S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Lumding
|
AS-13-099-005-006/11 ()
|
0413099000NRG23140320230913618
|
14/03/2023
|
Sujan Das
|
0413099WL063481
|
Sujan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998956
|
|
Sujan Das
|
()
|
2
|
Lumding
|
AS-13-099-005-006/11 ()
|
0413099000NRG23140320230913621
|
14/03/2023
|
Sujan Das
|
0413099WL063481
|
Sujan Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998957
|
|
Sujan Das
|
()
|
3
|
Lumding
|
AS-13-099-005-006/68-A ()
|
0413099000NRG23140320230913755
|
14/03/2023
|
Samir Das
|
0413099WL063490
|
Samir Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998958
|
|
Samir Das
|
()
|
4
|
Lumding
|
AS-13-099-005-013/56 ()
|
0413099000NRG23140320230913596
|
14/03/2023
|
Gobinda Das
|
0413099WL063480
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999731
|
|
Gobinda Das
|
()
|
5
|
Lumding
|
AS-13-099-005-013/56 ()
|
0413099000NRG23140320230913597
|
14/03/2023
|
Gobinda Das
|
0413099WL063480
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999730
|
|
Gobinda Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
6
|
Lumding
|
AS-13-099-008-003/503 ()
|
0413099000NRG23140320230913123
|
14/03/2023
|
NIHAR UDDIN
|
0413099WL063429
|
NIHAR UDDIN
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999399
|
|
NIHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
7
|
Lumding
|
AS-13-099-005-001/140 ()
|
0413099000NRG23140320230913603
|
14/03/2023
|
Sneha lata Das
|
0413099WL063481
|
Sneha lata Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Rejected
|
24/03/2023
|
|
0061999401
|
No Such Account
|
|
|
8
|
Lumding
|
AS-13-099-005-001/140 ()
|
0413099000NRG23140320230913601
|
14/03/2023
|
Sneha lata Das
|
0413099WL063481
|
Sneha lata Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Rejected
|
24/03/2023
|
|
0061999402
|
No Such Account
|
|
|
9
|
Lumding
|
AS-13-099-005-002/192 ()
|
0413099000NRG23140320230913650
|
14/03/2023
|
Budhan Prasad
|
0413099WL063486
|
Budhan Prasad
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999400
|
|
Budhan Prasad
|
()
|
10
|
Lumding
|
AS-13-099-005-002/192 ()
|
0413099000NRG23140320230913649
|
14/03/2023
|
SARASWATI PRASAD
|
0413099WL063486
|
SARASWATI PRASAD
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999404
|
|
SARASWATI PRASAD
|
()
|
11
|
Lumding
|
AS-13-099-005-002/37 ()
|
0413099000NRG23140320230913605
|
14/03/2023
|
Sanjib Kumar Das
|
0413099WL063481
|
Sanjib Kumar Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999535
|
|
Sanjib Kumar Das
|
()
|
12
|
Lumding
|
AS-13-099-005-002/37 ()
|
0413099000NRG23140320230913608
|
14/03/2023
|
Sanjib Kumar Das
|
0413099WL063481
|
Sanjib Kumar Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999536
|
|
Sanjib Kumar Das
|
()
|
13
|
Lumding
|
AS-13-099-005-002/561 ()
|
0413099000NRG23140320230913614
|
14/03/2023
|
Geeta Gurung
|
0413099WL063481
|
Geeta Gurung
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999533
|
|
Geeta Gurung
|
()
|
14
|
Lumding
|
AS-13-099-005-002/561 ()
|
0413099000NRG23140320230913616
|
14/03/2023
|
Geeta Gurung
|
0413099WL063481
|
Geeta Gurung
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999534
|
|
Geeta Gurung
|
()
|
15
|
Lumding
|
AS-13-099-005-002/561 ()
|
0413099000NRG23140320230913617
|
14/03/2023
|
Prem Gurung
|
0413099WL063481
|
Prem Gurung
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999537
|
|
Prem Gurung
|
()
|
16
|
Lumding
|
AS-13-099-005-002/561 ()
|
0413099000NRG23140320230913615
|
14/03/2023
|
Prem Gurung
|
0413099WL063481
|
Prem Gurung
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999538
|
|
Prem Gurung
|
()
|
17
|
Lumding
|
AS-13-099-005-003/282 ()
|
0413099000NRG23140320230913559
|
14/03/2023
|
Bani Majumder
|
0413099WL063473
|
Bani Majumder
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999530
|
|
Bani Majumder
|
()
|
18
|
Lumding
|
AS-13-099-005-003/282 ()
|
0413099000NRG23140320230913556
|
14/03/2023
|
Bani Majumder
|
0413099WL063473
|
Bani Majumder
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999408
|
|
Bani Majumder
|
()
|
19
|
Lumding
|
AS-13-099-005-003/282 ()
|
0413099000NRG23140320230913557
|
14/03/2023
|
Sital Majumder
|
0413099WL063473
|
Sital Majumder
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999532
|
|
Sital Majumder
|
()
|
20
|
Lumding
|
AS-13-099-005-003/282 ()
|
0413099000NRG23140320230913560
|
14/03/2023
|
Sital Majumder
|
0413099WL063473
|
Sital Majumder
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999531
|
|
Sital Majumder
|
()
|
21
|
Lumding
|
AS-13-099-005-006/2 ()
|
0413099000NRG23140320230913749
|
14/03/2023
|
Priyata Das
|
0413099WL063490
|
Priyata Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999403
|
|
Priyata Das
|
()
|
22
|
Lumding
|
AS-13-099-005-006/29 ()
|
0413099000NRG23140320230913593
|
14/03/2023
|
Manju Rani Das
|
0413099WL063480
|
Manju Rani Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999407
|
|
Manju Rani Das
|
()
|
23
|
Lumding
|
AS-13-099-005-006/55 ()
|
0413099000NRG23140320230913753
|
14/03/2023
|
Archana Das
|
0413099WL063490
|
Archana Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999406
|
|
Archana Das
|
()
|
24
|
Lumding
|
AS-13-099-005-006/75 ()
|
0413099000NRG23140320230913782
|
14/03/2023
|
Sajubala Das
|
0413099WL063495
|
Sajubala Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999405
|
|
Sajubala Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
25
|
Lumding
|
AS-13-099-005-002/37 ()
|
0413099000NRG23140320230913604
|
14/03/2023
|
Babla Ranjan Das
|
0413099WL063481
|
Babla Ranjan Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999600
|
|
Babla Ranjan Das
|
()
|
26
|
Lumding
|
AS-13-099-005-002/37 ()
|
0413099000NRG23140320230913607
|
14/03/2023
|
Babla Ranjan Das
|
0413099WL063481
|
Babla Ranjan Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999601
|
|
Babla Ranjan Das
|
()
|
27
|
Lumding
|
AS-13-099-005-002/37 ()
|
0413099000NRG23140320230913606
|
14/03/2023
|
Dipti Rani Das
|
0413099WL063481
|
Dipti Rani Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999539
|
|
Dipti Rani Das
|
()
|
28
|
Lumding
|
AS-13-099-005-002/37 ()
|
0413099000NRG23140320230913609
|
14/03/2023
|
Dipti Rani Das
|
0413099WL063481
|
Dipti Rani Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999540
|
|
Dipti Rani Das
|
()
|
29
|
Lumding
|
AS-13-099-005-002/533 ()
|
0413099000NRG23140320230913546
|
14/03/2023
|
Narayan Das
|
0413099WL063473
|
Narayan Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999602
|
|
Narayan Das
|
()
|
30
|
Lumding
|
AS-13-099-005-002/533 ()
|
0413099000NRG23140320230913548
|
14/03/2023
|
Narayan Das
|
0413099WL063473
|
Narayan Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999603
|
|
Narayan Das
|
()
|
31
|
Lumding
|
AS-13-099-005-002/78 ()
|
0413099000NRG23140320230913554
|
14/03/2023
|
Jyotsna rani das
|
0413099WL063473
|
Jyotsna rani das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999543
|
|
Jyotsna rani das
|
()
|
32
|
Lumding
|
AS-13-099-005-002/78 ()
|
0413099000NRG23140320230913550
|
14/03/2023
|
Jyotsna rani das
|
0413099WL063473
|
Jyotsna rani das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999541
|
|
Jyotsna rani das
|
()
|
33
|
Lumding
|
AS-13-099-005-002/78 ()
|
0413099000NRG23140320230913552
|
14/03/2023
|
Jyotsna rani das
|
0413099WL063473
|
Jyotsna rani das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999542
|
|
Jyotsna rani das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
34
|
Lumding
|
AS-13-099-008-001/4166 ()
|
0413099000NRG23140320230911409
|
14/03/2023
|
Hifjur Rahman
|
0413099WL063393
|
Hifjur Rahman
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999606
|
|
Hifjur Rahman
|
()
|
35
|
Lumding
|
AS-13-099-008-003/4207 ()
|
0413099000NRG23140320230911697
|
14/03/2023
|
Amrajul Haque
|
0413099WL063393
|
Amrajul Haque
|
00354
|
PUNB0003220
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0061999605
|
Account closed
|
|
|
36
|
Lumding
|
AS-13-099-008-003/429 ()
|
0413099000NRG23140320230911710
|
14/03/2023
|
RAMIZA BEGUM
|
0413099WL063393
|
RAMIZA BEGUM
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999604
|
|
RAMIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
37
|
Lumding
|
AS-13-099-001-001/2075 ()
|
0413099000NRG23140320230907274
|
14/03/2023
|
Manju Kalita
|
0413099WL063369
|
Manju Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999064
|
|
Manju Kalita
|
()
|
38
|
Lumding
|
AS-13-099-001-001/2075 ()
|
0413099000NRG23140320230907276
|
14/03/2023
|
Manju Kalita
|
0413099WL063369
|
Manju Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999065
|
|
Manju Kalita
|
()
|
39
|
Lumding
|
AS-13-099-001-001/2075 ()
|
0413099000NRG23140320230907278
|
14/03/2023
|
Manju Kalita
|
0413099WL063369
|
Manju Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999063
|
|
Manju Kalita
|
()
|
40
|
Lumding
|
AS-13-099-001-001/2075 ()
|
0413099000NRG23140320230907277
|
14/03/2023
|
Sri Suren Kalita
|
0413099WL063369
|
Sri Suren Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999686
|
|
Sri Suren Kalita
|
()
|
41
|
Lumding
|
AS-13-099-001-001/2075 ()
|
0413099000NRG23140320230907275
|
14/03/2023
|
Sri Suren Kalita
|
0413099WL063369
|
Sri Suren Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999685
|
|
Sri Suren Kalita
|
()
|
42
|
Lumding
|
AS-13-099-001-001/2075 ()
|
0413099000NRG23140320230907273
|
14/03/2023
|
Sri Suren Kalita
|
0413099WL063369
|
Sri Suren Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999670
|
|
Sri Suren Kalita
|
()
|
43
|
Lumding
|
AS-13-099-001-001/2081 ()
|
0413099000NRG23140320230907279
|
14/03/2023
|
Putul Bora
|
0413099WL063369
|
Putul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999057
|
|
Putul Bora
|
()
|
44
|
Lumding
|
AS-13-099-001-001/2081 ()
|
0413099000NRG23140320230907280
|
14/03/2023
|
Putul Bora
|
0413099WL063369
|
Putul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999059
|
|
Putul Bora
|
()
|
45
|
Lumding
|
AS-13-099-001-001/2081 ()
|
0413099000NRG23140320230907281
|
14/03/2023
|
Putul Bora
|
0413099WL063369
|
Putul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999058
|
|
Putul Bora
|
()
|
46
|
Lumding
|
AS-13-099-001-001/2086 ()
|
0413099000NRG23140320230907287
|
14/03/2023
|
Chimpi Das Bania
|
0413099WL063369
|
Chimpi Das Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999484
|
|
Chimpi Das Bania
|
()
|
47
|
Lumding
|
AS-13-099-001-001/2086 ()
|
0413099000NRG23140320230907283
|
14/03/2023
|
Chimpi Das Bania
|
0413099WL063369
|
Chimpi Das Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999483
|
|
Chimpi Das Bania
|
()
|
48
|
Lumding
|
AS-13-099-001-001/2086 ()
|
0413099000NRG23140320230907285
|
14/03/2023
|
Chimpi Das Bania
|
0413099WL063369
|
Chimpi Das Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999482
|
|
Chimpi Das Bania
|
()
|
49
|
Lumding
|
AS-13-099-001-001/2086 ()
|
0413099000NRG23140320230907286
|
14/03/2023
|
JITU MONI BANIA
|
0413099WL063369
|
JITU MONI BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999360
|
|
JITU MONI BANIA
|
()
|
50
|
Lumding
|
AS-13-099-001-001/2086 ()
|
0413099000NRG23140320230907284
|
14/03/2023
|
JITU MONI BANIA
|
0413099WL063369
|
JITU MONI BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999359
|
|
JITU MONI BANIA
|
()
|
51
|
Lumding
|
AS-13-099-001-001/2086 ()
|
0413099000NRG23140320230907282
|
14/03/2023
|
JITU MONI BANIA
|
0413099WL063369
|
JITU MONI BANIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999358
|
|
JITU MONI BANIA
|
()
|
52
|
Lumding
|
AS-13-099-001-001/2125 ()
|
0413099000NRG23140320230907288
|
14/03/2023
|
Sisuram Saikia
|
0413099WL063369
|
Sisuram Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999173
|
|
Sisuram Saikia
|
()
|
53
|
Lumding
|
AS-13-099-001-001/2125 ()
|
0413099000NRG23140320230907290
|
14/03/2023
|
Sisuram Saikia
|
0413099WL063369
|
Sisuram Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999172
|
|
Sisuram Saikia
|
()
|
54
|
Lumding
|
AS-13-099-001-001/2125 ()
|
0413099000NRG23140320230907292
|
14/03/2023
|
Sisuram Saikia
|
0413099WL063369
|
Sisuram Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999171
|
|
Sisuram Saikia
|
()
|
55
|
Lumding
|
AS-13-099-001-001/2127 ()
|
0413099000NRG23140320230907294
|
14/03/2023
|
Sadananda Saikia
|
0413099WL063369
|
Sadananda Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999061
|
|
Sadananda Saikia
|
()
|
56
|
Lumding
|
AS-13-099-001-001/2127 ()
|
0413099000NRG23140320230907295
|
14/03/2023
|
Sadananda Saikia
|
0413099WL063369
|
Sadananda Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999060
|
|
Sadananda Saikia
|
()
|
57
|
Lumding
|
AS-13-099-001-001/2127 ()
|
0413099000NRG23140320230907296
|
14/03/2023
|
Sadananda Saikia
|
0413099WL063369
|
Sadananda Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999062
|
|
Sadananda Saikia
|
()
|
58
|
Lumding
|
AS-13-099-001-001/2136-A ()
|
0413099000NRG23140320230907297
|
14/03/2023
|
Jun Laskar
|
0413099WL063369
|
Jun Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999115
|
|
Jun Laskar
|
()
|
59
|
Lumding
|
AS-13-099-001-001/2136-A ()
|
0413099000NRG23140320230907298
|
14/03/2023
|
Jun Laskar
|
0413099WL063369
|
Jun Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999113
|
|
Jun Laskar
|
()
|
60
|
Lumding
|
AS-13-099-001-001/2136-A ()
|
0413099000NRG23140320230907299
|
14/03/2023
|
Jun Laskar
|
0413099WL063369
|
Jun Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999114
|
|
Jun Laskar
|
()
|
61
|
Lumding
|
AS-13-099-001-001/2137-A ()
|
0413099000NRG23140320230907300
|
14/03/2023
|
MAMONI LASKAR
|
0413099WL063369
|
MAMONI LASKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999121
|
|
MAMONI LASKAR
|
()
|
62
|
Lumding
|
AS-13-099-001-001/2137-A ()
|
0413099000NRG23140320230907304
|
14/03/2023
|
MAMONI LASKAR
|
0413099WL063369
|
MAMONI LASKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999123
|
|
MAMONI LASKAR
|
()
|
63
|
Lumding
|
AS-13-099-001-001/2137-A ()
|
0413099000NRG23140320230907302
|
14/03/2023
|
MAMONI LASKAR
|
0413099WL063369
|
MAMONI LASKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999122
|
|
MAMONI LASKAR
|
()
|
64
|
Lumding
|
AS-13-099-001-001/2137-A ()
|
0413099000NRG23140320230907303
|
14/03/2023
|
Mantu Laskar
|
0413099WL063369
|
Mantu Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999613
|
|
Mantu Laskar
|
()
|
65
|
Lumding
|
AS-13-099-001-001/2137-A ()
|
0413099000NRG23140320230907305
|
14/03/2023
|
Mantu Laskar
|
0413099WL063369
|
Mantu Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999612
|
|
Mantu Laskar
|
()
|
66
|
Lumding
|
AS-13-099-001-001/2137-A ()
|
0413099000NRG23140320230907301
|
14/03/2023
|
Mantu Laskar
|
0413099WL063369
|
Mantu Laskar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999614
|
|
Mantu Laskar
|
()
|
67
|
Lumding
|
AS-13-099-001-001/2145 ()
|
0413099000NRG23140320230907307
|
14/03/2023
|
Nayana Das
|
0413099WL063369
|
Nayana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999412
|
|
Nayana Das
|
()
|
68
|
Lumding
|
AS-13-099-001-001/2145 ()
|
0413099000NRG23140320230907310
|
14/03/2023
|
Nayana Das
|
0413099WL063369
|
Nayana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999411
|
|
Nayana Das
|
()
|
69
|
Lumding
|
AS-13-099-001-001/2145 ()
|
0413099000NRG23140320230907313
|
14/03/2023
|
Nayana Das
|
0413099WL063369
|
Nayana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999410
|
|
Nayana Das
|
()
|
70
|
Lumding
|
AS-13-099-001-001/2151 ()
|
0413099000NRG23140320230907315
|
14/03/2023
|
Akan Bora
|
0413099WL063369
|
Akan Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999117
|
|
Akan Bora
|
()
|
71
|
Lumding
|
AS-13-099-001-001/2151 ()
|
0413099000NRG23140320230907316
|
14/03/2023
|
Akan Bora
|
0413099WL063369
|
Akan Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999118
|
|
Akan Bora
|
()
|
72
|
Lumding
|
AS-13-099-001-001/2151 ()
|
0413099000NRG23140320230907317
|
14/03/2023
|
Akan Bora
|
0413099WL063369
|
Akan Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999116
|
|
Akan Bora
|
()
|
73
|
Lumding
|
AS-13-099-001-001/324 ()
|
0413099000NRG23140320230907321
|
14/03/2023
|
Bubul Nath
|
0413099WL063369
|
Bubul Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999067
|
|
Bubul Nath
|
()
|
74
|
Lumding
|
AS-13-099-001-001/324 ()
|
0413099000NRG23140320230907322
|
14/03/2023
|
Bubul Nath
|
0413099WL063369
|
Bubul Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999066
|
|
Bubul Nath
|
()
|
75
|
Lumding
|
AS-13-099-001-001/324 ()
|
0413099000NRG23140320230907323
|
14/03/2023
|
Bubul Nath
|
0413099WL063369
|
Bubul Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999068
|
|
Bubul Nath
|
()
|
76
|
Lumding
|
AS-13-099-001-001/348 ()
|
0413099000NRG23140320230913887
|
14/03/2023
|
Jesmina Begum
|
0413099WL063514
|
Jesmina Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999727
|
|
Jesmina Begum
|
()
|
77
|
Lumding
|
AS-13-099-001-001/348 ()
|
0413099000NRG23140320230913885
|
14/03/2023
|
Mamtaj Begum
|
0413099WL063514
|
Mamtaj Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999669
|
|
Mamtaj Begum
|
()
|
78
|
Lumding
|
AS-13-099-001-001/5211 ()
|
0413099000NRG23140320230913889
|
14/03/2023
|
Niranjan Das
|
0413099WL063514
|
Niranjan Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998964
|
|
Niranjan Das
|
()
|
79
|
Lumding
|
AS-13-099-001-002/1442 ()
|
0413099000NRG23140320230908947
|
14/03/2023
|
Ambalika Hazarika
|
0413099WL063382
|
Ambalika Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999318
|
|
Ambalika Hazarika
|
()
|
80
|
Lumding
|
AS-13-099-001-002/1442 ()
