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-13-099-009-001/140 ()
|
0413099000NRG23130920220504695
|
13/09/2022
|
KRISHNA DAS
|
0413099WL024509
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955319046
|
|
KRISHNA DAS
|
()
|
2
|
Lumding
|
AS-13-099-009-001/143 ()
|
0413099000NRG23130920220504696
|
13/09/2022
|
RAJU DAS
|
0413099WL024509
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319047
|
|
RAJU DAS
|
()
|
3
|
Lumding
|
AS-13-099-009-002/203 ()
|
0413099000NRG23130920220504689
|
13/09/2022
|
Rahim Uddin
|
0413099WL024508
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319042
|
|
Rahim Uddin
|
()
|
4
|
Lumding
|
AS-13-099-009-002/297 ()
|
0413099000NRG23130920220504690
|
13/09/2022
|
Moinul Haque
|
0413099WL024508
|
Moinul Haque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319043
|
|
Moinul Haque
|
()
|
5
|
Lumding
|
AS-13-099-009-002/787 ()
|
0413099000NRG23130920220504692
|
13/09/2022
|
Abdul Subur
|
0413099WL024508
|
Abdul Subur
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319045
|
|
Abdul Subur
|
()
|
6
|
Lumding
|
AS-13-099-009-002/916 ()
|
0413099000NRG23130920220504694
|
13/09/2022
|
PARMIN SULTANA
|
0413099WL024508
|
PARMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319044
|
|
PARMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
7
|
Lumding
|
AS-13-099-007-003/1222 ()
|
0413099000NRG23130920220503551
|
13/09/2022
|
Ashad Ullah
|
0413099WL024418
|
Ashad Ullah
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318546
|
|
Ashad Ullah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-007-006/8954 ()
|
0413099000NRG23130920220503707
|
13/09/2022
|
Wahida Begum
|
0413099WL024418
|
Wahida Begum
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318547
|
|
Wahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-007-001/281 ()
|
0413099000NRG23130920220503433
|
13/09/2022
|
Jinnat Ali
|
0413099WL024418
|
Jinnat Ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318548
|
|
Jinnat Ali
|
()
|
10
|
Lumding
|
AS-13-099-007-004/2357 ()
|
0413099000NRG23130920220503632
|
13/09/2022
|
Kurfan Ali
|
0413099WL024418
|
Kurfan Ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318549
|
|
Kurfan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
11
|
Lumding
|
AS-13-099-001-004/1769 ()
|
0413099000NRG23130920220503838
|
13/09/2022
|
SWAPNA DAS
|
0413099WL024426
|
SWAPNA DAS
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318646
|
|
SWAPNA DAS
|
()
|
12
|
Lumding
|
AS-13-099-001-004/4037 ()
|
0413099000NRG23130920220503839
|
13/09/2022
|
Sri Dadan Bey
|
0413099WL024426
|
Sri Dadan Bey
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318555
|
|
Sri Dadan Bey
|
()
|
13
|
Lumding
|
AS-13-099-001-004/4068-A ()
|
0413099000NRG23130920220503841
|
13/09/2022
|
Sumitra Mahtu
|
0413099WL024426
|
Sumitra Mahtu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318855
|
|
Sumitra Mahtu
|
()
|
14
|
Lumding
|
AS-13-099-001-004/4520 ()
|
0413099000NRG23130920220503844
|
13/09/2022
|
Reena Beypi
|
0413099WL024426
|
Reena Beypi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318554
|
|
Reena Beypi
|
()
|
15
|
Lumding
|
AS-13-099-001-004/4520 ()
|
0413099000NRG23130920220503845
|
13/09/2022
|
Rupalin Rongpharpi
|
0413099WL024426
|
Rupalin Rongpharpi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318868
|
|
Rupalin Rongpharpi
|
()
|
16
|
Lumding
|
AS-13-099-001-004/4520-A ()
|
0413099000NRG23130920220504970
|
13/09/2022
|
Fulsing Phangshu
|
0413099WL024535
|
Fulsing Phangshu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318816
|
|
Fulsing Phangshu
|
()
|
17
|
Lumding
|
AS-13-099-001-004/4520-A ()
|
0413099000NRG23130920220504971
|
13/09/2022
|
Malati Terangpi
|
0413099WL024535
|
Malati Terangpi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318766
|
|
Malati Terangpi
|
()
|
18
|
Lumding
|
AS-13-099-001-004/4527 ()
|
0413099000NRG23130920220503847
|
13/09/2022
|
Basapi Hansepi
|
0413099WL024426
|
Basapi Hansepi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318708
|
|
Basapi Hansepi
|
()
|
19
|
Lumding
|
AS-13-099-001-004/4527 ()
|
0413099000NRG23130920220503846
|
13/09/2022
|
Sikari Rongphar
|
0413099WL024426
|
Sikari Rongphar
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318847
|
|
Sikari Rongphar
|
()
|
20
|
Lumding
|
AS-13-099-001-006/4020 ()
|
0413099000NRG23130920220503848
|
13/09/2022
|
Malati Takbipi
|
0413099WL024426
|
Malati Takbipi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318654
|
|
Malati Takbipi
|
()
|
21
|
Lumding
|
AS-13-099-001-006/4024 ()
|
0413099000NRG23130920220503849
|
13/09/2022
|
Khorsing Bey
|
0413099WL024426
|
Khorsing Bey
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318817
|
|
Khorsing Bey
|
()
|
22
|
Lumding
|
AS-13-099-001-006/4481 ()
|
0413099000NRG23130920220503851
|
13/09/2022
|
Kache Bepi
|
0413099WL024426
|
Kache Bepi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318648
|
|
Kache Bepi
|
()
|
23
|
Lumding
|
AS-13-099-001-006/4481 ()
|
0413099000NRG23130920220503852
|
13/09/2022
|
Mousumi Derapi
|
0413099WL024426
|
Mousumi Derapi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318852
|
|
Mousumi Derapi
|
()
|
24
|
Lumding
|
AS-13-099-001-011/1092 ()
|
0413099000NRG23130920220504976
|
13/09/2022
|
DIPAK LAMA
|
0413099WL024535
|
DIPAK LAMA
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318854
|
|
DIPAK LAMA
|
()
|
25
|
Lumding
|
AS-13-099-001-011/1097 ()
|
0413099000NRG23130920220503855
|
13/09/2022
|
Jalbai Gour
|
0413099WL024426
|
Jalbai Gour
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318605
|
|
Jalbai Gour
|
()
|
26
|
Lumding
|
AS-13-099-001-011/1159 ()
|
0413099000NRG23130920220504977
|
13/09/2022
|
Binandini Koch
|
0413099WL024535
|
Binandini Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318748
|
|
Binandini Koch
|
()
|
27
|
Lumding
|
AS-13-099-001-011/1161 ()
|
0413099000NRG23130920220504978
|
13/09/2022
|
Namol Koch
|
0413099WL024535
|
Namol Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318613
|
|
Namol Koch
|
()
|
28
|
Lumding
|
AS-13-099-001-011/1253 ()
|
0413099000NRG23130920220504980
|
13/09/2022
|
KAJALI BARMAN
|
0413099WL024535
|
KAJALI BARMAN
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318720
|
|
KAJALI BARMAN
|
()
|
29
|
Lumding
|
AS-13-099-001-011/1272 ()
|
0413099000NRG23130920220504983
|
13/09/2022
|
JAYSING GOUR
|
0413099WL024535
|
JAYSING GOUR
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318846
|
|
JAYSING GOUR
|
()
|
30
|
Lumding
|
AS-13-099-001-011/1499 ()
|
0413099000NRG23130920220503857
|
13/09/2022
|
Hansepi Kare
|
0413099WL024426
|
Hansepi Kare
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318806
|
|
Hansepi Kare
|
()
|
31
|
Lumding
|
AS-13-099-001-011/1502 ()
|
0413099000NRG23130920220503859
|
13/09/2022
|
Sabita Devi
|
0413099WL024426
|
Sabita Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318765
|
|
Sabita Devi
|
()
|
32
|
Lumding
|
AS-13-099-001-011/1538 ()
|
0413099000NRG23130920220504985
|
13/09/2022
|
Bong Lama
|
0413099WL024535
|
Bong Lama
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318768
|
|
Bong Lama
|
()
|
33
|
Lumding
|
AS-13-099-001-011/1603 ()
|
0413099000NRG23130920220503861
|
13/09/2022
|
Ganesh Nath
|
0413099WL024426
|
Ganesh Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318564
|
|
Ganesh Nath
|
()
|
34
|
Lumding
|
AS-13-099-001-011/1603 ()
|
0413099000NRG23130920220503862
|
13/09/2022
|
Sima Devi
|
0413099WL024426
|
Sima Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318666
|
|
Sima Devi
|
()
|
35
|
Lumding
|
AS-13-099-001-011/2686 ()
|
0413099000NRG23130920220503863
|
13/09/2022
|
Radhesyam Pasi
|
0413099WL024426
|
Radhesyam Pasi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318850
|
|
Radhesyam Pasi
|
()
|
36
|
Lumding
|
AS-13-099-001-011/2689 ()
|
0413099000NRG23130920220503864
|
13/09/2022
|
Omprakash Chauhan
|
0413099WL024426
|
Omprakash Chauhan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318559
|
|
Omprakash Chauhan
|
()
|
37
|
Lumding
|
AS-13-099-001-011/2689 ()
|
0413099000NRG23130920220503865
|
13/09/2022
|
Pramila Devi
|
0413099WL024426
|
Pramila Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318904
|
|
Pramila Devi
|
()
|
38
|
Lumding
|
AS-13-099-001-011/3277 ()
|
0413099000NRG23130920220504986
|
13/09/2022
|
Jinu Basumatary
|
0413099WL024535
|
Jinu Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318814
|
|
Jinu Basumatary
|
()
|
39
|
Lumding
|
AS-13-099-001-011/3292 ()
|
0413099000NRG23130920220504987
|
13/09/2022
|
Jaimati Basumatari
|
0413099WL024535
|
Jaimati Basumatari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318812
|
|
Jaimati Basumatari
|
()
|
40
|
Lumding
|
AS-13-099-001-011/3598 ()
|
0413099000NRG23130920220503866
|
13/09/2022
|
Padma Devi
|
0413099WL024426
|
Padma Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318603
|
|
Padma Devi
|
()
|
41
|
Lumding
|
AS-13-099-001-011/4215 ()
|
0413099000NRG23130920220503868
|
13/09/2022
|
Parul Devi
|
0413099WL024426
|
Parul Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318568
|
|
Parul Devi
|
()
|
42
|
Lumding
|
AS-13-099-001-011/4253 ()
|
0413099000NRG23130920220504989
|
13/09/2022
|
Dipali Saikia
|
0413099WL024535
|
Dipali Saikia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318562
|
|
Dipali Saikia
|
()
|
43
|
Lumding
|
AS-13-099-001-011/4266 ()
|
0413099000NRG23130920220504991
|
13/09/2022
|
Bogimai Bhuyan
|
0413099WL024535
|
Bogimai Bhuyan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318599
|
|
Bogimai Bhuyan
|
()
|
44
|
Lumding
|
AS-13-099-001-011/4279 ()
|
0413099000NRG23130920220504993
|
13/09/2022
|
Debajani Das
|
0413099WL024535
|
Debajani Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318867
|
|
Debajani Das
|
()
|
45
|
Lumding
|
AS-13-099-001-011/4282 ()
|
0413099000NRG23130920220504995
|
13/09/2022
|
Aditya Chaharia
|
0413099WL024535
|
Aditya Chaharia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318797
|
|
Aditya Chaharia
|
()
|
46
|
Lumding
|
AS-13-099-001-011/4336 ()
|
0413099000NRG23130920220503872
|
13/09/2022
|
Radhika Devi
|
0413099WL024426
|
Radhika Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318663
|
|
Radhika Devi
|
()
|
47
|
Lumding
|
AS-13-099-001-011/4336 ()
|
0413099000NRG23130920220503871
|
13/09/2022
|
Thaneswar Rabidas
|
0413099WL024426
|
Thaneswar Rabidas
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318848
|
|
Thaneswar Rabidas
|
()
|
48
|
Lumding
|
AS-13-099-001-011/4338 ()
|
0413099000NRG23130920220503873
|
13/09/2022
|
Prabhu Rabidas
|
0413099WL024426
|
Prabhu Rabidas
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318798
|
|
Prabhu Rabidas
|
()
|
49
|
Lumding
|
AS-13-099-001-011/4339 ()
|
0413099000NRG23130920220503874
|
13/09/2022
|
DILIP RABIDAS
|
0413099WL024426
|
DILIP RABIDAS
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318757
|
|
DILIP RABIDAS
|
()
|
50
|
Lumding
|
AS-13-099-001-011/4342 ()
|
0413099000NRG23130920220503877
|
13/09/2022
|
Mitali Rabidas
|
0413099WL024426
|
Mitali Rabidas
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318662
|
|
Mitali Rabidas
|
()
|
51
|
Lumding
|
AS-13-099-001-011/4343 ()
|
0413099000NRG23130920220503878
|
13/09/2022
|
GANESH HARIJON
|
0413099WL024426
|
GANESH HARIJON
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318761
|
|
GANESH HARIJON
|
()
|
52
|
Lumding
|
AS-13-099-001-011/4350-A ()
|
0413099000NRG23130920220504997
|
13/09/2022
|
Budhiram Chouhan
|
0413099WL024535
|
Budhiram Chouhan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318563
|
|
Budhiram Chouhan
|
()
|
53
|
Lumding
|
AS-13-099-001-011/4356 ()
|
0413099000NRG23130920220503879
|
13/09/2022
|
Prabitra Devi
|
0413099WL024426
|
Prabitra Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318815
|
|
Prabitra Devi
|
()
|
54
|
Lumding
|
AS-13-099-001-011/4411 ()
|
0413099000NRG23130920220504998
|
13/09/2022
|
Rina Devi
|
0413099WL024535
|
Rina Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318719
|
|
Rina Devi
|
()
|
55
|
Lumding
|
AS-13-099-001-011/4461 ()
|
0413099000NRG23130920220503882
|
13/09/2022
|
Nirala Devi
|
0413099WL024426
|
Nirala Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318944
|
|
Nirala Devi
|
()
|
56
|
Lumding
|
AS-13-099-001-011/4476 ()
|
0413099000NRG23130920220503884
|
13/09/2022
|
Aditya Dera
|
0413099WL024426
|
Aditya Dera
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318701
|
|
Aditya Dera
|
()
|
57
|
Lumding
|
AS-13-099-001-011/4476 ()
|
0413099000NRG23130920220503883
|
13/09/2022
|
Leena Derapi
|
0413099WL024426
|
Leena Derapi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318862
|
|
Leena Derapi
|
()
|
58
|
Lumding
|
AS-13-099-001-011/4478 ()
|
0413099000NRG23130920220503885
|
13/09/2022
|
Gulapi Timungpi
|
0413099WL024426
|
Gulapi Timungpi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318650
|
|
Gulapi Timungpi
|
()
|
59
|
Lumding
|
AS-13-099-001-011/4503 ()
|
0413099000NRG23130920220503887
|
13/09/2022
|
Lilawati Devi
|
0413099WL024426
|
Lilawati Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318851
|
|
Lilawati Devi
|
()
|
60
|
Lumding
|
AS-13-099-001-011/4909 ()
|
0413099000NRG23130920220505001
|
13/09/2022
|
Sadhan Devi
|
0413099WL024535
|
Sadhan Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318753
|
|
Sadhan Devi
|
()
|
61
|
Lumding
|
AS-13-099-001-011/4945 ()
|
0413099000NRG23130920220505003
|
13/09/2022
|
Manjumoni Devi
|
0413099WL024535
|
Manjumoni Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318802
|
|
Manjumoni Devi
|
()
|
62
|
Lumding
|
AS-13-099-001-011/4946 ()
|
0413099000NRG23130920220505005
|
13/09/2022
|
Gita Das
|
0413099WL024535
|
Gita Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318705
|
|
Gita Das
|
()
|
63
|
Lumding
|
AS-13-099-001-011/4946 ()
|
0413099000NRG23130920220505004
|
13/09/2022
|
Mahesh Nath
|
0413099WL024535
|
Mahesh Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318661
|
|
Mahesh Nath
|
()
|
64
|
Lumding
|
AS-13-099-001-011/5019 ()
|
0413099000NRG23130920220505009
|
13/09/2022
|
Mira Devi
|
0413099WL024535
|
Mira Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318859
|
|
Mira Devi
|
()
|
65
|
Lumding
|
AS-13-099-001-011/5020 ()
|
0413099000NRG23130920220505010
|
13/09/2022
|
Bindu Devi
|
0413099WL024535
|
Bindu Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318818
|
|
Bindu Devi
|
()
|
66
|
Lumding
|
AS-13-099-001-011/5144 ()
|
0413099000NRG23130920220505013
|
13/09/2022
|
Namita Das
|
0413099WL024535
|
Namita Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318763
|
|
Namita Das
|
()
|
67
|
Lumding
|
AS-13-099-001-011/5144 ()
|
0413099000NRG23130920220505012
|
13/09/2022
|
Sonti Das
|
0413099WL024535
|
Sonti Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318902
|
|
Sonti Das
|
()
|
68
|
Lumding
|
AS-13-099-001-011/5145 ()
|
0413099000NRG23130920220505014
|
13/09/2022
|
Meghali Boro Das
|
0413099WL024535
|
Meghali Boro Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318700
|
|
Meghali Boro Das
|
()
|
69
|
Lumding
|
AS-13-099-001-011/5147 ()
|
0413099000NRG23130920220505015
|
13/09/2022
|
Bina Bora
|
0413099WL024535
|
Bina Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318699
|
|
Bina Bora
|
()
|
70
|
Lumding
|
AS-13-099-001-011/5147 ()
|
0413099000NRG23130920220505016
|
13/09/2022
|
Hemalata Das Bora
|
0413099WL024535
|
Hemalata Das Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318917
|
|
Hemalata Das Bora
|
()
|
71
|
Lumding
|
AS-13-099-001-011/534 ()
|
0413099000NRG23130920220505017
|
13/09/2022
|
Gulapi Das
|
0413099WL024535
|
Gulapi Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318647
|
|
Gulapi Das
|
()
|
72
|
Lumding
|
AS-13-099-001-011/534 ()
|
0413099000NRG23130920220505018
|
13/09/2022
|
Saraswati Das
|
0413099WL024535
|
Saraswati Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318712
|
|
Saraswati Das
|
()
|
73
|
Lumding
|
AS-13-099-001-011/537 ()
|
0413099000NRG23130920220505020
|
13/09/2022
|
Bhagyavati Das
|
0413099WL024535
|
Bhagyavati Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318707
|
|
Bhagyavati Das
|
()
|
74
|
Lumding
|
AS-13-099-001-011/537 ()
|
0413099000NRG23130920220505019
|
13/09/2022
|
Padma Das
|
0413099WL024535
|
Padma Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318620
|
|
Padma Das
|
()
|
75
|
Lumding
|
AS-13-099-001-011/542 ()
|
0413099000NRG23130920220505023
|
13/09/2022
|
Rekhamoni Bora
|
0413099WL024535
|
Rekhamoni Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318894
|
|
Rekhamoni Bora
|
()
|
76
|
Lumding
|
AS-13-099-001-011/554 ()
|
0413099000NRG23130920220505024
|
13/09/2022
|
Kanak Nath
|
0413099WL024535
|
Kanak Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318550
|
|
Kanak Nath
|
()
|
77
|
Lumding
|
AS-13-099-001-011/560 ()
|
0413099000NRG23130920220505027
|
13/09/2022
|
Sri Dambaru Nath
|
0413099WL024535
|
Sri Dambaru Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318607
|
|
Sri Dambaru Nath
|
()
|
78
|
Lumding
|
AS-13-099-001-011/565 ()
|
0413099000NRG23130920220505030
|
13/09/2022
|
Champa Devi
|
0413099WL024535
|
Champa Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318715
|
|
Champa Devi
|
()
|
79
|
Lumding
|
AS-13-099-001-011/565 ()
|
0413099000NRG23130920220505029
|
13/09/2022
|
Mantu Nath
|
0413099WL024535
|
Mantu Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318896
|
|
Mantu Nath
|
()
|
80
|
Lumding
|
AS-13-099-001-011/567 ()
|
0413099000NRG23130920220505031
|
13/09/2022
|
Jadu Nath
|
0413099WL024535
|
Jadu Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318606
|
|
Jadu Nath
|
()
|
81
|
Lumding
|
AS-13-099-001-011/567 ()
|
0413099000NRG23130920220505032
|
13/09/2022
|
Rangili Devi
|
0413099WL024535
|
Rangili Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318718
|
|
Rangili Devi
|
()
|
82
|
Lumding
|
AS-13-099-001-011/567-A ()
|
0413099000NRG23130920220505033
|
13/09/2022
|
Gopal Nath
|
0413099WL024535
|
Gopal Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318857
|
|
Gopal Nath
|
()
|
83
|
Lumding
|
AS-13-099-001-011/567-A ()
|
0413099000NRG23130920220505034
|
13/09/2022
|
Manika Devi
|
0413099WL024535
|
Manika Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318651
|
|
Manika Devi
|
()
|
84
|
Lumding
|
AS-13-099-001-011/568 ()
|
0413099000NRG23130920220505036
|
13/09/2022
|
Maneswari Devi
|
0413099WL024535
|
Maneswari Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318652
|
|
Maneswari Devi
|
()
|
85
|
Lumding
|
AS-13-099-001-011/609-A ()
|
0413099000NRG23130920220505037
|
13/09/2022
|
Gunendra Das
|
0413099WL024535
|
Gunendra Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318561
|
|
Gunendra Das
|
()
|
86
|
Lumding
|
AS-13-099-001-011/610 ()
|
0413099000NRG23130920220505038
|
13/09/2022
|
Budheswar Nath
|
0413099WL024535
|
Budheswar Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318853
|
|
Budheswar Nath
|
()
|
87
|
