI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058966
|
|
MRS NURJAHAN BIBI
|
()
|
|
219
|
Lumding
|
AS-13-099-004-004/2845
()
|
0413099000NRG23060820220374549
|
06/08/2022
|
BEGUM
|
0413099WL015772
|
BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058960
|
|
MRS MRS BEGUM
|
()
|
|
220
|
Lumding
|
AS-13-099-004-004/2852
()
|
0413099000NRG23060820220374551
|
06/08/2022
|
JAMILA KHATUN
|
0413099WL015772
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058869
|
|
MRS JAMILA KHATUN
|
()
|
|
221
|
Lumding
|
AS-13-099-004-004/2853
()
|
0413099000NRG23060820220374552
|
06/08/2022
|
KHAJAL UDDIN
|
0413099WL015772
|
KHAJAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058867
|
|
MR KHAJAL UDDIN
|
()
|
|
222
|
Lumding
|
AS-13-099-004-004/2854
()
|
0413099000NRG23060820220374553
|
06/08/2022
|
AIJUL HOQUE
|
0413099WL015772
|
AIJUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058970
|
|
MR AIJUL HAQUE
|
()
|
|
223
|
Lumding
|
AS-13-099-004-004/2856
()
|
0413099000NRG23060820220374554
|
06/08/2022
|
MAHAMMAD ALI
|
0413099WL015772
|
MAHAMMAD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058973
|
|
MR MAHAMMAD ALI
|
()
|
|
224
|
Lumding
|
AS-13-099-004-004/2857
()
|
0413099000NRG23060820220374555
|
06/08/2022
|
SULTANA BEGUM
|
0413099WL015772
|
SULTANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058962
|
|
MRS SULTANA BEGUM
|
()
|
|
225
|
Lumding
|
AS-13-099-004-004/2858
()
|
0413099000NRG23060820220374556
|
06/08/2022
|
MAHER ALI
|
0413099WL015772
|
MAHER ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058866
|
|
MR MAHER ALI
|
()
|
|
226
|
Lumding
|
AS-13-099-004-004/2862
()
|
0413099000NRG23060820220374557
|
06/08/2022
|
CHAHAJAHAN ALI
|
0413099WL015772
|
CHAHAJAHAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058972
|
|
MR CHAHAJAHAN ALI
|
()
|
|
227
|
Lumding
|
AS-13-099-004-004/2863
()
|
0413099000NRG23060820220374558
|
06/08/2022
|
FATIMA KHATUN
|
0413099WL015772
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058868
|
|
MRS FATIMA KHATUN
|
()
|
|
228
|
Lumding
|
AS-13-099-004-004/2864
()
|
0413099000NRG23060820220374559
|
06/08/2022
|
AJUFA KHATUN
|
0413099WL015772
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058956
|
|
MRS AJUFA KHATUN
|
()
|
|
229
|
Lumding
|
AS-13-099-004-004/2866
()
|
0413099000NRG23060820220374561
|
06/08/2022
|
RASHIDUL ISLAM
|
0413099WL015772
|
RASHIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058974
|
|
MR MD RASHIDUL ISLAM
|
()
|
|
230
|
Lumding
|
AS-13-099-004-004/2867
()
|
0413099000NRG23060820220374562
|
06/08/2022
|
JAMILA KHATUN
|
0413099WL015772
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058864
|
|
JAMILA KHATUN
|
()
|
|
231
|
Lumding
|
AS-13-099-004-004/2869
()
|
0413099000NRG23060820220374564
|
06/08/2022
|
SADIKUN NEHAR
|
0413099WL015772
|
SADIKUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058964
|
|
MRS SADIKUN NEHAR
|
()
|
|
232
|
Lumding
|
AS-13-099-004-004/2870
()
|
0413099000NRG23060820220374565
|
06/08/2022
|
NOORJAN BIBI
|
0413099WL015772
|
NOORJAN BIBI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058959
|
|
MRS NOORJAN BIBI
|
()
|
|
233
|
Lumding
|
AS-13-099-004-004/2871
()
|
0413099000NRG23060820220374566
|
06/08/2022
|
SABINA BEGUM
|
0413099WL015772
|
SABINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058961
|
|
MRS SABINA BEGUM
|
()
|
|
234
|
Lumding
|
AS-13-099-004-004/2873
()
|
0413099000NRG23060820220374568
|
06/08/2022
|
JUSHNARA BEGUM
|
0413099WL015772
|
JUSHNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058958
|
|
MRS JUSHNARA BEGUM
|
()
|
|
235
|
Lumding
|
AS-13-099-004-004/2874
()
|
0413099000NRG23060820220374569
|
06/08/2022
|
AYUB ALI
|
0413099WL015772
|
AYUB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058971
|
|
MR AYUB ALI
|
()
|
|
236
|
Lumding
|
AS-13-099-004-004/2875
()
|
0413099000NRG23060820220374570
|
06/08/2022
|
SUFIA KHATUN
|
0413099WL015772
|
SUFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058955
|
|
MRS SUFIA KHATUN
|
()
|
|
237
|
Lumding
|
AS-13-099-004-004/2876
()
|
0413099000NRG23060820220374571
|
06/08/2022
|
JAKIR HUSSAIN
|
0413099WL015772
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058975
|
|
MR JAKIR HUSSAIN
|
()
|
|
238
|
Lumding
|
AS-13-099-004-004/2877
()
|
0413099000NRG23060820220374572
|
06/08/2022
|
MAHMUDA BEGUM
|
0413099WL015772
|
MAHMUDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058965
|
|
MRS MAHMUDA BEGUM
|
()
|
|
239
|
Lumding
|
AS-13-099-004-004/2988
()
|
0413099000NRG23060820220374573
|
06/08/2022
|
AKKAS ALI
|
0413099WL015772
|
AKKAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058782
|
|
MR AKKAS ALI
|
()
|
|
240
|
Lumding
|
AS-13-099-004-004/2988
()
|
0413099000NRG23060820220374574
|
06/08/2022
|
NUR BANU
|
0413099WL015772
|
NUR BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058877
|
|
MRS NUR BANU
|
()
|
|
241
|
Lumding
|
AS-13-099-004-004/2995
()
|
0413099000NRG23060820220374575
|
06/08/2022
|
ABDUL MUTALIB
|
0413099WL015772
|
ABDUL MUTALIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058789
|
|
MR ABDUL MUTALIB
|
()
|
|
242
|
Lumding
|
AS-13-099-004-004/3009
()
|
0413099000NRG23060820220374576
|
06/08/2022
|
SAFIA KHATUN
|
0413099WL015772
|
SAFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058865
|
|
MRS SAFIA KHATUN
|
()
|
|
243
|
Lumding
|
AS-13-099-004-004/3088
()
|
0413099000NRG23060820220374577
|
06/08/2022
|
FUL BANU
|
0413099WL015772
|
FUL BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058938
|
|
MRS FUL BANU
|
()
|
|
244
|
Lumding
|
AS-13-099-004-004/315
()
|
0413099000NRG23060820220374578
|
06/08/2022
|
Mollika Khatun
|
0413099WL015772
|
Mollika Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058825
|
|
MRS MOLLIKA KHATUN
|
()
|
|
245
|
Lumding
|
AS-13-099-004-004/325
()
|
0413099000NRG23060820220374579
|
06/08/2022
|
Abu Alam
|
0413099WL015772
|
Abu Alam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058902
|
|
MR ABU ALAM
|
()
|
|
246
|
Lumding
|
AS-13-099-004-004/338
()
|
0413099000NRG23060820220374580
|
06/08/2022
|
Noorjahan Begum
|
0413099WL015772
|
Noorjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058898
|
|
MRS NOORJAHAN BEGUM
|
()
|
|
247
|
Lumding
|
AS-13-099-004-004/35
()
|
0413099000NRG23060820220374581
|
06/08/2022
|
Idris Ali
|
0413099WL015772
|
Idris Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058818
|
|
MR IDRIS ALI
|
()
|
|
248
|
Lumding
|
AS-13-099-004-004/361
()
|
0413099000NRG23060820220374582
|
06/08/2022
|
Mayjan Khatun
|
0413099WL015772
|
Mayjan Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058897
|
|
MRS MAYJAN KHATUN
|
()
|
|
249
|
Lumding
|
AS-13-099-004-004/39
()
|
0413099000NRG23060820220374583
|
06/08/2022
|
Jahur Uddin
|
0413099WL015772
|
Jahur Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058819
|
|
MR JAHUR UDDIN
|
()
|
|
250
|
Lumding
|
AS-13-099-004-004/4070
()
|
0413099000NRG23060820220374584
|
06/08/2022
|
CHURIJA KHATUN
|
0413099WL015772
|
CHURIJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058933