|
0413099000NRG23140320230908943
|
14/03/2023
|
Ambalika Hazarika
|
0413099WL063382
|
Ambalika Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999317
|
|
Ambalika Hazarika
|
()
|
81
|
Lumding
|
AS-13-099-001-002/1442 ()
|
0413099000NRG23140320230908945
|
14/03/2023
|
Ambalika Hazarika
|
0413099WL063382
|
Ambalika Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999316
|
|
Ambalika Hazarika
|
()
|
82
|
Lumding
|
AS-13-099-001-002/1442 ()
|
0413099000NRG23140320230908946
|
14/03/2023
|
Nirmali Bora
|
0413099WL063382
|
Nirmali Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999320
|
|
Nirmali Bora
|
()
|
83
|
Lumding
|
AS-13-099-001-002/1442 ()
|
0413099000NRG23140320230908944
|
14/03/2023
|
Nirmali Bora
|
0413099WL063382
|
Nirmali Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999319
|
|
Nirmali Bora
|
()
|
84
|
Lumding
|
AS-13-099-001-002/1442 ()
|
0413099000NRG23140320230908948
|
14/03/2023
|
Nirmali Bora
|
0413099WL063382
|
Nirmali Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999321
|
|
Nirmali Bora
|
()
|
85
|
Lumding
|
AS-13-099-001-002/1911 ()
|
0413099000NRG23140320230907325
|
14/03/2023
|
Bhagyasri Bora
|
0413099WL063369
|
Bhagyasri Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999328
|
|
Bhagyasri Bora
|
()
|
86
|
Lumding
|
AS-13-099-001-002/1911 ()
|
0413099000NRG23140320230907329
|
14/03/2023
|
Bhagyasri Bora
|
0413099WL063369
|
Bhagyasri Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999327
|
|
Bhagyasri Bora
|
()
|
87
|
Lumding
|
AS-13-099-001-002/1911 ()
|
0413099000NRG23140320230907327
|
14/03/2023
|
Bhagyasri Bora
|
0413099WL063369
|
Bhagyasri Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999326
|
|
Bhagyasri Bora
|
()
|
88
|
Lumding
|
AS-13-099-001-002/1911 ()
|
0413099000NRG23140320230907328
|
14/03/2023
|
Mridul Kumar Bora
|
0413099WL063369
|
Mridul Kumar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999170
|
|
Mridul Kumar Bora
|
()
|
89
|
Lumding
|
AS-13-099-001-002/1911 ()
|
0413099000NRG23140320230907326
|
14/03/2023
|
Mridul Kumar Bora
|
0413099WL063369
|
Mridul Kumar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999169
|
|
Mridul Kumar Bora
|
()
|
90
|
Lumding
|
AS-13-099-001-002/1911 ()
|
0413099000NRG23140320230907324
|
14/03/2023
|
Mridul Kumar Bora
|
0413099WL063369
|
Mridul Kumar Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999168
|
|
Mridul Kumar Bora
|
()
|
91
|
Lumding
|
AS-13-099-001-002/516 ()
|
0413099000NRG23140320230908949
|
14/03/2023
|
Hema Prabha Bonia
|
0413099WL063382
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999331
|
|
Hema Prabha Bonia
|
()
|
92
|
Lumding
|
AS-13-099-001-002/516 ()
|
0413099000NRG23140320230908950
|
14/03/2023
|
Hema Prabha Bonia
|
0413099WL063382
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999409
|
|
Hema Prabha Bonia
|
()
|
93
|
Lumding
|
AS-13-099-001-002/516 ()
|
0413099000NRG23140320230908951
|
14/03/2023
|
Hema Prabha Bonia
|
0413099WL063382
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999332
|
|
Hema Prabha Bonia
|
()
|
94
|
Lumding
|
AS-13-099-001-003/1767 ()
|
0413099000NRG23140320230908952
|
14/03/2023
|
Sitaram Nath
|
0413099WL063382
|
Sitaram Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999698
|
|
Sitaram Nath
|
()
|
95
|
Lumding
|
AS-13-099-001-003/1767 ()
|
0413099000NRG23140320230908953
|
14/03/2023
|
Sitaram Nath
|
0413099WL063382
|
Sitaram Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999697
|
|
Sitaram Nath
|
()
|
96
|
Lumding
|
AS-13-099-001-003/1767 ()
|
0413099000NRG23140320230908954
|
14/03/2023
|
Sitaram Nath
|
0413099WL063382
|
Sitaram Nath
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999696
|
|
Sitaram Nath
|
()
|
97
|
Lumding
|
AS-13-099-001-003/1771 ()
|
0413099000NRG23140320230908955
|
14/03/2023
|
Kamleswar Das
|
0413099WL063382
|
Kamleswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999502
|
|
Kamleswar Das
|
()
|
98
|
Lumding
|
AS-13-099-001-003/1771 ()
|
0413099000NRG23140320230908956
|
14/03/2023
|
Kamleswar Das
|
0413099WL063382
|
Kamleswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999501
|
|
Kamleswar Das
|
()
|
99
|
Lumding
|
AS-13-099-001-003/1771 ()
|
0413099000NRG23140320230908957
|
14/03/2023
|
Kamleswar Das
|
0413099WL063382
|
Kamleswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999500
|
|
Kamleswar Das
|
()
|
100
|
Lumding
|
AS-13-099-001-003/1839 ()
|
0413099000NRG23140320230912415
|
14/03/2023
|
NIRU SAIKAI
|
0413099WL063416
|
NIRU SAIKAI
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999119
|
|
NIRU SAIKAI
|
()
|
101
|
Lumding
|
AS-13-099-001-003/1839 ()
|
0413099000NRG23140320230912416
|
14/03/2023
|
NIRU SAIKAI
|
0413099WL063416
|
NIRU SAIKAI
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999120
|
|
NIRU SAIKAI
|
()
|
102
|
Lumding
|
AS-13-099-001-003/3436 ()
|
0413099000NRG23140320230912418
|
14/03/2023
|
RAJIB NATH
|
0413099WL063416
|
RAJIB NATH
|
00354
|
PUNB0136520
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061999164
|
|
RAJIB NATH
|
()
|
103
|
Lumding
|
AS-13-099-001-003/3436 ()
|
0413099000NRG23140320230912419
|
14/03/2023
|
Shobha Devi
|
0413099WL063416
|
Shobha Devi
|
00354
|
PUNB0136520
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061999492
|
|
Shobha Devi
|
()
|
104
|
Lumding
|
AS-13-099-001-003/3491-A ()
|
0413099000NRG23140320230908958
|
14/03/2023
|
LAKHESWAR NATH
|
0413099WL063382
|
LAKHESWAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999157
|
|
LAKHESWAR NATH
|
()
|
105
|
Lumding
|
AS-13-099-001-003/3491-A ()
|
0413099000NRG23140320230908960
|
14/03/2023
|
LAKHESWAR NATH
|
0413099WL063382
|
LAKHESWAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999158
|
|
LAKHESWAR NATH
|
()
|
106
|
Lumding
|
AS-13-099-001-003/3491-A ()
|
0413099000NRG23140320230908962
|
14/03/2023
|
LAKHESWAR NATH
|
0413099WL063382
|
LAKHESWAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999124
|
|
LAKHESWAR NATH
|
()
|
107
|
Lumding
|
AS-13-099-001-005/106 ()
|
0413099000NRG23140320230913892
|
14/03/2023
|
Latifa Begum
|
0413099WL063514
|
Latifa Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999726
|
|
Latifa Begum
|
()
|
108
|
Lumding
|
AS-13-099-001-005/142 ()
|
0413099000NRG23140320230912570
|
14/03/2023
|
NUR AHMED
|
0413099WL063418
|
NUR AHMED
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999075
|
|
NUR AHMED
|
()
|
109
|
Lumding
|
AS-13-099-001-005/142 ()
|
0413099000NRG23140320230912571
|
14/03/2023
|
Rabia Begum
|
0413099WL063418
|
Rabia Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999687
|
|
Rabia Begum
|
()
|
110
|
Lumding
|
AS-13-099-001-005/4172 ()
|
0413099000NRG23140320230913363
|
14/03/2023
|
Lukumani Devi
|
0413099WL063449
|
Lukumani Devi
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999725
|
|
Lukumani Devi
|
()
|
111
|
Lumding
|
AS-13-099-001-006/3994 ()
|
0413099000NRG23140320230912621
|
14/03/2023
|
Mintu Das
|
0413099WL063424
|
Mintu Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999652
|
|
Mintu Das
|
()
|
112
|
Lumding
|
AS-13-099-001-006/3994 ()
|
0413099000NRG23140320230912622
|
14/03/2023
|
Mintu Das
|
0413099WL063424
|
Mintu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999651
|
|
Mintu Das
|
()
|
113
|
Lumding
|
AS-13-099-001-006/3994 ()
|
0413099000NRG23140320230912623
|
14/03/2023
|
Mintu Das
|
0413099WL063424
|
Mintu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999653
|
|
Mintu Das
|
()
|
114
|
Lumding
|
AS-13-099-001-006/4022 ()
|
0413099000NRG23140320230912625
|
14/03/2023
|
Rajib Dera
|
0413099WL063424
|
Rajib Dera
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999477
|
|
Rajib Dera
|
()
|
115
|
Lumding
|
AS-13-099-001-006/4022 ()
|
0413099000NRG23140320230912627
|
14/03/2023
|
Rajib Dera
|
0413099WL063424
|
Rajib Dera
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999478
|
|
Rajib Dera
|
()
|
116
|
Lumding
|
AS-13-099-001-006/4022 ()
|
0413099000NRG23140320230912629
|
14/03/2023
|
Rajib Dera
|
0413099WL063424
|
Rajib Dera
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999479
|
|
Rajib Dera
|
()
|
117
|
Lumding
|
AS-13-099-001-006/5426 ()
|
0413099000NRG23140320230912649
|
14/03/2023
|
Monika Inghipi
|
0413099WL063424
|
Monika Inghipi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998953
|
|
Monika Inghipi
|
()
|
118
|
Lumding
|
AS-13-099-001-006/5426 ()
|
0413099000NRG23140320230912651
|
14/03/2023
|
Monika Inghipi
|
0413099WL063424
|
Monika Inghipi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998951
|
|
Monika Inghipi
|
()
|
119
|
Lumding
|
AS-13-099-001-006/5426 ()
|
0413099000NRG23140320230912653
|
14/03/2023
|
Monika Inghipi
|
0413099WL063424
|
Monika Inghipi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061998952
|
|
Monika Inghipi
|
()
|
120
|
Lumding
|
AS-13-099-001-006/5426 ()
|
0413099000NRG23140320230912652
|
14/03/2023
|
Welson Timung
|
0413099WL063424
|
Welson Timung
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061998949
|
|
Welson Timung
|
()
|
121
|
Lumding
|
AS-13-099-001-006/5426 ()
|
0413099000NRG23140320230912650
|
14/03/2023
|
Welson Timung
|
0413099WL063424
|
Welson Timung
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998950
|
|
Welson Timung
|
()
|
122
|
Lumding
|
AS-13-099-001-006/5426 ()
|
0413099000NRG23140320230912648
|
14/03/2023
|
Welson Timung
|
0413099WL063424
|
Welson Timung
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998948
|
|
Welson Timung
|
()
|
123
|
Lumding
|
AS-13-099-001-007/2209-A ()
|
0413099000NRG23140320230907330
|
14/03/2023
|
Bishwa Nath
|
0413099WL063369
|
Bishwa Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999111
|
|
Bishwa Nath
|
()
|
124
|
Lumding
|
AS-13-099-001-007/2209-A ()
|
0413099000NRG23140320230907331
|
14/03/2023
|
Bishwa Nath
|
0413099WL063369
|
Bishwa Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999112
|
|
Bishwa Nath
|
()
|
125
|
Lumding
|
AS-13-099-001-007/2209-A ()
|
0413099000NRG23140320230907332
|
14/03/2023
|
Bishwa Nath
|
0413099WL063369
|
Bishwa Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999110
|
|
Bishwa Nath
|
()
|
126
|
Lumding
|
AS-13-099-001-007/2210 ()
|
0413099000NRG23140320230907333
|
14/03/2023
|
MAMI SAIKIA
|
0413099WL063369
|
MAMI SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999691
|
|
MAMI SAIKIA
|
()
|
127
|
Lumding
|
AS-13-099-001-007/2210 ()
|
0413099000NRG23140320230907334
|
14/03/2023
|
MAMI SAIKIA
|
0413099WL063369
|
MAMI SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999692
|
|
MAMI SAIKIA
|
()
|
128
|
Lumding
|
AS-13-099-001-007/2210 ()
|
0413099000NRG23140320230907335
|
14/03/2023
|
MAMI SAIKIA
|
0413099WL063369
|
MAMI SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999693
|
|
MAMI SAIKIA
|
()
|
129
|
Lumding
|
AS-13-099-001-007/2212 ()
|
0413099000NRG23140320230907336
|
14/03/2023
|
Bobi Bora
|
0413099WL063369
|
Bobi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999292
|
|
Bobi Bora
|
()
|
130
|
Lumding
|
AS-13-099-001-007/2212 ()
|
0413099000NRG23140320230907337
|
14/03/2023
|
Bobi Bora
|
0413099WL063369
|
Bobi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999291
|
|
Bobi Bora
|
()
|
131
|
Lumding
|
AS-13-099-001-007/2212 ()
|
0413099000NRG23140320230907338
|
14/03/2023
|
Bobi Bora
|
0413099WL063369
|
Bobi Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999293
|
|
Bobi Bora
|
()
|
132
|
Lumding
|
AS-13-099-001-007/2216 ()
|
0413099000NRG23140320230907340
|
14/03/2023
|
Khiroda Bora
|
0413099WL063369
|
Khiroda Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999179
|
|
Khiroda Bora
|
()
|
133
|
Lumding
|
AS-13-099-001-007/2216 ()
|
0413099000NRG23140320230907342
|
14/03/2023
|
Khiroda Bora
|
0413099WL063369
|
Khiroda Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999177
|
|
Khiroda Bora
|
()
|
134
|
Lumding
|
AS-13-099-001-007/2216 ()
|
0413099000NRG23140320230907344
|
14/03/2023
|
Khiroda Bora
|
0413099WL063369
|
Khiroda Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999178
|
|
Khiroda Bora
|
()
|
135
|
Lumding
|
AS-13-099-001-007/2216 ()
|
0413099000NRG23140320230907343
|
14/03/2023
|
Krishna Kt. Bora
|
0413099WL063369
|
Krishna Kt. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999609
|
|
Krishna Kt. Bora
|
()
|
136
|
Lumding
|
AS-13-099-001-007/2216 ()
|
0413099000NRG23140320230907341
|
14/03/2023
|
Krishna Kt. Bora
|
0413099WL063369
|
Krishna Kt. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999610
|
|
Krishna Kt. Bora
|
()
|
137
|
Lumding
|
AS-13-099-001-007/2216 ()
|
0413099000NRG23140320230907339
|
14/03/2023
|
Krishna Kt. Bora
|
0413099WL063369
|
Krishna Kt. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999611
|
|
Krishna Kt. Bora
|
()
|
138
|
Lumding
|
AS-13-099-001-007/2218 ()
|
0413099000NRG23140320230907346
|
14/03/2023
|
Queen Bora Hazarika
|
0413099WL063369
|
Queen Bora Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999107
|
|
Queen Bora Hazarika
|
()
|
139
|
Lumding
|
AS-13-099-001-007/2218 ()
|
0413099000NRG23140320230907348
|
14/03/2023
|
Queen Bora Hazarika
|
0413099WL063369
|
Queen Bora Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999108
|
|
Queen Bora Hazarika
|
()
|
140
|
Lumding
|
AS-13-099-001-007/2218 ()
|
0413099000NRG23140320230907350
|
14/03/2023
|
Queen Bora Hazarika
|
0413099WL063369
|
Queen Bora Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999109
|
|
Queen Bora Hazarika
|
()
|
141
|
Lumding
|
AS-13-099-001-007/2219 ()
|
0413099000NRG23140320230907352
|
14/03/2023
|
JYOTSNA SAIKIA HAZARIKA
|
0413099WL063369
|
JYOTSNA SAIKIA HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999055
|
|
JYOTSNA SAIKIA HAZARIKA
|
()
|
142
|
Lumding
|
AS-13-099-001-007/2219 ()
|
0413099000NRG23140320230907354
|
14/03/2023
|
JYOTSNA SAIKIA HAZARIKA
|
0413099WL063369
|
JYOTSNA SAIKIA HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999056
|
|
JYOTSNA SAIKIA HAZARIKA
|
()
|
143
|
Lumding
|
AS-13-099-001-007/2219 ()
|
0413099000NRG23140320230907356
|
14/03/2023
|
JYOTSNA SAIKIA HAZARIKA
|
0413099WL063369
|
JYOTSNA SAIKIA HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999054
|
|
JYOTSNA SAIKIA HAZARIKA
|
()
|
144
|
Lumding
|
AS-13-099-001-007/2219 ()
|
0413099000NRG23140320230907355
|
14/03/2023
|
RAJU HAZARIKA
|
0413099WL063369
|
RAJU HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998969
|
|
RAJU HAZARIKA
|
()
|
145
|
Lumding
|
AS-13-099-001-007/2219 ()
|
0413099000NRG23140320230907353
|
14/03/2023
|
RAJU HAZARIKA
|
0413099WL063369
|
RAJU HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998971
|
|
RAJU HAZARIKA
|
()
|
146
|
Lumding
|
AS-13-099-001-007/2219 ()
|
0413099000NRG23140320230907351
|
14/03/2023
|
RAJU HAZARIKA
|
0413099WL063369
|
RAJU HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998970
|
|
RAJU HAZARIKA
|
()
|
147
|
Lumding
|
AS-13-099-001-007/2220 ()
|
0413099000NRG23140320230907358
|
14/03/2023
|
MOMI HAZARIKA
|
0413099WL063369
|
MOMI HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999163
|
|
MOMI HAZARIKA
|
()
|
148
|
Lumding
|
AS-13-099-001-007/2220 ()
|
0413099000NRG23140320230907360
|
14/03/2023
|
MOMI HAZARIKA
|
0413099WL063369
|
MOMI HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999161
|
|
MOMI HAZARIKA
|
()
|
149
|
Lumding
|
AS-13-099-001-007/2220 ()
|
0413099000NRG23140320230907362
|
14/03/2023
|
MOMI HAZARIKA
|
0413099WL063369
|
MOMI HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999162
|
|
MOMI HAZARIKA
|
()
|
150
|
Lumding
|
AS-13-099-001-007/2220 ()
|
0413099000NRG23140320230907361
|
14/03/2023
|
SARUPAI HAZARIKA
|
0413099WL063369
|
SARUPAI HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999233
|
|
SARUPAI HAZARIKA
|
()
|
151
|
Lumding
|
AS-13-099-001-007/2220 ()
|
0413099000NRG23140320230907359
|
14/03/2023
|
SARUPAI HAZARIKA
|
0413099WL063369
|
SARUPAI HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999232
|
|
SARUPAI HAZARIKA
|
()
|
152
|
Lumding
|
AS-13-099-001-007/2220 ()
|
0413099000NRG23140320230907357
|
14/03/2023
|
SARUPAI HAZARIKA
|
0413099WL063369
|
SARUPAI HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999231
|
|
SARUPAI HAZARIKA
|
()
|
153
|
Lumding
|
AS-13-099-001-007/2222 ()
|
0413099000NRG23140320230907363
|
14/03/2023
|
Bulan Ch Hazarika
|
0413099WL063369
|
Bulan Ch Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999617
|
|
Bulan Ch Hazarika
|
()
|
154
|
Lumding
|
AS-13-099-001-007/2222 ()
|
0413099000NRG23140320230907365
|
14/03/2023
|
Bulan Ch Hazarika
|
0413099WL063369
|
Bulan Ch Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999616
|
|
Bulan Ch Hazarika
|
()
|
155
|
Lumding
|
AS-13-099-001-007/2222 ()
|
0413099000NRG23140320230907367
|
14/03/2023
|
Bulan Ch Hazarika
|
0413099WL063369
|
Bulan Ch Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999615
|
|
Bulan Ch Hazarika
|
()
|
156
|
Lumding
|
AS-13-099-001-007/2224 ()
|
0413099000NRG23140320230907369
|
14/03/2023
|
Kanu Bora
|
0413099WL063369
|
Kanu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999701
|
|
Kanu Bora
|
()
|
157
|
Lumding
|
AS-13-099-001-007/2224 ()
|
0413099000NRG23140320230907371
|
14/03/2023
|
Kanu Bora
|
0413099WL063369
|
Kanu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999700
|
|
Kanu Bora
|
()
|
158
|
Lumding
|
AS-13-099-001-007/2224 ()
|
0413099000NRG23140320230907373
|
14/03/2023
|
Kanu Bora
|
0413099WL063369
|
Kanu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999699
|
|
Kanu Bora
|
()
|
159
|
Lumding
|
AS-13-099-001-007/2264 ()
|
0413099000NRG23140320230907375
|
14/03/2023
|
Dipankar Hazarika
|
0413099WL063369
|