Lumding
|
AS-13-099-001-011/610 ()
|
0413099000NRG23130920220505040
|
13/09/2022
|
Jiban Nath
|
0413099WL024535
|
Jiban Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318912
|
|
Jiban Nath
|
()
|
88
|
Lumding
|
AS-13-099-001-011/610 ()
|
0413099000NRG23130920220505039
|
13/09/2022
|
Minu Devi
|
0413099WL024535
|
Minu Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318697
|
|
Minu Devi
|
()
|
89
|
Lumding
|
AS-13-099-001-011/613 ()
|
0413099000NRG23130920220505041
|
13/09/2022
|
Dimbeswar Das
|
0413099WL024535
|
Dimbeswar Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318749
|
|
Dimbeswar Das
|
()
|
90
|
Lumding
|
AS-13-099-001-011/613 ()
|
0413099000NRG23130920220505043
|
13/09/2022
|
Puspa Das
|
0413099WL024535
|
Puspa Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318653
|
|
Puspa Das
|
()
|
91
|
Lumding
|
AS-13-099-001-011/613 ()
|
0413099000NRG23130920220505042
|
13/09/2022
|
Simanta Das
|
0413099WL024535
|
Simanta Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318916
|
|
Simanta Das
|
()
|
92
|
Lumding
|
AS-13-099-001-011/617 ()
|
0413099000NRG23130920220505044
|
13/09/2022
|
Purnimai Das
|
0413099WL024535
|
Purnimai Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318610
|
|
Purnimai Das
|
()
|
93
|
Lumding
|
AS-13-099-001-011/620 ()
|
0413099000NRG23130920220505046
|
13/09/2022
|
Dilip Das
|
0413099WL024535
|
Dilip Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318808
|
|
Dilip Das
|
()
|
94
|
Lumding
|
AS-13-099-001-011/620 ()
|
0413099000NRG23130920220505045
|
13/09/2022
|
Pinki Das
|
0413099WL024535
|
Pinki Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318609
|
|
Pinki Das
|
()
|
95
|
Lumding
|
AS-13-099-001-011/626 ()
|
0413099000NRG23130920220505048
|
13/09/2022
|
Prahlad Das
|
0413099WL024535
|
Prahlad Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318804
|
|
Prahlad Das
|
()
|
96
|
Lumding
|
AS-13-099-001-011/628 ()
|
0413099000NRG23130920220505051
|
13/09/2022
|
Aiman Das
|
0413099WL024535
|
Aiman Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318649
|
|
Aiman Das
|
()
|
97
|
Lumding
|
AS-13-099-001-011/628 ()
|
0413099000NRG23130920220505050
|
13/09/2022
|
Madhab Das
|
0413099WL024535
|
Madhab Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318608
|
|
Madhab Das
|
()
|
98
|
Lumding
|
AS-13-099-001-011/629-A ()
|
0413099000NRG23130920220505053
|
13/09/2022
|
Rimpi Devi
|
0413099WL024535
|
Rimpi Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318704
|
|
Rimpi Devi
|
()
|
99
|
Lumding
|
AS-13-099-001-011/632 ()
|
0413099000NRG23130920220505054
|
13/09/2022
|
Chitralekha Devi
|
0413099WL024535
|
Chitralekha Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318703
|
|
Chitralekha Devi
|
()
|
100
|
Lumding
|
AS-13-099-001-011/632 ()
|
0413099000NRG23130920220505055
|
13/09/2022
|
Krishna Devi
|
0413099WL024535
|
Krishna Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318895
|
|
Krishna Devi
|
()
|
101
|
Lumding
|
AS-13-099-001-011/633 ()
|
0413099000NRG23130920220505056
|
13/09/2022
|
Mainu Das
|
0413099WL024535
|
Mainu Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318657
|
|
Mainu Das
|
()
|
102
|
Lumding
|
AS-13-099-001-011/635 ()
|
0413099000NRG23130920220505057
|
13/09/2022
|
Bhadra Das
|
0413099WL024535
|
Bhadra Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318915
|
|
Bhadra Das
|
()
|
103
|
Lumding
|
AS-13-099-001-011/638 ()
|
0413099000NRG23130920220505060
|
13/09/2022
|
Nakul Saikia
|
0413099WL024535
|
Nakul Saikia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318950
|
|
Nakul Saikia
|
()
|
104
|
Lumding
|
AS-13-099-001-011/638 ()
|
0413099000NRG23130920220505059
|
13/09/2022
|
Sri Nandeswar Saikia
|
0413099WL024535
|
Sri Nandeswar Saikia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318569
|
|
Sri Nandeswar Saikia
|
()
|
105
|
Lumding
|
AS-13-099-001-011/642 ()
|
0413099000NRG23130920220505062
|
13/09/2022
|
Phanidhar Kalita
|
0413099WL024535
|
Phanidhar Kalita
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318551
|
|
Phanidhar Kalita
|
()
|
106
|
Lumding
|
AS-13-099-001-011/663 ()
|
0413099000NRG23130920220505063
|
13/09/2022
|
Sabita Devi Kalita
|
0413099WL024535
|
Sabita Devi Kalita
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318800
|
|
Sabita Devi Kalita
|
()
|
107
|
Lumding
|
AS-13-099-001-011/669 ()
|
0413099000NRG23130920220505064
|
13/09/2022
|
Dipa Gogoi
|
0413099WL024535
|
Dipa Gogoi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318668
|
|
Dipa Gogoi
|
()
|
108
|
Lumding
|
AS-13-099-001-011/672 ()
|
0413099000NRG23130920220505065
|
13/09/2022
|
Anu Bora
|
0413099WL024535
|
Anu Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318655
|
|
Anu Bora
|
()
|
109
|
Lumding
|
AS-13-099-001-011/698 ()
|
0413099000NRG23130920220505069
|
13/09/2022
|
Anjali Devi
|
0413099WL024535
|
Anjali Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318601
|
|
Anjali Devi
|
()
|
110
|
Lumding
|
AS-13-099-001-011/710 ()
|
0413099000NRG23130920220505073
|
13/09/2022
|
Gobin Saikia
|
0413099WL024535
|
Gobin Saikia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318949
|
|
Gobin Saikia
|
()
|
111
|
Lumding
|
AS-13-099-001-011/710 ()
|
0413099000NRG23130920220505072
|
13/09/2022
|
Sunumoni Saikia
|
0413099WL024535
|
Sunumoni Saikia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318698
|
|
Sunumoni Saikia
|
()
|
112
|
Lumding
|
AS-13-099-001-011/712 ()
|
0413099000NRG23130920220503888
|
13/09/2022
|
Mohan Nath
|
0413099WL024426
|
Mohan Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318557
|
|
Mohan Nath
|
()
|
113
|
Lumding
|
AS-13-099-001-011/729 ()
|
0413099000NRG23130920220505076
|
13/09/2022
|
Labanya Barua
|
0413099WL024535
|
Labanya Barua
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318702
|
|
Labanya Barua
|
()
|
114
|
Lumding
|
AS-13-099-001-011/731 ()
|
0413099000NRG23130920220505078
|
13/09/2022
|
Ramesh Bora
|
0413099WL024535
|
Ramesh Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318565
|
|
Ramesh Bora
|
()
|
115
|
Lumding
|
AS-13-099-001-011/736 ()
|
0413099000NRG23130920220503890
|
13/09/2022
|
Padumi Devi
|
0413099WL024426
|
Padumi Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318611
|
|
Padumi Devi
|
()
|
116
|
Lumding
|
AS-13-099-001-011/749-A ()
|
0413099000NRG23130920220503891
|
13/09/2022
|
Ananta Bora
|
0413099WL024426
|
Ananta Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318552
|
|
Ananta Bora
|
()
|
117
|
Lumding
|
AS-13-099-001-011/749-A ()
|
0413099000NRG23130920220503892
|
13/09/2022
|
Raktim Ranjan Bora
|
0413099WL024426
|
Raktim Ranjan Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318906
|
|
Raktim Ranjan Bora
|
()
|
118
|
Lumding
|
AS-13-099-001-011/978 ()
|
0413099000NRG23130920220505082
|
13/09/2022
|
Padma Kt. Nath
|
0413099WL024535
|
Padma Kt. Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318752
|
|
Padma Kt. Nath
|
()
|
119
|
Lumding
|
AS-13-099-001-012/4401 ()
|
0413099000NRG23130920220505084
|
13/09/2022
|
Prafulla Nath
|
0413099WL024535
|
Prafulla Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318943
|
|
Prafulla Nath
|
()
|
120
|
Lumding
|
AS-13-099-001-012/4401 ()
|
0413099000NRG23130920220505085
|
13/09/2022
|
Sangita Devi
|
0413099WL024535
|
Sangita Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318751
|
|
Sangita Devi
|
()
|
121
|
Lumding
|
AS-13-099-001-012/653 ()
|
0413099000NRG23130920220505086
|
13/09/2022
|
Khagen Bora
|
0413099WL024535
|
Khagen Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318553
|
|
Khagen Bora
|
()
|
122
|
Lumding
|
AS-13-099-001-012/809 ()
|
0413099000NRG23130920220505087
|
13/09/2022
|
Abdul Jalil
|
0413099WL024535
|
Abdul Jalil
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318598
|
|
Abdul Jalil
|
()
|
123
|
Lumding
|
AS-13-099-001-012/819 ()
|
0413099000NRG23130920220505089
|
13/09/2022
|
Abdul Mazid
|
0413099WL024535
|
Abdul Mazid
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318596
|
|
Abdul Mazid
|
()
|
124
|
Lumding
|
AS-13-099-001-012/819 ()
|
0413099000NRG23130920220505090
|
13/09/2022
|
Halima Khatun
|
0413099WL024535
|
Halima Khatun
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318907
|
|
Halima Khatun
|
()
|
125
|
Lumding
|
AS-13-099-001-017/1000 ()
|
0413099000NRG23130920220503895
|
13/09/2022
|
BEJIA NATH
|
0413099WL024426
|
BEJIA NATH
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318570
|
|
BEJIA NATH
|
()
|
126
|
Lumding
|
AS-13-099-001-017/1000 ()
|
0413099000NRG23130920220505091
|
13/09/2022
|
Janaki Marak
|
0413099WL024535
|
Janaki Marak
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318946
|
|
Janaki Marak
|
()
|
127
|
Lumding
|
AS-13-099-001-017/1002 ()
|
0413099000NRG23130920220503897
|
13/09/2022
|
Sushila Devi
|
0413099WL024426
|
Sushila Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318617
|
|
Sushila Devi
|
()
|
128
|
Lumding
|
AS-13-099-001-017/1004 ()
|
0413099000NRG23130920220503898
|
13/09/2022
|
Arun Nath
|
0413099WL024426
|
Arun Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318616
|
|
Arun Nath
|
()
|
129
|
Lumding
|
AS-13-099-001-017/1004 ()
|
0413099000NRG23130920220503899
|
13/09/2022
|
Sumeshwari Devi
|
0413099WL024426
|
Sumeshwari Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318756
|
|
Sumeshwari Devi
|
()
|
130
|
Lumding
|
AS-13-099-001-017/1010 ()
|
0413099000NRG23130920220503901
|
13/09/2022
|
Elachi Devi
|
0413099WL024426
|
Elachi Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318746
|
|
Elachi Devi
|
()
|
131
|
Lumding
|
AS-13-099-001-017/1015 ()
|
0413099000NRG23130920220503903
|
13/09/2022
|
Golok Nath
|
0413099WL024426
|
Golok Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318760
|
|
Golok Nath
|
()
|
132
|
Lumding
|
AS-13-099-001-017/1275 ()
|
0413099000NRG23130920220505093
|
13/09/2022
|
Panendra Koch
|
0413099WL024535
|
Panendra Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318614
|
|
Panendra Koch
|
()
|
133
|
Lumding
|
AS-13-099-001-017/1425 ()
|
0413099000NRG23130920220503908
|
13/09/2022
|
Sarabi Khakhlary
|
0413099WL024426
|
Sarabi Khakhlary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318696
|
|
Sarabi Khakhlary
|
()
|
134
|
Lumding
|
AS-13-099-001-017/1470 ()
|
0413099000NRG23130920220505096
|
13/09/2022
|
Tale Basumatary
|
0413099WL024535
|
Tale Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318658
|
|
Tale Basumatary
|
()
|
135
|
Lumding
|
AS-13-099-001-017/1497-A ()
|
0413099000NRG23130920220503910
|
13/09/2022
|
Bhaskar Nath
|
0413099WL024426
|
Bhaskar Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318901
|
|
Bhaskar Nath
|
()
|
136
|
Lumding
|
AS-13-099-001-017/1497-A ()
|
0413099000NRG23130920220503909
|
13/09/2022
|
Mahendra Nath
|
0413099WL024426
|
Mahendra Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318900
|
|
Mahendra Nath
|
()
|
137
|
Lumding
|
AS-13-099-001-017/2878 ()
|
0413099000NRG23130920220503911
|
13/09/2022
|
Annu Ram Dalu
|
0413099WL024426
|
Annu Ram Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318755
|
|
Annu Ram Dalu
|
()
|
138
|
Lumding
|
AS-13-099-001-017/2878 ()
|
0413099000NRG23130920220503912
|
13/09/2022
|
Radhika Dalu
|
0413099WL024426
|
Radhika Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318769
|
|
Radhika Dalu
|
()
|
139
|
Lumding
|
AS-13-099-001-017/2950 ()
|
0413099000NRG23130920220505097
|
13/09/2022
|
Tulshi Dalu
|
0413099WL024535
|
Tulshi Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318860
|
|
Tulshi Dalu
|
()
|
140
|
Lumding
|
AS-13-099-001-017/3067 ()
|
0413099000NRG23130920220503913
|
13/09/2022
|
Basanti Das
|
0413099WL024426
|
Basanti Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318796
|
|
Basanti Das
|
()
|
141
|
Lumding
|
AS-13-099-001-017/3077 ()
|
0413099000NRG23130920220505102
|
13/09/2022
|
Akon Bora
|
0413099WL024535
|
Akon Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318908
|
|
Akon Bora
|
()
|
142
|
Lumding
|
AS-13-099-001-017/3079 ()
|
0413099000NRG23130920220505105
|
13/09/2022
|
Prabha Bora
|
0413099WL024535
|
Prabha Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318706
|
|
Prabha Bora
|
()
|
143
|
Lumding
|
AS-13-099-001-017/3079 ()
|
0413099000NRG23130920220505104
|
13/09/2022
|
Prabhat Bora
|
0413099WL024535
|
Prabhat Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318864
|
|
Prabhat Bora
|
()
|
144
|
Lumding
|
AS-13-099-001-017/3117 ()
|
0413099000NRG23130920220505106
|
13/09/2022
|
Bishnu Devi
|
0413099WL024535
|
Bishnu Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318602
|
|
Bishnu Devi
|
()
|
145
|
Lumding
|
AS-13-099-001-017/3152 ()
|
0413099000NRG23130920220505107
|
13/09/2022
|
Amarkrishna Das
|
0413099WL024535
|
Amarkrishna Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318858
|
|
Amarkrishna Das
|
()
|
146
|
Lumding
|
AS-13-099-001-017/3152 ()
|
0413099000NRG23130920220505108
|
13/09/2022
|
Swapna Das
|
0413099WL024535
|
Swapna Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318801
|
|
Swapna Das
|
()
|
147
|
Lumding
|
AS-13-099-001-017/3221 ()
|
0413099000NRG23130920220505110
|
13/09/2022
|
Babita Basumatary
|
0413099WL024535
|
Babita Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318747
|
|
Babita Basumatary
|
()
|
148
|
Lumding
|
AS-13-099-001-017/3222 ()
|
0413099000NRG23130920220505112
|
13/09/2022
|
Anita Khakhlary
|
0413099WL024535
|
Anita Khakhlary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318758
|
|
Anita Khakhlary
|
()
|
149
|
Lumding
|
AS-13-099-001-017/3222 ()
|
0413099000NRG23130920220505111
|
13/09/2022
|
Jaleswar Khaglari
|
0413099WL024535
|
Jaleswar Khaglari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318861
|
|
Jaleswar Khaglari
|
()
|
150
|
Lumding
|
AS-13-099-001-017/3230 ()
|
0413099000NRG23130920220505115
|
13/09/2022
|
BACHAKI KHAKHLARY
|
0413099WL024535
|
BACHAKI KHAKHLARY
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318856
|
|
BACHAKI KHAKHLARY
|
()
|
151
|
Lumding
|
AS-13-099-001-017/3230-A ()
|
0413099000NRG23130920220505116
|
13/09/2022
|
Rumila Khakhlary
|
0413099WL024535
|
Rumila Khakhlary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318670
|
|
Rumila Khakhlary
|
()
|
152
|
Lumding
|
AS-13-099-001-017/3239 ()
|
0413099000NRG23130920220505118
|
13/09/2022
|
ARABINDRA BORO
|
0413099WL024535
|
ARABINDRA BORO
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318899
|
|
ARABINDRA BORO
|
()
|
153
|
Lumding
|
AS-13-099-001-017/3262 ()
|
0413099000NRG23130920220503915
|
13/09/2022
|
Becharam Basumatari
|
0413099WL024426
|
Becharam Basumatari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318819
|
|
Becharam Basumatari
|
()
|
154
|
Lumding
|
AS-13-099-001-017/3262 ()
|
0413099000NRG23130920220503916
|
13/09/2022
|
Bharati Swargiary
|
0413099WL024426
|
Bharati Swargiary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318754
|
|
Bharati Swargiary
|
()
|
155
|
Lumding
|
AS-13-099-001-017/3280 ()
|
0413099000NRG23130920220505122
|
13/09/2022
|
Manalicha Koch
|
0413099WL024535
|
Manalicha Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318619
|
|
Manalicha Koch
|
()
|
156
|
Lumding
|
AS-13-099-001-017/3280 ()
|
0413099000NRG23130920220505121
|
13/09/2022
|
Motin Koch
|
0413099WL024535
|
Motin Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318566
|
|
Motin Koch
|
()
|
157
|
Lumding
|
AS-13-099-001-017/3283 ()
|
0413099000NRG23130920220505123
|
13/09/2022
|
Astomohan Koch
|
0413099WL024535
|
Astomohan Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318600
|
|
Astomohan Koch
|
()
|
158
|
Lumding
|
AS-13-099-001-017/3285 ()
|
0413099000NRG23130920220505124
|
13/09/2022
|
Nirmali Basumatary
|
0413099WL024535
|
Nirmali Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318813
|
|
Nirmali Basumatary
|
()
|
159
|
Lumding
|
AS-13-099-001-017/3310 ()
|
0413099000NRG23130920220503918
|
13/09/2022
|
Lakhidevi Kabar
|
0413099WL024426
|
Lakhidevi Kabar
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318659
|
|
Lakhidevi Kabar
|
()
|
160
|
Lumding
|
AS-13-099-001-017/3317 ()
|
0413099000NRG23130920220503919
|
13/09/2022
|
Shanti Gour
|
0413099WL024426
|
Shanti Gour
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318660
|
|
Shanti Gour
|
()
|
161
|
Lumding
|
AS-13-099-001-017/3624 ()
|
0413099000NRG23130920220505126
|
13/09/2022
|
Hemalata Devi
|
0413099WL024535
|
Hemalata Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318669
|
|
Hemalata Devi
|
()
|
162
|
Lumding
|
AS-13-099-001-017/3624 ()
|
0413099000NRG23130920220505127
|
13/09/2022
|
Rajib Nath
|
0413099WL024535
|
Rajib Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318914
|
|
Rajib Nath
|
()
|
163
|
Lumding
|
AS-13-099-001-017/3692 ()
|
0413099000NRG23130920220503923
|
13/09/2022
|
Bina Devi
|
0413099WL024426
|
Bina Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318948
|
|
Bina Devi
|
()
|
164
|
Lumding
|
AS-13-099-001-017/3697 ()
|
0413099000NRG23130920220503924
|
13/09/2022
|
ANIMA BORA
|
0413099WL024426
|
ANIMA BORA
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318799
|
|
ANIMA BORA
|
()
|
165
|
Lumding
|
AS-13-099-001-017/3707 ()
|
0413099000NRG23130920220503927
|
13/09/2022
|
Junamai Gogoi Koch
|
0413099WL024426
|
Junamai Gogoi Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318558
|
|
Junamai Gogoi Koch
|
()
|
166
|
Lumding
|
AS-13-099-001-017/3707 ()
|
0413099000NRG23130920220503928
|
13/09/2022
|
Lakhimai Bora Koch
|
0413099WL024426
|
Lakhimai Bora Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318716
|
|
Lakhimai Bora Koch
|
()
|
167
|
Lumding
|
AS-13-099-001-017/3739 ()
|
0413099000NRG23130920220503932
|
13/09/2022
|
Rupa Bora
|
0413099WL024426
|
Rupa Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318759
|
|
Rupa Bora
|
()
|
168
|
Lumding
|
AS-13-099-001-017/4138 ()
|
0413099000NRG23130920220505131
|
13/09/2022
|
Sitamoni Bora
|
0413099WL024535
|
Sitamoni Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318764
|
|
Sitamoni Bora
|
()
|
169
|
Lumding
|
AS-13-099-001-017/4140 ()
|
0413099000NRG23130920220505132
|
13/09/2022
|
Moni Daimary
|
0413099WL024535
|
Moni Daimary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318810
|
|
Moni Daimary
|
()
|
170
|
Lumding
|
AS-13-099-001-017/4141 ()
|
0413099000NRG23130920220505134
|
13/09/2022
|
Chunu Basumatary
|
0413099WL024535
|
Chunu Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318709
|
|
Chunu Basumatary
|
()
|
171
|
Lumding
|
AS-13-099-001-017/4141 ()
|
0413099000NRG23130920220505133
|
13/09/2022
|
Numal Basumatary
|
0413099WL024535
|
Numal Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318945
|
|
Numal Basumatary
|
()
|
172
|
Lumding
|
AS-13-099-001-017/4143 ()
|
0413099000NRG23130920220505135
|
13/09/2022
|
Jeuti Koch Das
|
0413099WL024535
|
Jeuti Koch Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318809
|
|
Jeuti Koch Das
|
()
|
173
|
Lumding
|
AS-13-099-001-017/4144 ()
|
0413099000NRG23130920220505138