|
|
MS CHURIJA KHATUN
|
()
|
|
251
|
Lumding
|
AS-13-099-004-004/4074
()
|
0413099000NRG23060820220374585
|
06/08/2022
|
ABBAS ALI
|
0413099WL015772
|
ABBAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058848
|
|
MR ABBAS ALI
|
()
|
|
252
|
Lumding
|
AS-13-099-004-004/713
()
|
0413099000NRG23060820220374586
|
06/08/2022
|
JELEKA KHATUN
|
0413099WL015772
|
JELEKA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058946
|
|
MRS JELEKA KHATUN
|
()
|
|
253
|
Lumding
|
AS-13-099-004-004/755
()
|
0413099000NRG23060820220374587
|
06/08/2022
|
RUKIYA KHATUN
|
0413099WL015772
|
RUKIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058918
|
|
MRS RUKIYA KHATUN
|
()
|
|
254
|
Lumding
|
AS-13-099-004-004/757
()
|
0413099000NRG23060820220374588
|
06/08/2022
|
SAN MIA
|
0413099WL015772
|
SAN MIA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058841
|
|
MR SAN MIA
|
()
|
|
255
|
Lumding
|
AS-13-099-004-004/759
()
|
0413099000NRG23060820220374589
|
06/08/2022
|
RAHENA KHATUN
|
0413099WL015772
|
RAHENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058915
|
|
MRS RAHENA KHATUN
|
()
|
|
256
|
Lumding
|
AS-13-099-004-004/760
()
|
0413099000NRG23060820220374590
|
06/08/2022
|
MOKBUL HUSSAIN
|
0413099WL015772
|
MOKBUL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058923
|
|
MR MOKBUL HUSSAIN
|
()
|
|
257
|
Lumding
|
AS-13-099-004-004/762
()
|
0413099000NRG23060820220374591
|
06/08/2022
|
FARIDA BEGUM
|
0413099WL015772
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058919
|
|
MRS FARIDA BEGUM
|
()
|
|
258
|
Lumding
|
AS-13-099-004-004/780
()
|
0413099000NRG23060820220374594
|
06/08/2022
|
ABU NACHAR
|
0413099WL015772
|
ABU NACHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058920
|
|
MR ABU NACHAR
|
()
|
|
259
|
Lumding
|
AS-13-099-004-004/781
()
|
0413099000NRG23060820220374595
|
06/08/2022
|
AJIDA KHATUN
|
0413099WL015772
|
AJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058922
|
|
MRS MOCHA AJIDA KHATUN
|
()
|
|
260
|
Lumding
|
AS-13-099-004-004/842
()
|
0413099000NRG23060820220374596
|
06/08/2022
|
RASHIDUL ISLAM
|
0413099WL015772
|
RASHIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058887
|
|
MR RASHIDUL ISLAM
|
()
|
|
261
|
Lumding
|
AS-13-099-004-004/856
()
|
0413099000NRG23060820220374597
|
06/08/2022
|
KHALILUR RAHMAN
|
0413099WL015772
|
KHALILUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058885
|
|
MR KHALILUR RAHMAN
|
()
|
|
262
|
Lumding
|
AS-13-099-004-004/858
()
|
0413099000NRG23060820220374598
|
06/08/2022
|
HABIBUR RAHMAN
|
0413099WL015772
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058886
|
|
MR HABIBUR RAHMAN
|
()
|
|
263
|
Lumding
|
AS-13-099-004-004/924
()
|
0413099000NRG23060820220374599
|
06/08/2022
|
Kitap Jan
|
0413099WL015772
|
Kitap Jan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058881
|
|
MRS KITAP JAN
|
()
|
|
264
|
Lumding
|
AS-13-099-004-004/955
()
|
0413099000NRG23060820220374600
|
06/08/2022
|
Khairun Nessa
|
0413099WL015772
|
Khairun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058884
|
|
MRS KHAIRUN NESSA
|
()
|
|
265
|
Lumding
|
AS-13-099-004-004/962
()
|
0413099000NRG23060820220374601
|
06/08/2022
|
Safura Khatun
|
0413099WL015772
|
Safura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058883
|
|
MRS SAFURA KHATUN
|
()
|
|
266
|
Lumding
|
AS-13-099-004-004/963
()
|
0413099000NRG23060820220374602
|
06/08/2022
|
Rahitan nessa
|
0413099WL015772
|
Rahitan nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058810