Dipankar Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999621
|
|
Dipankar Hazarika
|
()
|
160
|
Lumding
|
AS-13-099-001-007/2264 ()
|
0413099000NRG23140320230907377
|
14/03/2023
|
Dipankar Hazarika
|
0413099WL063369
|
Dipankar Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999622
|
|
Dipankar Hazarika
|
()
|
161
|
Lumding
|
AS-13-099-001-007/2264 ()
|
0413099000NRG23140320230907379
|
14/03/2023
|
Dipankar Hazarika
|
0413099WL063369
|
Dipankar Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999623
|
|
Dipankar Hazarika
|
()
|
162
|
Lumding
|
AS-13-099-001-007/2264 ()
|
0413099000NRG23140320230907380
|
14/03/2023
|
Tarali Sarma Hazarika
|
0413099WL063369
|
Tarali Sarma Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999425
|
|
Tarali Sarma Hazarika
|
()
|
163
|
Lumding
|
AS-13-099-001-007/2264 ()
|
0413099000NRG23140320230907378
|
14/03/2023
|
Tarali Sarma Hazarika
|
0413099WL063369
|
Tarali Sarma Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999424
|
|
Tarali Sarma Hazarika
|
()
|
164
|
Lumding
|
AS-13-099-001-007/2264 ()
|
0413099000NRG23140320230907376
|
14/03/2023
|
Tarali Sarma Hazarika
|
0413099WL063369
|
Tarali Sarma Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999423
|
|
Tarali Sarma Hazarika
|
()
|
165
|
Lumding
|
AS-13-099-001-007/2323 ()
|
0413099000NRG23140320230907382
|
14/03/2023
|
Jun Moni Bora
|
0413099WL063369
|
Jun Moni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998973
|
|
Jun Moni Bora
|
()
|
166
|
Lumding
|
AS-13-099-001-007/2323 ()
|
0413099000NRG23140320230907386
|
14/03/2023
|
Jun Moni Bora
|
0413099WL063369
|
Jun Moni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998972
|
|
Jun Moni Bora
|
()
|
167
|
Lumding
|
AS-13-099-001-007/2323 ()
|
0413099000NRG23140320230907384
|
14/03/2023
|
Jun Moni Bora
|
0413099WL063369
|
Jun Moni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998974
|
|
Jun Moni Bora
|
()
|
168
|
Lumding
|
AS-13-099-001-007/2335 ()
|
0413099000NRG23140320230907387
|
14/03/2023
|
TARAMAI BARUAH
|
0413099WL063369
|
TARAMAI BARUAH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999019
|
|
TARAMAI BARUAH
|
()
|
169
|
Lumding
|
AS-13-099-001-007/2335 ()
|
0413099000NRG23140320230907388
|
14/03/2023
|
TARAMAI BARUAH
|
0413099WL063369
|
TARAMAI BARUAH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999018
|
|
TARAMAI BARUAH
|
()
|
170
|
Lumding
|
AS-13-099-001-007/2335 ()
|
0413099000NRG23140320230907389
|
14/03/2023
|
TARAMAI BARUAH
|
0413099WL063369
|
TARAMAI BARUAH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999011
|
|
TARAMAI BARUAH
|
()
|
171
|
Lumding
|
AS-13-099-001-007/2336 ()
|
0413099000NRG23140320230907390
|
14/03/2023
|
Momi Borua
|
0413099WL063369
|
Momi Borua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999010
|
|
Momi Borua
|
()
|
172
|
Lumding
|
AS-13-099-001-007/2336 ()
|
0413099000NRG23140320230907392
|
14/03/2023
|
Momi Borua
|
0413099WL063369
|
Momi Borua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999009
|
|
Momi Borua
|
()
|
173
|
Lumding
|
AS-13-099-001-007/2336 ()
|
0413099000NRG23140320230907394
|
14/03/2023
|
Momi Borua
|
0413099WL063369
|
Momi Borua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998983
|
|
Momi Borua
|
()
|
174
|
Lumding
|
AS-13-099-001-007/2336 ()
|
0413099000NRG23140320230907395
|
14/03/2023
|
Putala Saikia Barua
|
0413099WL063369
|
Putala Saikia Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998935
|
|
Putala Saikia Barua
|
()
|
175
|
Lumding
|
AS-13-099-001-007/2336 ()
|
0413099000NRG23140320230907393
|
14/03/2023
|
Putala Saikia Barua
|
0413099WL063369
|
Putala Saikia Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998936
|
|
Putala Saikia Barua
|
()
|
176
|
Lumding
|
AS-13-099-001-007/2336 ()
|
0413099000NRG23140320230907391
|
14/03/2023
|
Putala Saikia Barua
|
0413099WL063369
|
Putala Saikia Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998937
|
|
Putala Saikia Barua
|
()
|
177
|
Lumding
|
AS-13-099-001-007/2338 ()
|
0413099000NRG23140320230907397
|
14/03/2023
|
CHANDANA BORAH
|
0413099WL063369
|
CHANDANA BORAH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999022
|
|
CHANDANA BORAH
|
()
|
178
|
Lumding
|
AS-13-099-001-007/2338 ()
|
0413099000NRG23140320230907399
|
14/03/2023
|
CHANDANA BORAH
|
0413099WL063369
|
CHANDANA BORAH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999021
|
|
CHANDANA BORAH
|
()
|
179
|
Lumding
|
AS-13-099-001-007/2338 ()
|
0413099000NRG23140320230907401
|
14/03/2023
|
CHANDANA BORAH
|
0413099WL063369
|
CHANDANA BORAH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999020
|
|
CHANDANA BORAH
|
()
|
180
|
Lumding
|
AS-13-099-001-007/2338 ()
|
0413099000NRG23140320230907400
|
14/03/2023
|
GHANA KT. BORA
|
0413099WL063369
|
GHANA KT. BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999620
|
|
GHANA KT. BORA
|
()
|
181
|
Lumding
|
AS-13-099-001-007/2338 ()
|
0413099000NRG23140320230907398
|
14/03/2023
|
GHANA KT. BORA
|
0413099WL063369
|
GHANA KT. BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999619
|
|
GHANA KT. BORA
|
()
|
182
|
Lumding
|
AS-13-099-001-007/2338 ()
|
0413099000NRG23140320230907396
|
14/03/2023
|
GHANA KT. BORA
|
0413099WL063369
|
GHANA KT. BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999618
|
|
GHANA KT. BORA
|
()
|
183
|
Lumding
|
AS-13-099-001-007/2339 ()
|
0413099000NRG23140320230907402
|
14/03/2023
|
Anju Bora
|
0413099WL063369
|
Anju Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998980
|
|
Anju Bora
|
()
|
184
|
Lumding
|
AS-13-099-001-007/2339 ()
|
0413099000NRG23140320230907404
|
14/03/2023
|
Anju Bora
|
0413099WL063369
|
Anju Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998981
|
|
Anju Bora
|
()
|
185
|
Lumding
|
AS-13-099-001-007/2339 ()
|
0413099000NRG23140320230907406
|
14/03/2023
|
Anju Bora
|
0413099WL063369
|
Anju Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998982
|
|
Anju Bora
|
()
|
186
|
Lumding
|
AS-13-099-001-007/2339 ()
|
0413099000NRG23140320230907407
|
14/03/2023
|
Rinku Bora
|
0413099WL063369
|
Rinku Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999230
|
|
Rinku Bora
|
()
|
187
|
Lumding
|
AS-13-099-001-007/2339 ()
|
0413099000NRG23140320230907405
|
14/03/2023
|
Rinku Bora
|
0413099WL063369
|
Rinku Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999715
|
|
Rinku Bora
|
()
|
188
|
Lumding
|
AS-13-099-001-007/2339 ()
|
0413099000NRG23140320230907403
|
14/03/2023
|
Rinku Bora
|
0413099WL063369
|
Rinku Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999180
|
|
Rinku Bora
|
()
|
189
|
Lumding
|
AS-13-099-001-007/2341 ()
|
0413099000NRG23140320230907409
|
14/03/2023
|
Gita Bora
|
0413099WL063369
|
Gita Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999574
|
|
Gita Bora
|
()
|
190
|
Lumding
|
AS-13-099-001-007/2341 ()
|
0413099000NRG23140320230907411
|
14/03/2023
|
Gita Bora
|
0413099WL063369
|
Gita Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999573
|
|
Gita Bora
|
()
|
191
|
Lumding
|
AS-13-099-001-007/2341 ()
|
0413099000NRG23140320230907413
|
14/03/2023
|
Gita Bora
|
0413099WL063369
|
Gita Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999572
|
|
Gita Bora
|
()
|
192
|
Lumding
|
AS-13-099-001-007/2341 ()
|
0413099000NRG23140320230907412
|
14/03/2023
|
Hiranya Kr. Bora
|
0413099WL063369
|
Hiranya Kr. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999165
|
|
Hiranya Kr. Bora
|
()
|
193
|
Lumding
|
AS-13-099-001-007/2341 ()
|
0413099000NRG23140320230907410
|
14/03/2023
|
Hiranya Kr. Bora
|
0413099WL063369
|
Hiranya Kr. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999166
|
|
Hiranya Kr. Bora
|
()
|
194
|
Lumding
|
AS-13-099-001-007/2341 ()
|
0413099000NRG23140320230907408
|
14/03/2023
|
Hiranya Kr. Bora
|
0413099WL063369
|
Hiranya Kr. Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999167
|
|
Hiranya Kr. Bora
|
()
|
195
|
Lumding
|
AS-13-099-001-007/4834 ()
|
0413099000NRG23140320230907417
|
14/03/2023
|
Nitul Hazarika
|
0413099WL063369
|
Nitul Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999648
|
|
Nitul Hazarika
|
()
|
196
|
Lumding
|
AS-13-099-001-007/4834 ()
|
0413099000NRG23140320230907419
|
14/03/2023
|
Nitul Hazarika
|
0413099WL063369
|
Nitul Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999650
|
|
Nitul Hazarika
|
()
|
197
|
Lumding
|
AS-13-099-001-007/4834 ()
|
0413099000NRG23140320230907421
|
14/03/2023
|
Nitul Hazarika
|
0413099WL063369
|
Nitul Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999649
|
|
Nitul Hazarika
|
()
|
198
|
Lumding
|
AS-13-099-001-007/4834 ()
|
0413099000NRG23140320230907422
|
14/03/2023
|
Pompi Saikia Hazarika
|
0413099WL063369
|
Pompi Saikia Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999362
|
|
Pompi Saikia Hazarika
|
()
|
199
|
Lumding
|
AS-13-099-001-007/4834 ()
|
0413099000NRG23140320230907420
|
14/03/2023
|
Pompi Saikia Hazarika
|
0413099WL063369
|
Pompi Saikia Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999361
|
|
Pompi Saikia Hazarika
|
()
|
200
|
Lumding
|
AS-13-099-001-007/4834 ()
|
0413099000NRG23140320230907418
|
14/03/2023
|
Pompi Saikia Hazarika
|
0413099WL063369
|
Pompi Saikia Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999363
|
|
Pompi Saikia Hazarika
|
()
|
201
|
Lumding
|
AS-13-099-001-007/4844 ()
|
0413099000NRG23140320230907423
|
14/03/2023
|
Purabi Devi Hazarika
|
0413099WL063369
|
Purabi Devi Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998945
|
|
Purabi Devi Hazarika
|
()
|
202
|
Lumding
|
AS-13-099-001-007/4844 ()
|
0413099000NRG23140320230907424
|
14/03/2023
|
Purabi Devi Hazarika
|
0413099WL063369
|
Purabi Devi Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998944
|
|
Purabi Devi Hazarika
|
()
|
203
|
Lumding
|
AS-13-099-001-007/4844 ()
|
0413099000NRG23140320230907425
|
14/03/2023
|
Purabi Devi Hazarika
|
0413099WL063369
|
Purabi Devi Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998943
|
|
Purabi Devi Hazarika
|
()
|
204
|
Lumding
|
AS-13-099-001-008/2054 ()
|
0413099000NRG23140320230907432
|
14/03/2023
|
Gunaram Bora
|
0413099WL063369
|
Gunaram Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999175
|
|
Gunaram Bora
|
()
|
205
|
Lumding
|
AS-13-099-001-008/2054 ()
|
0413099000NRG23140320230907436
|
14/03/2023
|
Gunaram Bora
|
0413099WL063369
|
Gunaram Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999176
|
|
Gunaram Bora
|
()
|
206
|
Lumding
|
AS-13-099-001-008/2054 ()
|
0413099000NRG23140320230907434
|
14/03/2023
|
Gunaram Bora
|
0413099WL063369
|
Gunaram Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999174
|
|
Gunaram Bora
|
()
|
207
|
Lumding
|
AS-13-099-001-008/2054 ()
|
0413099000NRG23140320230907435
|
14/03/2023
|
Nivamoni Bora Chetia
|
0413099WL063369
|
Nivamoni Bora Chetia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999495
|
|
Nivamoni Bora Chetia
|
()
|
208
|
Lumding
|
AS-13-099-001-008/2054 ()
|
0413099000NRG23140320230907437
|
14/03/2023
|
Nivamoni Bora Chetia
|
0413099WL063369
|
Nivamoni Bora Chetia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999493
|
|
Nivamoni Bora Chetia
|
()
|
209
|
Lumding
|
AS-13-099-001-008/2054 ()
|
0413099000NRG23140320230907433
|
14/03/2023
|
Nivamoni Bora Chetia
|
0413099WL063369
|
Nivamoni Bora Chetia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999494
|
|
Nivamoni Bora Chetia
|
()
|
210
|
Lumding
|
AS-13-099-001-008/2390 ()
|
0413099000NRG23140320230907486
|
14/03/2023
|
Runu Hazarika
|
0413099WL063373
|
Runu Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999704
|
|
Runu Hazarika
|
()
|
211
|
Lumding
|
AS-13-099-001-008/2390 ()
|
0413099000NRG23140320230907488
|
14/03/2023
|
Runu Hazarika
|
0413099WL063373
|
Runu Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999705
|
|
Runu Hazarika
|
()
|
212
|
Lumding
|
AS-13-099-001-008/2405 ()
|
0413099000NRG23140320230907495
|
14/03/2023
|
MOJIBUR RAHMAN
|
0413099WL063373
|
MOJIBUR RAHMAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999496
|
|
MOJIBUR RAHMAN
|
()
|
213
|
Lumding
|
AS-13-099-001-008/2405 ()
|
0413099000NRG23140320230907497
|
14/03/2023
|
MOJIBUR RAHMAN
|
0413099WL063373
|
MOJIBUR RAHMAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999497
|
|
MOJIBUR RAHMAN
|
()
|
214
|
Lumding
|
AS-13-099-001-008/2407 ()
|
0413099000NRG23140320230907502
|
14/03/2023
|
Lakhi Bonia
|
0413099WL063373
|
Lakhi Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999498
|
|
Lakhi Bonia
|
()
|
215
|
Lumding
|
AS-13-099-001-008/2407 ()
|
0413099000NRG23140320230907503
|
14/03/2023
|
Lakhi Bonia
|
0413099WL063373
|
Lakhi Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999499
|
|
Lakhi Bonia
|
()
|
216
|
Lumding
|
AS-13-099-001-008/2440 ()
|
0413099000NRG23140320230907530
|
14/03/2023
|
PRAFULLA DAS
|
0413099WL063373
|
PRAFULLA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999435
|
|
PRAFULLA DAS
|
()
|
217
|
Lumding
|
AS-13-099-001-008/2440 ()
|
0413099000NRG23140320230907528
|
14/03/2023
|
PRAFULLA DAS
|
0413099WL063373
|
PRAFULLA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999436
|
|
PRAFULLA DAS
|
()
|
218
|
Lumding
|
AS-13-099-001-008/2443 ()
|
0413099000NRG23140320230910999
|
14/03/2023
|
Bibha Das
|
0413099WL063389
|
Bibha Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999473
|
|
Bibha Das
|
()
|
219
|
Lumding
|
AS-13-099-001-008/2446 ()
|
0413099000NRG23140320230913365
|
14/03/2023
|
Champa Das
|
0413099WL063449
|
Champa Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998942
|
|
Champa Das
|
()
|
220
|
Lumding
|
AS-13-099-001-008/2458 ()
|
0413099000NRG23140320230907544
|
14/03/2023
|
Kalpana Das
|
0413099WL063373
|
Kalpana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999433
|
|
Kalpana Das
|
()
|
221
|
Lumding
|
AS-13-099-001-008/2458 ()
|
0413099000NRG23140320230907545
|
14/03/2023
|
Kalpana Das
|
0413099WL063373
|
Kalpana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999432
|
|
Kalpana Das
|
()
|
222
|
Lumding
|
AS-13-099-001-008/2461 ()
|
0413099000NRG23140320230907546
|
14/03/2023
|
Sakimai Das
|
0413099WL063373
|
Sakimai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999325
|
|
Sakimai Das
|
()
|
223
|
Lumding
|
AS-13-099-001-008/2461 ()
|
0413099000NRG23140320230907547
|
14/03/2023
|
Sakimai Das
|
0413099WL063373
|
Sakimai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999324
|
|
Sakimai Das
|
()
|
224
|
Lumding
|
AS-13-099-001-008/2466 ()
|
0413099000NRG23140320230907550
|
14/03/2023
|
Trishna Das
|
0413099WL063373
|
Trishna Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998976
|
|
Trishna Das
|
()
|
225
|
Lumding
|
AS-13-099-001-008/2466 ()
|
0413099000NRG23140320230907551
|
14/03/2023
|
Trishna Das
|
0413099WL063373
|
Trishna Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998975
|
|
Trishna Das
|
()
|
226
|
Lumding
|
AS-13-099-001-008/2468 ()
|
0413099000NRG23140320230907553
|
14/03/2023
|
Mouchumi Das
|
0413099WL063373
|
Mouchumi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999559
|
|
Mouchumi Das
|
()
|
227
|
Lumding
|
AS-13-099-001-008/2468 ()
|
0413099000NRG23140320230907555
|
14/03/2023
|
Mouchumi Das
|
0413099WL063373
|
Mouchumi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999560
|
|
Mouchumi Das
|
()
|
228
|
Lumding
|
AS-13-099-001-008/2489 ()
|
0413099000NRG23140320230907566
|
14/03/2023
|
BENU RAM BORA
|
0413099WL063373
|
BENU RAM BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999074
|
|
BENU RAM BORA
|
()
|
229
|
Lumding
|
AS-13-099-001-008/2489 ()
|
0413099000NRG23140320230907568
|
14/03/2023
|
BENU RAM BORA
|
0413099WL063373
|
BENU RAM BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999073
|
|
BENU RAM BORA
|
()
|
230
|
Lumding
|
AS-13-099-001-008/2489 ()
|
0413099000NRG23140320230907569
|
14/03/2023
|
Sumitra Bora
|
0413099WL063373
|
Sumitra Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999159
|
|
Sumitra Bora
|
()
|
231
|
Lumding
|
AS-13-099-001-008/2489 ()
|
0413099000NRG23140320230907567
|
14/03/2023
|
Sumitra Bora
|
0413099WL063373
|
Sumitra Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999160
|
|
Sumitra Bora
|
()
|
232
|
Lumding
|
AS-13-099-001-008/2500 ()
|
0413099000NRG23140320230907570
|
14/03/2023
|
Usha Saikia
|
0413099WL063373
|
Usha Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999703
|
|
Usha Saikia
|
()
|
233
|
Lumding
|
AS-13-099-001-008/2500 ()
|
0413099000NRG23140320230907571
|
14/03/2023
|
Usha Saikia
|
0413099WL063373
|
Usha Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999702
|
|
Usha Saikia
|
()
|
234
|
Lumding
|
AS-13-099-001-008/2502 ()
|
0413099000NRG23140320230907575
|
14/03/2023
|
Chitamai Bordoloi
|
0413099WL063373
|
Chitamai Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999069
|
|
Chitamai Bordoloi
|
()
|
235
|
Lumding
|
AS-13-099-001-008/2502 ()
|
0413099000NRG23140320230907577
|
14/03/2023
|
Chitamai Bordoloi
|
0413099WL063373
|
Chitamai Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999070
|
|
Chitamai Bordoloi
|
()
|
236
|
Lumding
|
AS-13-099-001-008/2505 ()
|
0413099000NRG23140320230907579
|
14/03/2023
|
NILAMAI BORDOLOI
|
0413099WL063373
|
NILAMAI BORDOLOI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999694
|
|
NILAMAI BORDOLOI
|
()
|
237
|
Lumding
|
AS-13-099-001-008/2505 ()
|
0413099000NRG23140320230907580
|
14/03/2023
|
NILAMAI BORDOLOI
|
0413099WL063373
|
NILAMAI BORDOLOI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999695
|
|
NILAMAI BORDOLOI
|
()
|
238
|
Lumding
|
AS-13-099-001-008/2512 ()
|
0413099000NRG23140320230907585
|
14/03/2023
|
Dipamoni Devi
|
0413099WL063373
|
Dipamoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999322