|
13/09/2022
|
Gitadevi Lama
|
0413099WL024535
|
Gitadevi Lama
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318911
|
|
Gitadevi Lama
|
()
|
174
|
Lumding
|
AS-13-099-001-017/4144 ()
|
0413099000NRG23130920220505137
|
13/09/2022
|
Kachimaya Gurung
|
0413099WL024535
|
Kachimaya Gurung
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318910
|
|
Kachimaya Gurung
|
()
|
175
|
Lumding
|
AS-13-099-001-017/4144 ()
|
0413099000NRG23130920220505136
|
13/09/2022
|
Lukman Gurung
|
0413099WL024535
|
Lukman Gurung
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318909
|
|
Lukman Gurung
|
()
|
176
|
Lumding
|
AS-13-099-001-017/4146 ()
|
0413099000NRG23130920220505139
|
13/09/2022
|
Chunu Basumatary
|
0413099WL024535
|
Chunu Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318811
|
|
Chunu Basumatary
|
()
|
177
|
Lumding
|
AS-13-099-001-017/4147 ()
|
0413099000NRG23130920220505140
|
13/09/2022
|
Lakhimoni Gaur
|
0413099WL024535
|
Lakhimoni Gaur
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318845
|
|
Lakhimoni Gaur
|
()
|
178
|
Lumding
|
AS-13-099-001-017/4313 ()
|
0413099000NRG23130920220503935
|
13/09/2022
|
Shyam Lal Chouhan
|
0413099WL024426
|
Shyam Lal Chouhan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318567
|
|
Shyam Lal Chouhan
|
()
|
179
|
Lumding
|
AS-13-099-001-017/4318 ()
|
0413099000NRG23130920220505142
|
13/09/2022
|
JITENDRA CHOUHAN
|
0413099WL024535
|
JITENDRA CHOUHAN
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318905
|
|
JITENDRA CHOUHAN
|
()
|
180
|
Lumding
|
AS-13-099-001-017/4352-A ()
|
0413099000NRG23130920220505144
|
13/09/2022
|
Lalita Devi
|
0413099WL024535
|
Lalita Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318750
|
|
Lalita Devi
|
()
|
181
|
Lumding
|
AS-13-099-001-017/4352-A ()
|
0413099000NRG23130920220505143
|
13/09/2022
|
Sri Ram Lal Pasi
|
0413099WL024535
|
Sri Ram Lal Pasi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318762
|
|
Sri Ram Lal Pasi
|
()
|
182
|
Lumding
|
AS-13-099-001-017/4400 ()
|
0413099000NRG23130920220505146
|
13/09/2022
|
Sonaram Nath
|
0413099WL024535
|
Sonaram Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318597
|
|
Sonaram Nath
|
()
|
183
|
Lumding
|
AS-13-099-001-017/4407 ()
|
0413099000NRG23130920220505147
|
13/09/2022
|
Sebika Dalu
|
0413099WL024535
|
Sebika Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318556
|
|
Sebika Dalu
|
()
|
184
|
Lumding
|
AS-13-099-001-017/4414 ()
|
0413099000NRG23130920220505148
|
13/09/2022
|
Keshiya Devi
|
0413099WL024535
|
Keshiya Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318560
|
|
Keshiya Devi
|
()
|
185
|
Lumding
|
AS-13-099-001-017/4415 ()
|
0413099000NRG23130920220505149
|
13/09/2022
|
Padma Koch
|
0413099WL024535
|
Padma Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318805
|
|
Padma Koch
|
()
|
186
|
Lumding
|
AS-13-099-001-017/4464 ()
|
0413099000NRG23130920220505152
|
13/09/2022
|
Harimai Devi
|
0413099WL024535
|
Harimai Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318667
|
|
Harimai Devi
|
()
|
187
|
Lumding
|
AS-13-099-001-017/4485 ()
|
0413099000NRG23130920220503936
|
13/09/2022
|
Sri Amal Bey
|
0413099WL024426
|
Sri Amal Bey
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318849
|
|
Sri Amal Bey
|
()
|
188
|
Lumding
|
AS-13-099-001-017/4706 ()
|
0413099000NRG23130920220503937
|
13/09/2022
|
Khauki Basumatary
|
0413099WL024426
|
Khauki Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318711
|
|
Khauki Basumatary
|
()
|
189
|
Lumding
|
AS-13-099-001-017/4713 ()
|
0413099000NRG23130920220503938
|
13/09/2022
|
Junu Hajong
|
0413099WL024426
|
Junu Hajong
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318714
|
|
Junu Hajong
|
()
|
190
|
Lumding
|
AS-13-099-001-017/4720 ()
|
0413099000NRG23130920220503939
|
13/09/2022
|
Rita Basumatary
|
0413099WL024426
|
Rita Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318767
|
|
Rita Basumatary
|
()
|
191
|
Lumding
|
AS-13-099-001-017/4722 ()
|
0413099000NRG23130920220503940
|
13/09/2022
|
Jayanti Deka
|
0413099WL024426
|
Jayanti Deka
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318863
|
|
Jayanti Deka
|
()
|
192
|
Lumding
|
AS-13-099-001-017/4751 ()
|
0413099000NRG23130920220505153
|
13/09/2022
|
Mala Gogoi Devi
|
0413099WL024535
|
Mala Gogoi Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318903
|
|
Mala Gogoi Devi
|
()
|
193
|
Lumding
|
AS-13-099-001-017/4753 ()
|
0413099000NRG23130920220505155
|
13/09/2022
|
Bina Sangma
|
0413099WL024535
|
Bina Sangma
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318717
|
|
Bina Sangma
|
()
|
194
|
Lumding
|
AS-13-099-001-017/4756 ()
|
0413099000NRG23130920220505158
|
13/09/2022
|
Anu Chetry
|
0413099WL024535
|
Anu Chetry
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318947
|
|
Anu Chetry
|
()
|
195
|
Lumding
|
AS-13-099-001-017/4777 ()
|
0413099000NRG23130920220505159
|
13/09/2022
|
Mira Gayari
|
0413099WL024535
|
Mira Gayari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318665
|
|
Mira Gayari
|
()
|
196
|
Lumding
|
AS-13-099-001-017/4778 ()
|
0413099000NRG23130920220505160
|
13/09/2022
|
Ranjita Das
|
0413099WL024535
|
Ranjita Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318770
|
|
Ranjita Das
|
()
|
197
|
Lumding
|
AS-13-099-001-017/4784 ()
|
0413099000NRG23130920220505161
|
13/09/2022
|
HEMANTA PATAR
|
0413099WL024535
|
HEMANTA PATAR
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318898
|
|
HEMANTA PATAR
|
()
|
198
|
Lumding
|
AS-13-099-001-017/4791 ()
|
0413099000NRG23130920220505162
|
13/09/2022
|
Prakhila Marak
|
0413099WL024535
|
Prakhila Marak
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318604
|
|
Prakhila Marak
|
()
|
199
|
Lumding
|
AS-13-099-001-017/4802 ()
|
0413099000NRG23130920220503942
|
13/09/2022
|
Matu Boro
|
0413099WL024426
|
Matu Boro
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318803
|
|
Matu Boro
|
()
|
200
|
Lumding
|
AS-13-099-001-017/4934 ()
|
0413099000NRG23130920220505164
|
13/09/2022
|
Pokhila Medhi Bora
|
0413099WL024535
|
Pokhila Medhi Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318807
|
|
Pokhila Medhi Bora
|
()
|
201
|
Lumding
|
AS-13-099-001-017/4937 ()
|
0413099000NRG23130920220503944
|
13/09/2022
|
DANDI DAIMARI
|
0413099WL024426
|
DANDI DAIMARI
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318710
|
|
DANDI DAIMARI
|
()
|
202
|
Lumding
|
AS-13-099-001-017/4975 ()
|
0413099000NRG23130920220505165
|
13/09/2022
|
Rajib Basumatary
|
0413099WL024535
|
Rajib Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318615
|
|
Rajib Basumatary
|
()
|
203
|
Lumding
|
AS-13-099-001-017/4975 ()
|
0413099000NRG23130920220505166
|
13/09/2022
|
Rajib Basumatary
|
0413099WL024535
|
Rajib Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318664
|
|
Rajib Basumatary
|
()
|
204
|
Lumding
|
AS-13-099-001-017/5013 ()
|
0413099000NRG23130920220505167
|
13/09/2022
|
Reshma Bodo
|
0413099WL024535
|
Reshma Bodo
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318866
|
|
Reshma Bodo
|
()
|
205
|
Lumding
|
AS-13-099-001-017/931 ()
|
0413099000NRG23130920220503949
|
13/09/2022
|
LAKHI DEVI
|
0413099WL024426
|
LAKHI DEVI
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318713
|
|
LAKHI DEVI
|
()
|
206
|
Lumding
|
AS-13-099-001-017/954 ()
|
0413099000NRG23130920220503951
|
13/09/2022
|
Rima Barua
|
0413099WL024426
|
Rima Barua
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318656
|
|
Rima Barua
|
()
|
207
|
Lumding
|
AS-13-099-001-017/961 ()
|
0413099000NRG23130920220503953
|
13/09/2022
|
Bina Hazarika
|
0413099WL024426
|
Bina Hazarika
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318865
|
|
Bina Hazarika
|
()
|
208
|
Lumding
|
AS-13-099-001-017/964 ()
|
0413099000NRG23130920220503955
|
13/09/2022
|
Pradip Bora
|
0413099WL024426
|
Pradip Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318618
|
|
Pradip Bora
|
()
|
209
|
Lumding
|
AS-13-099-001-017/981 ()
|
0413099000NRG23130920220503958
|
13/09/2022
|
Riju Devi
|
0413099WL024426
|
Riju Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318612
|
|
Riju Devi
|
()
|
210
|
Lumding
|
AS-13-099-001-017/992 ()
|
0413099000NRG23130920220503960
|
13/09/2022
|
Sobhedre Medhi
|
0413099WL024426
|
Sobhedre Medhi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318897
|
|
Sobhedre Medhi
|
()
|
211
|
Lumding
|
AS-13-099-007-004/2400 ()
|
0413099000NRG23130920220503661
|
13/09/2022
|
Afia Khatun
|
0413099WL024418
|
Afia Khatun
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318913
|
|
Afia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230145
|
230145
|
|
|
|
|
|
|
|
212
|
Lumding
|
AS-13-099-007-004/2314 ()
|
0413099000NRG23130920220503605
|
13/09/2022
|
MAINUL HOEQUE
|
0413099WL024418
|
MAINUL HOEQUE
|
00354
|
PUNB0147900
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318951
|
|
MAINUL HOEQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
213
|
Lumding
|
AS-13-099-007-004/2367 ()
|
0413099000NRG23130920220503640
|
13/09/2022
|
Amina Khatun
|
0413099WL024418
|
Amina Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319014
|
|
Amina Khatun
|
()
|
214
|
Lumding
|
AS-13-099-007-004/2377 ()
|
0413099000NRG23130920220503648
|
13/09/2022
|
Rashida Begum
|
0413099WL024418
|
Rashida Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319010
|
|
Rashida Begum
|
()
|
215
|
Lumding
|
AS-13-099-007-004/2389 ()
|
0413099000NRG23130920220503657
|
13/09/2022
|
Baharul Islam
|
0413099WL024418
|
Baharul Islam
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319015
|
|
Baharul Islam
|
()
|
216
|
Lumding
|
AS-13-099-007-006/2256 ()
|
0413099000NRG23130920220503678
|
13/09/2022
|
Burhan uddin
|
0413099WL024418
|
Burhan uddin
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319041
|
|
Burhan uddin
|
()
|
217
|
Lumding
|
AS-13-099-007-006/872 ()
|
0413099000NRG23130920220503705
|
13/09/2022
|
Taslima Khatun
|
0413099WL024418
|
Taslima Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318952
|
|
Taslima Khatun
|
()
|
218
|
Lumding
|
AS-13-099-007-007/1785 ()
|
0413099000NRG23130920220503723
|
13/09/2022
|
RUKIYA KHATUN
|
0413099WL024418
|
RUKIYA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319011
|
|
RUKIYA KHATUN
|
()
|
219
|
Lumding
|
AS-13-099-007-007/1803 ()
|
0413099000NRG23130920220503724
|
13/09/2022
|
Mantina Khatun
|
0413099WL024418
|
Mantina Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318996
|
|
Mantina Khatun
|
()
|
220
|
Lumding
|
AS-13-099-007-007/1804 ()
|
0413099000NRG23130920220503725
|
13/09/2022
|
Ful Banu
|
0413099WL024418
|
Ful Banu
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318993
|
|
Ful Banu
|
()
|
221
|
Lumding
|
AS-13-099-007-007/1804 ()
|
0413099000NRG23130920220503726
|
13/09/2022
|
Khalilur Rahman
|
0413099WL024418
|
Khalilur Rahman
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318997
|
|
Khalilur Rahman
|
()
|
222
|
Lumding
|
AS-13-099-007-007/1809 ()
|
0413099000NRG23130920220503727
|
13/09/2022
|
HALIMA KHATUN
|
0413099WL024418
|
HALIMA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318994
|
|
HALIMA KHATUN
|
()
|
223
|
Lumding
|
AS-13-099-007-007/1811 ()
|
0413099000NRG23130920220503728
|
13/09/2022
|
HALIMA KHATUN
|
0413099WL024418
|
HALIMA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318966
|
|
HALIMA KHATUN
|
()
|
224
|
Lumding
|
AS-13-099-007-007/1812 ()
|
0413099000NRG23130920220503729
|
13/09/2022
|
GULZAR HUSSAIN
|
0413099WL024418
|
GULZAR HUSSAIN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318960
|
|
GULZAR HUSSAIN
|
()
|
225
|
Lumding
|
AS-13-099-007-007/1814 ()
|
0413099000NRG23130920220503730
|
13/09/2022
|
Miya Hussain
|
0413099WL024418
|
Miya Hussain
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318995
|
|
Miya Hussain
|
()
|
226
|
Lumding
|
AS-13-099-007-007/1815 ()
|
0413099000NRG23130920220503731
|
13/09/2022
|
JAMILA KHATUN
|
0413099WL024418
|
JAMILA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318954
|
|
JAMILA KHATUN
|
()
|
227
|
Lumding
|
AS-13-099-007-007/1822 ()
|
0413099000NRG23130920220503735
|
13/09/2022
|
Ambiya Begum
|
0413099WL024418
|
Ambiya Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318963
|
|
Ambiya Begum
|
()
|
228
|
Lumding
|
AS-13-099-007-007/1822 ()
|
0413099000NRG23130920220503734
|
13/09/2022
|
Farjul Islam
|
0413099WL024418
|
Farjul Islam
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318964
|
|
Farjul Islam
|
()
|
229
|
Lumding
|
AS-13-099-007-007/1832 ()
|
0413099000NRG23130920220503736
|
13/09/2022
|
Abdul Kadir
|
0413099WL024418
|
Abdul Kadir
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319005
|
|
Abdul Kadir
|
()
|
230
|
Lumding
|
AS-13-099-007-007/1832 ()
|
0413099000NRG23130920220503737
|
13/09/2022
|
Najima Khatun
|
0413099WL024418
|
Najima Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318958
|
|
Najima Khatun
|
()
|
231
|
Lumding
|
AS-13-099-007-007/1849 ()
|
0413099000NRG23130920220503739
|
13/09/2022
|
AMENA BEGUM
|
0413099WL024418
|
AMENA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318957
|
|
AMENA BEGUM
|
()
|
232
|
Lumding
|
AS-13-099-007-007/1849 ()
|
0413099000NRG23130920220503738
|
13/09/2022
|
ISMAIL ALI
|
0413099WL024418
|
ISMAIL ALI
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318959
|
|
ISMAIL ALI
|
()
|
233
|
Lumding
|
AS-13-099-007-007/1853 ()
|
0413099000NRG23130920220503740
|
13/09/2022
|
Mahira Khatun
|
0413099WL024418
|
Mahira Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318961
|
|
Mahira Khatun
|
()
|
234
|
Lumding
|
AS-13-099-007-007/1854 ()
|
0413099000NRG23130920220503741
|
13/09/2022
|
farida Khatun
|
0413099WL024418
|
farida Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318953
|
|
farida Khatun
|
()
|
235
|
Lumding
|
AS-13-099-007-007/1876 ()
|
0413099000NRG23130920220503742
|
13/09/2022
|
Russena Begum
|
0413099WL024418
|
Russena Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318965
|
|
Russena Begum
|
()
|
236
|
Lumding
|
AS-13-099-007-007/1897 ()
|
0413099000NRG23130920220503743
|
13/09/2022
|
Nazma Khatun
|
0413099WL024418
|
Nazma Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319006
|
|
Nazma Khatun
|
()
|
237
|
Lumding
|
AS-13-099-007-007/1902 ()
|
0413099000NRG23130920220503744
|
13/09/2022
|
RAJAB ALI
|
0413099WL024418
|
RAJAB ALI
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319002
|
|
RAJAB ALI
|
()
|
238
|
Lumding
|
AS-13-099-007-007/1905 ()
|
0413099000NRG23130920220503745
|
13/09/2022
|
PURNIMA BEGUM
|
0413099WL024418
|
PURNIMA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318956
|
|
PURNIMA BEGUM
|
()
|
239
|
Lumding
|
AS-13-099-007-007/1916 ()
|
0413099000NRG23130920220503746
|
13/09/2022
|
SALEH AHMED
|
0413099WL024418
|
SALEH AHMED
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319013
|
|
SALEH AHMED
|
()
|
240
|
Lumding
|
AS-13-099-007-007/1922 ()
|
0413099000NRG23130920220503747
|
13/09/2022
|
MANUWARA BEGUM
|
0413099WL024418
|
MANUWARA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319000
|
|
MANUWARA BEGUM
|
()
|
241
|
Lumding
|
AS-13-099-007-007/1923 ()
|
0413099000NRG23130920220503748
|
13/09/2022
|
Samala Khatun
|
0413099WL024418
|
Samala Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319008
|
|
Samala Khatun
|
()
|
242
|
Lumding
|
AS-13-099-007-007/1924 ()
|
0413099000NRG23130920220503749
|
13/09/2022
|
LATIFA BEGUM
|
0413099WL024418
|
LATIFA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319009
|
|
LATIFA BEGUM
|
()
|
243
|
Lumding
|
AS-13-099-007-007/1926 ()
|
0413099000NRG23130920220503750
|
13/09/2022
|
ALMAMUN HUSSAIN
|
0413099WL024418
|
ALMAMUN HUSSAIN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319001
|
|
ALMAMUN HUSSAIN
|
()
|
244
|
Lumding
|
AS-13-099-007-007/1929 ()
|
0413099000NRG23130920220503751
|
13/09/2022
|
Asmina Khatun
|
0413099WL024418
|
Asmina Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318999
|
|
Asmina Khatun
|
()
|
245
|
Lumding
|
AS-13-099-007-007/1930 ()
|
0413099000NRG23130920220503752
|
13/09/2022
|
JARINA KHATUN
|
0413099WL024418
|
JARINA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319007
|
|
JARINA KHATUN
|
()
|
246
|
Lumding
|
AS-13-099-007-007/1943 ()
|
0413099000NRG23130920220503753
|
13/09/2022
|
SAFIKUL ISLAM
|
0413099WL024418
|
SAFIKUL ISLAM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319012
|
|
SAFIKUL ISLAM
|
()
|
247
|
Lumding
|
AS-13-099-007-007/1949 ()
|
0413099000NRG23130920220503754
|
13/09/2022
|
AMINA KHATUN
|
0413099WL024418
|
AMINA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318998
|
|
AMINA KHATUN
|
()
|
248
|
Lumding
|
AS-13-099-007-007/1950 ()
|
0413099000NRG23130920220503755
|
13/09/2022
|
Rejina S Aktar
|
0413099WL024418
|
Rejina S Aktar
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318962
|
|
Rejina S Aktar
|
()
|
249
|
Lumding
|
AS-13-099-007-007/1954 ()
|
0413099000NRG23130920220503756
|
13/09/2022
|
Abu Chama
|
0413099WL024418
|
Abu Chama
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319003
|
|
Abu Chama
|
()
|
250
|
Lumding
|
AS-13-099-007-007/1956 ()
|
0413099000NRG23130920220503757
|
13/09/2022
|
NUrul Amin
|
0413099WL024418
|
NUrul Amin
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318992
|
|
NUrul Amin
|
()
|
251
|
Lumding
|
AS-13-099-007-007/1968 ()
|
0413099000NRG23130920220503758
|
13/09/2022
|
Ayman Nessa
|
0413099WL024418
|
Ayman Nessa
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318955
|
|
Ayman Nessa
|
()
|
252
|
Lumding
|
AS-13-099-007-007/1969 ()
|
0413099000NRG23130920220503759
|
13/09/2022
|
Abdus Suban
|
0413099WL024418
|
Abdus Suban
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319004
|
|
Abdus Suban
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
253
|
Lumding
|
AS-13-099-001-017/3224-C ()
|
0413099000NRG23130920220505114
|
13/09/2022
|
Lakshi Basumatary
|
0413099WL024535
|
Lakshi Basumatary
|
00415
|
SBIN0001170
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319048
|
|
MR LAKHI BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
254
|
Lumding
|
AS-13-099-001-003/3421 ()
|
0413099000NRG23130920220504969
|
13/09/2022
|
Binita Devi
|
0413099WL024535
|
Binita Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318537
|
|
MRS BINITA DEVI
|
()
|
255
|
Lumding
|
AS-13-099-007-001/10 ()
|
0413099000NRG23130920220503412
|
13/09/2022
|
ANUWAR HUSSAIN
|
0413099WL024418
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319182
|
|
MD ANUWAR HUSSAIN
|
()
|
256
|
Lumding
|
AS-13-099-007-001/119 ()
|
0413099000NRG23130920220503414
|
13/09/2022
|
AKLIMA KHATUN
|
0413099WL024418
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318638
|
|
MRS AKLIMA KHATUN
|
()
|
257
|
Lumding
|
AS-13-099-007-001/119 ()
|
0413099000NRG23130920220503413
|
13/09/2022
|
SAIFUL ISLAM
|
0413099WL024418
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319191
|
|
MR SAIFUL ISLAM
|
()
|
258
|
Lumding
|
AS-13-099-007-001/19 ()