|
|
MRS ROHITON NESSA
|
()
|
|
267
|
Lumding
|
AS-13-099-004-004/969
()
|
0413099000NRG23060820220374603
|
06/08/2022
|
Aimona Nessa
|
0413099WL015772
|
Aimona Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058882
|
|
MRS AIMONA KHATUN
|
()
|
|
268
|
Lumding
|
AS-29-099-004-004/1199
()
|
0413099000NRG23060820220374605
|
06/08/2022
|
HANUFA KHATUN
|
0413099WL015772
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058957
|
|
MRS HANUFA KHATUN
|
()
|
|
269
|
Lumding
|
AS-29-099-004-004/1200
()
|
0413099000NRG23060820220374606
|
06/08/2022
|
RULIMA KHATUN
|
0413099WL015772
|
RULIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058934
|
|
MRS RULIMA KHATUN
|
()
|
|
270
|
Lumding
|
AS-29-099-004-004/1203
()
|
0413099000NRG23060820220374607
|
06/08/2022
|
JAHANARA BEGUM
|
0413099WL015772
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058928
|
|
MRS JAHANARA BEGUM
|
()
|
|
271
|
Lumding
|
AS-29-099-004-004/1204
()
|
0413099000NRG23060820220374608
|
06/08/2022
|
JONUMA KHATUN
|
0413099WL015772
|
JONUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058930
|
|
MRS JONUMA KHATUN
|
()
|
|
272
|
Lumding
|
AS-29-099-004-004/1205
()
|
0413099000NRG23060820220374609
|
06/08/2022
|
IJATUN NESSA
|
0413099WL015772
|
IJATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058926
|
|
MRS IJATUN NESSA
|
()
|
|
273
|
Lumding
|
AS-29-099-004-004/1206
()
|
0413099000NRG23060820220374610
|
06/08/2022
|
JAMILA KHATUN
|
0413099WL015772
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058932
|
|
MRS JAMILA KHATUN
|
()
|
|
274
|
Lumding
|
AS-29-099-004-004/1209
()
|
0413099000NRG23060820220374611
|
06/08/2022
|
SAMIRUN NESSA
|
0413099WL015772
|
SAMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058931
|
|
MRS SAMIRUN NESSA
|
()
|
|
275
|
Lumding
|
AS-29-099-004-004/1211
()
|
0413099000NRG23060820220374612
|
06/08/2022
|
NIRALA BEGUM
|
0413099WL015772
|
NIRALA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058929
|
|
MRS NIRALA BEGUM
|
()
|
|
276
|
Lumding
|
AS-29-099-004-004/153
()
|
0413099000NRG23060820220374614
|
06/08/2022
|
JUSHNARA BEGUM
|
0413099WL015772
|
JUSHNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058925
|
|
MRS JUSHNARA BEGUM
|
()
|
|
277
|
Lumding
|
AS-29-099-004-004/2148
()
|
0413099000NRG23060820220374617
|
06/08/2022
|
ACHIRAN NESSA
|
0413099WL015772
|
ACHIRAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058954
|
|
MRS ACHIRAN NESSA
|
()
|
|
278
|
Lumding
|
AS-29-099-004-004/2569
()
|
0413099000NRG23060820220374618
|
06/08/2022
|
RABIA KHATUN
|
0413099WL015772
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058844
|
|
MRS RABIA KAHTUN
|
()
|
|
279
|
Lumding
|
AS-29-099-004-004/2575
()
|
0413099000NRG23060820220374619
|
06/08/2022
|
RUKIYA KHATUN
|
0413099WL015772
|
RUKIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058947
|
|
MRS RUKIYA KHATUN
|
()
|
|
280
|
Lumding
|
AS-29-099-004-004/2577
()
|
0413099000NRG23060820220374620
|
06/08/2022
|
FIRUJA BEGUM
|
0413099WL015772
|
FIRUJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058948
|
|
MRS FIRUJA BEGUM
|
()
|
|
281
|
Lumding
|
AS-29-099-004-004/2581
()
|
0413099000NRG23060820220374621
|
06/08/2022
|
HAJIRA KHATUN
|
0413099WL015772
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058852
|
|
MISS HAJIRA KHATUN
|
()
|
|
282
|
Lumding
|
AS-29-099-004-004/2586
()
|
0413099000NRG23060820220374622
|
06/08/2022
|
RAJUWARA BEGUM
|
0413099WL015772
|
RAJUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058949
|
|
MRS RAJUWARA BEGUM
|
()
|
|
283
|
Lumding
|
AS-29-099-004-004/2601
()
|
0413099000NRG23060820220374624
|
06/08/2022
|
AMIR UDDIN
|
0413099WL015772
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058853
|
|
MR AMIR UDDIN
|
()
|
|
284
|
Lumding
|
AS-29-099-004-004/286
()
|
0413099000NRG23060820220374625
|
06/08/2022
|
AJMAD ALI
|
0413099WL015772
|
AJMAD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058951
|
|
MR AMJAD ALI
|
()
|
|
285
|
Lumding
|
AS-29-099-004-004/3095
()
|
0413099000NRG23060820220374626
|
06/08/2022
|
ASMINA KHATUN
|
0413099WL015772
|
ASMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058936
|
|
MRS ASMINA KHATUN
|
()
|
|
286
|
Lumding
|
AS-29-099-004-004/3096
()
|
0413099000NRG23060820220374627
|
06/08/2022
|
HASNARA BEGUM
|
0413099WL015772
|
HASNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058927
|
|
MRS HASNARA KHATUN
|
()
|
|
287
|
Lumding
|
AS-29-099-004-004/4000
()
|
0413099000NRG23060820220374629
|
06/08/2022
|
MAINUL ISLAM
|
0413099WL015772
|
MAINUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058935
|
|
MR MAINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217092
|
217092
|
|
|
|
|
|
|
|
|
288
|
Lumding
|
AS-13-099-004-004/1025
()
|
0413099000NRG23060820220374463
|
06/08/2022
|
Safia Khatun
|
0413099WL015772
|
Safia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058896
|
|
MRS SUFIA KHATUN
|
()
|
|
289
|
Lumding
|
AS-13-099-004-004/1781
()
|
0413099000NRG23060820220374495
|
06/08/2022
|
Mrs Rahima Khatun
|
0413099WL015772
|
Mrs Rahima Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058937
|
|
MRS RAHIMA KHATUN
|
()
|
|
290
|
Lumding
|
AS-13-099-004-004/2262
()
|
0413099000NRG23060820220374512
|
06/08/2022
|
Abdul Barek
|
0413099WL015772
|
Abdul Barek
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3930058977
|
No Such Account
|
|
|
|
291
|
Lumding
|
AS-13-099-004-004/2412
()
|
0413099000NRG23060820220374534
|
06/08/2022
|
HUSNARA KHATUN
|
0413099WL015772
|
HUSNARA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058945
|
|
MISS HUSNARA KHATUN
|
()
|
|
292
|
Lumding
|
AS-13-099-004-004/2868
()
|
0413099000NRG23060820220374563
|
06/08/2022
|
SAIF UDDIN
|
0413099WL015772
|
SAIF UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058978
|
|
MDSAIF UDDIN
|
()
|
|
293
|
Lumding
|
AS-13-099-004-004/764
()
|
0413099000NRG23060820220374592
|
06/08/2022
|
FARIZ ALI
|
0413099WL015772
|
FARIZ ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058924
|
|
FARIZ ALI
|
()
|
|
294
|
Lumding
|
AS-29-099-004-001/1321
()
|
0413099000NRG23060820220374604
|
06/08/2022
|
IJAJUR RAHMAN
|
0413099WL015772
|
IJAJUR RAHMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3930058980
|
No Such Account
|
|
|
|
295
|
Lumding
|
AS-29-099-004-004/2600
()
|
0413099000NRG23060820220374623
|
06/08/2022
|
KAMALA KHATUN
|
0413099WL015772
|
KAMALA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3930058950
|
|
MRS KAMALA KHATUN
|
()
|
|
296
|
Lumding
|
AS-29-099-004-004/388
()
|
0413099000NRG23060820220374628
|
06/08/2022
|
SAIFUL ISLAM
|
0413099WL015772
|
SAIFUL ISLAM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3930058981
|
No Such Account
|
|
|
|
297
|
Lumding
|
AS-29-099-004-004/4007
()
|
0413099000NRG23060820220374631
|
06/08/2022
|
MAIN UDDIN
|
0413099WL015772
|
MAIN UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3930058979
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461664
|
461664
|
|
|
|
|
|
|
|