|
|
Dipamoni Devi
|
()
|
239
|
Lumding
|
AS-13-099-001-008/2512 ()
|
0413099000NRG23140320230907586
|
14/03/2023
|
Dipamoni Devi
|
0413099WL063373
|
Dipamoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999323
|
|
Dipamoni Devi
|
()
|
240
|
Lumding
|
AS-13-099-001-008/2533 ()
|
0413099000NRG23140320230907603
|
14/03/2023
|
Jonali Das
|
0413099WL063373
|
Jonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999330
|
|
Jonali Das
|
()
|
241
|
Lumding
|
AS-13-099-001-008/2533 ()
|
0413099000NRG23140320230907605
|
14/03/2023
|
Jonali Das
|
0413099WL063373
|
Jonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999329
|
|
Jonali Das
|
()
|
242
|
Lumding
|
AS-13-099-001-008/2537 ()
|
0413099000NRG23140320230907606
|
14/03/2023
|
Minu Barua
|
0413099WL063373
|
Minu Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999426
|
|
Minu Barua
|
()
|
243
|
Lumding
|
AS-13-099-001-008/2537 ()
|
0413099000NRG23140320230907607
|
14/03/2023
|
Minu Barua
|
0413099WL063373
|
Minu Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999427
|
|
Minu Barua
|
()
|
244
|
Lumding
|
AS-13-099-001-008/2539 ()
|
0413099000NRG23140320230907613
|
14/03/2023
|
Champa Das
|
0413099WL063373
|
Champa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999707
|
|
Champa Das
|
()
|
245
|
Lumding
|
AS-13-099-001-008/2539 ()
|
0413099000NRG23140320230907615
|
14/03/2023
|
Champa Das
|
0413099WL063373
|
Champa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999706
|
|
Champa Das
|
()
|
246
|
Lumding
|
AS-13-099-001-008/2589 ()
|
0413099000NRG23140320230907621
|
14/03/2023
|
SAMAR ALI
|
0413099WL063373
|
SAMAR ALI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999708
|
|
SAMAR ALI
|
()
|
247
|
Lumding
|
AS-13-099-001-008/2589 ()
|
0413099000NRG23140320230907622
|
14/03/2023
|
SAMAR ALI
|
0413099WL063373
|
SAMAR ALI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999709
|
|
SAMAR ALI
|
()
|
248
|
Lumding
|
AS-13-099-001-008/2598 ()
|
0413099000NRG23140320230912421
|
14/03/2023
|
Bharati Mudoi
|
0413099WL063416
|
Bharati Mudoi
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999551
|
|
Bharati Mudoi
|
()
|
249
|
Lumding
|
AS-13-099-001-008/2598 ()
|
0413099000NRG23140320230912423
|
14/03/2023
|
Bharati Mudoi
|
0413099WL063416
|
Bharati Mudoi
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999552
|
|
Bharati Mudoi
|
()
|
250
|
Lumding
|
AS-13-099-001-008/2602 ()
|
0413099000NRG23140320230907628
|
14/03/2023
|
Kamal Saikia
|
0413099WL063373
|
Kamal Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999101
|
|
Kamal Saikia
|
()
|
251
|
Lumding
|
AS-13-099-001-008/2602 ()
|
0413099000NRG23140320230907631
|
14/03/2023
|
Kamal Saikia
|
0413099WL063373
|
Kamal Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999100
|
|
Kamal Saikia
|
()
|
252
|
Lumding
|
AS-13-099-001-008/2602 ()
|
0413099000NRG23140320230907630
|
14/03/2023
|
Subhakanti Das
|
0413099WL063373
|
Subhakanti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999546
|
|
Subhakanti Das
|
()
|
253
|
Lumding
|
AS-13-099-001-008/2602 ()
|
0413099000NRG23140320230907627
|
14/03/2023
|
Subhakanti Das
|
0413099WL063373
|
Subhakanti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999545
|
|
Subhakanti Das
|
()
|
254
|
Lumding
|
AS-13-099-001-008/2624 ()
|
0413099000NRG23140320230907648
|
14/03/2023
|
Khagen Das
|
0413099WL063373
|
Khagen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999462
|
|
Khagen Das
|
()
|
255
|
Lumding
|
AS-13-099-001-008/2624 ()
|
0413099000NRG23140320230907649
|
14/03/2023
|
Khagen Das
|
0413099WL063373
|
Khagen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999413
|
|
Khagen Das
|
()
|
256
|
Lumding
|
AS-13-099-001-008/2643 ()
|
0413099000NRG23140320230907673
|
14/03/2023
|
Tanumai Das
|
0413099WL063373
|
Tanumai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998959
|
|
Tanumai Das
|
()
|
257
|
Lumding
|
AS-13-099-001-008/2643 ()
|
0413099000NRG23140320230907675
|
14/03/2023
|
Tanumai Das
|
0413099WL063373
|
Tanumai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998960
|
|
Tanumai Das
|
()
|
258
|
Lumding
|
AS-13-099-001-008/2647 ()
|
0413099000NRG23140320230907679
|
14/03/2023
|
Jyotika Das
|
0413099WL063373
|
Jyotika Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999562
|
|
Jyotika Das
|
()
|
259
|
Lumding
|
AS-13-099-001-008/2647 ()
|
0413099000NRG23140320230907680
|
14/03/2023
|
Jyotika Das
|
0413099WL063373
|
Jyotika Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999561
|
|
Jyotika Das
|
()
|
260
|
Lumding
|
AS-13-099-001-008/2651 ()
|
0413099000NRG23140320230907685
|
14/03/2023
|
Sonali Das
|
0413099WL063373
|
Sonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999105
|
|
Sonali Das
|
()
|
261
|
Lumding
|
AS-13-099-001-008/2651 ()
|
0413099000NRG23140320230907686
|
14/03/2023
|
Sonali Das
|
0413099WL063373
|
Sonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999106
|
|
Sonali Das
|
()
|
262
|
Lumding
|
AS-13-099-001-008/2660 ()
|
0413099000NRG23140320230907697
|
14/03/2023
|
Babi Das
|
0413099WL063373
|
Babi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999728
|
|
Babi Das
|
()
|
263
|
Lumding
|
AS-13-099-001-008/2660 ()
|
0413099000NRG23140320230907695
|
14/03/2023
|
Babi Das
|
0413099WL063373
|
Babi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998938
|
|
Babi Das
|
()
|
264
|
Lumding
|
AS-13-099-001-008/2660 ()
|
0413099000NRG23140320230907696
|
14/03/2023
|
Sabita Das
|
0413099WL063373
|
Sabita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999547
|
|
Sabita Das
|
()
|
265
|
Lumding
|
AS-13-099-001-008/2660 ()
|
0413099000NRG23140320230907698
|
14/03/2023
|
Sabita Das
|
0413099WL063373
|
Sabita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999548
|
|
Sabita Das
|
()
|
266
|
Lumding
|
AS-13-099-001-008/4864 ()
|
0413099000NRG23140320230907443
|
14/03/2023
|
Hamida Begum
|
0413099WL063369
|
Hamida Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999689
|
|
Hamida Begum
|
()
|
267
|
Lumding
|
AS-13-099-001-008/4864 ()
|
0413099000NRG23140320230907445
|
14/03/2023
|
Hamida Begum
|
0413099WL063369
|
Hamida Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999688
|
|
Hamida Begum
|
()
|
268
|
Lumding
|
AS-13-099-001-008/4864 ()
|
0413099000NRG23140320230907441
|
14/03/2023
|
Hamida Begum
|
0413099WL063369
|
Hamida Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999690
|
|
Hamida Begum
|
()
|
269
|
Lumding
|
AS-13-099-001-008/4864 ()
|
0413099000NRG23140320230907442
|
14/03/2023
|
Safia Begum
|
0413099WL063369
|
Safia Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999102
|
|
Safia Begum
|
()
|
270
|
Lumding
|
AS-13-099-001-008/4864 ()
|
0413099000NRG23140320230907446
|
14/03/2023
|
Safia Begum
|
0413099WL063369
|
Safia Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999104
|
|
Safia Begum
|
()
|
271
|
Lumding
|
AS-13-099-001-008/4864 ()
|
0413099000NRG23140320230907444
|
14/03/2023
|
Safia Begum
|
0413099WL063369
|
Safia Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999103
|
|
Safia Begum
|
()
|
272
|
Lumding
|
AS-13-099-001-008/4872 ()
|
0413099000NRG23140320230907714
|
14/03/2023
|
Kudrat Ali
|
0413099WL063373
|
Kudrat Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999076
|
|
Kudrat Ali
|
()
|
273
|
Lumding
|
AS-13-099-001-008/4872 ()
|
0413099000NRG23140320230907716
|
14/03/2023
|
Kudrat Ali
|
0413099WL063373
|
Kudrat Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999077
|
|
Kudrat Ali
|
()
|
274
|
Lumding
|
AS-13-099-001-008/4882 ()
|
0413099000NRG23140320230907723
|
14/03/2023
|
Alpona Bordoloi
|
0413099WL063373
|
Alpona Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999485
|
|
Alpona Bordoloi
|
()
|
275
|
Lumding
|
AS-13-099-001-008/4882 ()
|
0413099000NRG23140320230907725
|
14/03/2023
|
Alpona Bordoloi
|
0413099WL063373
|
Alpona Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999544
|
|
Alpona Bordoloi
|
()
|
276
|
Lumding
|
AS-13-099-001-008/4884 ()
|
0413099000NRG23140320230907727
|
14/03/2023
|
Anamika Bordoloi
|
0413099WL063373
|
Anamika Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998947
|
|
Anamika Bordoloi
|
()
|
277
|
Lumding
|
AS-13-099-001-008/4884 ()
|
0413099000NRG23140320230907729
|
14/03/2023
|
Anamika Bordoloi
|
0413099WL063373
|
Anamika Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998946
|
|
Anamika Bordoloi
|
()
|
278
|
Lumding
|
AS-13-099-001-009/1920 ()
|
0413099000NRG23140320230907733
|
14/03/2023
|
Juri Kakati
|
0413099WL063373
|
Juri Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999305
|
|
Juri Kakati
|
()
|
279
|
Lumding
|
AS-13-099-001-009/1920 ()
|
0413099000NRG23140320230907734
|
14/03/2023
|
Juri Kakati
|
0413099WL063373
|
Juri Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999306
|
|
Juri Kakati
|
()
|
280
|
Lumding
|
AS-13-099-001-010/3512 ()
|
0413099000NRG23140320230908992
|
14/03/2023
|
ASHOMI DEVI
|
0413099WL063382
|
ASHOMI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998939
|
|
ASHOMI DEVI
|
()
|
281
|
Lumding
|
AS-13-099-001-010/3512 ()
|
0413099000NRG23140320230908994
|
14/03/2023
|
ASHOMI DEVI
|
0413099WL063382
|
ASHOMI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998941
|
|
ASHOMI DEVI
|
()
|
282
|
Lumding
|
AS-13-099-001-010/3512 ()
|
0413099000NRG23140320230908996
|
14/03/2023
|
ASHOMI DEVI
|
0413099WL063382
|
ASHOMI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998940
|
|
ASHOMI DEVI
|
()
|
283
|
Lumding
|
AS-13-099-001-011/1021 ()
|
0413099000NRG23140320230908998
|
14/03/2023
|
Arati Sangma
|
0413099WL063382
|
Arati Sangma
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999680
|
|
Arati Sangma
|
()
|
284
|
Lumding
|
AS-13-099-001-011/1021 ()
|
0413099000NRG23140320230908999
|
14/03/2023
|
Arati Sangma
|
0413099WL063382
|
Arati Sangma
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999710
|
|
Arati Sangma
|
()
|
285
|
Lumding
|
AS-13-099-001-011/1021 ()
|
0413099000NRG23140320230909000
|
14/03/2023
|
Arati Sangma
|
0413099WL063382
|
Arati Sangma
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999711
|
|
Arati Sangma
|
()
|
286
|
Lumding
|
AS-13-099-001-011/2686 ()
|
0413099000NRG23140320230912669
|
14/03/2023
|
Radhesyam Pasi
|
0413099WL063424
|
Radhesyam Pasi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999314
|
|
Radhesyam Pasi
|
()
|
287
|
Lumding
|
AS-13-099-001-011/2686 ()
|
0413099000NRG23140320230912671
|
14/03/2023
|
Radhesyam Pasi
|
0413099WL063424
|
Radhesyam Pasi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999238
|
|
Radhesyam Pasi
|
()
|
288
|
Lumding
|
AS-13-099-001-011/2686 ()
|
0413099000NRG23140320230912673
|
14/03/2023
|
Radhesyam Pasi
|
0413099WL063424
|
Radhesyam Pasi
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999288
|
|
Radhesyam Pasi
|
()
|
289
|
Lumding
|
AS-13-099-001-011/2686 ()
|
0413099000NRG23140320230912672
|
14/03/2023
|
Sangita Pasi
|
0413099WL063424
|
Sangita Pasi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999664
|
|
Sangita Pasi
|
()
|
290
|
Lumding
|
AS-13-099-001-011/2686 ()
|
0413099000NRG23140320230912670
|
14/03/2023
|
Sangita Pasi
|
0413099WL063424
|
Sangita Pasi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999665
|
|
Sangita Pasi
|
()
|
291
|
Lumding
|
AS-13-099-001-011/2787 ()
|
0413099000NRG23140320230909025
|
14/03/2023
|
Babita Dalu
|
0413099WL063382
|
Babita Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999504
|
|
Babita Dalu
|
()
|
292
|
Lumding
|
AS-13-099-001-011/2787 ()
|
0413099000NRG23140320230909026
|
14/03/2023
|
Babita Dalu
|
0413099WL063382
|
Babita Dalu
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999503
|
|
Babita Dalu
|
()
|
293
|
Lumding
|
AS-13-099-001-011/2787 ()
|
0413099000NRG23140320230909027
|
14/03/2023
|
Babita Dalu
|
0413099WL063382
|
Babita Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999505
|
|
Babita Dalu
|
()
|
294
|
Lumding
|
AS-13-099-001-011/3292 ()
|
0413099000NRG23140320230909039
|
14/03/2023
|
Jaimati Basumatari
|
0413099WL063382
|
Jaimati Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999290
|
|
Jaimati Basumatari
|
()
|
295
|
Lumding
|
AS-13-099-001-011/3292 ()
|
0413099000NRG23140320230909040
|
14/03/2023
|
Jaimati Basumatari
|
0413099WL063382
|
Jaimati Basumatari
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999289
|
|
Jaimati Basumatari
|
()
|
296
|
Lumding
|
AS-13-099-001-011/4302 ()
|
0413099000NRG23140320230912686
|
14/03/2023
|
Mridul Kanti Sarmah
|
0413099WL063424
|
Mridul Kanti Sarmah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999608
|
|
Mridul Kanti Sarmah
|
()
|
297
|
Lumding
|
AS-13-099-001-011/4302 ()
|
0413099000NRG23140320230912684
|
14/03/2023
|
Mridul Kanti Sarmah
|
0413099WL063424
|
Mridul Kanti Sarmah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999607
|
|
Mridul Kanti Sarmah
|
()
|
298
|
Lumding
|
AS-13-099-001-011/4375 ()
|
0413099000NRG23140320230912425
|
14/03/2023
|
Rangili Devi
|
0413099WL063416
|
Rangili Devi
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999294
|
|
Rangili Devi
|
()
|
299
|
Lumding
|
AS-13-099-001-011/5155 ()
|
0413099000NRG23140320230912694
|
14/03/2023
|
Manalisha Devi Boro
|
0413099WL063424
|
Manalisha Devi Boro
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999719
|
|
Manalisha Devi Boro
|
()
|
300
|
Lumding
|
AS-13-099-001-011/5155 ()
|
0413099000NRG23140320230912696
|
14/03/2023
|
Manalisha Devi Boro
|
0413099WL063424
|
Manalisha Devi Boro
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999718
|
|
Manalisha Devi Boro
|
()
|
301
|
Lumding
|
AS-13-099-001-011/584 ()
|
0413099000NRG23140320230912706
|
14/03/2023
|
Dibra Joti Das
|
0413099WL063424
|
Dibra Joti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999663
|
|
Dibra Joti Das
|
()
|
302
|
Lumding
|
AS-13-099-001-011/584 ()
|
0413099000NRG23140320230912708
|
14/03/2023
|
Dibra Joti Das
|
0413099WL063424
|
Dibra Joti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999662
|
|
Dibra Joti Das
|
()
|
303
|
Lumding
|
AS-13-099-001-011/584 ()
|
0413099000NRG23140320230912707
|
14/03/2023
|
Tutumoni Das
|
0413099WL063424
|
Tutumoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999658
|
|
Tutumoni Das
|
()
|
304
|
Lumding
|
AS-13-099-001-011/584 ()
|
0413099000NRG23140320230912705
|
14/03/2023
|
Tutumoni Das
|
0413099WL063424
|
Tutumoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999659
|
|
Tutumoni Das
|
()
|
305
|
Lumding
|
AS-13-099-001-011/585 ()
|
0413099000NRG23140320230912716
|
14/03/2023
|
Padma Das
|
0413099WL063424
|
Padma Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999660
|
|
Padma Das
|
()
|
306
|
Lumding
|
AS-13-099-001-011/585 ()
|
0413099000NRG23140320230912714
|
14/03/2023
|
Padma Das
|
0413099WL063424
|
Padma Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999661
|
|
Padma Das
|
()
|
307
|
Lumding
|
AS-13-099-001-011/712 ()
|
0413099000NRG23140320230912717
|
14/03/2023
|
Mohan Nath
|
0413099WL063424
|
Mohan Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999071
|
|
Mohan Nath
|
()
|
308
|
Lumding
|
AS-13-099-001-011/712 ()
|
0413099000NRG23140320230912718
|
14/03/2023
|
Mohan Nath
|
0413099WL063424
|
Mohan Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999072
|
|
Mohan Nath
|
()
|
309
|
Lumding
|
AS-13-099-001-011/713 ()
|
0413099000NRG23140320230912722
|
14/03/2023
|
Pradip Nath
|
0413099WL063424
|
Pradip Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999717
|
|
Pradip Nath
|
()
|
310
|
Lumding
|
AS-13-099-001-011/713 ()
|
0413099000NRG23140320230912724
|
14/03/2023
|
Pradip Nath
|
0413099WL063424
|
Pradip Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999716
|
|
Pradip Nath
|
()
|
311
|
Lumding
|
AS-13-099-001-011/722 ()
|
0413099000NRG23140320230913896
|
14/03/2023
|
Udhab Nath
|
0413099WL063514
|
Udhab Nath
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998968
|
|
Udhab Nath
|
()
|
312
|
Lumding
|
AS-13-099-001-011/725 ()
|
0413099000NRG23140320230912726
|
14/03/2023
|
Bubul Bora
|
0413099WL063424
|
Bubul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999720
|
|
Bubul Bora
|
()
|
313
|
Lumding
|
AS-13-099-001-011/725 ()
|
0413099000NRG23140320230912728
|
14/03/2023
|
Bubul Bora
|
0413099WL063424
|
Bubul Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999721
|
|
Bubul Bora
|
()
|
314
|
Lumding
|
AS-13-099-001-017/2753 ()
|
0413099000NRG23140320230909100
|
14/03/2023
|
Bhugeswari Basumatari
|
0413099WL063382
|
Bhugeswari Basumatari
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999672
|
|
Bhugeswari Basumatari
|
()
|
315
|
Lumding
|
AS-13-099-001-017/2753 ()
|
0413099000NRG23140320230909102
|
14/03/2023
|
Bhugeswari Basumatari
|
0413099WL063382
|
Bhugeswari Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999671
|
|
Bhugeswari Basumatari
|
()
|
316
|
Lumding
|
AS-13-099-001-017/2753 ()
|
0413099000NRG23140320230909104
|
14/03/2023
|
Bhugeswari Basumatari
|
0413099WL063382
|
Bhugeswari Basumatari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999673
|
|
Bhugeswari Basumatari
|
()
|
317
|
Lumding
|
AS-13-099-001-017/2763 ()
|
0413099000NRG23140320230909119
|
14/03/2023
|
Shukra Basumatari
|
0413099WL063382
|
Shukra Basumatari
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999467
|
|
Shukra Basumatari
|
()
|
318
|
Lumding
|
AS-13-099-001-017/2763 ()
|
0413099000NRG23140320230909121
|
14/03/2023
|
Shukra Basumatari
|
0413099WL063382
|
Shukra Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999466
|
|
Shukra Basumatari
|
()
|
319
|
Lumding
|
AS-13-099-001-017/2763 ()
|
0413099000NRG23140320230909123