|
0413099000NRG23130920220503416
|
13/09/2022
|
MAMINA BEGUM
|
0413099WL024418
|
MAMINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318625
|
|
MRS MAMINA BEGUM
|
()
|
259
|
Lumding
|
AS-13-099-007-001/19 ()
|
0413099000NRG23130920220503415
|
13/09/2022
|
TAIJUL ISLAM
|
0413099WL024418
|
TAIJUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319063
|
|
TAIJUL ISLAM
|
()
|
260
|
Lumding
|
AS-13-099-007-001/20 ()
|
0413099000NRG23130920220503417
|
13/09/2022
|
HABIBUR RAHMAN
|
0413099WL024418
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319102
|
|
MR HOBIBUR RAHMAN
|
()
|
261
|
Lumding
|
AS-13-099-007-001/20 ()
|
0413099000NRG23130920220503418
|
13/09/2022
|
SWAMIM AKTAR
|
0413099WL024418
|
SWAMIM AKTAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318794
|
|
MRS SHWEMIM AKTAR
|
()
|
262
|
Lumding
|
AS-13-099-007-001/2065 ()
|
0413099000NRG23130920220503420
|
13/09/2022
|
Halima Khatun
|
0413099WL024418
|
Halima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318835
|
|
MRS HALIMA KHATUN
|
()
|
263
|
Lumding
|
AS-13-099-007-001/2065 ()
|
0413099000NRG23130920220503419
|
13/09/2022
|
Khalilur Rahman
|
0413099WL024418
|
Khalilur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318687
|
|
KHALILUR RAHMAN
|
()
|
264
|
Lumding
|
AS-13-099-007-001/222 ()
|
0413099000NRG23130920220503421
|
13/09/2022
|
Jahed Ullah Khan
|
0413099WL024418
|
Jahed Ullah Khan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319057
|
|
JEHAD ULLAH KHAN
|
()
|
265
|
Lumding
|
AS-13-099-007-001/2277 ()
|
0413099000NRG23130920220503423
|
13/09/2022
|
Kulsuma Khatun
|
0413099WL024418
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319019
|
|
MRS KULSUMA KHATUN
|
()
|
266
|
Lumding
|
AS-13-099-007-001/2277 ()
|
0413099000NRG23130920220503422
|
13/09/2022
|
Rafikul Islam
|
0413099WL024418
|
Rafikul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319017
|
|
MR RAFIKUL ISLAM
|
()
|
267
|
Lumding
|
AS-13-099-007-001/2349 ()
|
0413099000NRG23130920220503424
|
13/09/2022
|
SAJIDA KHATUN
|
0413099WL024418
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318688
|
|
MRS SAJIDA KHATUN
|
()
|
268
|
Lumding
|
AS-13-099-007-001/2350 ()
|
0413099000NRG23130920220503425
|
13/09/2022
|
NELUFA BEGUM
|
0413099WL024418
|
NELUFA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318691
|
|
MRS NELUFA BEGUM
|
()
|
269
|
Lumding
|
AS-13-099-007-001/2359 ()
|
0413099000NRG23130920220503426
|
13/09/2022
|
SAFIA KHATUN
|
0413099WL024418
|
SAFIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318636
|
|
MRS SAFIA KHATUN
|
()
|
270
|
Lumding
|
AS-13-099-007-001/2375 ()
|
0413099000NRG23130920220503427
|
13/09/2022
|
Khelarani Goop
|
0413099WL024418
|
Khelarani Goop
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318919
|
|
MRS KHELARANI GOOP
|
()
|
271
|
Lumding
|
AS-13-099-007-001/2377 ()
|
0413099000NRG23130920220503428
|
13/09/2022
|
Hafijul Islam
|
0413099WL024418
|
Hafijul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319056
|
|
HAFIZUL ISLAM
|
()
|
272
|
Lumding
|
AS-13-099-007-001/26 ()
|
0413099000NRG23130920220503429
|
13/09/2022
|
ABDUL SAID
|
0413099WL024418
|
ABDUL SAID
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319093
|
|
ABDUL SHAHID
|
()
|
273
|
Lumding
|
AS-13-099-007-001/26 ()
|
0413099000NRG23130920220503430
|
13/09/2022
|
SHAHIDA KHATUN
|
0413099WL024418
|
SHAHIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319148
|
|
MRS SHAHIDA KHATUN
|
()
|
274
|
Lumding
|
AS-13-099-007-001/270 ()
|
0413099000NRG23130920220503431
|
13/09/2022
|
Gupal Shil
|
0413099WL024418
|
Gupal Shil
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319052
|
|
GOPAL SHILL
|
()
|
275
|
Lumding
|
AS-13-099-007-001/270 ()
|
0413099000NRG23130920220503432
|
13/09/2022
|
RINKU RANI SHIL
|
0413099WL024418
|
RINKU RANI SHIL
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318534
|
|
MRS RINKURANI SHIL
|
()
|
276
|
Lumding
|
AS-13-099-007-001/281 ()
|
0413099000NRG23130920220503434
|
13/09/2022
|
Jushnara Begum
|
0413099WL024418
|
Jushnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955319064
|
No Such Account
|
|
|
277
|
Lumding
|
AS-13-099-007-001/282 ()
|
0413099000NRG23130920220503436
|
13/09/2022
|
Ambia Begum
|
0413099WL024418
|
Ambia Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318830
|
|
MRS AMBIA BEGUM
|
()
|
278
|
Lumding
|
AS-13-099-007-001/282 ()
|
0413099000NRG23130920220503435
|
13/09/2022
|
JUNAB ALI
|
0413099WL024418
|
JUNAB ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319094
|
|
MR JUNAB ALI
|
()
|
279
|
Lumding
|
AS-13-099-007-001/288 ()
|
0413099000NRG23130920220503437
|
13/09/2022
|
Babul Debnath
|
0413099WL024418
|
Babul Debnath
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319050
|
|
MR BABUL DEBNATH
|
()
|
280
|
Lumding
|
AS-13-099-007-001/288 ()
|
0413099000NRG23130920220503438
|
13/09/2022
|
DIPANJALI DEBNATH
|
0413099WL024418
|
DIPANJALI DEBNATH
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319029
|
|
MRS DIPANJALI DEBANATH
|
()
|
281
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23130920220503442
|
13/09/2022
|
Mahzura Begum
|
0413099WL024418
|
Mahzura Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319132
|
|
MRS MAHZURA BEGUM
|
()
|
282
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23130920220503441
|
13/09/2022
|
Md. Nur Ahmed
|
0413099WL024418
|
Md. Nur Ahmed
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319151
|
|
MD NUR AHMED
|
()
|
283
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23130920220503439
|
13/09/2022
|
MOHAMMED ABUL HASHIM
|
0413099WL024418
|
MOHAMMED ABUL HASHIM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319059
|
|
MOHAMMAD ABUL HASHIM
|
()
|
284
|
Lumding
|
AS-13-099-007-001/32 ()
|
0413099000NRG23130920220503443
|
13/09/2022
|
ZIABUR RAHMAN
|
0413099WL024418
|
ZIABUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318823
|
|
ZIABUR RAHMAN
|
()
|
285
|
Lumding
|
AS-13-099-007-001/34 ()
|
0413099000NRG23130920220503445
|
13/09/2022
|
RASHIDA BEGUM
|
0413099WL024418
|
RASHIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318639
|
|
MRS RASHIDA BEGUM
|
()
|
286
|
Lumding
|
AS-13-099-007-001/34 ()
|
0413099000NRG23130920220503444
|
13/09/2022
|
SAFIQUL ISLAM
|
0413099WL024418
|
SAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319160
|
|
MR SAFIQUL ISLAM
|
()
|
287
|
Lumding
|
AS-13-099-007-001/3581 ()
|
0413099000NRG23130920220503446
|
13/09/2022
|
Parbina Begum
|
0413099WL024418
|
Parbina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319018
|
|
MRS PARBINA BEGUM
|
()
|
288
|
Lumding
|
AS-13-099-007-001/394 ()
|
0413099000NRG23130920220503447
|
13/09/2022
|
NAMOR ALI
|
0413099WL024418
|
NAMOR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318789
|
|
MR NAMAR ALI
|
()
|
289
|
Lumding
|
AS-13-099-007-001/430 ()
|
0413099000NRG23130920220503448
|
13/09/2022
|
AZIZUR RAHMAN
|
0413099WL024418
|
AZIZUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318588
|
|
MR MD AZIZUR RAHMAN
|
()
|
290
|
Lumding
|
AS-13-099-007-001/449 ()
|
0413099000NRG23130920220503449
|
13/09/2022
|
M. BEGUM
|
0413099WL024418
|
M. BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318843
|
|
MISS MAJMUARA BEGUM
|
()
|
291
|
Lumding
|
AS-13-099-007-001/469 ()
|
0413099000NRG23130920220503451
|
13/09/2022
|
ALAL UDDIN
|
0413099WL024418
|
ALAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318580
|
|
MR MD ALAL UDDIN
|
()
|
292
|
Lumding
|
AS-13-099-007-001/469 ()
|
0413099000NRG23130920220503450
|
13/09/2022
|
Anjumanara Begum
|
0413099WL024418
|
Anjumanara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318544
|
|
MRS ANJUMANARA BEGUM
|
()
|
293
|
Lumding
|
AS-13-099-007-001/469 ()
|
0413099000NRG23130920220503452
|
13/09/2022
|
SULTANA BEGUM
|
0413099WL024418
|
SULTANA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319124
|
|
MRS SULTANA BEGUM
|
()
|
294
|
Lumding
|
AS-13-099-007-001/492 ()
|
0413099000NRG23130920220503453
|
13/09/2022
|
Forij Uddin
|
0413099WL024418
|
Forij Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319055
|
|
FARIJ UDDIN AHMED
|
()
|
295
|
Lumding
|
AS-13-099-007-001/493 ()
|
0413099000NRG23130920220503454
|
13/09/2022
|
Afaj Uddin
|
0413099WL024418
|
Afaj Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319049
|
|
MR AFAZ UDDIN
|
()
|
296
|
Lumding
|
AS-13-099-007-001/62036 ()
|
0413099000NRG23130920220503455
|
13/09/2022
|
HARSAD MEHTAB
|
0413099WL024418
|
HARSAD MEHTAB
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955319060
|
|
HARSAD MEHTAB
|
()
|
297
|
Lumding
|
AS-13-099-007-001/63 ()
|
0413099000NRG23130920220503456
|
13/09/2022
|
JAKIR HUSSAIN
|
0413099WL024418
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319141
|
|
MR JAKIR HUSSAIN
|
()
|
298
|
Lumding
|
AS-13-099-007-001/92020 ()
|
0413099000NRG23130920220503457
|
13/09/2022
|
RAFIKUL ISLAM
|
0413099WL024418
|
RAFIKUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318522
|
|
MR RAFIKUL ISLAM
|
()
|
299
|
Lumding
|
AS-13-099-007-001/92021 ()
|
0413099000NRG23130920220503458
|
13/09/2022
|
ASMA KHATUN
|
0413099WL024418
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318975
|
|
MRS ASMA KHATUN
|
()
|
300
|
Lumding
|
AS-13-099-007-001/92037 ()
|
0413099000NRG23130920220503459
|
13/09/2022
|
JAMAL UDDIN
|
0413099WL024418
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319100
|
|
MR JAMAL UDDIN
|
()
|
301
|
Lumding
|
AS-13-099-007-001/92037 ()
|
0413099000NRG23130920220503460
|
13/09/2022
|
SAKINA KHATUN
|
0413099WL024418
|
SAKINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318590
|
|
MRS SAKINA KHATUN
|
()
|
302
|
Lumding
|
AS-13-099-007-001/92066 ()
|
0413099000NRG23130920220503462
|
13/09/2022
|
MAFIDA BEGUM
|
0413099WL024418
|
MAFIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318795
|
|
MRS MAFIDA BEGUM
|
()
|
303
|
Lumding
|
AS-13-099-007-001/92066 ()
|
0413099000NRG23130920220503461
|
13/09/2022
|
ROFIQUL ISLAM
|
0413099WL024418
|
ROFIQUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319164
|
|
MR RAFIKULL ISLAM
|
()
|
304
|
Lumding
|
AS-13-099-007-001/92070 ()
|
0413099000NRG23130920220503464
|
13/09/2022
|
JAMIRUN NESSA
|
0413099WL024418
|
JAMIRUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319035
|
|
MRS JAMIRUN NESSA
|
()
|
305
|
Lumding
|
AS-13-099-007-001/92070 ()
|
0413099000NRG23130920220503463
|
13/09/2022
|
SIRAJ ALI
|
0413099WL024418
|
SIRAJ ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319158
|
|
MR SIRAJ ALI
|
()
|
306
|
Lumding
|
AS-13-099-007-001/92095 ()
|
0413099000NRG23130920220503465
|
13/09/2022
|
RIAZ UDDIN
|
0413099WL024418
|
RIAZ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318787
|
|
MR RIAZ UDDIN
|
()
|
307
|
Lumding
|
AS-13-099-007-001/92099 ()
|
0413099000NRG23130920220503468
|
13/09/2022
|
ANARUL ISLAM
|
0413099WL024418
|
ANARUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319107
|
|
MD ANARUL ISLAM
|
()
|
308
|
Lumding
|
AS-13-099-007-001/92099 ()
|
0413099000NRG23130920220503466
|
13/09/2022
|
RAFIQUL ISLAM
|
0413099WL024418
|
RAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318832
|
|
MR RAFIQUL ISLAM
|
()
|
309
|
Lumding
|
AS-13-099-007-001/92099 ()
|
0413099000NRG23130920220503467
|
13/09/2022
|
RUHINA LAILA
|
0413099WL024418
|
RUHINA LAILA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318831
|
|
MRS RUHINA LAILA
|
()
|
310
|
Lumding
|
AS-13-099-007-001/93004 ()
|
0413099000NRG23130920220503469
|
13/09/2022
|
Hasina Khatun
|
0413099WL024418
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318834
|
|
MRS HASINA KHATUN
|
()
|
311
|
Lumding
|
AS-13-099-007-002/1017 ()
|
0413099000NRG23130920220503471
|
13/09/2022
|
AMINA KHATUN
|
0413099WL024418
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318545
|
|
MRS AMINA KHATUN
|
()
|
312
|
Lumding
|
AS-13-099-007-002/1017 ()
|
0413099000NRG23130920220503470
|
13/09/2022
|
Nur Mohammad
|
0413099WL024418
|
Nur Mohammad
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319190
|
|
MR NOOR MAHAMMAD
|
()
|
313
|
Lumding
|
AS-13-099-007-002/2330 ()
|
0413099000NRG23130920220503472
|
13/09/2022
|
PARABIN BEGUM
|
0413099WL024418
|
PARABIN BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318786
|
|
MRS PARABIN BEGUM
|
()
|
314
|
Lumding
|
AS-13-099-007-002/2331 ()
|
0413099000NRG23130920220503473
|
13/09/2022
|
ASIA KHATUN
|
0413099WL024418
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318738
|
|
MRS ASIA KHATUN
|
()
|
315
|
Lumding
|
AS-13-099-007-002/2333 ()
|
0413099000NRG23130920220503474
|
13/09/2022
|
RAHIMA KHATUN
|
0413099WL024418
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318740
|
|
MRS RAHIMA KHATUN
|
()
|
316
|
Lumding
|
AS-13-099-007-002/2334 ()
|
0413099000NRG23130920220503475
|
13/09/2022
|
ASIA KHATUN
|
0413099WL024418
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318744
|
|
MRS ASIA KHATUN
|
()
|
317
|
Lumding
|
AS-13-099-007-002/2335 ()
|
0413099000NRG23130920220503476
|
13/09/2022
|
TASKIA BEGUM
|
0413099WL024418
|
TASKIA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319065
|
|
TASKIA BEGUM
|
()
|
318
|
Lumding
|
AS-13-099-007-002/2336 ()
|
0413099000NRG23130920220503477
|
13/09/2022
|
HAFSA BEGUM
|
0413099WL024418
|
HAFSA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318637
|
|
MRS HAFSA BEGUM
|
()
|
319
|
Lumding
|
AS-13-099-007-002/2338 ()
|
0413099000NRG23130920220503478
|
13/09/2022
|
Aklima Khatun
|
0413099WL024418
|
Aklima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318878
|
|
MRS AKLIMA KHATUN
|
()
|
320
|
Lumding
|
AS-13-099-007-002/2339 ()
|
0413099000NRG23130920220503479
|
13/09/2022
|
Ramisa Begum
|
0413099WL024418
|
Ramisa Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319112
|
|
MRS RAMISA BEGUM
|
()
|
321
|
Lumding
|
AS-13-099-007-002/2341 ()
|
0413099000NRG23130920220503480
|
13/09/2022
|
Rashida Begum
|
0413099WL024418
|
Rashida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318872
|
|
MRS RASHIDA BEGUM
|
()
|
322
|
Lumding
|
AS-13-099-007-002/2343 ()
|
0413099000NRG23130920220503481
|
13/09/2022
|
Hasnara Begum
|
0413099WL024418
|
Hasnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318876
|
|
MRS HASNARA BEGUM
|
()
|
323
|
Lumding
|
AS-13-099-007-002/2347 ()
|
0413099000NRG23130920220503482
|
13/09/2022
|
Rahima Khatun
|
0413099WL024418
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318887
|
|
MRS RAHIMA KHATUN
|
()
|
324
|
Lumding
|
AS-13-099-007-002/2350 ()
|
0413099000NRG23130920220503484
|
13/09/2022
|
Monora Khatun
|
0413099WL024418
|
Monora Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318931
|
|
MRS MANORA KHATUN
|
()
|
325
|
Lumding
|
AS-13-099-007-002/2350 ()
|
0413099000NRG23130920220503483
|
13/09/2022
|
Saiful Islam
|
0413099WL024418
|
Saiful Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318841
|
|
MR SAIFUL ISLAM
|
()
|
326
|
Lumding
|
AS-13-099-007-002/2352 ()
|
0413099000NRG23130920220503485
|
13/09/2022
|
Jinnat Mahal
|
0413099WL024418
|
Jinnat Mahal
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318893
|
|
MRS JINNAT MAHAL
|
()
|
327
|
Lumding
|
AS-13-099-007-002/2901 ()
|
0413099000NRG23130920220503486
|
13/09/2022
|
SALEMA KHATUN
|
0413099WL024418
|
SALEMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318793
|
|
MRS SALEMA KHATUN
|
()
|
328
|
Lumding
|
AS-13-099-007-002/3579 ()
|
0413099000NRG23130920220503488
|
13/09/2022
|
Ashmina Begum
|
0413099WL024418
|
Ashmina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955319125
|
No Such Account
|
|
|
329
|
Lumding
|
AS-13-099-007-002/3579 ()
|
0413099000NRG23130920220503487
|
13/09/2022
|
HARIJ ALI
|
0413099WL024418
|
HARIJ ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318627
|
|
MR HARIJ ALI
|
()
|
330
|
Lumding
|
AS-13-099-007-002/3587 ()
|
0413099000NRG23130920220503489
|
13/09/2022
|
JALAL UDDIN
|
0413099WL024418
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318628
|
|
MR JALAL UDDIN
|
()
|
331
|
Lumding
|
AS-13-099-007-002/3591 ()
|
0413099000NRG23130920220503491
|
13/09/2022
|
Mafida Khatun
|
0413099WL024418
|
Mafida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318840
|
|
MRS MAFIDA BEGUM
|
()
|
332
|
Lumding
|
AS-13-099-007-002/3591 ()
|
0413099000NRG23130920220503490
|
13/09/2022
|
MUKTAR HUSSAIN
|
0413099WL024418
|
MUKTAR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318839
|
|
MR MOKTAR HUSSAIN
|
()
|
333
|
Lumding
|
AS-13-099-007-002/803 ()
|
0413099000NRG23130920220503492
|
13/09/2022
|
Nayab Ali
|
0413099WL024418
|
Nayab Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319106
|
|
MR NAYAB ALI
|
()
|
334
|
Lumding
|
AS-13-099-007-002/822 ()
|
0413099000NRG23130920220503493
|
13/09/2022
|
RAMJAN ALI
|
0413099WL024418
|
RAMJAN ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318581
|
|
MR RAMJAN ALI
|
()
|
335
|
Lumding
|
AS-13-099-007-002/822 ()
|
0413099000NRG23130920220503494
|
13/09/2022
|
SOFIA KHATUN
|
0413099WL024418
|
SOFIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318582
|
|
MRS SOFIA KHATUN
|
()
|
336
|
Lumding
|
AS-13-099-007-002/826 ()
|
0413099000NRG23130920220503496
|
13/09/2022
|
HUCHANARA KHATUN
|
0413099WL024418
|
HUCHANARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318828
|
|
MRS HUCHNARA KHATUN
|
()
|
337
|
Lumding
|
AS-13-099-007-002/826 ()
|
0413099000NRG23130920220503495
|
13/09/2022
|
MASTAFA AHOMED
|
0413099WL024418
|
MASTAFA AHOMED
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319181
|
|
MR MASTAFA AHMED
|
()
|
338
|
Lumding
|
AS-13-099-007-002/831 ()
|
0413099000NRG23130920220503497
|
13/09/2022
|
KHAIRUL ISLAM
|
0413099WL024418
|
KHAIRUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319146
|
|
MR KHAIRUL ISLAM
|
()
|
339
|
Lumding
|
AS-13-099-007-002/852 ()
|
0413099000NRG23130920220503499
|
13/09/2022
|
Anuwara Begum
|
0413099WL024418
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319103
|
|
MRS ANUWARA BEGUM
|
()
|
340
|
Lumding
|
AS-13-099-007-002/852 ()
|
0413099000NRG23130920220503498
|
13/09/2022
|
Rajab Ali
|
0413099WL024418
|
Rajab Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319096
|
|
RAJOB ALI
|
()
|
341
|
Lumding
|
AS-13-099-007-002/870 ()
|
0413099000NRG23130920220503500
|
13/09/2022
|
JULHAS ALI
|
0413099WL024418
|
JULHAS ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319186
|
|
MR JOLHASH UDDIN
|
()
|
342
|
Lumding
|
AS-13-099-007-002/895 ()
|
0413099000NRG23130920220503502
|
13/09/2022
|
GIAS UDDIN
|
0413099WL024418
|
GIAS UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955318683
|
Account closed
|
|
|
343
|
Lumding
|
AS-13-099-007-002/895 ()
|
0413099000NRG23130920220503501
|
13/09/2022
|
SAMS UDDIN
|
0413099WL024418
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318673
|
|
MR SAMS UDDIN
|
()
|
344
|
Lumding
|
AS-13-099-007-002/898 ()
|
0413099000NRG23130920220503503
|
13/09/2022
|
HABIBUR RAHMAN
|
0413099WL024418
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319162
|
|
MR HABIBUR RAHMAN
|
()
|
345
|
Lumding
|
AS-13-099-007-002/898 ()
|
0413099000NRG23130920220503504
|
13/09/2022
|
KUDEJA KHATUN
|
0413099WL024418
|
KUDEJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318583
|
|
MRS KHUDEJA KHATUN
|
()
|
346
|
Lumding
|
AS-13-099-007-002/906 ()
|
0413099000NRG23130920220503506
|
13/09/2022
|
Rabia Khatun
|
0413099WL024418
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318978
|
|
MRS RABIA KHATUN
|
()
|
347
|
Lumding
|
AS-13-099-007-002/906 ()
|
0413099000NRG23130920220503505
|
13/09/2022
|
SAFIQUAL ISLAM
|
0413099WL024418
|
SAFIQUAL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319155
|
|
MR SAFIQUL ISLAM
|
()
|
348
|
Lumding
|
AS-13-099-007-002/929 ()
|
0413099000NRG23130920220503507
|
13/09/2022
|
Safia Khatun
|
0413099WL024418
|
Safia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318925
|
|
MRS SAFIA KHATUN
|
()
|
349
|
Lumding
|
AS-13-099-007-002/949 ()
|
0413099000NRG23130920220503508
|
13/09/2022
|
MANTAJ ALI
|
0413099WL024418
|
MANTAJ ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319161
|
|
MR MONTAZ ALI
|
()
|
350
|
Lumding
|
AS-13-099-007-002/960 ()
|
0413099000NRG23130920220503509
|
13/09/2022
|
KAMAL UDDIN
|
0413099WL024418
|
KAMAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319101
|
|
MR KAMAL UDDIN
|
()
|
351
|
Lumding
|
AS-13-099-007-002/969 ()
|
0413099000NRG23130920220503510
|
13/09/2022
|
Md Innas Ali
|
0413099WL024418
|
Md Innas Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319097
|
|
INNAS ALI
|
()
|
352
|
Lumding
|
AS-13-099-007-002/989 ()
|
0413099000NRG23130920220503512
|
13/09/2022
|
AJIFA KHATUN
|
0413099WL024418
|
AJIFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318586
|
|
MRS AJIFA KHATUN
|
()
|
353
|
Lumding
|
AS-13-099-007-002/989 ()
|
0413099000NRG23130920220503511
|
13/09/2022
|
MANIK JAN
|
0413099WL024418
|
MANIK JAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318584
|
|
MRS MANIK JAN
|
()
|
354
|
Lumding
|
AS-13-099-007-003/1045 ()
|
0413099000NRG23130920220503513
|
13/09/2022
|
Rustana Begum
|
0413099WL024418
|
Rustana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318788
|
|
MRS RUSTANA BEGUM
|
()
|
355
|
Lumding
|
AS-13-099-007-003/1059 ()
|
0413099000NRG23130920220503515
|
13/09/2022
|
AFTARUN NESSA
|
0413099WL024418
|
AFTARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318535
|
|
MRS AFTARUN NESSA
|
()
|
356
|
Lumding
|
AS-13-099-007-003/1059 ()
|
0413099000NRG23130920220503514
|
13/09/2022
|
NOOR UDDIN
|
0413099WL024418
|
NOOR UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318536
|
|
MR NOOR UDDIN
|
()
|
357
|
Lumding
|
AS-13-099-007-003/1061 ()
|
0413099000NRG23130920220503516
|
13/09/2022
|
TAZ UDDIN
|
0413099WL024418
|
TAZ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318525
|
|
MR MD TAZ UDDIN
|
()
|
358
|
Lumding
|
AS-13-099-007-003/1065 ()
|
0413099000NRG23130920220503517
|
13/09/2022
|
ANUWARA BEGUM
|
0413099WL024418
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318589
|
|
MRS ANUWARA BEGUM
|
()
|
359
|
Lumding
|
AS-13-099-007-003/1068 ()
|
0413099000NRG23130920220503519
|
13/09/2022
|
MOINA KHATUN
|
0413099WL024418
|
MOINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319185
|
|
MRS MAINA BEGUM
|
()
|
360
|
Lumding
|
AS-13-099-007-003/1068 ()
|
0413099000NRG23130920220503518
|
13/09/2022
|
SUKKUR ALI
|
0413099WL024418
|
SUKKUR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319105
|
|
SUKKUR ALI
|
()
|
361
|
Lumding
|
AS-13-099-007-003/1071 ()
|
0413099000NRG23130920220503521
|
13/09/2022
|
AYASA BEGUM BARBHUYAN
|
0413099WL024418
|
AYASA BEGUM BARBHUYAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318634
|
|
MRS AYASA BEGUM BARABHYUANA
|
()
|
362
|
Lumding
|
AS-13-099-007-003/1071 ()
|
0413099000NRG23130920220503520
|
13/09/2022
|
NAJIM UDDIN
|
0413099WL024418
|
NAJIM UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319142
|
|
MR MD NAJIM UDDIN
|
()
|
363
|
Lumding
|
AS-13-099-007-003/1074 ()
|
0413099000NRG23130920220503522
|
13/09/2022
|
ARINA BEGUM
|
0413099WL024418
|
ARINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318692
|
|
MRS ARINA BEGUM
|
()
|
364
|
Lumding
|
AS-13-099-007-003/1079 ()
|
0413099000NRG23130920220503523
|
13/09/2022
|
ABDUL JALIL
|
0413099WL024418
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319163
|
|
MR ABDUL JOLIL
|
()
|
365
|
Lumding
|
AS-13-099-007-003/1079 ()
|
0413099000NRG23130920220503524
|
13/09/2022
|
Khudeja Khatun
|
0413099WL024418
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318833
|
|
MRS KHUDEJA KHATUN
|
()
|
366
|
Lumding
|
AS-13-099-007-003/1082 ()
|
0413099000NRG23130920220503525
|
13/09/2022
|
FAKAR UDDIN
|
0413099WL024418
|
FAKAR UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319115
|
|
MR FAKAR UDDIN
|
()
|
367
|
Lumding
|
AS-13-099-007-003/1082 ()
|
0413099000NRG23130920220503526
|
13/09/2022
|
Husnara Begum
|
0413099WL024418
|
Husnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318629
|
|
MRS HUSNA BEGUM
|
()
|
368
|
Lumding
|
AS-13-099-007-003/1089 ()
|
0413099000NRG23130920220503527
|
13/09/2022
|
Md Khairul Islam
|
0413099WL024418
|
Md Khairul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319184
|
|
MR KHAIRUL ISLAM
|
()
|
369
|
Lumding
|
AS-13-099-007-003/1089 ()
|
0413099000NRG23130920220503528
|
13/09/2022
|
Moirom Nessa
|
0413099WL024418
|
Moirom Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318920
|
|
MRS MARIYAM NESSA
|
()
|
370
|
Lumding
|
AS-13-099-007-003/1091 ()
|
0413099000NRG23130920220503529
|
13/09/2022
|
SUKKUR ALI
|
0413099WL024418
|
SUKKUR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319113
|
|
MRS RINA BEGUM
|
()
|
371
|
Lumding
|
AS-13-099-007-003/1099 ()
|
0413099000NRG23130920220503533
|
13/09/2022
|
AKTARA BEGUM
|
0413099WL024418
|
AKTARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318821
|
|
MRS AKTARA BEGUM
|
()
|
372
|
Lumding
|
AS-13-099-007-003/1099 ()
|
0413099000NRG23130920220503532
|
13/09/2022
|
Md Karamot Ali
|
0413099WL024418
|
Md Karamot Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319092
|
|
KERAMAT ALI
|
()
|
373
|
Lumding
|
AS-13-099-007-003/1104 ()
|
0413099000NRG23130920220503535
|
13/09/2022
|
JUSNARA KHATUN
|
0413099WL024418
|
JUSNARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318540
|
|
MRS JUSNARA KHATUN
|
()
|
374
|
Lumding
|
AS-13-099-007-003/1104 ()
|
0413099000NRG23130920220503534
|
13/09/2022
|
TAHIR ALI
|
0413099WL024418
|
TAHIR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319114
|
|
MRS TAHIR ALI
|
()
|
375
|
Lumding
|
AS-13-099-007-003/1110 ()
|
0413099000NRG23130920220503537
|
13/09/2022
|
AJUFA KHATUN
|
0413099WL024418
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318527
|
|
MRS AJUFA KHATUN
|
()
|
376
|
Lumding
|
AS-13-099-007-003/1110 ()
|
0413099000NRG23130920220503536
|
13/09/2022
|
Nur Islam
|
0413099WL024418
|
Nur Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319165
|
|
MR NUR ISLAM
|
()
|
377
|
Lumding
|
AS-13-099-007-003/1118 ()
|
0413099000NRG23130920220503538
|
13/09/2022
|
Asrab Ali
|
0413099WL024418
|
Asrab Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319053
|
|
ASRAF ALI
|
()
|
378
|
Lumding
|
AS-13-099-007-003/1125 ()
|
0413099000NRG23130920220503539
|
13/09/2022
|
ABDUL MATIN
|
0413099WL024418
|
ABDUL MATIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319109
|
|
MR ABDUL MOTIN
|
()
|
379
|
Lumding
|
AS-13-099-007-003/1125 ()
|
0413099000NRG23130920220503540
|
13/09/2022
|
PIYARUN NESSA
|
0413099WL024418
|
PIYARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318682
|
|
MRS PIYARUN NESSA
|
()
|
380
|
Lumding
|
AS-13-099-007-003/1143 ()
|
0413099000NRG23130920220503541
|
13/09/2022
|
UMME HANI
|
0413099WL024418
|
UMME HANI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318526
|
|
UMME HANI
|
()
|
381
|
Lumding
|
AS-13-099-007-003/1165 ()
|
0413099000NRG23130920220503542
|
13/09/2022
|
JAMAL UDDIN
|
0413099WL024418
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319157
|
|
MR JAMAL UDDIN
|
()
|
382
|
Lumding
|
AS-13-099-007-003/1180 ()
|
0413099000NRG23130920220503543
|
13/09/2022
|
Mohibur Rahamn
|
0413099WL024418
|
Mohibur Rahamn
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319110
|
|
MD MOHIBUR RAHMAN
|
()
|
383
|
Lumding
|
AS-13-099-007-003/1181 ()
|
0413099000NRG23130920220503544
|
13/09/2022
|
JIABUR RAHMAN
|
0413099WL024418
|
JIABUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319098
|
|
MR JIABUR RAHMAN
|
()
|
384
|
Lumding
|
AS-13-099-007-003/1181 ()
|
0413099000NRG23130920220503545
|
13/09/2022
|
Khudeja Khatun
|
0413099WL024418
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318585
|
|
MRS KHUDEJA KHATUN
|
()
|
385
|
Lumding
|
AS-13-099-007-003/1195 ()
|
0413099000NRG23130920220503546
|
13/09/2022
|
HABIBUR RAHMAN
|
0413099WL024418
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319051
|
|
MD HABIBUR RAHMAN
|
()
|
386
|
Lumding
|
AS-13-099-007-003/1195 ()
|
0413099000NRG23130920220503547
|
13/09/2022
|
JIABUR RAHMAN
|
0413099WL024418
|
JIABUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318541
|
|
MRS JIABUR RAHMAN
|
()
|
387
|
Lumding
|
AS-13-099-007-003/1198 ()
|
0413099000NRG23130920220503549
|
13/09/2022
|
RAMICHA KHATUN
|
0413099WL024418
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318883
|
|
MRS RAMICHA KHATUN
|
()
|
388
|
Lumding
|
AS-13-099-007-003/1198 ()
|
0413099000NRG23130920220503548
|
13/09/2022
|
Saidul Islam
|
0413099WL024418
|
Saidul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318890
|
|
MD SAIDUL ISLAM
|
()
|
389
|
Lumding
|
AS-13-099-007-003/1222 ()
|
0413099000NRG23130920220503550
|
13/09/2022
|
Rahmat Ullah
|
0413099WL024418
|
Rahmat Ullah
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318693
|
|
MR RAHMAT ULLAH
|
()
|
390
|
Lumding
|
AS-13-099-007-003/1223 ()
|
0413099000NRG23130920220503552
|
13/09/2022
|
Rukia Begum
|
0413099WL024418
|
Rukia Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318633
|
|
MRS RUKIA BEGUM
|
()
|
391
|
Lumding
|
AS-13-099-007-003/1226 ()
|
0413099000NRG23130920220503554
|
13/09/2022
|
Eliza Khatun
|
0413099WL024418
|
Eliza Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318930
|
|
MRS ELIZA KHATUN
|
()
|
392
|
Lumding
|
AS-13-099-007-003/1226 ()
|
0413099000NRG23130920220503553
|
13/09/2022
|
Majida Begum
|
0413099WL024418
|
Majida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318938
|
|
MRS MAJIDA BEGUM
|
()
|
393
|
Lumding
|
AS-13-099-007-003/1227 ()
|
0413099000NRG23130920220503555
|
13/09/2022
|
Meherjan Bibi
|
0413099WL024418
|
Meherjan Bibi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318881
|
|
MRS MEHERJAN BIBI
|
()
|
394
|
Lumding
|
AS-13-099-007-003/880 ()
|
0413099000NRG23130920220503556
|
13/09/2022
|
Makbul Hussain
|
0413099WL024418
|
Makbul Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319058
|
|
MAKBUL HUSSAIN
|
()
|
395
|
Lumding
|
AS-13-099-007-003/92082 ()
|
0413099000NRG23130920220503557
|
13/09/2022
|
JONGSED ALI
|
0413099WL024418
|
JONGSED ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319099
|
|
MR JONGSED ALI
|
()
|
396
|
Lumding
|
AS-13-099-007-003/92082 ()
|
0413099000NRG23130920220503558
|
13/09/2022
|
SAJIDA KHATUN
|
0413099WL024418
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318824
|
|
MRS SAJIDA KHATUN
|
()
|
397
|
Lumding
|
AS-13-099-007-004/1239 ()
|
0413099000NRG23130920220503559
|
13/09/2022
|
ABDUL JALIL
|
0413099WL024418
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319156
|
|
MR ABDUL JALIL
|
()
|
398
|
Lumding
|
AS-13-099-007-004/1239 ()
|
0413099000NRG23130920220503560
|
13/09/2022
|
SAHERA KHATUN
|
0413099WL024418
|
SAHERA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318571
|
|
MRS SAHERA KHATUN
|
()
|
399
|
Lumding
|
AS-13-099-007-004/1242 ()
|
0413099000NRG23130920220503561
|
13/09/2022
|
ACHIF KHATUN
|
0413099WL024418
|
ACHIF KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318624
|
|
MR ACHIF KHATUN
|
()
|
400
|
Lumding
|
AS-13-099-007-004/1247 ()
|
0413099000NRG23130920220503562
|
13/09/2022
|
Mojida Khatun
|
0413099WL024418
|
Mojida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319149
|
|
MRS MOJIDA KHATUN
|
()
|
401
|
Lumding
|
AS-13-099-007-004/1274 ()
|
0413099000NRG23130920220503563
|
13/09/2022
|
TASLIMA KHATUN
|
0413099WL024418
|
TASLIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318986
|
|
MRS TASLIMA KHATUN
|
()
|
402
|
Lumding
|
AS-13-099-007-004/1340 ()
|
0413099000NRG23130920220503564
|
13/09/2022
|
MOMINA KHATUN
|
0413099WL024418
|
MOMINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319154
|
|
MR MOMINA KHATUN
|
()
|
403
|
Lumding
|
AS-13-099-007-004/1342 ()
|
0413099000NRG23130920220503565
|
13/09/2022
|
AKUB ALI
|
0413099WL024418
|
AKUB ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318640
|
|
MR AKUB ALI
|
()
|
404
|
Lumding
|
AS-13-099-007-004/1361 ()
|
0413099000NRG23130920220503567
|
13/09/2022
|
SAFIKUL ISLAM
|
0413099WL024418
|
SAFIKUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318676
|
|
MR SAFIKUL ISLAM
|
()
|
405
|
Lumding
|
AS-13-099-007-004/1361 ()
|
0413099000NRG23130920220503566
|
13/09/2022
|
SAMALA KHATUN
|
0413099WL024418
|
SAMALA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318678
|
|
MRS SAMALA KHATUN
|
()
|
406
|
Lumding
|
AS-13-099-007-004/1362 ()
|
0413099000NRG23130920220503568
|
13/09/2022
|
ABUBAKKAR
|
0413099WL024418
|
ABUBAKKAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319153
|
|
MR ABU BAKKAR
|
()
|
407
|
Lumding
|
AS-13-099-007-004/1372 ()
|
0413099000NRG23130920220503569
|
13/09/2022
|
Rashida Begum
|
0413099WL024418
|
Rashida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318892
|
|
MRS RASHIDA KHATUN
|
()
|
408
|
Lumding
|
AS-13-099-007-004/1373 ()
|
0413099000NRG23130920220503571
|
13/09/2022
|
Fajila Khatun
|
0413099WL024418
|
Fajila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318985
|
|
MRS FAJILA KHATUN
|
()
|
409
|
Lumding
|
AS-13-099-007-004/1373 ()
|
0413099000NRG23130920220503570
|
13/09/2022
|
Suruj Ali
|
0413099WL024418
|
Suruj Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318922
|
|
MR SURUJ ALI
|
()
|
410
|
Lumding
|
AS-13-099-007-004/1383 ()
|
0413099000NRG23130920220503572
|
13/09/2022
|
ICHAB ALI
|
0413099WL024418
|
ICHAB ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318792
|
|
MR ICHAB ALI
|
()
|
411
|
Lumding
|
AS-13-099-007-004/1389 ()
|
0413099000NRG23130920220503573
|
13/09/2022
|
Hurmote Ali
|
0413099WL024418
|
Hurmote Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319147
|
|
MR HARMUJ ALI
|
()
|
412
|
Lumding
|
AS-13-099-007-004/1389-A ()
|
0413099000NRG23130920220503574
|
13/09/2022
|
INTAJ ALI
|
0413099WL024418
|
INTAJ ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319159
|
|
MR INTAJ ALI
|
()
|
413
|
Lumding
|
AS-13-099-007-004/1390 ()
|
0413099000NRG23130920220503575
|
13/09/2022
|
DULAL HUSSAIN
|
0413099WL024418
|
DULAL HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318732
|
|
MR DULAL HUSSAIN
|
()
|
414
|
Lumding
|
AS-13-099-007-004/1391 ()
|
0413099000NRG23130920220503576
|
13/09/2022
|
MANWARA KHATUN
|
0413099WL024418
|
MANWARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318539
|
|
MRS MANWARA KHATUN
|
()
|
415
|
Lumding
|
AS-13-099-007-004/1391 ()
|
0413099000NRG23130920220503577
|
13/09/2022
|
RAMISA KHATUN
|
0413099WL024418
|
RAMISA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318643
|
|
MRS RAMISA KHATUN
|
()
|
416
|
Lumding
|
AS-13-099-007-004/1392 ()
|
0413099000NRG23130920220503578
|
13/09/2022
|
AYESHA KHATUN
|
0413099WL024418
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318783
|
|
MRS AYESHA KHATUN
|
()
|
417
|
Lumding
|
AS-13-099-007-004/1392 ()
|
0413099000NRG23130920220503579
|
13/09/2022
|
AZIZUL HAQUE
|
0413099WL024418
|
AZIZUL HAQUE
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318924
|
|
MR MD AZIZUL HAQUE
|
()
|
418
|
Lumding
|
AS-13-099-007-004/1393 ()
|
0413099000NRG23130920220503580
|
13/09/2022
|
RAHIMA KHATUN
|
0413099WL024418
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318672
|
|
MRS RAHIMA KHATUN
|
()
|
419
|
Lumding
|
AS-13-099-007-004/1395 ()
|
0413099000NRG23130920220503581
|
13/09/2022
|
Jurfan Ali
|
0413099WL024418
|
Jurfan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319145
|
|
MR TURFAN ALI
|
()
|
420
|
Lumding
|
AS-13-099-007-004/1404 ()
|
0413099000NRG23130920220503582
|
13/09/2022
|
JYOTSNARA BEGUM
|
0413099WL024418
|
JYOTSNARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318538
|
|
MRS JYOTSNARA BEGUM
|
()
|
421
|
Lumding
|
AS-13-099-007-004/1405 ()
|
0413099000NRG23130920220503583
|
13/09/2022
|
SULEMA KHATUN
|
0413099WL024418
|
SULEMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318677
|
|
MRS SULEMA KHATUN
|
()
|
422
|
Lumding
|
AS-13-099-007-004/1410 ()
|
0413099000NRG23130920220503585
|
13/09/2022
|
FATIMA KHATUN
|
0413099WL024418
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318644
|
|
MRS FATIMA KHATUN
|
()
|
423
|
Lumding
|
AS-13-099-007-004/1410 ()
|
0413099000NRG23130920220503584
|
13/09/2022
|
Khairul Islam
|
0413099WL024418
|
Khairul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319152
|
|
MR KHAIRUL ISLAM
|
()
|
424
|
Lumding
|
AS-13-099-007-004/1412 ()
|
0413099000NRG23130920220503586
|
13/09/2022
|
KULSUMA KHATUN
|
0413099WL024418
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318679
|
|
MRS KULCHUMA KHATUN
|
()
|
425
|
Lumding
|
AS-13-099-007-004/1413-A ()
|
0413099000NRG23130920220503587
|
13/09/2022
|
NURUL AMIN
|
0413099WL024418
|
NURUL AMIN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318523
|
|
MR NURUL AMIN
|
()
|
426
|
Lumding
|
AS-13-099-007-004/1420 ()
|
0413099000NRG23130920220503588
|
13/09/2022
|
ABDUL SAHED
|
0413099WL024418
|
ABDUL SAHED
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955319095
|
|
MR ABDUL SAHED
|
()
|
427
|
Lumding
|
AS-13-099-007-004/1420 ()
|
0413099000NRG23130920220503589
|
13/09/2022
|
LAILIMA BEGUM
|
0413099WL024418
|
LAILIMA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318988
|
|
MRS LAILIMA KHATUN
|
()
|
428
|
Lumding
|
AS-13-099-007-004/1429 ()
|
0413099000NRG23130920220503590
|
13/09/2022
|
OWAHIDA KHATUN
|
0413099WL024418
|
OWAHIDA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318645
|
|
MRS OWAHIDA KHATUN
|
()
|
429
|
Lumding
|
AS-13-099-007-004/1438 ()
|
0413099000NRG23130920220503591
|
13/09/2022
|
KAMALA KHATUN
|
0413099WL024418
|
KAMALA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318642
|
|
MRS KAMALA KHATUN
|
()
|
430
|
Lumding
|
AS-13-099-007-004/1441 ()
|
0413099000NRG23130920220503592
|
13/09/2022
|
AMINA KHATUN
|
0413099WL024418
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318680
|
|
MRS AMINA KHATUN
|
()
|
431
|
Lumding
|
AS-13-099-007-004/1451 ()
|
0413099000NRG23130920220503593
|
13/09/2022