|
14/03/2023
|
Shukra Basumatari
|
0413099WL063382
|
Shukra Basumatari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999468
|
|
Shukra Basumatari
|
()
|
320
|
Lumding
|
AS-13-099-001-017/2768 ()
|
0413099000NRG23140320230909129
|
14/03/2023
|
Lalita Basumatari
|
0413099WL063382
|
Lalita Basumatari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999490
|
|
Lalita Basumatari
|
()
|
321
|
Lumding
|
AS-13-099-001-017/2768 ()
|
0413099000NRG23140320230909133
|
14/03/2023
|
Lalita Basumatari
|
0413099WL063382
|
Lalita Basumatari
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999489
|
|
Lalita Basumatari
|
()
|
322
|
Lumding
|
AS-13-099-001-017/2768 ()
|
0413099000NRG23140320230909131
|
14/03/2023
|
Lalita Basumatari
|
0413099WL063382
|
Lalita Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999491
|
|
Lalita Basumatari
|
()
|
323
|
Lumding
|
AS-13-099-001-017/2768 ()
|
0413099000NRG23140320230909132
|
14/03/2023
|
Sanjiv Basumatary
|
0413099WL063382
|
Sanjiv Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999668
|
|
Sanjiv Basumatary
|
()
|
324
|
Lumding
|
AS-13-099-001-017/2768 ()
|
0413099000NRG23140320230909134
|
14/03/2023
|
Sanjiv Basumatary
|
0413099WL063382
|
Sanjiv Basumatary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999666
|
|
Sanjiv Basumatary
|
()
|
325
|
Lumding
|
AS-13-099-001-017/2768 ()
|
0413099000NRG23140320230909130
|
14/03/2023
|
Sanjiv Basumatary
|
0413099WL063382
|
Sanjiv Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999667
|
|
Sanjiv Basumatary
|
()
|
326
|
Lumding
|
AS-13-099-001-017/2769 ()
|
0413099000NRG23140320230909135
|
14/03/2023
|
Arati Koch
|
0413099WL063382
|
Arati Koch
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999558
|
|
Arati Koch
|
()
|
327
|
Lumding
|
AS-13-099-001-017/2769 ()
|
0413099000NRG23140320230909136
|
14/03/2023
|
Arati Koch
|
0413099WL063382
|
Arati Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999509
|
|
Arati Koch
|
()
|
328
|
Lumding
|
AS-13-099-001-017/2769 ()
|
0413099000NRG23140320230909137
|
14/03/2023
|
Arati Koch
|
0413099WL063382
|
Arati Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999557
|
|
Arati Koch
|
()
|
329
|
Lumding
|
AS-13-099-001-017/2774 ()
|
0413099000NRG23140320230909140
|
14/03/2023
|
Manaswari Koch
|
0413099WL063382
|
Manaswari Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999488
|
|
Manaswari Koch
|
()
|
330
|
Lumding
|
AS-13-099-001-017/2774 ()
|
0413099000NRG23140320230909141
|
14/03/2023
|
Manaswari Koch
|
0413099WL063382
|
Manaswari Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999486
|
|
Manaswari Koch
|
()
|
331
|
Lumding
|
AS-13-099-001-017/2774 ()
|
0413099000NRG23140320230909142
|
14/03/2023
|
Manaswari Koch
|
0413099WL063382
|
Manaswari Koch
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999487
|
|
Manaswari Koch
|
()
|
332
|
Lumding
|
AS-13-099-001-017/2790 ()
|
0413099000NRG23140320230909172
|
14/03/2023
|
Anshali Baglari
|
0413099WL063382
|
Anshali Baglari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998961
|
|
Anshali Baglari
|
()
|
333
|
Lumding
|
AS-13-099-001-017/2790 ()
|
0413099000NRG23140320230909173
|
14/03/2023
|
Anshali Baglari
|
0413099WL063382
|
Anshali Baglari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998962
|
|
Anshali Baglari
|
()
|
334
|
Lumding
|
AS-13-099-001-017/2790 ()
|
0413099000NRG23140320230909174
|
14/03/2023
|
Anshali Baglari
|
0413099WL063382
|
Anshali Baglari
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061998963
|
|
Anshali Baglari
|
()
|
335
|
Lumding
|
AS-13-099-001-017/2802 ()
|
0413099000NRG23140320230909180
|
14/03/2023
|
Phuleswari Basumatari
|
0413099WL063382
|
Phuleswari Basumatari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998967
|
|
Phuleswari Basumatari
|
()
|
336
|
Lumding
|
AS-13-099-001-017/2802 ()
|
0413099000NRG23140320230909181
|
14/03/2023
|
Phuleswari Basumatari
|
0413099WL063382
|
Phuleswari Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998966
|
|
Phuleswari Basumatari
|
()
|
337
|
Lumding
|
AS-13-099-001-017/2802 ()
|
0413099000NRG23140320230909182
|
14/03/2023
|
Phuleswari Basumatari
|
0413099WL063382
|
Phuleswari Basumatari
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061998965
|
|
Phuleswari Basumatari
|
()
|
338
|
Lumding
|
AS-13-099-001-017/2803 ()
|
0413099000NRG23140320230909183
|
14/03/2023
|
Pratima Ramchiary
|
0413099WL063382
|
Pratima Ramchiary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999464
|
|
Pratima Ramchiary
|
()
|
339
|
Lumding
|
AS-13-099-001-017/2803 ()
|
0413099000NRG23140320230909184
|
14/03/2023
|
Pratima Ramchiary
|
0413099WL063382
|
Pratima Ramchiary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999465
|
|
Pratima Ramchiary
|
()
|
340
|
Lumding
|
AS-13-099-001-017/2803 ()
|
0413099000NRG23140320230909185
|
14/03/2023
|
Pratima Ramchiary
|
0413099WL063382
|
Pratima Ramchiary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999463
|
|
Pratima Ramchiary
|
()
|
341
|
Lumding
|
AS-13-099-001-017/2812 ()
|
0413099000NRG23140320230909190
|
14/03/2023
|
Arati Basumatary
|
0413099WL063382
|
Arati Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999714
|
|
Arati Basumatary
|
()
|
342
|
Lumding
|
AS-13-099-001-017/2812 ()
|
0413099000NRG23140320230909194
|
14/03/2023
|
Arati Basumatary
|
0413099WL063382
|
Arati Basumatary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999713
|
|
Arati Basumatary
|
()
|
343
|
Lumding
|
AS-13-099-001-017/2812 ()
|
0413099000NRG23140320230909192
|
14/03/2023
|
Arati Basumatary
|
0413099WL063382
|
Arati Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999712
|
|
Arati Basumatary
|
()
|
344
|
Lumding
|
AS-13-099-001-017/2819 ()
|
0413099000NRG23140320230909203
|
14/03/2023
|
Basanti Basumatary
|
0413099WL063382
|
Basanti Basumatary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999014
|
|
Basanti Basumatary
|
()
|
345
|
Lumding
|
AS-13-099-001-017/2819 ()
|
0413099000NRG23140320230909204
|
14/03/2023
|
Basanti Basumatary
|
0413099WL063382
|
Basanti Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999016
|
|
Basanti Basumatary
|
()
|
346
|
Lumding
|
AS-13-099-001-017/2819 ()
|
0413099000NRG23140320230909205
|
14/03/2023
|
Basanti Basumatary
|
0413099WL063382
|
Basanti Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999015
|
|
Basanti Basumatary
|
()
|
347
|
Lumding
|
AS-13-099-001-017/2822 ()
|
0413099000NRG23140320230909213
|
14/03/2023
|
MOHESWAR BASUMATARY
|
0413099WL063382
|
MOHESWAR BASUMATARY
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999299
|
|
MOHESWAR BASUMATARY
|
()
|
348
|
Lumding
|
AS-13-099-001-017/2822 ()
|
0413099000NRG23140320230909214
|
14/03/2023
|
MOHESWAR BASUMATARY
|
0413099WL063382
|
MOHESWAR BASUMATARY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999297
|
|
MOHESWAR BASUMATARY
|
()
|
349
|
Lumding
|
AS-13-099-001-017/2822 ()
|
0413099000NRG23140320230909215
|
14/03/2023
|
MOHESWAR BASUMATARY
|
0413099WL063382
|
MOHESWAR BASUMATARY
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999298
|
|
MOHESWAR BASUMATARY
|
()
|
350
|
Lumding
|
AS-13-099-001-017/2828 ()
|
0413099000NRG23140320230909221
|
14/03/2023
|
Mina Basumatary
|
0413099WL063382
|
Mina Basumatary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999416
|
|
Mina Basumatary
|
()
|
351
|
Lumding
|
AS-13-099-001-017/2828 ()
|
0413099000NRG23140320230909222
|
14/03/2023
|
Mina Basumatary
|
0413099WL063382
|
Mina Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999414
|
|
Mina Basumatary
|
()
|
352
|
Lumding
|
AS-13-099-001-017/2828 ()
|
0413099000NRG23140320230909223
|
14/03/2023
|
Mina Basumatary
|
0413099WL063382
|
Mina Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999415
|
|
Mina Basumatary
|
()
|
353
|
Lumding
|
AS-13-099-001-017/2834 ()
|
0413099000NRG23140320230909232
|
14/03/2023
|
RANJAY KOCH
|
0413099WL063382
|
RANJAY KOCH
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999302
|
|
RANJAY KOCH
|
()
|
354
|
Lumding
|
AS-13-099-001-017/2834 ()
|
0413099000NRG23140320230909233
|
14/03/2023
|
RANJAY KOCH
|
0413099WL063382
|
RANJAY KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999300
|
|
RANJAY KOCH
|
()
|
355
|
Lumding
|
AS-13-099-001-017/2834 ()
|
0413099000NRG23140320230909234
|
14/03/2023
|
RANJAY KOCH
|
0413099WL063382
|
RANJAY KOCH
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999301
|
|
RANJAY KOCH
|
()
|
356
|
Lumding
|
AS-13-099-001-017/2852 ()
|
0413099000NRG23140320230909273
|
14/03/2023
|
Rohila Rabha
|
0413099WL063382
|
Rohila Rabha
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999420
|
|
Rohila Rabha
|
()
|
357
|
Lumding
|
AS-13-099-001-017/2852 ()
|
0413099000NRG23140320230909274
|
14/03/2023
|
Rohila Rabha
|
0413099WL063382
|
Rohila Rabha
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999421
|
|
Rohila Rabha
|
()
|
358
|
Lumding
|
AS-13-099-001-017/2852 ()
|
0413099000NRG23140320230909275
|
14/03/2023
|
Rohila Rabha
|
0413099WL063382
|
Rohila Rabha
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999422
|
|
Rohila Rabha
|
()
|
359
|
Lumding
|
AS-13-099-001-017/2854 ()
|
0413099000NRG23140320230909281
|
14/03/2023
|
Moneswar Basumatary
|
0413099WL063382
|
Moneswar Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999419
|
|
Moneswar Basumatary
|
()
|
360
|
Lumding
|
AS-13-099-001-017/2854 ()
|
0413099000NRG23140320230909283
|
14/03/2023
|
Moneswar Basumatary
|
0413099WL063382
|
Moneswar Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999418
|
|
Moneswar Basumatary
|
()
|
361
|
Lumding
|
AS-13-099-001-017/2854 ()
|
0413099000NRG23140320230909285
|
14/03/2023
|
Moneswar Basumatary
|
0413099WL063382
|
Moneswar Basumatary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999417
|
|
Moneswar Basumatary
|
()
|
362
|
Lumding
|
AS-13-099-001-017/2854 ()
|
0413099000NRG23140320230909286
|
14/03/2023
|
Pakhila Basumatari
|
0413099WL063382
|
Pakhila Basumatari
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999674
|
|
Pakhila Basumatari
|
()
|
363
|
Lumding
|
AS-13-099-001-017/2854 ()
|
0413099000NRG23140320230909284
|
14/03/2023
|
Pakhila Basumatari
|
0413099WL063382
|
Pakhila Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999675
|
|
Pakhila Basumatari
|
()
|
364
|
Lumding
|
AS-13-099-001-017/2854 ()
|
0413099000NRG23140320230909282
|
14/03/2023
|
Pakhila Basumatari
|
0413099WL063382
|
Pakhila Basumatari
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999676
|
|
Pakhila Basumatari
|
()
|
365
|
Lumding
|
AS-13-099-001-017/2855 ()
|
0413099000NRG23140320230909287
|
14/03/2023
|
Chukhushi Basumatary
|
0413099WL063382
|
Chukhushi Basumatary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999507
|
|
Chukhushi Basumatary
|
()
|
366
|
Lumding
|
AS-13-099-001-017/2855 ()
|
0413099000NRG23140320230909288
|
14/03/2023
|
Chukhushi Basumatary
|
0413099WL063382
|
Chukhushi Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999508
|
|
Chukhushi Basumatary
|
()
|
367
|
Lumding
|
AS-13-099-001-017/2855 ()
|
0413099000NRG23140320230909289
|
14/03/2023
|
Chukhushi Basumatary
|
0413099WL063382
|
Chukhushi Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999506
|
|
Chukhushi Basumatary
|
()
|
368
|
Lumding
|
AS-13-099-001-017/4340 ()
|
0413099000NRG23140320230912772
|
14/03/2023
|
Radhika Devi
|
0413099WL063424
|
Radhika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999476
|
|
Radhika Devi
|
()
|
369
|
Lumding
|
AS-13-099-001-017/4340 ()
|
0413099000NRG23140320230912773
|
14/03/2023
|
Radhika Devi
|
0413099WL063424
|
Radhika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999475
|
|
Radhika Devi
|
()
|
370
|
Lumding
|
AS-13-099-001-017/4739 ()
|
0413099000NRG23140320230909398
|
14/03/2023
|
Champa Basumatary
|
0413099WL063382
|
Champa Basumatary
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999722
|
|
Champa Basumatary
|
()
|
371
|
Lumding
|
AS-13-099-001-017/4739 ()
|
0413099000NRG23140320230909400
|
14/03/2023
|
Champa Basumatary
|
0413099WL063382
|
Champa Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999724
|
|
Champa Basumatary
|
()
|
372
|
Lumding
|
AS-13-099-001-017/4739 ()
|
0413099000NRG23140320230909402
|
14/03/2023
|
Champa Basumatary
|
0413099WL063382
|
Champa Basumatary
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999723
|
|
Champa Basumatary
|
()
|
373
|
Lumding
|
AS-13-099-001-017/4978 ()
|
0413099000NRG23140320230909453
|
14/03/2023
|
Susila Bodo
|
0413099WL063382
|
Susila Bodo
|
00354
|
PUNB0136520
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061998979
|
|
Susila Bodo
|
()
|
374
|
Lumding
|
AS-13-099-001-017/4978 ()
|
0413099000NRG23140320230909449
|
14/03/2023
|
Susila Bodo
|
0413099WL063382
|
Susila Bodo
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061998977
|
|
Susila Bodo
|
()
|
375
|
Lumding
|
AS-13-099-001-017/4978 ()
|
0413099000NRG23140320230909451
|
14/03/2023
|
Susila Bodo
|
0413099WL063382
|
Susila Bodo
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061998978
|
|
Susila Bodo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476320
|
476320
|
|
|
|
|
|
|
|
376
|
Lumding
|
AS-13-099-005-005/244 ()
|
0413099000NRG23140320230913590
|
14/03/2023
|
DURGA BAHADUR CHETRY
|
0413099WL063480
|
DURGA BAHADUR CHETRY
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999733
|
|
DURGA BAHADUR CHETRY
|
()
|
377
|
Lumding
|
AS-13-099-005-005/244 ()
|
0413099000NRG23140320230913591
|
14/03/2023
|
DURGA BAHADUR CHETRY
|
0413099WL063480
|
DURGA BAHADUR CHETRY
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999732
|
|
DURGA BAHADUR CHETRY
|
()
|
378
|
Lumding
|
AS-13-099-005-006/11 ()
|
0413099000NRG23140320230913620
|
14/03/2023
|
Kalpana Das
|
0413099WL063481
|
Kalpana Das
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998955
|
|
Kalpana Das
|
()
|
379
|
Lumding
|
AS-13-099-005-006/11 ()
|
0413099000NRG23140320230913623
|
14/03/2023
|
Kalpana Das
|
0413099WL063481
|
Kalpana Das
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998954
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
380
|
Lumding
|
AS-13-099-008-001/2954 ()
|
0413099000NRG23140320230911289
|
14/03/2023
|
MASUMA KHATUN
|
0413099WL063393
|
MASUMA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999470
|
|
MASUMA KHATUN
|
()
|
381
|
Lumding
|
AS-13-099-008-001/3847 ()
|
0413099000NRG23140320230911400
|
14/03/2023
|
SAYARUN NESSA
|
0413099WL063393
|
SAYARUN NESSA
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999481
|
|
SAYARUN NESSA
|
()
|
382
|
Lumding
|
AS-13-099-008-002/2589 ()
|
0413099000NRG23140320230911544
|
14/03/2023
|
ALOI BIBI
|
0413099WL063393
|
ALOI BIBI
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999474
|
|
ALOI BIBI
|
()
|
383
|
Lumding
|
AS-13-099-008-003/502 ()
|
0413099000NRG23140320230913110
|
14/03/2023
|
SULTANA BEGUM
|
0413099WL063429
|
SULTANA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999469
|
|
SULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
384
|
Lumding
|
AS-13-099-005-001/140 ()
|
0413099000NRG23140320230913602
|
14/03/2023
|
SUBAL DAS
|
0413099WL063481
|
SUBAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999247
|
|
MR SUBAL DAS
|
()
|
385
|
Lumding
|
AS-13-099-005-001/140 ()
|
0413099000NRG23140320230913600
|
14/03/2023
|
SUBAL DAS
|
0413099WL063481
|
SUBAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999248
|
|
MR SUBAL DAS
|
()
|
386
|
Lumding
|
AS-13-099-005-002/199 ()
|
0413099000NRG23140320230913651
|
14/03/2023
|
Bhanu Kumari Thapa
|
0413099WL063486
|
Bhanu Kumari Thapa
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998996
|
|
MRS BHANU KUMARI THAPA
|
()
|
387
|
Lumding
|
AS-13-099-005-002/204 ()
|
0413099000NRG23140320230913652
|
14/03/2023
|
BIVITION MAJUMDER
|
0413099WL063486
|
BIVITION MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999017
|
|
MR BIVITION MAJUMDER
|
()
|
388
|
Lumding
|
AS-13-099-005-002/204 ()
|
0413099000NRG23140320230913653
|
14/03/2023
|
Kalpana Majumder
|
0413099WL063486
|
Kalpana Majumder
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999000
|
|
MRS KALPANA MAJUMDER
|
()
|
389
|
Lumding
|
AS-13-099-005-002/512 ()
|
0413099000NRG23140320230913611
|
14/03/2023
|
Kantilal Das
|
0413099WL063481
|
Kantilal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999136
|
|
MR KANTILAL DAS
|
()
|
390
|
Lumding
|
AS-13-099-005-002/512 ()
|
0413099000NRG23140320230913613
|
14/03/2023
|
Kantilal Das
|
0413099WL063481
|
Kantilal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999137
|
|
MR KANTILAL DAS
|
()
|
391
|
Lumding
|
AS-13-099-005-002/78 ()
|
0413099000NRG23140320230913549
|
14/03/2023
|
NIBARAN DAS
|
0413099WL063473
|
NIBARAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998999
|
|
MR NIBARAN DAS
|
()
|
392
|
Lumding
|
AS-13-099-005-002/78 ()
|
0413099000NRG23140320230913553
|
14/03/2023
|
NIBARAN DAS
|
0413099WL063473
|
NIBARAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998997
|
|
MR NIBARAN DAS
|
()
|
393
|
Lumding
|
AS-13-099-005-002/78 ()
|
0413099000NRG23140320230913551
|
14/03/2023
|
NIBARAN DAS
|
0413099WL063473
|
NIBARAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998998
|
|
MR NIBARAN DAS
|
()
|
394
|
Lumding
|
AS-13-099-005-003/282 ()
|
0413099000NRG23140320230913555
|
14/03/2023
|
AMAR MAJUMDER
|
0413099WL063473
|
AMAR MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998995
|
|
MR AMAR MAJUMDER
|
()
|
395
|
Lumding
|
AS-13-099-005-003/282 ()
|
0413099000NRG23140320230913558
|
14/03/2023
|
AMAR MAJUMDER
|
0413099WL063473
|
AMAR MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998994
|
|
MR AMAR MAJUMDER
|
()
|
396
|
Lumding
|
AS-13-099-005-005/143 ()
|
0413099000NRG23140320230913563
|
14/03/2023
|
Harendra Kumar Das
|
0413099WL063473
|
Harendra Kumar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999135
|
|
MR HARENDRA CHANDRA DAS
|
()
|
397
|
Lumding
|
AS-13-099-005-005/143 ()
|
0413099000NRG23140320230913561
|
14/03/2023
|
Harendra Kumar Das
|
0413099WL063473
|
Harendra Kumar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999133
|
|
MR HARENDRA CHANDRA DAS
|
()
|
398
|
Lumding
|
AS-13-099-005-005/143 ()
|
0413099000NRG23140320230913565
|
14/03/2023
|
Harendra Kumar Das
|
0413099WL063473
|
Harendra Kumar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999134
|
|
MR HARENDRA CHANDRA DAS
|
()
|
399
|
Lumding
|
AS-13-099-005-005/143 ()
|
0413099000NRG23140320230913566
|
14/03/2023
|
Moroni Das
|
0413099WL063473
|
Moroni Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998987
|
|
MARONI DAS
|
()
|
400
|
Lumding
|
AS-13-099-005-005/143 ()
|
0413099000NRG23140320230913562
|
14/03/2023
|
Moroni Das
|
0413099WL063473
|
Moroni Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998985
|
|
MARONI DAS
|
()
|
401
|
Lumding
|
AS-13-099-005-005/143 ()
|
0413099000NRG23140320230913564
|
14/03/2023
|
Moroni Das
|
0413099WL063473
|
Moroni Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998986
|
|
MARONI DAS
|
()
|
402
|
Lumding
|
AS-13-099-005-006/11 ()
|
0413099000NRG23140320230913622
|
14/03/2023
|
Sima Das
|
0413099WL063481
|
Sima Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999004
|
|
MRS SIMA DAS
|
()
|
403
|
Lumding
|
AS-13-099-005-006/11 ()
|
0413099000NRG23140320230913619
|
14/03/2023
|
Sima Das
|
0413099WL063481
|
Sima Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999005
|
|
MRS SIMA DAS
|
()
|
404
|
Lumding
|
AS-13-099-005-006/141 ()
|
0413099000NRG23140320230913567
|
14/03/2023
|
ARMITA LAL DAS
|
0413099WL063473
|
ARMITA LAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998992
|
|
MR ARMITA LAL DAS
|
()
|
405
|
Lumding
|
AS-13-099-005-006/141 ()
|
0413099000NRG23140320230913569
|
14/03/2023
|
ARMITA LAL DAS
|
0413099WL063473
|
ARMITA LAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998990
|
|
MR ARMITA LAL DAS
|
()
|
406
|
Lumding
|
AS-13-099-005-006/141 ()
|
0413099000NRG23140320230913571
|
14/03/2023
|
ARMITA LAL DAS
|
0413099WL063473
|
ARMITA LAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998991
|
|
MR ARMITA LAL DAS
|
()
|
407
|
Lumding
|
AS-13-099-005-006/179 ()
|
0413099000NRG23140320230913747
|
14/03/2023
|
Dipali Das
|
0413099WL063490
|
Dipali Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999003
|
|
MRS DIPALI DAS
|
()
|
408
|
Lumding
|
AS-13-099-005-006/29 ()
|
0413099000NRG23140320230913592
|
14/03/2023
|
ARUN DAS
|
0413099WL063480
|
ARUN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999655
|
|
MR ARUN DAS
|
()
|
409
|
Lumding
|
AS-13-099-005-006/328 ()
|
0413099000NRG23140320230913655
|
14/03/2023
|
MAMATA BHAKTA
|
0413099WL063486
|
MAMATA BHAKTA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999729
|
|
MRS MAMATA BHAKTA
|
()
|
410
|
Lumding
|
AS-13-099-005-006/52 ()
|
0413099000NRG23140320230913751
|
14/03/2023
|
Kajal Das
|
0413099WL063490
|
Kajal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999140
|
|
MR KAJAL DAS
|
()
|
411
|
Lumding
|
AS-13-099-005-006/52 ()
|
0413099000NRG23140320230913750
|
14/03/2023
|
Sumati Das
|
0413099WL063490
|
Sumati Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998989
|
|
MRS SUMATI DAS
|
()
|
412
|
Lumding
|
AS-13-099-005-006/55 ()
|
0413099000NRG23140320230913752
|
14/03/2023
|
Lakhan Das
|
0413099WL063490
|
Lakhan Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998993
|
|
MR LAKHAN DAS
|
()
|
413
|
Lumding
|
AS-13-099-005-006/68-A ()
|
0413099000NRG23140320230913756
|
14/03/2023
|
Moni Das
|
0413099WL063490
|
Moni Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999006
|
|
MRS MONI DAS
|
()
|
414
|
Lumding
|
AS-13-099-005-006/75 ()
|
0413099000NRG23140320230913783
|
14/03/2023
|
Sunil Das
|
0413099WL063495
|
Sunil Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999001
|
|
MR SUNIL DAS
|
()
|
415
|
Lumding
|
AS-13-099-005-006/88 ()
|
0413099000NRG23140320230913784
|
14/03/2023
|
Ranga Debi
|
0413099WL063495
|
Ranga Debi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999189
|
|
MRS RANGA DEBI
|
()
|
416
|
Lumding
|
AS-13-099-005-006/88 ()
|
0413099000NRG23140320230913785
|
14/03/2023
|
Shyamal Das
|
0413099WL063495
|
Shyamal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998988
|
|
MR SHYAMAL DAS
|
()
|
417
|
Lumding
|
AS-13-099-005-006/89 ()
|
0413099000NRG23140320230913757
|
14/03/2023
|
Bhagawati Das
|
0413099WL063490
|
Bhagawati Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999002
|
|
MRS BHAGAWATI DAS
|
()
|
418
|
Lumding
|
AS-13-099-005-007/459 ()
|
0413099000NRG23140320230913594
|
14/03/2023
|
JAHANARA BEGUM
|
0413099WL063480
|
JAHANARA BEGUM
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999549
|
|
MRS JAHANARA BEGUM
|
()
|
419
|
Lumding
|
AS-13-099-005-007/459 ()
|
0413099000NRG23140320230913595
|
14/03/2023
|
JAHANARA BEGUM
|
0413099WL063480
|
JAHANARA BEGUM
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999550
|
|
MRS JAHANARA BEGUM
|
()
|
420
|
Lumding
|
AS-13-099-005-009/143 ()
|
0413099000NRG23140320230913656
|
14/03/2023
|
Raju Kuri
|
0413099WL063486
|
Raju Kuri
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999030
|
|
MR RAJU KURI
|
()
|
421
|
Lumding
|
AS-13-099-005-009/145 ()
|
0413099000NRG23140320230913574
|
14/03/2023
|
MONI KURMI
|
0413099WL063473
|
MONI KURMI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999656
|
|
MRS MONI KURMI
|
()
|
422
|
Lumding
|
AS-13-099-005-009/145 ()
|
0413099000NRG23140320230913573
|
14/03/2023
|
SANTOSH KURMI
|
0413099WL063473
|
SANTOSH KURMI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999657
|
|
MR SANTOSH KURMI
|
()
|
423
|
Lumding
|
AS-13-099-005-009/158 ()
|
0413099000NRG23140320230913627
|
14/03/2023
|
Radha Gowala
|
0413099WL063481
|
Radha Gowala
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999139
|
|
MRS RADHA GOWALA
|
()
|
424
|
Lumding
|
AS-13-099-005-009/158 ()
|
0413099000NRG23140320230913625
|
14/03/2023
|
Radha Gowala
|
0413099WL063481
|
Radha Gowala
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999138
|
|
MRS RADHA GOWALA
|
()
|
425
|
Lumding
|
AS-13-099-005-009/158 ()
|
0413099000NRG23140320230913626
|
14/03/2023
|
Uttam Gowala
|
0413099WL063481
|
Uttam Gowala
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999132
|
|
MR UTTAM GOWALA
|
()
|
426
|
Lumding
|
AS-13-099-005-009/158 ()
|
0413099000NRG23140320230913624
|
14/03/2023
|
Uttam Gowala
|
0413099WL063481
|
Uttam Gowala
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999008
|
|
MR UTTAM GOWALA
|
()
|
427
|
Lumding
|
AS-13-099-005-009/283 ()
|
0413099000NRG23140320230913660
|
14/03/2023
|
Tuntun Devi
|
0413099WL063486
|
Tuntun Devi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999007
|
|
MRS TUNTUN DEVI
|
()
|
428
|
Lumding
|
AS-13-099-006-007/180 ()
|
0413099000NRG23140320230913599
|
14/03/2023
|
Dilip Das
|
0413099WL063480
|
Dilip Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061998984
|
|
MR DILIP DAS
|
()
|
429
|
Lumding
|
AS-13-099-006-007/180 ()
|
0413099000NRG23140320230913598
|
14/03/2023
|
Jushna Das
|
0413099WL063480
|
Jushna Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999480
|
|
MRS JUSHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
430
|
Lumding
|
AS-13-099-004-004/418 ()
|
0413099000NRG23140320230909680
|
14/03/2023
|
RAHEMA BEGUM
|
0413099WL063384
|
RAHEMA BEGUM
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061999515
|
|
MRS RAHENA BEGUM
|
()
|
431
|
Lumding
|
AS-13-099-007-002/1021 ()
|
0413099000NRG23140320230912595
|
14/03/2023
|
Mubarak Hussain
|
0413099WL063422
|
Mubarak Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999372
|
|
MUBRAK HUSSAIN
|
()
|
432
|
Lumding
|
AS-13-099-007-002/1021 ()
|
0413099000NRG23140320230912596
|
14/03/2023
|
Mubarak Hussain
|
0413099WL063422
|
Mubarak Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999373
|
|
MUBRAK HUSSAIN
|
()
|
433
|
Lumding
|
AS-13-099-007-002/1043 ()
|
0413099000NRG23140320230912597
|
14/03/2023
|
Bagrul Islam
|
0413099WL063422
|
Bagrul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999012
|
|
MR BADRUL ISLAM
|
()
|
434
|
Lumding
|
AS-13-099-007-002/1043 ()
|
0413099000NRG23140320230912598
|
14/03/2023
|
Bagrul Islam
|
0413099WL063422
|
Bagrul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999013
|
|
MR BADRUL ISLAM
|
()
|
435
|
Lumding
|
AS-13-099-007-002/1060 ()
|
0413099000NRG23140320230912599
|
14/03/2023
|
Samirun Nessa
|
0413099WL063422
|
Samirun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999511
|
|
MRS SAMIRUN NESSA
|
()
|
436
|
Lumding
|
AS-13-099-007-002/1060 ()
|
0413099000NRG23140320230912600
|
14/03/2023
|
Samirun Nessa
|
0413099WL063422
|
Samirun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999512
|
|
MRS SAMIRUN NESSA
|
()
|
437
|
Lumding
|
AS-13-099-007-002/878 ()
|
0413099000NRG23140320230912601
|
14/03/2023
|
Hashnara Begum
|
0413099WL063422
|
Hashnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999554
|
|
MRS HASHNARA BEGUM
|
()
|
438
|
Lumding
|
AS-13-099-007-002/878 ()
|
0413099000NRG23140320230912602
|
14/03/2023
|
Hashnara Begum
|
0413099WL063422
|
Hashnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999555
|
|
MRS HASHNARA BEGUM
|
()
|
439
|
Lumding
|
AS-13-099-007-003/1076-A ()
|
0413099000NRG23140320230914013
|
14/03/2023
|
Kudeja Khatun
|
0413099WL063516
|
Kudeja Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999143
|
|
MRS KHUDEJA KHATUN
|
()
|
440
|
Lumding
|
AS-13-099-007-003/1076-A ()
|
0413099000NRG23140320230914014
|
14/03/2023
|
Kudeja Khatun
|
0413099WL063516
|
Kudeja Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999144
|
|
MRS KHUDEJA KHATUN
|
()
|
441
|
Lumding
|
AS-13-099-007-004/1280 ()
|
0413099000NRG23140320230914017
|
14/03/2023
|
Anur Hussain
|
0413099WL063516
|
Anur Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999226
|
|
MR ANOWAR HUSSAIN
|
()
|
442
|
Lumding
|
AS-13-099-007-004/1280 ()
|
0413099000NRG23140320230914019
|
14/03/2023
|
Anur Hussain
|
0413099WL063516
|
Anur Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999227
|
|
MR ANOWAR HUSSAIN
|
()
|
443
|
Lumding
|
AS-13-099-007-004/1280 ()
|
0413099000NRG23140320230914020
|
14/03/2023
|
ANUWARA BEGUM
|
0413099WL063516
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999571
|
|
MRS ANUWARA BEGUM
|
()
|
444
|
Lumding
|
AS-13-099-007-004/1280 ()
|
0413099000NRG23140320230914018
|
14/03/2023
|
ANUWARA BEGUM
|
0413099WL063516
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999570
|
|
MRS ANUWARA BEGUM
|
()
|
445
|
Lumding
|
AS-13-099-007-004/1413 ()
|
0413099000NRG23140320230914021
|
14/03/2023
|
ABDUL SUBEN
|
0413099WL063516
|
ABDUL SUBEN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999355
|
|
ABDUL SUBEN
|
()
|
446
|
Lumding
|
AS-13-099-007-004/1413 ()
|
0413099000NRG23140320230914022
|
14/03/2023
|
ABDUL SUBEN
|
0413099WL063516
|
ABDUL SUBEN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999356
|
|
ABDUL SUBEN
|
()
|
447
|
Lumding
|
AS-13-099-007-004/449 ()
|
0413099000NRG23140320230912603
|
14/03/2023
|
Acharana Laila
|
0413099WL063422
|
Acharana Laila
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999446
|
|
MRS ACHARANA LAILA
|
()
|
448
|
Lumding
|
AS-13-099-007-004/449 ()
|
0413099000NRG23140320230912604
|
14/03/2023
|
Acharana Laila
|
0413099WL063422
|
Acharana Laila
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999447
|
|
MRS ACHARANA LAILA
|
()
|
449
|
Lumding
|
AS-13-099-007-004/8539 ()
|
0413099000NRG23140320230914023
|
14/03/2023
|
SAHAR BANU
|
0413099WL063516
|
SAHAR BANU
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999640
|
|
MRS SAHAR BANU
|
()
|
450
|
Lumding
|
AS-13-099-007-004/8539 ()
|
0413099000NRG23140320230914025
|
14/03/2023
|
SAHAR BANU
|
0413099WL063516
|
SAHAR BANU
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999639
|
|
MRS SAHAR BANU
|
()
|
451
|
Lumding
|
AS-13-099-007-004/8539 ()
|
0413099000NRG23140320230914026
|
14/03/2023
|
YUSUF ALI
|
0413099WL063516
|
YUSUF ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999566
|
|
MD YUSUF ALI
|
()
|
452
|
Lumding
|
AS-13-099-007-004/8539 ()
|
0413099000NRG23140320230914024
|
14/03/2023
|
YUSUF ALI
|
0413099WL063516
|
YUSUF ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999565
|
|
MD YUSUF ALI
|
()
|
453
|
Lumding
|
AS-13-099-007-008/777 ()
|
0413099000NRG23140320230912605
|
14/03/2023
|
Atabur Rahman
|
0413099WL063422
|
Atabur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999556
|
|
MR ATABUR RAHMAN
|
()
|
454
|
Lumding
|
AS-13-099-007-008/777 ()
|
0413099000NRG23140320230912606
|
14/03/2023
|
Atabur Rahman
|
0413099WL063422
|
Atabur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999654
|
|
MR ATABUR RAHMAN
|
()
|
455
|
Lumding
|
AS-13-099-008-001/121-A ()
|
0413099000NRG23140320230911187
|
14/03/2023
|
HAZIRA KHATUN
|
0413099WL063393
|
HAZIRA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999186
|
|
MRS HAZIRA KHATUN
|
()
|
456
|
Lumding
|
AS-13-099-008-001/121-A ()
|
0413099000NRG23140320230911184
|
14/03/2023
|
MINARA KHATUN
|
0413099WL063393
|
MINARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999185
|
|
MRS MIMARA KHATUN
|
()
|
457
|
Lumding
|
AS-13-099-008-001/131 ()
|
0413099000NRG23140320230911190
|
14/03/2023
|
Md Ala Uddin
|
0413099WL063393
|
Md Ala Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999182
|
|
MR ALA UDDIN
|
()
|
458
|
Lumding
|
AS-13-099-008-001/14 ()
|
0413099000NRG23140320230911198
|
14/03/2023
|
ALIM UDDIN
|
0413099WL063393
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999131
|
|
MD ALIM UDDIN
|
()
|
459
|
Lumding
|
AS-13-099-008-001/142 ()
|
0413099000NRG23140320230911202
|
14/03/2023
|
ABDUL NUR LASKAR
|
0413099WL063393
|
ABDUL NUR LASKAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999381
|
|
MR ABDUL NUR LASKAR
|
()
|
460
|
Lumding
|
AS-13-099-008-001/144 ()
|
0413099000NRG23140320230911208
|
14/03/2023
|
GULAM USMANI BARBHUYAN
|
0413099WL063393
|
GULAM USMANI BARBHUYAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999347
|
|
MR GULAM USMANI BARBHUYAN
|
()
|
461
|
Lumding
|
AS-13-099-008-001/148 ()
|
0413099000NRG23140320230911209
|
14/03/2023
|
Fatarun Nessa
|
0413099WL063393
|
Fatarun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999041
|
|
MRS FATARUN NESSA
|
()
|
462
|
Lumding
|
AS-13-099-008-001/158 ()
|
0413099000NRG23140320230911217
|
14/03/2023
|
Nazim Uddin
|
0413099WL063393
|
Nazim Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999267
|
|
MR NAZIM UDDIN
|
()
|
463
|
Lumding
|
AS-13-099-008-001/169 ()
|
0413099000NRG23140320230911232
|
14/03/2023
|
MAIN UDDIN
|
0413099WL063393
|
MAIN UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999679
|
|
MR MAIN UDDIN
|
()
|
464
|
Lumding
|
AS-13-099-008-001/169 ()
|
0413099000NRG23140320230911237
|
14/03/2023
|
PYARA BEGUM
|
0413099WL063393
|
PYARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999228
|
|
MRS PYARA BEGUM
|
()
|
465
|
Lumding
|
AS-13-099-008-001/2625 ()
|
0413099000NRG23140320230911251
|
14/03/2023
|
JILIKA KHAUN
|
0413099WL063393
|
JILIKA KHAUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999434
|
|
MRS JILIKA KHATUN
|
()
|
466
|
Lumding
|
AS-13-099-008-001/2630 ()
|
0413099000NRG23140320230911252
|
14/03/2023
|
REZAUL ISLAM MAZUMDER
|
0413099WL063393
|
REZAUL ISLAM MAZUMDER
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999310
|
|
MD REZAUL ISLAM MAZUMDAR
|
()
|
467
|
Lumding
|
AS-13-099-008-001/2654 ()
|
0413099000NRG23140320230911257
|
14/03/2023
|
KHALILUR RAHMAN
|
0413099WL063393
|
KHALILUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999193
|
|
MR KHALILUR RAHMAN
|
()
|
468
|
Lumding
|
AS-13-099-008-001/2658 ()
|
0413099000NRG23140320230911263
|
14/03/2023
|
Reziya Begum
|
0413099WL063393
|
Reziya Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999240
|
|
MRS REJIYA BEGUM
|
()
|
469
|
Lumding
|
AS-13-099-008-001/2669 ()
|
0413099000NRG23140320230911264
|
14/03/2023
|
Farhana Begum
|
0413099WL063393
|
Farhana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999191
|
|
MR FARHANA BEGUM
|
()
|
470
|
Lumding
|
AS-13-099-008-001/2844 ()
|
0413099000NRG23140320230911271
|
14/03/2023
|
Nurul Haque
|
0413099WL063393
|
Nurul Haque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999388
|
|
MR NURUL HAQUE
|
()
|
471
|
Lumding
|
AS-13-099-008-001/2848 ()
|
0413099000NRG23140320230911272
|
14/03/2023
|
Ashik Uddin
|
0413099WL063393
|
Ashik Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999527
|
|
MR ASHIK UDDIN
|
()
|
472
|
Lumding
|
AS-13-099-008-001/2867 ()
|
0413099000NRG23140320230911281
|
14/03/2023
|
RUKIA MAZUMDER
|
0413099WL063393
|
RUKIA MAZUMDER
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999199
|
|
MS RUKIA MAZUMDER
|
()
|
473
|
Lumding
|
AS-13-099-008-001/2943 ()
|
0413099000NRG23140320230911282
|
14/03/2023
|
KAMLARUN NESSA
|
0413099WL063393
|
KAMLARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999038
|
|
MRS KAMALAI BIBI
|
()
|
474
|
Lumding
|
AS-13-099-008-001/2955 ()
|
0413099000NRG23140320230911290
|
14/03/2023
|
Fakrul Islam
|
0413099WL063393
|
Fakrul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999040
|
|
MR FAKRUL ISLAM
|
()
|
475
|
Lumding
|
AS-13-099-008-001/2955 ()
|