|
ASMINA KHATUN
|
0413099WL024418
|
ASMINA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955318675
|
|
MRS ASMINA KHATUN
|
()
|
432
|
Lumding
|
AS-13-099-007-004/1456 ()
|
0413099000NRG23130920220503594
|
13/09/2022
|
MOZIDA KHATUN
|
0413099WL024418
|
MOZIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318671
|
|
MRS MOZIDA KHATUN
|
()
|
433
|
Lumding
|
AS-13-099-007-004/1485 ()
|
0413099000NRG23130920220503595
|
13/09/2022
|
KHUDEJA KHATUN
|
0413099WL024418
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318781
|
|
MRS KHUDEJA KHATUN
|
()
|
434
|
Lumding
|
AS-13-099-007-004/1488 ()
|
0413099000NRG23130920220503596
|
13/09/2022
|
AJIFA KHATUN
|
0413099WL024418
|
AJIFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318837
|
|
MRS AJIFA KHATUN
|
()
|
435
|
Lumding
|
AS-13-099-007-004/1499 ()
|
0413099000NRG23130920220503597
|
13/09/2022
|
Wahida Begum
|
0413099WL024418
|
Wahida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318987
|
|
MRS WAHIDA BEGUM
|
()
|
436
|
Lumding
|
AS-13-099-007-004/1501 ()
|
0413099000NRG23130920220503598
|
13/09/2022
|
Firuja Khatun
|
0413099WL024418
|
Firuja Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318886
|
|
MRS FIRUJA KHATUN
|
()
|
437
|
Lumding
|
AS-13-099-007-004/1502 ()
|
0413099000NRG23130920220503599
|
13/09/2022
|
AKKAS ALI
|
0413099WL024418
|
AKKAS ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318686
|
|
AKKAS ALI
|
()
|
438
|
Lumding
|
AS-13-099-007-004/1502 ()
|
0413099000NRG23130920220503600
|
13/09/2022
|
SUFIA KHATUN
|
0413099WL024418
|
SUFIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318641
|
|
MRS SUFIA KHATUN
|
()
|
439
|
Lumding
|
AS-13-099-007-004/1526 ()
|
0413099000NRG23130920220503601
|
13/09/2022
|
IDRIS ALI
|
0413099WL024418
|
IDRIS ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318923
|
|
MR IDRIS ALI
|
()
|
440
|
Lumding
|
AS-13-099-007-004/2306 ()
|
0413099000NRG23130920220503602
|
13/09/2022
|
JAMENA KHATUN
|
0413099WL024418
|
JAMENA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318784
|
|
MRS JAMENA KHATUN
|
()
|
441
|
Lumding
|
AS-13-099-007-004/2307 ()
|
0413099000NRG23130920220503603
|
13/09/2022
|
MOHMMED ALI
|
0413099WL024418
|
MOHMMED ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318829
|
|
MR MOHMMED ALI
|
()
|
442
|
Lumding
|
AS-13-099-007-004/2308 ()
|
0413099000NRG23130920220503604
|
13/09/2022
|
RUMALA BEGUM
|
0413099WL024418
|
RUMALA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318631
|
|
MRS RUMALA BEGUM
|
()
|
443
|
Lumding
|
AS-13-099-007-004/2314 ()
|
0413099000NRG23130920220503606
|
13/09/2022
|
HASINA KHATUN
|
0413099WL024418
|
HASINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318635
|
|
MRS HASINA KHATUN
|
()
|
444
|
Lumding
|
AS-13-099-007-004/2315 ()
|
0413099000NRG23130920220503607
|
13/09/2022
|
JOMILA KHATUN
|
0413099WL024418
|
JOMILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318630
|
|
MRS JOMILA KHATUN
|
()
|
445
|
Lumding
|
AS-13-099-007-004/2316 ()
|
0413099000NRG23130920220503608
|
13/09/2022
|
AHER BANU
|
0413099WL024418
|
AHER BANU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318785
|
|
MRS AHER BANU
|
()
|
446
|
Lumding
|
AS-13-099-007-004/2318 ()
|
0413099000NRG23130920220503609
|
13/09/2022
|
UMEHANI BEGUM
|
0413099WL024418
|
UMEHANI BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318736
|
|
MRS UMEHANI BEGUM
|
()
|
447
|
Lumding
|
AS-13-099-007-004/2319 ()
|
0413099000NRG23130920220503610
|
13/09/2022
|
DILWARA BEGUM
|
0413099WL024418
|
DILWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318731
|
|
MRS DILWARA BEGUM
|
()
|
448
|
Lumding
|
AS-13-099-007-004/2323 ()
|
0413099000NRG23130920220503612
|
13/09/2022
|
JOBEDA BEGUM
|
0413099WL024418
|
JOBEDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318921
|
|
MRS JOBEDA BEGUM
|
()
|
449
|
Lumding
|
AS-13-099-007-004/2325 ()
|
0413099000NRG23130920220503613
|
13/09/2022
|
SAMSUN NEHAR
|
0413099WL024418
|
SAMSUN NEHAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318790
|
|
MRS SAMSAN NEHAR
|
()
|
450
|
Lumding
|
AS-13-099-007-004/2326 ()
|
0413099000NRG23130920220503614
|
13/09/2022
|
ALEKJAN BIBI
|
0413099WL024418
|
ALEKJAN BIBI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318632
|
|
MRS ALEKJAN BIBI
|
()
|
451
|
Lumding
|
AS-13-099-007-004/2327 ()
|
0413099000NRG23130920220503615
|
13/09/2022
|
FULJAN BEGUM
|
0413099WL024418
|
FULJAN BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318689
|
|
MRS FULJAN BEGUM
|
()
|
452
|
Lumding
|
AS-13-099-007-004/2329 ()
|
0413099000NRG23130920220503616
|
13/09/2022
|
RASHWIDA KHATUN
|
0413099WL024418
|
RASHWIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318743
|
|
MRS RASHWIDA KHATUN
|
()
|
453
|
Lumding
|
AS-13-099-007-004/2330 ()
|
0413099000NRG23130920220503617
|
13/09/2022
|
REHENA KHATUN
|
0413099WL024418
|
REHENA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318737
|
|
MRS REHENA KHATUN
|
()
|
454
|
Lumding
|
AS-13-099-007-004/2331 ()
|
0413099000NRG23130920220503618
|
13/09/2022
|
SULEMA KHATUN
|
0413099WL024418
|
SULEMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318690
|
|
MRS SULEMA KHATUN
|
()
|
455
|
Lumding
|
AS-13-099-007-004/2332 ()
|
0413099000NRG23130920220503620
|
13/09/2022
|
KAYED BANU
|
0413099WL024418
|
KAYED BANU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318733
|
|
MRS KAYED BANU
|
()
|
456
|
Lumding
|
AS-13-099-007-004/2332 ()
|
0413099000NRG23130920220503619
|
13/09/2022
|
SIRAJUL ISLAM
|
0413099WL024418
|
SIRAJUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318782
|
|
SIRAJUL ISLAM
|
()
|
457
|
Lumding
|
AS-13-099-007-004/2333 ()
|
0413099000NRG23130920220503621
|
13/09/2022
|
Anarul Islam
|
0413099WL024418
|
Anarul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319062
|
|
ANARUL ISLAM
|
()
|
458
|
Lumding
|
AS-13-099-007-004/2336 ()
|
0413099000NRG23130920220503622
|
13/09/2022
|
Nunehar Begum
|
0413099WL024418
|
Nunehar Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318977
|
|
MRS NUNEHAR BEGUM
|
()
|
459
|
Lumding
|
AS-13-099-007-004/2337 ()
|
0413099000NRG23130920220503623
|
13/09/2022
|
Rupsana Begum
|
0413099WL024418
|
Rupsana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318935
|
|
MISS RUPSANA BEGUM
|
()
|
460
|
Lumding
|
AS-13-099-007-004/2339 ()
|
0413099000NRG23130920220503624
|
13/09/2022
|
Anjuma Khatun
|
0413099WL024418
|
Anjuma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319016
|
|
MISS ANJUMA KHATUN
|
()
|
461
|
Lumding
|
AS-13-099-007-004/2340 ()
|
0413099000NRG23130920220503625
|
13/09/2022
|
Amena Khatun
|
0413099WL024418
|
Amena Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318844
|
|
MRS AMENA KHATUN
|
()
|
462
|
Lumding
|
AS-13-099-007-004/2344 ()
|
0413099000NRG23130920220503626
|
13/09/2022
|
Hamida Khatun
|
0413099WL024418
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318874
|
|
MRS HAMIDA KHATUN
|
()
|
463
|
Lumding
|
AS-13-099-007-004/2345 ()
|
0413099000NRG23130920220503627
|
13/09/2022
|
Mamtaj Begum
|
0413099WL024418
|
Mamtaj Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318842
|
|
MRS MAMTAJ BEGUM
|
()
|
464
|
Lumding
|
AS-13-099-007-004/2346 ()
|
0413099000NRG23130920220503628
|
13/09/2022
|
Rozidana Khanam
|
0413099WL024418
|
Rozidana Khanam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318877
|
|
MRS ROZIDANA KHASAM
|
()
|
465
|
Lumding
|
AS-13-099-007-004/2350 ()
|
0413099000NRG23130920220503629
|
13/09/2022
|
Sahera Khatun
|
0413099WL024418
|
Sahera Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318875
|
|
MRS SAHERA KHATUN
|
()
|
466
|
Lumding
|
AS-13-099-007-004/2351 ()
|
0413099000NRG23130920220503630
|
13/09/2022
|
Afiya Khatun
|
0413099WL024418
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318873
|
|
MRS AFIYA KHATUN
|
()
|
467
|
Lumding
|
AS-13-099-007-004/2352 ()
|
0413099000NRG23130920220503631
|
13/09/2022
|
Rahima Khatun
|
0413099WL024418
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318871
|
|
MRS RAHIMA KHATUN
|
()
|
468
|
Lumding
|
AS-13-099-007-004/2358 ()
|
0413099000NRG23130920220503633
|
13/09/2022
|
Marjina Khatun
|
0413099WL024418
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318870
|
|
MRS MARJINA KHATUN
|
()
|
469
|
Lumding
|
AS-13-099-007-004/2359 ()
|
0413099000NRG23130920220503634
|
13/09/2022
|
Rabila Khatun
|
0413099WL024418
|
Rabila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318880
|
|
MRS RABILA KHATUN
|
()
|
470
|
Lumding
|
AS-13-099-007-004/2360 ()
|
0413099000NRG23130920220503635
|
13/09/2022
|
Jamila Khatun
|
0413099WL024418
|
Jamila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318882
|
|
MRS JAMILA KHATUN
|
()
|
471
|
Lumding
|
AS-13-099-007-004/2361 ()
|
0413099000NRG23130920220503636
|
13/09/2022
|
Jiabur Rahman
|
0413099WL024418
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318884
|
|
MR JIABUR RAHMAN
|
()
|
472
|
Lumding
|
AS-13-099-007-004/2362 ()
|
0413099000NRG23130920220503638
|
13/09/2022
|
Ayasha Khatun
|
0413099WL024418
|
Ayasha Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319031
|
|
MRS AYESHA KHATUN
|
()
|
473
|
Lumding
|
AS-13-099-007-004/2362 ()
|
0413099000NRG23130920220503637
|
13/09/2022
|
Halima Khatun
|
0413099WL024418
|
Halima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318976
|
|
MRS HALIMA KHATUN
|
()
|
474
|
Lumding
|
AS-13-099-007-004/2364 ()
|
0413099000NRG23130920220503639
|
13/09/2022
|
Ramija Khatun
|
0413099WL024418
|
Ramija Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318934
|
|
MRS RAMIJA KHATUN
|
()
|
475
|
Lumding
|
AS-13-099-007-004/2368 ()
|
0413099000NRG23130920220503641
|
13/09/2022
|
Sulema Khatun
|
0413099WL024418
|
Sulema Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318940
|
|
MRS SULEMA KHATUN
|
()
|
476
|
Lumding
|
AS-13-099-007-004/2369 ()
|
0413099000NRG23130920220503642
|
13/09/2022
|
Najima Khatun
|
0413099WL024418
|
Najima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318918
|
|
MRS NAJIMA KHATUN
|
()
|
477
|
Lumding
|
AS-13-099-007-004/2370 ()
|
0413099000NRG23130920220503643
|
13/09/2022
|
Jahanara Begum
|
0413099WL024418
|
Jahanara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318885
|
|
MRS JAHANARA BEGUM
|
()
|
478
|
Lumding
|
AS-13-099-007-004/2372 ()
|
0413099000NRG23130920220503644
|
13/09/2022
|
Jyotsnara Begum
|
0413099WL024418
|
Jyotsnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318891
|
|
MRS JYOTSNARA BEGUM
|
()
|
479
|
Lumding
|
AS-13-099-007-004/2373 ()
|
0413099000NRG23130920220503645
|
13/09/2022
|
Murshida Begum
|
0413099WL024418
|
Murshida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318936
|
|
MRS MURSHIDA BEGUM
|
()
|
480
|
Lumding
|
AS-13-099-007-004/2374 ()
|
0413099000NRG23130920220503646
|
13/09/2022
|
Manjura Begum
|
0413099WL024418
|
Manjura Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318889
|
|
MRS MANJURA BEGUM
|
()
|
481
|
Lumding
|
AS-13-099-007-004/2375 ()
|
0413099000NRG23130920220503647
|
13/09/2022
|
Manjila Khatun
|
0413099WL024418
|
Manjila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318932
|
|
MRS MANJILA KHATUN
|
()
|
482
|
Lumding
|
AS-13-099-007-004/2378 ()
|
0413099000NRG23130920220503649
|
13/09/2022
|
Khudeja Begum
|
0413099WL024418
|
Khudeja Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318926
|
|
MRS KHUDECHA BEGUM
|
()
|
483
|
Lumding
|
AS-13-099-007-004/2379 ()
|
0413099000NRG23130920220503650
|
13/09/2022
|
Rejiya Khatun
|
0413099WL024418
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318929
|
|
MRS REJIYA KHATUN
|
()
|
484
|
Lumding
|
AS-13-099-007-004/2380 ()
|
0413099000NRG23130920220503651
|
13/09/2022
|
Saddam Hussain
|
0413099WL024418
|
Saddam Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318927
|
|
MR SADDAM HUSSAIN
|
()
|
485
|
Lumding
|
AS-13-099-007-004/2381 ()
|
0413099000NRG23130920220503652
|
13/09/2022
|
Hasina Khatun
|
0413099WL024418
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318928
|
|
MRS HASINA KHATUN
|
()
|
486
|
Lumding
|
AS-13-099-007-004/2384 ()
|
0413099000NRG23130920220503653
|
13/09/2022
|
Sultana Begum
|
0413099WL024418
|
Sultana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318888
|
|
MRS SULTANA BEGUM
|
()
|
487
|
Lumding
|
AS-13-099-007-004/2385 ()
|
0413099000NRG23130920220503654
|
13/09/2022
|
Aktara Khatun
|
0413099WL024418
|
Aktara Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318937
|
|
MRS AKTARA KHATUN
|
()
|
488
|
Lumding
|
AS-13-099-007-004/2386 ()
|
0413099000NRG23130920220503655
|
13/09/2022
|
Anora Khatun
|
0413099WL024418
|
Anora Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319030
|
|
MRS ANORA KHATUN
|
()
|
489
|
Lumding
|
AS-13-099-007-004/2387 ()
|
0413099000NRG23130920220503656
|
13/09/2022
|
Ashadul Islam
|
0413099WL024418
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319137
|
|
MR ASHADUL ISLAM
|
()
|
490
|
Lumding
|
AS-13-099-007-004/2390 ()
|
0413099000NRG23130920220503658
|
13/09/2022
|
Alakjan Begum
|
0413099WL024418
|
Alakjan Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319135
|
|
MRS ALAKJAN BEGUM
|
()
|
491
|
Lumding
|
AS-13-099-007-004/2396 ()
|
0413099000NRG23130920220503659
|
13/09/2022
|
Ayatun Nessa
|
0413099WL024418
|
Ayatun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319127
|
|
MRS AYATUN NESSA
|
()
|
492
|
Lumding
|
AS-13-099-007-004/2400 ()
|
0413099000NRG23130920220503660
|
13/09/2022
|
Intajul Islam
|
0413099WL024418
|
Intajul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319129
|
|
MR INTAJUL ISLAM
|
()
|
493
|
Lumding
|
AS-13-099-007-004/2406 ()
|
0413099000NRG23130920220503662
|
13/09/2022
|
Mariyam Bibi
|
0413099WL024418
|
Mariyam Bibi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319139
|
|
MRS MARIYAM BIBI
|
()
|
494
|
Lumding
|
AS-13-099-007-004/449 ()
|
0413099000NRG23130920220503663
|
13/09/2022
|
Acharana Laila
|
0413099WL024418
|
Acharana Laila
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319126
|
|
MRS ACHARANA LAILA
|
()
|
495
|
Lumding
|
AS-13-099-007-004/8534 ()
|
0413099000NRG23130920220503664
|
13/09/2022
|
Mehenash Begum
|
0413099WL024418
|
Mehenash Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319122
|
|
MRS MEHENASH BEGUM
|
()
|
496
|
Lumding
|
AS-13-099-007-005/1898 ()
|
0413099000NRG23130920220503666
|
13/09/2022
|
AFIYA KHATUN
|
0413099WL024418
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318984
|
|
MRS AFIYA KHATUN
|
()
|
497
|
Lumding
|
AS-13-099-007-005/1898 ()
|
0413099000NRG23130920220503665
|
13/09/2022
|
AMIR ALI
|
0413099WL024418
|
AMIR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319054
|
|
AMIR ALI
|
()
|
498
|
Lumding
|
AS-13-099-007-005/2324 ()
|
0413099000NRG23130920220503667
|
13/09/2022
|
Chandra Banu
|
0413099WL024418
|
Chandra Banu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318869
|
|
MRS CHANDRA BANU
|
()
|
499
|
Lumding
|
AS-13-099-007-005/2338 ()
|
0413099000NRG23130920220503668
|
13/09/2022
|
Ali Hussain
|
0413099WL024418
|
Ali Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319104
|
|
ALI HUSSAIN
|
()
|
500
|
Lumding
|
AS-13-099-007-005/2359 ()
|
0413099000NRG23130920220503669
|
13/09/2022
|
ACHAMA KHATUN
|
0413099WL024418
|
ACHAMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318836
|
|
MRS ACHAMA KHATUN
|
()
|
501
|
Lumding
|
AS-13-099-007-005/2360 ()
|
0413099000NRG23130920220503670
|
13/09/2022
|
Hasnara Begum
|
0413099WL024418
|
Hasnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318939
|
|
MRS HASNARA BEGUM
|
()
|
502
|
Lumding
|
AS-13-099-007-005/2361 ()
|
0413099000NRG23130920220503671
|
13/09/2022
|
Jahur Uddin
|
0413099WL024418
|
Jahur Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318879
|
|
MR JAHUR ALI
|
()
|
503
|
Lumding
|
AS-13-099-007-006/1570 ()
|
0413099000NRG23130920220503672
|
13/09/2022
|
JABIR AHMED
|
0413099WL024418
|
JABIR AHMED
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318684
|
|
MR JABIR AHMED
|
()
|
504
|
Lumding
|
AS-13-099-007-006/1572 ()
|
0413099000NRG23130920220503673
|
13/09/2022
|
ABDUL KADIR
|
0413099WL024418
|
ABDUL KADIR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319134
|
|
MR ABDUL KADIR
|
()
|
505
|
Lumding
|
AS-13-099-007-006/1572 ()
|
0413099000NRG23130920220503674
|
13/09/2022
|
RUSHNA BEGUM
|
0413099WL024418
|
RUSHNA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319111
|
|
RUSHNA BEGUM
|
()
|
506
|
Lumding
|
AS-13-099-007-006/2255 ()
|
0413099000NRG23130920220503675
|
13/09/2022
|
MABRUL ISLAM
|
0413099WL024418
|
MABRUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318622
|
|
MR MABRUL ISLAM
|
()
|
507
|
Lumding
|
AS-13-099-007-006/2255 ()
|
0413099000NRG23130920220503676
|
13/09/2022
|
SHARA BEGUM
|
0413099WL024418
|
SHARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318774
|
|
MRS SHARA BEGUM
|
()
|
508
|
Lumding
|
AS-13-099-007-006/2256 ()
|
0413099000NRG23130920220503677
|
13/09/2022
|
AFTAB UDDIN
|
0413099WL024418
|
AFTAB UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318741
|
|
MR AFTAB UDDIN
|
()
|
509
|
Lumding
|
AS-13-099-007-006/2257 ()
|
0413099000NRG23130920220503679
|
13/09/2022
|
FAIJUL HAQUE
|
0413099WL024418
|
FAIJUL HAQUE
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318734
|
|
MR FAIJUL HAQUE
|
()
|
510
|
Lumding
|
AS-13-099-007-006/2258 ()
|
0413099000NRG23130920220503680
|
13/09/2022
|
MAKBUL HUSSAIN
|
0413099WL024418
|
MAKBUL HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318685
|
|
MR MAKBUL HUSSAIN
|
()
|
511
|
Lumding
|
AS-13-099-007-006/2258 ()
|
0413099000NRG23130920220503681
|
13/09/2022
|
NASHIMA KHATUN
|
0413099WL024418
|
NASHIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318775
|
|
MRS NASHIMA BEGUM
|
()
|
512
|
Lumding
|
AS-13-099-007-006/2259 ()
|
0413099000NRG23130920220503682
|
13/09/2022
|
KARIMA BEGUM
|
0413099WL024418
|
KARIMA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318593
|
|
MRS KARIMA BEGUM
|
()
|
513
|
Lumding
|
AS-13-099-007-006/2260 ()
|
0413099000NRG23130920220503683
|
13/09/2022
|
FAKHRUL ISLAM
|
0413099WL024418
|
FAKHRUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318595
|
|
FAKHRUL ISLAM
|
()
|
514
|
Lumding
|
AS-13-099-007-006/2261 ()
|
0413099000NRG23130920220503685
|
13/09/2022
|
ASRAR AHMED
|
0413099WL024418
|
ASRAR AHMED
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318772
|
|
MD ASRAR AHMED
|
()
|
515
|
Lumding
|
AS-13-099-007-006/2261 ()
|
0413099000NRG23130920220503684
|
13/09/2022
|
FULERUN NESSA
|
0413099WL024418
|
FULERUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318594
|
|
MRS FULERUN NESSA
|
()
|
516
|
Lumding
|
AS-13-099-007-006/2263 ()
|
0413099000NRG23130920220503687
|
13/09/2022
|
JAITUN NESSA
|
0413099WL024418
|
JAITUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318771
|
|
MRS JAITUN NESSA
|
()
|
517
|
Lumding
|
AS-13-099-007-006/2263 ()
|
0413099000NRG23130920220503686
|
13/09/2022
|
TAHIR UDDIN
|