0413099000NRG23140320230911291
|
14/03/2023
|
Mehabuba Khatun
|
0413099WL063393
|
Mehabuba Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999351
|
|
MRS MEHABUBA KHATUN
|
()
|
476
|
Lumding
|
AS-13-099-008-001/2956 ()
|
0413099000NRG23140320230911298
|
14/03/2023
|
Dilera Begum
|
0413099WL063393
|
Dilera Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999374
|
|
MRS DILARA BEGUM
|
()
|
477
|
Lumding
|
AS-13-099-008-001/2968 ()
|
0413099000NRG23140320230911303
|
14/03/2023
|
RACHANA BEGUM
|
0413099WL063393
|
RACHANA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999365
|
|
MRS RACHANA BEGUM
|
()
|
478
|
Lumding
|
AS-13-099-008-001/2970 ()
|
0413099000NRG23140320230911308
|
14/03/2023
|
SALEHA BEGUM
|
0413099WL063393
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999383
|
|
MRS SALEHA BEGUM
|
()
|
479
|
Lumding
|
AS-13-099-008-001/2971 ()
|
0413099000NRG23140320230911314
|
14/03/2023
|
ALSUMA BEGUM
|
0413099WL063393
|
ALSUMA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999357
|
|
MR ALSUMA BEGUM
|
()
|
480
|
Lumding
|
AS-13-099-008-001/3012 ()
|
0413099000NRG23140320230911317
|
14/03/2023
|
NAJRUL ISLAM
|
0413099WL063393
|
NAJRUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999309
|
|
NAJRUL ISLAM
|
()
|
481
|
Lumding
|
AS-13-099-008-001/3084 ()
|
0413099000NRG23140320230911322
|
14/03/2023
|
HALIMA KHATUN
|
0413099WL063393
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999304
|
|
HALIMA KHATUN
|
()
|
482
|
Lumding
|
AS-13-099-008-001/3205 ()
|
0413099000NRG23140320230911337
|
14/03/2023
|
ALI UDDIN
|
0413099WL063393
|
ALI UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999430
|
|
MD ALI UDDIN
|
()
|
483
|
Lumding
|
AS-13-099-008-001/3205 ()
|
0413099000NRG23140320230911338
|
14/03/2023
|
MAJIDA BEGUM
|
0413099WL063393
|
MAJIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999632
|
|
MAJIDA BEGUM
|
()
|
484
|
Lumding
|
AS-13-099-008-001/3569 ()
|
0413099000NRG23140320230911339
|
14/03/2023
|
Safina Begum
|
0413099WL063393
|
Safina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999315
|
|
MRS SOFINA BEGUM
|
()
|
485
|
Lumding
|
AS-13-099-008-001/3597 ()
|
0413099000NRG23140320230911344
|
14/03/2023
|
ASHIK UDDIN
|
0413099WL063393
|
ASHIK UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999260
|
|
MR ASHIK UDDIN
|
()
|
486
|
Lumding
|
AS-13-099-008-001/3620 ()
|
0413099000NRG23140320230911357
|
14/03/2023
|
Jomila Begum
|
0413099WL063393
|
Jomila Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999265
|
|
MRS JOMILA BEGUM
|
()
|
487
|
Lumding
|
AS-13-099-008-001/3673 ()
|
0413099000NRG23140320230911362
|
14/03/2023
|
Sahina Begum
|
0413099WL063393
|
Sahina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999257
|
|
MRS SAHINA BEGUM BORBHUYAN
|
()
|
488
|
Lumding
|
AS-13-099-008-001/3676 ()
|
0413099000NRG23140320230911369
|
14/03/2023
|
Kulsuma Khatun
|
0413099WL063393
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999256
|
|
MRS KULSUMA KHATUN
|
()
|
489
|
Lumding
|
AS-13-099-008-001/3678 ()
|
0413099000NRG23140320230911370
|
14/03/2023
|
Sahab Uddin Laskar
|
0413099WL063393
|
Sahab Uddin Laskar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999234
|
|
MD SAHAB UDDIN LASKAR
|
()
|
490
|
Lumding
|
AS-13-099-008-001/3696 ()
|
0413099000NRG23140320230911380
|
14/03/2023
|
Azmat Ali
|
0413099WL063393
|
Azmat Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999270
|
|
MR AMJAT ALI
|
()
|
491
|
Lumding
|
AS-13-099-008-001/3696 ()
|
0413099000NRG23140320230911381
|
14/03/2023
|
Husnara Begum
|
0413099WL063393
|
Husnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999271
|
|
MRS HUSNARA BEGUM
|
()
|
492
|
Lumding
|
AS-13-099-008-001/41 ()
|
0413099000NRG23140320230911402
|
14/03/2023
|
Churetun Nessa
|
0413099WL063393
|
Churetun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999371
|
|
MRS CHURETUN NESSA
|
()
|
493
|
Lumding
|
AS-13-099-008-001/4167 ()
|
0413099000NRG23140320230911410
|
14/03/2023
|
Abdul Salam
|
0413099WL063393
|
Abdul Salam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999510
|
|
MR ABDUL SALAM
|
()
|
494
|
Lumding
|
AS-13-099-008-001/42 ()
|
0413099000NRG23140320230911421
|
14/03/2023
|
Batu Miya Barbhuyan
|
0413099WL063393
|
Batu Miya Barbhuyan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999192
|
|
MR BATU MIYA BARBHUYAN
|
()
|
495
|
Lumding
|
AS-13-099-008-001/4203 ()
|
0413099000NRG23140320230911422
|
14/03/2023
|
Jiyabur Rahman
|
0413099WL063393
|
Jiyabur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999641
|
|
MR JIYABUR RAHMAN
|
()
|
496
|
Lumding
|
AS-13-099-008-001/53 ()
|
0413099000NRG23140320230911433
|
14/03/2023
|
AFIYA KHATUN
|
0413099WL063393
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999386
|
|
MRS AFIYA KHATUN
|
()
|
497
|
Lumding
|
AS-13-099-008-001/576 ()
|
0413099000NRG23140320230911434
|
14/03/2023
|
Rachamina Begum
|
0413099WL063393
|
Rachamina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999579
|
|
MRS RACHAMINA BEGUM
|
()
|
498
|
Lumding
|
AS-13-099-008-001/577 ()
|
0413099000NRG23140320230911441
|
14/03/2023
|
Afiya Begum
|
0413099WL063393
|
Afiya Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999628
|
|
MRS AFIYA BEGUM
|
()
|
499
|
Lumding
|
AS-13-099-008-001/58 ()
|
0413099000NRG23140320230911448
|
14/03/2023
|
JAHANARA KHATUN
|
0413099WL063393
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999200
|
|
MRS JAHANARA KHATUN
|
()
|
500
|
Lumding
|
AS-13-099-008-001/585 ()
|
0413099000NRG23140320230911453
|
14/03/2023
|
Nasir Uddin
|
0413099WL063393
|
Nasir Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999460
|
|
MR NASIR UDDIN
|
()
|
501
|
Lumding
|
AS-13-099-008-001/64-A ()
|
0413099000NRG23140320230911470
|
14/03/2023
|
TAZ UDDIN
|
0413099WL063393
|
TAZ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999194
|
|
MR TAJ UDDIN
|
()
|
502
|
Lumding
|
AS-13-099-008-001/68 ()
|
0413099000NRG23140320230911477
|
14/03/2023
|
Md Abdul Latif
|
0413099WL063393
|
Md Abdul Latif
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999145
|
|
MR ABDUL LATIF
|
()
|
503
|
Lumding
|
AS-13-099-008-001/7 ()
|
0413099000NRG23140320230911479
|
14/03/2023
|
TAJ UDDIN
|
0413099WL063393
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999239
|
|
TAJ UDDIN
|
()
|
504
|
Lumding
|
AS-13-099-008-001/74 ()
|
0413099000NRG23140320230911485
|
14/03/2023
|
SHAFATUN NESSA
|
0413099WL063393
|
SHAFATUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999195
|
|
MRS SHAFATUN NESSA
|
()
|
505
|
Lumding
|
AS-13-099-008-001/75 ()
|
0413099000NRG23140320230911486
|
14/03/2023
|
NURUL AMIN BORBHUYAN
|
0413099WL063393
|
NURUL AMIN BORBHUYAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999203
|
|
MR NURUL AMIN BORBHUYAN
|
()
|
506
|
Lumding
|
AS-13-099-008-001/77 ()
|
0413099000NRG23140320230911493
|
14/03/2023
|
Abdul Khalik
|
0413099WL063393
|
Abdul Khalik
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999190
|
|
MR ABDUL KHALIK
|
()
|
507
|
Lumding
|
AS-13-099-008-001/78 ()
|
0413099000NRG23140320230911497
|
14/03/2023
|
Saidul Hoque Laskar
|
0413099WL063393
|
Saidul Hoque Laskar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999387
|
|
MR SAIDUL HOQUE LOSKAR
|
()
|
508
|
Lumding
|
AS-13-099-008-001/84 ()
|
0413099000NRG23140320230911498
|
14/03/2023
|
FAIJUL HOQUE
|
0413099WL063393
|
FAIJUL HOQUE
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999130
|
|
MR FAIJUL HOQUE
|
()
|
509
|
Lumding
|
AS-13-099-008-001/87 ()
|
0413099000NRG23140320230911502
|
14/03/2023
|
BATIBUL NESSA
|
0413099WL063393
|
BATIBUL NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999181
|
|
MRS BATIBUL NESSA
|
()
|
510
|
Lumding
|
AS-13-099-008-001/92 ()
|
0413099000NRG23140320230911507
|
14/03/2023
|
Jiabur Rahman
|
0413099WL063393
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999129
|
|
MR ZIABUR RAHMAN
|
()
|
511
|
Lumding
|
AS-13-099-008-002/1010 ()
|
0413099000NRG23140320230911513
|
14/03/2023
|
SAJIDA KHATUN
|
0413099WL063393
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999047
|
|
MRS SAJIDA KHATUN
|
()
|
512
|
Lumding
|
AS-13-099-008-002/1011 ()
|
0413099000NRG23140320230911524
|
14/03/2023
|
Ruksana Khatun
|
0413099WL063393
|
Ruksana Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999677
|
|
MISS RUKSANA KHATUN
|
()
|
513
|
Lumding
|
AS-13-099-008-002/207 ()
|
0413099000NRG23140320230911528
|
14/03/2023
|
SAHIDA KHATUN
|
0413099WL063393
|
SAHIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999187
|
|
MR SAHIDA KHATUN
|
()
|
514
|
Lumding
|
AS-13-099-008-002/236 ()
|
0413099000NRG23140320230911529
|
14/03/2023
|
Innas Ali
|
0413099WL063393
|
Innas Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999396
|
|
MR INNAS ALI
|
()
|
515
|
Lumding
|
AS-13-099-008-002/236 ()
|
0413099000NRG23140320230911530
|
14/03/2023
|
MOROM NESSA
|
0413099WL063393
|
MOROM NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999244
|
|
MRS MOROM NESSA
|
()
|
516
|
Lumding
|
AS-13-099-008-002/269 ()
|
0413099000NRG23140320230911548
|
14/03/2023
|
REZIYA KHATUN
|
0413099WL063393
|
REZIYA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999369
|
|
MRS REJIYA KHATUN
|
()
|
517
|
Lumding
|
AS-13-099-008-002/270 ()
|
0413099000NRG23140320230911555
|
14/03/2023
|
JAHID ALI
|
0413099WL063393
|
JAHID ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999370
|
|
MR JAHID ALI
|
()
|
518
|
Lumding
|
AS-13-099-008-002/272 ()
|
0413099000NRG23140320230911558
|
14/03/2023
|
SAIDUR RAHMAN
|
0413099WL063393
|
SAIDUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999198
|
|
MR SAIDUR RAHMAN
|
()
|
519
|
Lumding
|
AS-13-099-008-002/273 ()
|
0413099000NRG23140320230911565
|
14/03/2023
|
Abdul Azu
|
0413099WL063393
|
Abdul Azu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999183
|
|
MR ABDUL AZIJ
|
()
|
520
|
Lumding
|
AS-13-099-008-002/273 ()
|
0413099000NRG23140320230911566
|
14/03/2023
|
Fazila Khatun
|
0413099WL063393
|
Fazila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999313
|
|
MRS FOJILA KHATUN
|
()
|
521
|
Lumding
|
AS-13-099-008-002/2782 ()
|
0413099000NRG23140320230911576
|
14/03/2023
|
HONUFA KHATUN
|
0413099WL063393
|
HONUFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999188
|
|
MRS HONUFA KHATUN
|
()
|
522
|
Lumding
|
AS-13-099-008-002/2960 ()
|
0413099000NRG23140320230911577
|
14/03/2023
|
ALIDUL ISLAM
|
0413099WL063393
|
ALIDUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999377
|
|
MR ALIDUL ISLAM
|
()
|
523
|
Lumding
|
AS-13-099-008-002/2961 ()
|
0413099000NRG23140320230911588
|
14/03/2023
|
KULSUMA KHATUN
|
0413099WL063393
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999380
|
|
MRS KULSUMA KHATUN
|
()
|
524
|
Lumding
|
AS-13-099-008-002/2961 ()
|
0413099000NRG23140320230911587
|
14/03/2023
|
MIYA HUSSAIN
|
0413099WL063393
|
MIYA HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999308
|
|
MIYA HUSSAIN
|
()
|
525
|
Lumding
|
AS-13-099-008-002/3104 ()
|
0413099000NRG23140320230911593
|
14/03/2023
|
MANJUWARA KHATUN
|
0413099WL063393
|
MANJUWARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999634
|
|
MRS MANJUARA KHATUN
|
()
|
526
|
Lumding
|
AS-13-099-008-003/2587 ()
|
0413099000NRG23140320230912891
|
14/03/2023
|
Ismail Ali
|
0413099WL063429
|
Ismail Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999243
|
|
MR ISMAIL ALI
|
()
|
527
|
Lumding
|
AS-13-099-008-003/2634 ()
|
0413099000NRG23140320230912903
|
14/03/2023
|
JASNARA BEGUM
|
0413099WL063429
|
JASNARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999578
|
|
MRS JASNARA BEGUM
|
()
|
528
|
Lumding
|
AS-13-099-008-003/2902 ()
|
0413099000NRG23140320230911613
|
14/03/2023
|
AMIR HUSSAIN
|
0413099WL063393
|
AMIR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999349
|
|
MR AMIR HUSSAIN
|
()
|
529
|
Lumding
|
AS-13-099-008-003/2940 ()
|
0413099000NRG23140320230912904
|
14/03/2023
|
SIRAJ UDDIN
|
0413099WL063429
|
SIRAJ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999378
|
|
MR SIRAJ UDDIN
|
()
|
530
|
Lumding
|
AS-13-099-008-003/2951 ()
|
0413099000NRG23140320230911617
|
14/03/2023
|
MATIBUR RAHMAN
|
0413099WL063393
|
MATIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999580
|
|
MR MATIBUR RAHMAN
|
()
|
531
|
Lumding
|
AS-13-099-008-003/2951 ()
|
0413099000NRG23140320230911618
|
14/03/2023
|
SHARJANA BEGUM
|
0413099WL063393
|
SHARJANA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999376
|
|
MRS SHARJANA BEGUM
|
()
|
532
|
Lumding
|
AS-13-099-008-003/2958 ()
|
0413099000NRG23140320230912917
|
14/03/2023
|
FAKAR UDDIN
|
0413099WL063429
|
FAKAR UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999375
|
|
MR FAKAR UDDIN
|
()
|
533
|
Lumding
|
AS-13-099-008-003/2958 ()
|
0413099000NRG23140320230912918
|
14/03/2023
|
FARMINA BEGUM
|
0413099WL063429
|
FARMINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999382
|
|
MRS FARMINA BEGUM
|
()
|
534
|
Lumding
|
AS-13-099-008-003/3138 ()
|
0413099000NRG23140320230912919
|
14/03/2023
|
RACHANA BEGUM
|
0413099WL063429
|
RACHANA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999080
|
|
MRS RACHNA KHATUN
|
()
|
535
|
Lumding
|
AS-13-099-008-003/3146 ()
|
0413099000NRG23140320230912928
|
14/03/2023
|
SILARA BEGUM
|
0413099WL063429
|
SILARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999032
|
|
MRS SILARA BEGUM
|
()
|
536
|
Lumding
|
AS-13-099-008-003/3150 ()
|
0413099000NRG23140320230912929
|
14/03/2023
|
KABIR AHMED
|
0413099WL063429
|
KABIR AHMED
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999428
|
|
MR KABIR AHMED
|
()
|
537
|
Lumding
|
AS-13-099-008-003/3154 ()
|
0413099000NRG23140320230911626
|
14/03/2023
|
SIDDEK ALI
|
0413099WL063393
|
SIDDEK ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999036
|
|
MR SIDDEK ALI
|
()
|
538
|
Lumding
|
AS-13-099-008-003/3160 ()
|
0413099000NRG23140320230912942
|
14/03/2023
|
MOIBUR RAHMAN
|
0413099WL063429
|
MOIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999296
|
|
MR MUIBUR RAHMAN
|
()
|
539
|
Lumding
|
AS-13-099-008-003/3160 ()
|
0413099000NRG23140320230912943
|
14/03/2023
|
NURFUL NESSA
|
0413099WL063429
|
NURFUL NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999262
|
|
MRS NURFUL NESSA
|
()
|
540
|
Lumding
|
AS-13-099-008-003/3161 ()
|
0413099000NRG23140320230912944
|
14/03/2023
|
SAKINA KHATUN
|
0413099WL063429
|
SAKINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999431
|
|
MRS SAKINA KHATUN
|
()
|
541
|
Lumding
|
AS-13-099-008-003/3176 ()
|
0413099000NRG23140320230911632
|
14/03/2023
|
AJIR UDDIN
|
0413099WL063393
|
AJIR UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999037
|
|
MR AJIR UDDIN
|
()
|
542
|
Lumding
|
AS-13-099-008-003/3178 ()
|
0413099000NRG23140320230911636
|
14/03/2023
|
ABDUL KADIR
|
0413099WL063393
|
ABDUL KADIR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999429
|
|
MR ABDUL KADIR
|
()
|
543
|
Lumding
|
AS-13-099-008-003/3270 ()
|
0413099000NRG23140320230912953
|
14/03/2023
|
PRANIJA BEGUM
|
0413099WL063429
|
PRANIJA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999633
|
|
MRS PRANIJA BEGUM
|
()
|
544
|
Lumding
|
AS-13-099-008-003/333 ()
|
0413099000NRG23140320230911637
|
14/03/2023
|
RASIDA BEGUM
|
0413099WL063393
|
RASIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999454
|
|
MRS RASIDA BEGUM
|
()
|
545
|
Lumding
|
AS-13-099-008-003/3332 ()
|
0413099000NRG23140320230912954
|
14/03/2023
|
Rasmina Begum
|
0413099WL063429
|
Rasmina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999087
|
|
MRS RACHAMINA BEGUM
|
()
|
546
|
Lumding
|
AS-13-099-008-003/337 ()
|
0413099000NRG23140320230911642
|
14/03/2023
|
NIHARUN NESSA
|
0413099WL063393
|
NIHARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999599
|
|
MRS NIHARUN NESSA
|
()
|
547
|
Lumding
|
AS-13-099-008-003/338 ()
|
0413099000NRG23140320230911656
|
14/03/2023
|
Shafatun Nessa
|
0413099WL063393
|
Shafatun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999341
|
|
MRS SHAFATUN NESSA
|
()
|
548
|
Lumding
|
AS-13-099-008-003/348-A ()
|
0413099000NRG23140320230912969
|
14/03/2023
|
Rezia Khatun
|
0413099WL063429
|
Rezia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999366
|
|
MRS REJIA KHATUN
|
()
|
549
|
Lumding
|
AS-13-099-008-003/350-A ()
|
0413099000NRG23140320230912988
|
14/03/2023
|
IYACHMINA BEGUM
|
0413099WL063429
|
IYACHMINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999348
|
|
MRS IYACHMINA BEGUM
|
()
|
550
|
Lumding
|
AS-13-099-008-003/354 ()
|
0413099000NRG23140320230913001
|
14/03/2023
|
MAIBUR RAHMAN
|
0413099WL063429
|
MAIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999354
|
|
MR MOIBUR RAHMAN
|
()
|
551
|
Lumding
|
AS-13-099-008-003/356 ()
|
0413099000NRG23140320230913002
|
14/03/2023
|
AKLIMA KHATUN
|
0413099WL063429
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999336
|
|
MRS AKLIMA KHATUN
|
()
|
552
|
Lumding
|
AS-13-099-008-003/357 ()
|
0413099000NRG23140320230913016
|
14/03/2023
|
HAWARUN NESSA
|
0413099WL063429
|
HAWARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999029
|
|
MRS HAWARUN NESSA
|
()
|
553
|
Lumding
|
AS-13-099-008-003/357 ()
|
0413099000NRG23140320230913015
|
14/03/2023
|
SAMS UDDIN
|
0413099WL063429
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999028
|
|
MR SAMS UDDIN
|
()
|
554
|
Lumding
|
AS-13-099-008-003/360 ()
|
0413099000NRG23140320230913017
|
14/03/2023
|
Afia Khatun
|
0413099WL063429
|
Afia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999245
|
|
MRS AFIA KHATUN
|
()
|
555
|
Lumding
|
AS-13-099-008-003/361 ()
|
0413099000NRG23140320230911666
|
14/03/2023
|
ABDUL GONI