0413099WL024418
|
TAHIR UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318592
|
|
MD TAHIR UDDIN
|
()
|
518
|
Lumding
|
AS-13-099-007-006/2267 ()
|
0413099000NRG23130920220503688
|
13/09/2022
|
SAHURA BEGUM
|
0413099WL024418
|
SAHURA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318773
|
|
MRS SAHURA KHATUN
|
()
|
519
|
Lumding
|
AS-13-099-007-006/2271 ()
|
0413099000NRG23130920220503689
|
13/09/2022
|
ABDUL HANNAN
|
0413099WL024418
|
ABDUL HANNAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318776
|
|
MR ABDUL HANNAN
|
()
|
520
|
Lumding
|
AS-13-099-007-006/2271 ()
|
0413099000NRG23130920220503690
|
13/09/2022
|
LATIFA KHATUN
|
0413099WL024418
|
LATIFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318735
|
|
MRS LATIFA KHATUN
|
()
|
521
|
Lumding
|
AS-13-099-007-006/2274 ()
|
0413099000NRG23130920220503692
|
13/09/2022
|
ISLAM UDDIN
|
0413099WL024418
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318621
|
|
MR ISLAM UDDIN
|
()
|
522
|
Lumding
|
AS-13-099-007-006/2274 ()
|
0413099000NRG23130920220503693
|
13/09/2022
|
TASLIMA BEGUM
|
0413099WL024418
|
TASLIMA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318742
|
|
MRS TASLIMA BEGUM
|
()
|
523
|
Lumding
|
AS-13-099-007-006/2275 ()
|
0413099000NRG23130920220503694
|
13/09/2022
|
ABDUL JALIL
|
0413099WL024418
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318791
|
|
MR ABDUL JALIL
|
()
|
524
|
Lumding
|
AS-13-099-007-006/2275 ()
|
0413099000NRG23130920220503695
|
13/09/2022
|
ELIZA BEGUM
|
0413099WL024418
|
ELIZA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318739
|
|
MRS ELIZA BEGUM
|
()
|
525
|
Lumding
|
AS-13-099-007-006/4443 ()
|
0413099000NRG23130920220503697
|
13/09/2022
|
NAJMA BEGUM
|
0413099WL024418
|
NAJMA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318591
|
|
MRS NAJMA BEGUM
|
()
|
526
|
Lumding
|
AS-13-099-007-006/4443 ()
|
0413099000NRG23130920220503696
|
13/09/2022
|
SHIRAJ UDDIN
|
0413099WL024418
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319108
|
|
SHIRAJ UDDIN
|
()
|
527
|
Lumding
|
AS-13-099-007-006/608 ()
|
0413099000NRG23130920220503699
|
13/09/2022
|
Dilara begum
|
0413099WL024418
|
Dilara begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319150
|
|
MRS DILARA BEGUM
|
()
|
528
|
Lumding
|
AS-13-099-007-006/608 ()
|
0413099000NRG23130920220503698
|
13/09/2022
|
Md Hussien Ahmad
|
0413099WL024418
|
Md Hussien Ahmad
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319091
|
|
MR HUSSAIN AHAMMAD
|
()
|
529
|
Lumding
|
AS-13-099-007-006/669 ()
|
0413099000NRG23130920220503700
|
13/09/2022
|
ALI ASKOR
|
0413099WL024418
|
ALI ASKOR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319183
|
|
MR ALI ASKAR
|
()
|
530
|
Lumding
|
AS-13-099-007-006/669 ()
|
0413099000NRG23130920220503701
|
13/09/2022
|
Ful Khatun
|
0413099WL024418
|
Ful Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318626
|
|
MRS HASNARA BEGUM
|
()
|
531
|
Lumding
|
AS-13-099-007-006/7001 ()
|
0413099000NRG23130920220503702
|
13/09/2022
|
IDRIS ALI
|
0413099WL024418
|
IDRIS ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318521
|
|
MR IDRIS ALI
|
()
|
532
|
Lumding
|
AS-13-099-007-006/870 ()
|
0413099000NRG23130920220503703
|
13/09/2022
|
Abdul Hashim
|
0413099WL024418
|
Abdul Hashim
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319119
|
|
MR ABDUL HASIM
|
()
|
533
|
Lumding
|
AS-13-099-007-006/870 ()
|
0413099000NRG23130920220503704
|
13/09/2022
|
Rehima Khatun
|
0413099WL024418
|
Rehima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319138
|
|
MRS REHIMA KHATUN
|
()
|
534
|
Lumding
|
AS-13-099-007-006/874 ()
|
0413099000NRG23130920220503706
|
13/09/2022
|
Mamina Khatun
|
0413099WL024418
|
Mamina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319128
|
|
MRS MOMINA KHATUN
|
()
|
535
|
Lumding
|
AS-13-099-007-006/8955 ()
|
0413099000NRG23130920220503708
|
13/09/2022
|
Islam Uddin
|
0413099WL024418
|
Islam Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319143
|
|
MR ISLAM UDDIN
|
()
|
536
|
Lumding
|
AS-13-099-007-006/8955 ()
|
0413099000NRG23130920220503709
|
13/09/2022
|
Nebatun Nessa
|
0413099WL024418
|
Nebatun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319116
|
|
MRS NEOBATUN NESSA
|
()
|
537
|
Lumding
|
AS-13-099-007-006/8959 ()
|
0413099000NRG23130920220503711
|
13/09/2022
|
Delara Begum
|
0413099WL024418
|
Delara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319130
|
|
MRS DILARA BEGUM
|
()
|
538
|
Lumding
|
AS-13-099-007-006/8959 ()
|
0413099000NRG23130920220503710
|
13/09/2022
|
Jaber Hussain
|
0413099WL024418
|
Jaber Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319078
|
|
MR JABER HUSSAIN
|
()
|
539
|
Lumding
|
AS-13-099-007-006/8960 ()
|
0413099000NRG23130920220503712
|
13/09/2022
|
Abdul Sukkur
|
0413099WL024418
|
Abdul Sukkur
|
00415
|
SBIN0008406
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955319090
|
Account closed
|
|
|
540
|
Lumding
|
AS-13-099-007-006/8960 ()
|
0413099000NRG23130920220503713
|
13/09/2022
|
Alimon Nessa
|
0413099WL024418
|
Alimon Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319118
|
|
MRS ALIMUN NESSA
|
()
|
541
|
Lumding
|
AS-13-099-007-006/8960 ()
|
0413099000NRG23130920220503714
|
13/09/2022
|
Hajira Begum
|
0413099WL024418
|
Hajira Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319117
|
|
MRS HAJIRA BEGUM
|
()
|
542
|
Lumding
|
AS-13-099-007-006/8965 ()
|
0413099000NRG23130920220503716
|
13/09/2022
|
Kabir Ahmed
|
0413099WL024418
|
Kabir Ahmed
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319136
|
|
MR KABIR AHAMMAD
|
()
|
543
|
Lumding
|
AS-13-099-007-006/8965 ()
|
0413099000NRG23130920220503715
|
13/09/2022
|
Najimun Nessa
|
0413099WL024418
|
Najimun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319131
|
|
MRS NAJIMUN NESSA
|
()
|
544
|
Lumding
|
AS-13-099-007-006/8966 ()
|
0413099000NRG23130920220503717
|
13/09/2022
|
Jamina Begum
|
0413099WL024418
|
Jamina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319020
|
|
MRS JAMINA BEGUM
|
()
|
545
|
Lumding
|
AS-13-099-007-006/8967 ()
|
0413099000NRG23130920220503718
|
13/09/2022
|
Sultana Begum
|
0413099WL024418
|
Sultana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319123
|
|
MRS SULTANA BEGUM
|
()
|
546
|
Lumding
|
AS-13-099-007-006/8969 ()
|
0413099000NRG23130920220503719
|
13/09/2022
|
Amina Nessa
|
0413099WL024418
|
Amina Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319133
|
|
MRS AMINA NESSA
|
()
|
547
|
Lumding
|
AS-13-099-007-006/8969 ()
|
0413099000NRG23130920220503720
|
13/09/2022
|
Najir Hussain
|
0413099WL024418
|
Najir Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319089
|
|
MD NAJIR HUSSAIN
|
()
|
548
|
Lumding
|
AS-13-099-007-006/8998 ()
|
0413099000NRG23130920220503722
|
13/09/2022
|
Abdul Gafur
|
0413099WL024418
|
Abdul Gafur
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319144
|
|
MR ABDUL GOFUR
|
()
|
549
|
Lumding
|
AS-13-099-007-006/8998 ()
|
0413099000NRG23130920220503721
|
13/09/2022
|
Rahila Begum
|
0413099WL024418
|
Rahila Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319121
|
|
MRS RAHILA BEGUM
|
()
|
550
|
Lumding
|
AS-13-099-007-007/1816 ()
|
0413099000NRG23130920220503732
|
13/09/2022
|
Jakir Hussain
|
0413099WL024418
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319061
|
|
JAKIR HUSSAIN
|
()
|
551
|
Lumding
|
AS-13-099-007-007/1816 ()
|
0413099000NRG23130920220503733
|
13/09/2022
|
Shabina Khatun
|
0413099WL024418
|
Shabina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318933
|
|
MRS SHABINA KHATUN
|
()
|
552
|
Lumding
|
AS-13-099-007-007/2214 ()
|
0413099000NRG23130920220503760
|
13/09/2022
|
AJARUL ISLAM
|
0413099WL024418
|
AJARUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318820
|
|
MR AJARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339149
|
339149
|
|
|
|
|
|
|
|
553
|
Lumding
|
AS-13-099-001-004/1769 ()
|
0413099000NRG23130920220503837
|
13/09/2022
|
Biren Das
|
0413099WL024426
|
Biren Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318578
|
|
MR BIREN DAS
|
()
|
554
|
Lumding
|
AS-13-099-001-004/4068-A ()
|
0413099000NRG23130920220503840
|
13/09/2022
|
Darsing Mahtu
|
0413099WL024426
|
Darsing Mahtu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319076
|
|
MR DARASHING MAHTU
|
()
|
555
|
Lumding
|
AS-13-099-001-004/4491 ()
|
0413099000NRG23130920220503842
|
13/09/2022
|
Kotabaru Chowhan
|
0413099WL024426
|
Kotabaru Chowhan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319023
|
|
MR KATABURU CHAUHAN
|
()
|
556
|
Lumding
|
AS-13-099-001-004/4506 ()
|
0413099000NRG23130920220503843
|
13/09/2022
|
Anita Saikia Devi
|
0413099WL024426
|
Anita Saikia Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319034
|
|
MRS ANITA SAIKIA DEVI
|
()
|
557
|
Lumding
|
AS-13-099-001-006/4024 ()
|
0413099000NRG23130920220503850
|
13/09/2022
|
Norteng Bey
|
0413099WL024426
|
Norteng Bey
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318967
|
|
MR NORTENG BEY
|
()
|
558
|
Lumding
|
AS-13-099-001-006/4502 ()
|
0413099000NRG23130920220504973
|
13/09/2022
|
Bebi Devi
|
0413099WL024535
|
Bebi Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319173
|
|
MRS BEBI DEVI
|
()
|
559
|
Lumding
|
AS-13-099-001-006/4502 ()
|
0413099000NRG23130920220504972
|
13/09/2022
|
Ram Babu Mahtu
|
0413099WL024535
|
Ram Babu Mahtu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955319170
|
No Such Account
|
|
|
560
|
Lumding
|
AS-13-099-001-006/4526 ()
|
0413099000NRG23130920220503853
|
13/09/2022
|
Borsing Timung
|
0413099WL024426
|
Borsing Timung
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318780
|
|
BORSING TIMUNG
|
()
|
561
|
Lumding
|
AS-13-099-001-011/1055 ()
|
0413099000NRG23130920220504974
|
13/09/2022
|
RADHA BISWAKARMA
|
0413099WL024535
|
RADHA BISWAKARMA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319187
|
|
MRS RADHA BISWAKARMA
|
()
|
562
|
Lumding
|
AS-13-099-001-011/1065 ()
|
0413099000NRG23130920220504975
|
13/09/2022
|
Manmaya Darji
|
0413099WL024535
|
Manmaya Darji
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318729
|
|
MRS MANAMAYA DARJI
|
()
|
563
|
Lumding
|
AS-13-099-001-011/1078 ()
|
0413099000NRG23130920220503854
|
13/09/2022
|
Tiladalpa Lama
|
0413099WL024426
|
Tiladalpa Lama
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318728
|
|
MRS TILADALPA LAMA
|
()
|
564
|
Lumding
|
AS-13-099-001-011/1160 ()
|
0413099000NRG23130920220503856
|
13/09/2022
|
Sumani Koch
|
0413099WL024426
|
Sumani Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318730
|
|
MRS SUMANI KOCH
|
()
|
565
|
Lumding
|
AS-13-099-001-011/1161 ()
|
0413099000NRG23130920220504979
|
13/09/2022
|
Bijanti Koch
|
0413099WL024535
|
Bijanti Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318826
|
|
MRS BIJANTI KOCH
|
()
|
566
|
Lumding
|
AS-13-099-001-011/126 ()
|
0413099000NRG23130920220504981
|
13/09/2022
|
Rajendra Chauhan
|
0413099WL024535
|
Rajendra Chauhan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319172
|
|
MR RAJENDRA CHOUHAN
|
()
|
567
|
Lumding
|
AS-13-099-001-011/126 ()
|
0413099000NRG23130920220504982
|
13/09/2022
|
Santi Devi
|
0413099WL024535
|
Santi Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319175
|
|
MRS SHANTI DEVI
|
()
|
568
|
Lumding
|
AS-13-099-001-011/1272 ()
|
0413099000NRG23130920220504984
|
13/09/2022
|
Pranaybati Gour
|
0413099WL024535
|
Pranaybati Gour
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318822
|
|
MRS PRANAY BATI GOUR
|
()
|
569
|
Lumding
|
AS-13-099-001-011/1502 ()
|
0413099000NRG23130920220503858
|
13/09/2022
|
Utpal Nath
|
0413099WL024426
|
Utpal Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318983
|
|
MR UTPAL NATH
|
()
|
570
|
Lumding
|
AS-13-099-001-011/1601 ()
|
0413099000NRG23130920220503860
|
13/09/2022
|
RASHMI MEDHI
|
0413099WL024426
|
RASHMI MEDHI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318572
|
|
MRS RASMI MEDHI
|
()
|
571
|
Lumding
|
AS-13-099-001-011/3674 ()
|
0413099000NRG23130920220503867
|
13/09/2022
|
PREMIKA BORA
|
0413099WL024426
|
PREMIKA BORA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318674
|
|
MRS PREMIKA BORA
|
()
|
572
|
Lumding
|
AS-13-099-001-011/4234 ()
|
0413099000NRG23130920220504988
|
13/09/2022
|
Dipak Das
|
0413099WL024535
|
Dipak Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319179
|
|
MR DIPAK DAS
|
()
|
573
|
Lumding
|
AS-13-099-001-011/4259 ()
|
0413099000NRG23130920220504990
|
13/09/2022
|
Deepamoni Adhikari
|
0413099WL024535
|
Deepamoni Adhikari
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319202
|
|
SHRI DEEPAMONI ADHIKARI
|
()
|
574
|
Lumding
|
AS-13-099-001-011/4279 ()
|
0413099000NRG23130920220504992
|
13/09/2022
|
Kumud Das
|
0413099WL024535
|
Kumud Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318989
|
|
MR KUMUD DAS
|
()
|
575
|
Lumding
|
AS-13-099-001-011/4282 ()
|
0413099000NRG23130920220504994
|
13/09/2022
|
Aloka Chahoria
|
0413099WL024535
|
Aloka Chahoria
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319203
|
|
SHRI ALOKA CHAHORIA
|
()
|
576
|
Lumding
|
AS-13-099-001-011/4284 ()
|
0413099000NRG23130920220504996
|
13/09/2022
|
Chanaka Devi
|
0413099WL024535
|
Chanaka Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318970
|
|
MRS CHANAKA DEVI
|
()
|
577
|
Lumding
|
AS-13-099-001-011/4298 ()
|
0413099000NRG23130920220503869
|
13/09/2022
|
Jyotsna Devi
|
0413099WL024426
|
Jyotsna Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319022
|
|
SHRI JYOTSHNA DEVI
|
()
|
578
|
Lumding
|
AS-13-099-001-011/4320-A ()
|
0413099000NRG23130920220503870
|
13/09/2022
|
Sri Ramji Chouhan
|
0413099WL024426
|
Sri Ramji Chouhan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955319024
|
Account closed
|
|
|
579
|
Lumding
|
AS-13-099-001-011/4339 ()
|
0413099000NRG23130920220503875
|
13/09/2022
|
Sangita Devi
|
0413099WL024426
|
Sangita Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318777
|
|
SHRI SANGITA DEVI
|
()
|
580
|
Lumding
|
AS-13-099-001-011/4342 ()
|
0413099000NRG23130920220503876
|
13/09/2022
|
Sumintara Devi
|
0413099WL024426
|
Sumintara Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319068
|
|
SHRI SUMIN TARA DEVI
|
()
|
581
|
Lumding
|
AS-13-099-001-011/4359-A ()
|
0413099000NRG23130920220503881
|
13/09/2022
|
Hemanti Devi
|
0413099WL024426
|
Hemanti Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319074
|
|
MRS HEMANTI DEVI
|
()
|
582
|
Lumding
|
AS-13-099-001-011/4359-A ()
|
0413099000NRG23130920220503880
|
13/09/2022
|
Kasinath Chauhan
|
0413099WL024426
|
Kasinath Chauhan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319067
|
|
SHRI KASHINATH CHOUHAN
|
()
|
583
|
Lumding
|
AS-13-099-001-011/4417 ()
|
0413099000NRG23130920220504999
|
13/09/2022
|
Madhumala Koch
|
0413099WL024535
|
Madhumala Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318778
|
|
MS MADHUMALA KOCH
|
()
|
584
|
Lumding
|
AS-13-099-001-011/4480 ()
|
0413099000NRG23130920220505000
|
13/09/2022
|
KONMAI RONGPI
|
0413099WL024535
|
KONMAI RONGPI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318825
|
|
MISS KONMAI RONGPIPI
|
()
|
585
|
Lumding
|
AS-13-099-001-011/4501 ()
|
0413099000NRG23130920220503886
|
13/09/2022
|
Sri Syambabu Mahatu
|
0413099WL024426
|
Sri Syambabu Mahatu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319038
|
|
SHYAM BABU MAHOTO
|
()
|
586
|
Lumding
|
AS-13-099-001-011/4911 ()
|
0413099000NRG23130920220505002
|
13/09/2022
|
Mahnedra Chauhan
|
0413099WL024535
|
Mahnedra Chauhan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319177
|
|
MR MAHENDRA CHAUHAN
|
()
|
587
|
Lumding
|
AS-13-099-001-011/5016 ()
|
0413099000NRG23130920220505006
|
13/09/2022
|
Niru Bora
|
0413099WL024535
|
Niru Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319178
|
|
MRS NIRU BORA
|
()
|
588
|
Lumding
|
AS-13-099-001-011/5017 ()
|
0413099000NRG23130920220505007
|
13/09/2022
|
Ganesh Nath
|
0413099WL024535
|
Ganesh Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319140
|
|
MR GANESH NATH
|
()
|
589
|
Lumding
|
AS-13-099-001-011/5018 ()
|
0413099000NRG23130920220505008
|
13/09/2022
|
Malati Devi
|
0413099WL024535
|
Malati Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319168
|
|
SHRI MALATI DEVI
|
()
|
590
|
Lumding
|
AS-13-099-001-011/5056 ()
|
0413099000NRG23130920220505011
|
13/09/2022
|
Jayprakash Chauhan
|
0413099WL024535
|
Jayprakash Chauhan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319176
|
|
MR JAYPRAKASH CHAUHAN
|
()
|
591
|
Lumding
|
AS-13-099-001-011/539 ()
|
0413099000NRG23130920220505022
|
13/09/2022
|
Parag Jyoti Das
|
0413099WL024535
|
Parag Jyoti Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318972
|
|
MR PARAGJYOTI DAS
|
()
|
592
|
Lumding
|
AS-13-099-001-011/539 ()
|
0413099000NRG23130920220505021
|
13/09/2022
|
Sri Pradip Das
|
0413099WL024535
|
Sri Pradip Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318974
|
|
MR PRADIP DAS
|
()
|
593
|
Lumding
|
AS-13-099-001-011/554 ()
|
0413099000NRG23130920220505025
|
13/09/2022
|
Niruprabha Devi
|
0413099WL024535
|
Niruprabha Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319073
|
|
MRS NIRUPRABHA DEVI
|
()
|
594
|
Lumding
|
AS-13-099-001-011/559 ()
|
0413099000NRG23130920220505026
|
13/09/2022
|
Maloti Das
|
0413099WL024535
|
Maloti Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319072
|
|
MRS MALOTI DAS
|
()
|
595
|
Lumding
|
AS-13-099-001-011/561 ()
|
0413099000NRG23130920220505028
|
13/09/2022
|
BINUMAI DEVI
|
0413099WL024535
|
BINUMAI DEVI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318979
|
|
SHRI BINUMAI DEVI
|
()
|
596
|
Lumding
|
AS-13-099-001-011/568 ()
|
0413099000NRG23130920220505035
|
13/09/2022
|
Babuli Nath
|
0413099WL024535
|
Babuli Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319069
|
|
MR BUBULI NATH
|
()
|
597
|
Lumding
|
AS-13-099-001-011/620 ()
|
0413099000NRG23130920220505047
|
13/09/2022
|
Punimai Das
|
0413099WL024535
|
Punimai Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319075
|
|
MRS PURNIMAI DAS
|
()
|
598
|
Lumding
|
AS-13-099-001-011/627-A ()
|
0413099000NRG23130920220505049
|
13/09/2022
|
Amal Das
|
0413099WL024535
|
Amal Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318990
|
|
MR AMAL DAS
|
()
|
599
|
Lumding
|
AS-13-099-001-011/629-A ()
|
0413099000NRG23130920220505052
|
13/09/2022
|
Bijay Nath
|
0413099WL024535
|
Bijay Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318991
|
|
MR BIJAY NATH
|
()
|
600
|
Lumding
|
AS-13-099-001-011/635 ()
|
0413099000NRG23130920220505058
|
13/09/2022
|
JUNALI DAS
|
0413099WL024535
|
JUNALI DAS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318980
|
|
MRS JUNALI DAS
|
()
|
601
|
Lumding
|
AS-13-099-001-011/641 ()
|
0413099000NRG23130920220505061
|
13/09/2022
|
Chuna Bora
|
0413099WL024535
|
Chuna Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319077
|
|
MRS CHUNA BORA
|
()
|
602
|
Lumding
|
AS-13-099-001-011/685 ()
|
0413099000NRG23130920220505066
|
13/09/2022
|
Dinesh Nath
|
0413099WL024535
|
Dinesh Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319066
|
|
SHRI DINESH NATH
|
()
|
603
|
Lumding
|
AS-13-099-001-011/685 ()
|
0413099000NRG23130920220505067
|
13/09/2022
|
LABANYA DEVI
|
0413099WL024535
|
LABANYA DEVI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319040
|
|
SHRI LABANYA DEVI
|
()
|
604
|
Lumding
|
AS-13-099-001-011/696 ()
|
0413099000NRG23130920220505068
|
13/09/2022
|
Amulaya Dev Nath
|
0413099WL024535
|
Amulaya Dev Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319169
|
|
SHRI AMULYA DEVNATH
|
()
|
605
|
Lumding
|
AS-13-099-001-011/706 ()
|
0413099000NRG23130920220505070
|
13/09/2022
|
Dipali Devi
|
0413099WL024535
|
Dipali Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319201
|
|
SHRI DIPALI DEVI
|
()
|
606
|
Lumding
|
AS-13-099-001-011/709 ()
|
0413099000NRG23130920220505071
|
13/09/2022
|
Nilamani Saikia
|
0413099WL024535
|
Nilamani Saikia
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319205
|
|
MR NILAMANI SAIKIA
|
()
|
607
|
Lumding
|
AS-13-099-001-011/729 ()
|
0413099000NRG23130920220505074
|
13/09/2022
|
Marami Barua
|
0413099WL024535
|
Marami Barua
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318969
|
|
MRS MAINA BARUA
|
()
|
608
|
Lumding
|
AS-13-099-001-011/729 ()
|
0413099000NRG23130920220505075
|
13/09/2022
|
Papumoni Barua
|
0413099WL024535
|
Papumoni Barua
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319071
|
|
MR PAPUMANI BARUA
|
()
|
609
|
Lumding
|
AS-13-099-001-011/731 ()
|
0413099000NRG23130920220505077
|
13/09/2022
|
Alaka Bora
|
0413099WL024535
|
Alaka Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318941
|
|
SHRI ALOKA BORA
|
()
|
610
|
Lumding
|
AS-13-099-001-011/733 ()
|
0413099000NRG23130920220505079
|
13/09/2022
|
Bibhamoni Bora
|
0413099WL024535
|
Bibhamoni Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319032
|
|
MRS BIBHA MANI BORA
|
()
|
611
|
Lumding
|
AS-13-099-001-011/736 ()
|
0413099000NRG23130920220503889
|
13/09/2022
|
Purnanda Nath
|
0413099WL024426
|
Purnanda Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319204
|
|
MR PURNANDA NATH
|
()
|
612
|
Lumding
|
AS-13-099-001-011/745-A ()
|
0413099000NRG23130920220505080
|
13/09/2022
|
Upen Saikia
|
0413099WL024535
|
Upen Saikia
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318579
|
|
MR UPEN SAIKIA
|
()
|
613
|
Lumding
|
AS-13-099-001-011/751 ()
|
0413099000NRG23130920220505081
|
13/09/2022
|
Mukul Hazarika
|
0413099WL024535
|
Mukul Hazarika
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319180
|
|
MR MUKUL HAZARIKA
|
()
|
614
|
Lumding
|
AS-13-099-001-011/753 ()
|
0413099000NRG23130920220503893
|
13/09/2022
|
Gape Bora
|
0413099WL024426
|
Gape Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319070
|
|
MR GAPE BORA
|
()
|
615
|
Lumding
|
AS-13-099-001-011/753 ()
|
0413099000NRG23130920220503894
|
13/09/2022
|
Mintu Bora
|
0413099WL024426
|
Mintu Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319039
|
|
MINTU BORA
|
()
|
616
|
Lumding
|
AS-13-099-001-011/978 ()
|
0413099000NRG23130920220505083
|
13/09/2022
|
Minu Devi
|
0413099WL024535
|
Minu Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318779
|
|
MS MINU DEVI
|
()
|
617
|
Lumding
|
AS-13-099-001-012/809 ()
|
0413099000NRG23130920220505088
|
13/09/2022
|
Manwara Khatun
|
0413099WL024535
|
Manwara Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319174
|
|
MRS MANWARA KHATUN
|
()
|
618
|
Lumding
|
AS-13-099-001-017/1001 ()
|
0413099000NRG23130920220503896
|
13/09/2022
|
SUKLESWARI DEVI
|
0413099WL024426
|
SUKLESWARI DEVI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319196
|
|
SHRI SUKLESWARI DEVI
|
()
|
619
|
Lumding
|
AS-13-099-001-017/1006 ()
|
0413099000NRG23130920220503900
|
13/09/2022
|
Purnima Deka
|
0413099WL024426
|
Purnima Deka
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319197
|
|
MS PURNIMA DEKA
|
()
|
620
|
Lumding
|
AS-13-099-001-017/1013 ()
|
0413099000NRG23130920220503902
|
13/09/2022
|
MADHABI BORA
|
0413099WL024426
|
MADHABI BORA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318681
|
|
SHRI MADHABI BORA
|
()
|
621
|
Lumding
|
AS-13-099-001-017/1015 ()
|
0413099000NRG23130920220503904
|
13/09/2022
|
Moni Devi
|
0413099WL024426
|
Moni Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319085
|
|
MRS MONI DEVI
|
()
|
622
|
Lumding
|
AS-13-099-001-017/1015-A ()
|
0413099000NRG23130920220505092
|
13/09/2022
|
Kabita Devi
|
0413099WL024535
|
Kabita Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319195
|
|
SHRI KABITA DEVI
|
()
|
623
|
Lumding
|
AS-13-099-001-017/1243 ()
|
0413099000NRG23130920220503905
|
13/09/2022
|
Tijia Keot
|
0413099WL024426
|
Tijia Keot
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318721
|
|
MRS TIJIA KEOT
|
()
|
624
|
Lumding
|
AS-13-099-001-017/1275 ()
|
0413099000NRG23130920220505094
|
13/09/2022
|
Rekha Devi Koch
|
0413099WL024535
|
Rekha Devi Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319026
|
|
MRS REKHA DEVI KOCH
|
()
|
625
|
Lumding
|
AS-13-099-001-017/1330 ()
|
0413099000NRG23130920220505095
|
13/09/2022
|
Kalpana Das
|
0413099WL024535
|
Kalpana Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319025
|
|
MRS KALPANA DAS
|
()
|
626
|
Lumding
|
AS-13-099-001-017/1339 ()
|
0413099000NRG23130920220503906
|
13/09/2022
|
Samrat Rabha
|
0413099WL024426
|
Samrat Rabha
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318695
|
|
SHRI SAMRAT RABHA
|
()
|
627
|
Lumding
|
AS-13-099-001-017/1425 ()
|
0413099000NRG23130920220503907
|
13/09/2022
|
Ranjan Khakhlary
|
0413099WL024426
|
Ranjan Khakhlary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318576
|
|
MR RANJAN KHAKHLARY
|
()
|
628
|
Lumding
|
AS-13-099-001-017/2952 ()
|
0413099000NRG23130920220505098
|
13/09/2022
|
Darmendra Dalu
|
0413099WL024535
|
Darmendra Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319027
|
|
MR DHARMENDRA DALU
|
()
|
629
|
Lumding
|
AS-13-099-001-017/2952 ()
|
0413099000NRG23130920220505099
|
13/09/2022
|
Saraswati Dalu
|
0413099WL024535
|
Saraswati Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319028
|
|
MS SARASWATI DALU
|
()
|
630
|
Lumding
|
AS-13-099-001-017/2958 ()
|
0413099000NRG23130920220505100
|
13/09/2022
|
Hemendra Dalu
|
0413099WL024535
|
Hemendra Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318968
|
|
MR HEMENDRA DALU
|
()
|
631
|
Lumding
|
AS-13-099-001-017/2964 ()
|
0413099000NRG23130920220505101
|
13/09/2022
|
Madan Dalu
|
0413099WL024535
|
Madan Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319021
|
|
MR MADAN DALU
|
()
|
632
|
Lumding
|
AS-13-099-001-017/3077 ()
|
0413099000NRG23130920220505103
|
13/09/2022
|
Nirola Bora
|
0413099WL024535
|
Nirola Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318971
|
|
MRS NIRALA BORA
|
()
|
633
|
Lumding
|
AS-13-099-001-017/3196 ()
|
0413099000NRG23130920220505109
|
13/09/2022
|
Niru Boro
|
0413099WL024535
|
Niru Boro
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318573
|
|
MRS NIRU BORO
|
()
|
634
|
Lumding
|
AS-13-099-001-017/3224-B ()
|
0413099000NRG23130920220505113
|
13/09/2022
|
MAMONI BASUMATARY
|
0413099WL024535
|
MAMONI BASUMATARY
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318723
|
|
MRS MAMONI BASUMATARY
|
()
|
635
|
Lumding
|
AS-13-099-001-017/3225-A ()
|
0413099000NRG23130920220503914
|
13/09/2022
|
BHUMITA KHAKLARY
|
0413099WL024426
|
BHUMITA KHAKLARY
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318722
|
|
MRS BHUMITA KHAKLARY
|
()
|
636
|
Lumding
|
AS-13-099-001-017/3233 ()
|
0413099000NRG23130920220505117
|
13/09/2022
|
Rupah Swargiary
|
0413099WL024535
|
Rupah Swargiary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318724
|
|
MRS RUPAH SWARGIARY
|
()
|
637
|
Lumding
|
AS-13-099-001-017/3245 ()
|
0413099000NRG23130920220505119
|
13/09/2022
|
Mina Basumatary
|
0413099WL024535
|
Mina Basumatary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318725
|
|
MRS MINA BASUMATARY
|
()
|
638
|
Lumding
|
AS-13-099-001-017/3263 ()
|
0413099000NRG23130920220503917
|
13/09/2022
|
RINGGAR OUARARI
|
0413099WL024426
|
RINGGAR OUARARI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318587
|
|
MRS RENGGAO OUABARI
|
()
|
639
|
Lumding
|
AS-13-099-001-017/3278 ()
|
0413099000NRG23130920220505120
|
13/09/2022
|
Manjala Daimary
|
0413099WL024535
|
Manjala Daimary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318827
|
|
MRS MANJALA DAIMARY
|
()
|
640
|
Lumding
|
AS-13-099-001-017/3599 ()
|
0413099000NRG23130920220505125
|
13/09/2022
|
Chandra Devi
|
0413099WL024535
|
Chandra Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319087
|
|
MRS CHANDRA DEVI
|
()
|
641
|
Lumding
|
AS-13-099-001-017/3601 ()
|
0413099000NRG23130920220503920
|
13/09/2022
|
Haremai Devi
|
0413099WL024426
|
Haremai Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319079
|
|
SHRI HOREMAI DEVI
|
()
|
642
|
Lumding
|
AS-13-099-001-017/3625 ()
|
0413099000NRG23130920220503921
|
13/09/2022
|
Lakhimai Saikia
|
0413099WL024426
|
Lakhimai Saikia
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319080
|
|
MRS LAKSHIMAI SAIKIA
|
()
|
643
|
Lumding
|
AS-13-099-001-017/3680-A ()
|
0413099000NRG23130920220503922
|
13/09/2022
|
SUSHILA BORA
|
0413099WL024426
|
SUSHILA BORA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318530
|
|
MS SUSHILA BORA
|
()
|
644
|
Lumding
|
AS-13-099-001-017/3702-A ()
|
0413099000NRG23130920220503925
|
13/09/2022
|
DIPALI SAIKIA
|
0413099WL024426
|
DIPALI SAIKIA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318529
|
|
MRS DIPALI SAIKIA
|
()
|
645
|
Lumding
|
AS-13-099-001-017/3703 ()
|
0413099000NRG23130920220505128
|
13/09/2022
|
TULU MANI BORA
|
0413099WL024535
|
TULU MANI BORA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318533
|
|
MRS TULUMANI BORA
|
()
|
646
|
Lumding
|
AS-13-099-001-017/3706-A ()
|
0413099000NRG23130920220503926
|
13/09/2022
|
LAKHIMAI BORA
|
0413099WL024426
|
LAKHIMAI BORA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318528
|
|
MRS LAKHIMAI BORA
|
()
|
647
|
Lumding
|
AS-13-099-001-017/3712 ()
|
0413099000NRG23130920220503929
|
13/09/2022
|
KALPANA HAZARIKA
|
0413099WL024426
|
KALPANA HAZARIKA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318524
|
|
MRS KALPANA HAZARIKA
|
()
|
648
|
Lumding
|
AS-13-099-001-017/3720 ()
|
0413099000NRG23130920220503930
|
13/09/2022
|
NARESHWARI DEVI
|
0413099WL024426
|
NARESHWARI DEVI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318531
|
|
MRS NARESHWARI DEVI
|
()
|
649
|
Lumding
|
AS-13-099-001-017/3734 ()
|
0413099000NRG23130920220503931
|
13/09/2022
|
SUNMANI BORA
|
0413099WL024426
|
SUNMANI BORA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318532
|
|
MRS SUNMANI BORA
|
()
|
650
|
Lumding
|
AS-13-099-001-017/4137 ()
|
0413099000NRG23130920220505129
|
13/09/2022
|
Dil Kumari Chetry
|
0413099WL024535
|
Dil Kumari Chetry
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319086
|
|
MRS DIL KUMARI CHETRY
|
()
|
651
|
Lumding
|
AS-13-099-001-017/4138 ()
|
0413099000NRG23130920220505130
|
13/09/2022
|
Upamai Bora
|
0413099WL024535
|
Upamai Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319084
|
|
MRS UPAMAI BORA
|
()
|
652
|
Lumding
|
AS-13-099-001-017/4299 ()
|
0413099000NRG23130920220503934
|
13/09/2022
|
Arpana Devi
|
0413099WL024426
|
Arpana Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319166
|
|
SHRI ARPANA DEVI
|
()
|
653
|
Lumding
|
AS-13-099-001-017/4299 ()
|
0413099000NRG23130920220503933
|
13/09/2022
|
Sri Goda Nath
|
0413099WL024426
|
Sri Goda Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318942
|
|
SHRI GADA DEBNATH
|
()
|
654
|
Lumding
|
AS-13-099-001-017/4300 ()
|
0413099000NRG23130920220505141
|
13/09/2022
|
Sri Kanai Das
|
0413099WL024535
|
Sri Kanai Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319167
|
|
SHRI KANAI DAS
|
()
|
655
|
Lumding
|
AS-13-099-001-017/4396 ()
|
0413099000NRG23130920220505145
|
13/09/2022
|
Tilu Bora
|
0413099WL024535
|
Tilu Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318973
|
|
MRS TILU BORA
|
()
|
656
|
Lumding
|
AS-13-099-001-017/4418 ()
|
0413099000NRG23130920220505150
|
13/09/2022
|
Dehamoni Koch
|
0413099WL024535
|
Dehamoni Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319033
|
|
MRS DEHMANI KOCH
|
()
|
657
|
Lumding
|
AS-13-099-001-017/4464 ()
|
0413099000NRG23130920220505151
|
13/09/2022
|
Gunamai Devi
|
0413099WL024535
|
Gunamai Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319171
|
|
MS GUNMAI DEVI
|
()
|
658
|
Lumding
|
AS-13-099-001-017/4752 ()
|
0413099000NRG23130920220505154
|
13/09/2022
|
Sita Chetry
|
0413099WL024535
|
Sita Chetry
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319082
|
|
MRS SITA CHETRY
|
()
|
659
|
Lumding
|
AS-13-099-001-017/4754 ()
|
0413099000NRG23130920220505156
|
13/09/2022
|
Shila Bora
|
0413099WL024535
|
Shila Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319081
|
|
MS SHILA BORA
|
()
|
660
|
Lumding
|
AS-13-099-001-017/4755 ()
|
0413099000NRG23130920220505157
|
13/09/2022
|
Sushila Sangma
|
0413099WL024535
|
Sushila Sangma
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319083
|
|
MRS SUSHILA SANGMA
|
()
|
661
|
Lumding
|
AS-13-099-001-017/4800 ()
|
0413099000NRG23130920220503941
|
13/09/2022
|
Jyoti Gogoi
|
0413099WL024426
|
Jyoti Gogoi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318694
|
|
MRS JYOTI GOGOI
|
()
|
662
|
Lumding
|
AS-13-099-001-017/4801 ()
|
0413099000NRG23130920220505163
|
13/09/2022
|
Minati Boro
|
0413099WL024535
|
Minati Boro
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318575
|
|
MRS MINATI BORO
|
()
|
663
|
Lumding
|
AS-13-099-001-017/4806 ()
|
0413099000NRG23130920220503943
|
13/09/2022
|
Madhita Phukan
|
0413099WL024426
|
Madhita Phukan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319188
|
|
MRS MADHITA PHUKAN
|
()
|
664
|
Lumding
|
AS-13-099-001-017/5014 ()
|
0413099000NRG23130920220505168
|
13/09/2022
|
Kumari Lama
|
0413099WL024535
|
Kumari Lama
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318726
|
|
MRS KUMARI LAMA
|
()
|
665
|
Lumding
|
AS-13-099-001-017/5115 ()
|
0413099000NRG23130920220505169
|
13/09/2022
|
Chuwanti Devi
|
0413099WL024535
|
Chuwanti Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318727
|
|
MRS CHUWANTI DEVI
|
()
|
666
|
Lumding
|
AS-13-099-001-017/902 ()
|
0413099000NRG23130920220503945
|
13/09/2022
|
Chemali Changma
|
0413099WL024426
|
Chemali Changma
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318574
|
|
MS CHEMALI CHANGMA
|
()
|
667
|
Lumding
|
AS-13-099-001-017/910 ()
|
0413099000NRG23130920220503946
|
13/09/2022
|
Delanti Marak
|
0413099WL024426
|
Delanti Marak
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319200
|
|
MRS DELANTI MARAK
|
()
|
668
|
Lumding
|
AS-13-099-001-017/919 ()
|
0413099000NRG23130920220503947
|
13/09/2022
|
PREMOTI MARAK
|
0413099WL024426
|
PREMOTI MARAK
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955319189
|
Account closed
|
|
|
669
|
Lumding
|
AS-13-099-001-017/925 ()
|
0413099000NRG23130920220503948
|
13/09/2022
|
RUNU DAS
|
0413099WL024426
|
RUNU DAS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319198
|
|
MRS RUNU DAS
|
()
|
670
|
Lumding
|
AS-13-099-001-017/952 ()
|
0413099000NRG23130920220503950
|
13/09/2022
|
NARARAM NATH
|
0413099WL024426
|
NARARAM NATH
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319193
|
|
SHRI NARARAM BORA
|
()
|
671
|
Lumding
|
AS-13-099-001-017/957 ()
|
0413099000NRG23130920220503952
|
13/09/2022
|
DEVAJANI DAS
|
0413099WL024426
|
DEVAJANI DAS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319192
|
|
MISS DEVAJANI DAS
|
()
|
672
|
Lumding
|
AS-13-099-001-017/963 ()
|
0413099000NRG23130920220503954
|
13/09/2022
|
Boby Bora
|
0413099WL024426
|
Boby Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318982
|
|
MRS BOBY BORA
|
()
|
673
|
Lumding
|
AS-13-099-001-017/969 ()
|
0413099000NRG23130920220503956
|
13/09/2022
|
Manjula Bora
|
0413099WL024426
|
Manjula Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318577
|
|
MRS MANJULA BORA
|
()
|
674
|
Lumding
|
AS-13-099-001-017/972 ()
|
0413099000NRG23130920220503957
|
13/09/2022
|
TUTU MONI DEVI
|
0413099WL024426
|
TUTU MONI DEVI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319199
|
|
MRS TUTUMONI DEVI
|
()
|
675
|
Lumding
|
AS-13-099-001-017/989 ()
|
0413099000NRG23130920220503959
|
13/09/2022
|
Sajita Bora
|
0413099WL024426
|
Sajita Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955319194
|
|
SHRI SAJITA BORA
|
()
|
676
|
Lumding
|
AS-13-099-001-017/993 ()
|
0413099000NRG23130920220503961
|
13/09/2022
|
Dimbeswar Bora
|
0413099WL024426
|
Dimbeswar Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318838
|
|
SHRI DIMBESWAR BORA
|
()
|
677
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23130920220503440
|
13/09/2022
|
MAJIDA KHATUN
|
0413099WL024418
|
MAJIDA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955319120
|
No Such Account
|
|
|
678
|
Lumding
|
AS-13-099-007-003/1094 ()
|
0413099000NRG23130920220503531
|
13/09/2022
|
MAHERUN NESSA
|
0413099WL024418
|
MAHERUN NESSA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318542
|
|
MRS MEHARUN NESSA
|
()
|
679
|
Lumding
|
AS-13-099-007-003/1094 ()
|
0413099000NRG23130920220503530
|
13/09/2022
|
SORHAB ALI
|
0413099WL024418
|
SORHAB ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318543
|
|
MR SORHAB ALI
|
()
|
680
|
Lumding
|
AS-13-099-007-004/2323 ()
|
0413099000NRG23130920220503611
|
13/09/2022
|
IBRAHIM ALI
|
0413099WL024418
|
IBRAHIM ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318745
|
|
MR IBRAHIM ALI
|
()
|
681
|
Lumding
|
AS-13-099-007-006/2272 ()
|
0413099000NRG23130920220503691
|
13/09/2022
|
ANABULA KHATUN
|
0413099WL024418
|
ANABULA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318623
|
|
MRS ANABULA KHATUN
|
()
|
682
|
Lumding
|
AS-13-099-009-002/351 ()
|
0413099000NRG23130920220504691
|
13/09/2022
|
Nur Islam
|
0413099WL024508
|
Nur Islam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319036
|
|
MR NOOR ISLAM
|
()
|
683
|
Lumding
|
AS-13-099-009-002/515 ()
|
0413099000NRG23130920220504697
|
13/09/2022
|
Nashad Ali
|
0413099WL024509
|
Nashad Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955318981
|
|
MR NASHAD ALI
|
()
|
684
|
Lumding
|
AS-13-099-009-002/904 ()
|
0413099000NRG23130920220504698
|
13/09/2022
|
SIRAJ ALI
|
0413099WL024509
|
SIRAJ ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319037
|
|
MR SIRAJ ALI
|
()
|
685
|
Lumding
|
AS-13-099-009-002/916 ()
|
0413099000NRG23130920220504693
|
13/09/2022
|
Taz Uddin
|
0413099WL024508
|
Taz Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955319088
|
|
MR TAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161445
|
161445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803790
|
803790
|
|
|
|
|
|
|
|