|
0413099WL063393
|
ABDUL GONI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999205
|
|
MR ABDUL GONI
|
()
|
556
|
Lumding
|
AS-13-099-008-003/361 ()
|
0413099000NRG23140320230911667
|
14/03/2023
|
RAIMUN NESSA
|
0413099WL063393
|
RAIMUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999575
|
|
MRS RAIMUN NESSA
|
()
|
557
|
Lumding
|
AS-13-099-008-003/3657 ()
|
0413099000NRG23140320230913026
|
14/03/2023
|
Hasna Begum
|
0413099WL063429
|
Hasna Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999264
|
|
MRS HASNA BEGUM
|
()
|
558
|
Lumding
|
AS-13-099-008-003/366 ()
|
0413099000NRG23140320230913027
|
14/03/2023
|
Rabia Khatun
|
0413099WL063429
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999025
|
|
MRS RABIA KHATUN
|
()
|
559
|
Lumding
|
AS-13-099-008-003/370-A ()
|
0413099000NRG23140320230911669
|
14/03/2023
|
Sultana Begum
|
0413099WL063393
|
Sultana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999285
|
|
MRS SULTANA BEGUM
|
()
|
560
|
Lumding
|
AS-13-099-008-003/375 ()
|
0413099000NRG23140320230911674
|
14/03/2023
|
Faijur Rahman
|
0413099WL063393
|
Faijur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999024
|
|
MR FAIJUR RAHMAN
|
()
|
561
|
Lumding
|
AS-13-099-008-003/375 ()
|
0413099000NRG23140320230911675
|
14/03/2023
|
Rabia Khatun
|
0413099WL063393
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999246
|
|
MRS RABIA KHATUN
|
()
|
562
|
Lumding
|
AS-13-099-008-003/376-A ()
|
0413099000NRG23140320230913041
|
14/03/2023
|
SALEMA BEGUM
|
0413099WL063429
|
SALEMA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999026
|
|
MRS SALLEMA BEGUM
|
()
|
563
|
Lumding
|
AS-13-099-008-003/379 ()
|
0413099000NRG23140320230913042
|
14/03/2023
|
Badrul Islam
|
0413099WL063429
|
Badrul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0061999095
|
No Such Account
|
|
|
564
|
Lumding
|
AS-13-099-008-003/3849 ()
|
0413099000NRG23140320230911682
|
14/03/2023
|
JAMAL UDDIN
|
0413099WL063393
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999284
|
|
MR JAMAL UDDIN
|
()
|
565
|
Lumding
|
AS-13-099-008-003/4006 ()
|
0413099000NRG23140320230913052
|
14/03/2023
|
AYARUN NESSA
|
0413099WL063429
|
AYARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999236
|
|
MRS AYARUN NESSA
|
()
|
566
|
Lumding
|
AS-13-099-008-003/404 ()
|
0413099000NRG23140320230913061
|
14/03/2023
|
Jakir Hussain
|
0413099WL063429
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999251
|
|
MR ZAKIR HUSSAIN
|
()
|
567
|
Lumding
|
AS-13-099-008-003/416 ()
|
0413099000NRG23140320230913079
|
14/03/2023
|
Kulsuma Khatun
|
0413099WL063429
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999350
|
|
MRS KULSUMA KHATUN
|
()
|
568
|
Lumding
|
AS-13-099-008-003/428 ()
|
0413099000NRG23140320230913080
|
14/03/2023
|
Faijul Hoque
|
0413099WL063429
|
Faijul Hoque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999023
|
|
MR FAIJUL HOQUE
|
()
|
569
|
Lumding
|
AS-13-099-008-003/432 ()
|
0413099000NRG23140320230913094
|
14/03/2023
|
PIYARUN NESSA
|
0413099WL063429
|
PIYARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999364
|
|
MRS PIYARUN NESSA
|
()
|
570
|
Lumding
|
AS-13-099-008-003/432 ()
|
0413099000NRG23140320230913093
|
14/03/2023
|
SAFIQUR RAHMAN
|
0413099WL063429
|
SAFIQUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999398
|
|
MR SAFIQUR RAHMAN
|
()
|
571
|
Lumding
|
AS-13-099-008-003/434 ()
|
0413099000NRG23140320230911720
|
14/03/2023
|
RABIA KHATUN
|
0413099WL063393
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999353
|
|
MRS RABIA KHATUN
|
()
|
572
|
Lumding
|
AS-13-099-008-003/451 ()
|
0413099000NRG23140320230911722
|
14/03/2023
|
BACHARAT ALI
|
0413099WL063393
|
BACHARAT ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999027
|
|
MR BACHAROT ALI
|
()
|
573
|
Lumding
|
AS-13-099-008-003/461 ()
|
0413099000NRG23140320230911729
|
14/03/2023
|
Nasima Khatun
|
0413099WL063393
|
Nasima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999259
|
|
MRS NASIMA BEGUM
|
()
|
574
|
Lumding
|
AS-13-099-008-003/467 ()
|
0413099000NRG23140320230911730
|
14/03/2023
|
Mirjan Ali
|
0413099WL063393
|
Mirjan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999397
|
|
MR MIRJAN ALI
|
()
|
575
|
Lumding
|
AS-13-099-008-003/469 ()
|
0413099000NRG23140320230911737
|
14/03/2023
|
ANGURUN NESSA
|
0413099WL063393
|
ANGURUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999367
|
|
ANGURUN NESSA
|
()
|
576
|
Lumding
|
AS-13-099-008-003/477 ()
|
0413099000NRG23140320230911741
|
14/03/2023
|
FUL BANU
|
0413099WL063393
|
FUL BANU
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061999184
|
|
MRS FULL BANU
|
()
|
577
|
Lumding
|
AS-13-099-008-003/478 ()
|
0413099000NRG23140320230911742
|
14/03/2023
|
ABDUL SAMAN
|
0413099WL063393
|
ABDUL SAMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999249
|
|
MR ABDUL SAMAN
|
()
|
578
|
Lumding
|
AS-13-099-008-003/478 ()
|
0413099000NRG23140320230911743
|
14/03/2023
|
Fatima Khatun
|
0413099WL063393
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999303
|
|
MRS FATIMA KHATUN
|
()
|
579
|
Lumding
|
AS-13-099-008-003/479 ()
|
0413099000NRG23140320230911753
|
14/03/2023
|
Angura Begum
|
0413099WL063393
|
Angura Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999352
|
|
ANGURA BEGUM
|
()
|
580
|
Lumding
|
AS-13-099-008-003/480 ()
|
0413099000NRG23140320230911755
|
14/03/2023
|
Parbin Sultana
|
0413099WL063393
|
Parbin Sultana
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999274
|
|
MRS PARBIN SULTANA
|
()
|
581
|
Lumding
|
AS-13-099-008-003/483 ()
|
0413099000NRG23140320230911769
|
14/03/2023
|
SAFATUN NESSA
|
0413099WL063393
|
SAFATUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999096
|
|
MRS SAFATUN NESSA
|
()
|
582
|
Lumding
|
AS-13-099-008-003/495 ()
|
0413099000NRG23140320230911771
|
14/03/2023
|
Fatima Khatun
|
0413099WL063393
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999039
|
|
FATIMA KHATUN
|
()
|
583
|
Lumding
|
AS-13-099-008-003/495 ()
|
0413099000NRG23140320230911770
|
14/03/2023
|
MAKBUL ALI
|
0413099WL063393
|
MAKBUL ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999204
|
|
MR MAKBUL ALI
|
()
|
584
|
Lumding
|
AS-13-099-008-003/499 ()
|
0413099000NRG23140320230913095
|
14/03/2023
|
SIRAJ UDDIN
|
0413099WL063429
|
SIRAJ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999630
|
|
MR SIRAJ UDDIN
|
()
|
585
|
Lumding
|
AS-13-099-008-003/577 ()
|
0413099000NRG23140320230913125
|
14/03/2023
|
Eamen Ali
|
0413099WL063429
|
Eamen Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999266
|
|
MR EMEN ALI
|
()
|
586
|
Lumding
|
AS-13-099-008-004/1001 ()
|
0413099000NRG23140320230911790
|
14/03/2023
|
GULNEHAR BEGUM
|
0413099WL063393
|
GULNEHAR BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999379
|
|
MRS GULNEHAR BEGUM
|
()
|
587
|
Lumding
|
AS-13-099-008-004/1006 ()
|
0413099000NRG23140320230913139
|
14/03/2023
|
NOORUL ISLAM
|
0413099WL063429
|
NOORUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999311
|
|
MR NOORUL ISLAM
|
()
|
588
|
Lumding
|
AS-13-099-008-004/1106 ()
|
0413099000NRG23140320230911801
|
14/03/2023
|
JAHURA KHATUN
|
0413099WL063393
|
JAHURA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999097
|
|
MRS JAHURA KHATUN
|
()
|
589
|
Lumding
|
AS-13-099-008-004/1118 ()
|
0413099000NRG23140320230913140
|
14/03/2023
|
INTAJUR RAHMAN
|
0413099WL063429
|
INTAJUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999229
|
|
MR INTAJUR RAHMAN
|
()
|
590
|
Lumding
|
AS-13-099-008-004/1137 ()
|
0413099000NRG23140320230911841
|
14/03/2023
|
Husnara Khatun
|
0413099WL063393
|
Husnara Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999437
|
|
MRS HUSNARA KHATUN
|
()
|
591
|
Lumding
|
AS-13-099-008-004/1147 ()
|
0413099000NRG23140320230913149
|
14/03/2023
|
SAFIYA KHATUN
|
0413099WL063429
|
SAFIYA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999631
|
|
MRS SAFIYA KHATUN
|
()
|
592
|
Lumding
|
AS-13-099-008-004/1164 ()
|
0413099000NRG23140320230913150
|
14/03/2023
|
SOFOI MIA
|
0413099WL063429
|
SOFOI MIA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999389
|
|
MR SOFOI MIA
|
()
|
593
|
Lumding
|
AS-13-099-008-004/1166 ()
|
0413099000NRG23140320230911854
|
14/03/2023
|
Abdul Salam
|
0413099WL063393
|
Abdul Salam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999127
|
|
MR ABDUL SALAM
|
()
|
594
|
Lumding
|
AS-13-099-008-004/1169 ()
|
0413099000NRG23140320230913163
|
14/03/2023
|
ABDUL HUSSAIN
|
0413099WL063429
|
ABDUL HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999678
|
|
MR ABUL HUSSAIN
|
()
|
595
|
Lumding
|
AS-13-099-008-004/1169 ()
|
0413099000NRG23140320230913164
|
14/03/2023
|
JUBEDA KHATUN
|
0413099WL063429
|
JUBEDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999224
|
|
MRS JUBEDA KHATUN
|
()
|
596
|
Lumding
|
AS-13-099-008-004/1174 ()
|
0413099000NRG23140320230913165
|
14/03/2023
|
Abdul Mannan
|
0413099WL063429
|
Abdul Mannan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999089
|
|
MR ABDUL MANNAN
|
()
|
597
|
Lumding
|
AS-13-099-008-004/1179 ()
|
0413099000NRG23140320230913174
|
14/03/2023
|
SHWAMALA KHATUN
|
0413099WL063429
|
SHWAMALA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999312
|
|
MRS SHWAMALA KHATUN
|
()
|
598
|
Lumding
|
AS-13-099-008-004/1193 ()
|
0413099000NRG23140320230913175
|
14/03/2023
|
NOOR HUSSAIN
|
0413099WL063429
|
NOOR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999337
|
|
MR NOOR HUSSAIN
|
()
|
599
|
Lumding
|
AS-13-099-008-004/1277 ()
|
0413099000NRG23140320230913188
|
14/03/2023
|
Abdul rahim
|
0413099WL063429
|
Abdul rahim
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999563
|
|
MRS ZORINA KHATUN
|
()
|
600
|
Lumding
|
AS-13-099-008-004/173 ()
|
0413099000NRG23140320230913190
|
14/03/2023
|
MAFIJ UDDIN
|
0413099WL063429
|
MAFIJ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999307
|
|
MR MAFIJ UDDIN
|
()
|
601
|
Lumding
|
AS-13-099-008-004/2427 ()
|
0413099000NRG23140320230913203
|
14/03/2023
|
Hanufa Khatun
|
0413099WL063429
|
Hanufa Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999524
|
|
MRS HANUFA KHATUN
|
()
|
602
|
Lumding
|
AS-13-099-008-004/2608 ()
|
0413099000NRG23140320230913205
|
14/03/2023
|
Md. Abdul Kalam
|
0413099WL063429
|
Md. Abdul Kalam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999126
|
|
MR ABDUL KALAM
|
()
|
603
|
Lumding
|
AS-13-099-008-004/2608 ()
|
0413099000NRG23140320230913206
|
14/03/2023
|
Nur Nehar
|
0413099WL063429
|
Nur Nehar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999567
|
|
MRS NOOR NEHAR
|
()
|
604
|
Lumding
|
AS-13-099-008-004/2640 ()
|
0413099000NRG23140320230911887
|
14/03/2023
|
Md. Nurul Hoque
|
0413099WL063393
|
Md. Nurul Hoque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999125
|
|
MR NURUL HOQUE
|
()
|
605
|
Lumding
|
AS-13-099-008-004/2710 ()
|
0413099000NRG23140320230911904
|
14/03/2023
|
MASMIN SULTANA
|
0413099WL063393
|
MASMIN SULTANA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999128
|
|
MRS MASMIN SULTANA
|
()
|
606
|
Lumding
|
AS-13-099-008-004/2868 ()
|
0413099000NRG23140320230911930
|
14/03/2023
|
Samsul Hoque
|
0413099WL063393
|
Samsul Hoque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999031
|
|
MR SAMSUL HOQUE
|
()
|
607
|
Lumding
|
AS-13-099-008-004/2920 ()
|
0413099000NRG23140320230913220
|
14/03/2023
|
Abdul Haque
|
0413099WL063429
|
Abdul Haque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999088
|
|
MR ABDUL HAQUE
|
()
|
608
|
Lumding
|
AS-13-099-008-004/3187 ()
|
0413099000NRG23140320230913229
|
14/03/2023
|
SAMINA KHATUN
|
0413099WL063429
|
SAMINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999081
|
|
MRS SAMINA KHATUN
|
()
|
609
|
Lumding
|
AS-13-099-008-004/3709 ()
|
0413099000NRG23140320230913231
|
14/03/2023
|
Apsara begum
|
0413099WL063429
|
Apsara begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999141
|
|
MRS APSARA BEGUL
|
()
|
610
|
Lumding
|
AS-13-099-008-004/3709 ()
|
0413099000NRG23140320230913230
|
14/03/2023
|
Md. Khalil Uddin
|
0413099WL063429
|
Md. Khalil Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999272
|
|
MR KHALIL UDDIN
|
()
|
611
|
Lumding
|
AS-13-099-008-004/937 ()
|
0413099000NRG23140320230912047
|
14/03/2023
|
Isuf Ali
|
0413099WL063393
|
Isuf Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999295
|
|
MR EUSUB ALI
|
()
|
612
|
Lumding
|
AS-13-099-008-004/938 ()
|
0413099000NRG23140320230913244
|
14/03/2023
|
Mahammod Ali
|
0413099WL063429
|
Mahammod Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999086
|
|
MR MAHAMMAD ALI
|
()
|
613
|
Lumding
|
AS-13-099-008-004/950 ()
|
0413099000NRG23140320230913245
|
14/03/2023
|
MULEKA KHATUN
|
0413099WL063429
|
MULEKA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999255
|
|
MRS MULEKA KHATUN
|
()
|
614
|
Lumding
|
AS-13-099-008-004/987 ()
|
0413099000NRG23140320230913258
|
14/03/2023
|
Amran Hussain
|
0413099WL063429
|
Amran Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999568
|
|
MR AMRAN HUSSAIN
|
()
|
615
|
Lumding
|
AS-13-099-008-004/987 ()
|
0413099000NRG23140320230913259
|
14/03/2023
|
ASMA KHATUN
|
0413099WL063429
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999042
|
|
MRS ASMA KHATUN
|
()
|
616
|
Lumding
|
AS-13-099-008-004/997 ()
|
0413099000NRG23140320230912058
|
14/03/2023
|
MONJUWARA BEGUM
|
0413099WL063393
|
MONJUWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999638
|
|
MRS MONJUWARA BEGUM
|
()
|
617
|
Lumding
|
AS-13-099-008-008/22454 ()
|
0413099000NRG23140320230912065
|
14/03/2023
|
ROSHNARA BEGUM
|
0413099WL063393
|
ROSHNARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999282
|
|
MRS RASHANARA BEGUM
|
()
|
618
|
Lumding
|
AS-13-099-008-008/3706 ()
|
0413099000NRG23140320230912075
|
14/03/2023
|
Saleha Begum Mazumder
|
0413099WL063393
|
Saleha Begum Mazumder
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999273
|
|
MRS SALEHA BEGUM MAZUMDAR
|
()
|
619
|
Lumding
|
AS-13-099-008-008/3859 ()
|
0413099000NRG23140320230912082
|
14/03/2023
|
FOIJUL ISLAM
|
0413099WL063393
|
FOIJUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999283
|
|
MD FOIJUL ISLAM
|
()
|
620
|
Lumding
|
AS-13-099-008-008/3859 ()
|
0413099000NRG23140320230912083
|
14/03/2023
|
RASMINA BEGUM
|
0413099WL063393
|
RASMINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999472
|
|
MISS RASMINA BEGUM BORDHUYAN
|
()
|
621
|
Lumding
|
AS-13-099-008-008/695 ()
|
0413099000NRG23140320230912103
|
14/03/2023
|
Md Fariz Uddin
|
0413099WL063393
|
Md Fariz Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999201
|
|
FARIJ UDDIN
|
()
|
622
|
Lumding
|
AS-13-099-008-008/723 ()
|
0413099000NRG23140320230912110
|
14/03/2023
|
Kamrul Hussain
|
0413099WL063393
|
Kamrul Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999235
|
|
MD KAMRUL HUSSAIN
|
()
|
623
|
Lumding
|
AS-13-099-008-008/723 ()
|
0413099000NRG23140320230912111
|
14/03/2023
|
Marjana Begum
|
0413099WL063393
|
Marjana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999258
|
|
MRS MARJANA BEGUM CHAWDHARY
|
()
|
624
|
Lumding
|
AS-13-099-008-009/187 ()
|
0413099000NRG23140320230908634
|
14/03/2023
|
Mujiba Khatun
|
0413099WL063380
|
Mujiba Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999263
|
|
MRS MUJIBA KHATUUN
|
()
|
625
|
Lumding
|
AS-13-099-008-009/212 ()
|
0413099000NRG23140320230908670
|
14/03/2023
|
Salima begum
|
0413099WL063380
|
Salima begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999237
|
|
MISS SALAMA BEGUM
|
()
|
626
|
Lumding
|
AS-13-099-008-009/3452 ()
|
0413099000NRG23140320230908700
|
14/03/2023
|
Halima Khatun
|
0413099WL063380
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999525
|
|
MRS HALIMA KHATUN
|
()
|
627
|
Lumding
|
AS-13-099-008-009/3452 ()
|
0413099000NRG23140320230908699
|
14/03/2023
|
Rais Uddin
|
0413099WL063380
|
Rais Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999142
|
|
MR RAIS UDDIN
|
()
|
628
|
Lumding
|
AS-13-099-008-009/3546 ()
|
0413099000NRG23140320230908709
|
14/03/2023
|
ABDUL GAFUR
|
0413099WL063380
|
ABDUL GAFUR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999523
|
|
MR ABDUL GAFUR
|
()
|
629
|
Lumding
|
AS-13-099-008-009/3728 ()
|
0413099000NRG23140320230908720
|
14/03/2023
|
CHAFIA KHATUN
|
0413099WL063380
|
CHAFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0061999553
|
No Such Account
|
|
|
630
|
Lumding
|
AS-13-099-008-009/3728 ()
|
0413099000NRG23140320230908719
|
14/03/2023
|
HABIBUR RAHMAN
|
0413099WL063380
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999461
|
|
HABIBUR RAHMAN
|
()
|
631
|
Lumding
|
AS-13-099-008-009/4148 ()
|
0413099000NRG23140320230908734
|
14/03/2023
|
Kabir Uddin
|
0413099WL063380
|
Kabir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999526
|
|
MR KABIR UDDIN
|
()
|
632
|
Lumding
|
AS-13-099-008-009/4158 ()
|
0413099000NRG23140320230908773
|
14/03/2023
|
Sultana Begum
|
0413099WL063380
|
Sultana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999529
|
|
MRS SULTANA BEGUM
|
()
|
633
|
Lumding
|
AS-13-099-008-009/4160 ()
|
0413099000NRG23140320230908788
|
14/03/2023
|
Bubina Parbin
|
0413099WL063380
|
Bubina Parbin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999642
|
|
MRS BUBINA PARBIN
|
()
|
634
|
Lumding
|
AS-13-099-008-009/4160 ()
|
0413099000NRG23140320230908787
|
14/03/2023
|
Giyas Uddin
|
0413099WL063380
|
Giyas Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999528
|
|
MR GIAS UDDIN CHOUDHARY
|
()
|
635
|
Lumding
|
AS-13-099-008-009/499 ()
|
0413099000NRG23140320230912153
|
14/03/2023
|
RAMINA BEGUM
|
0413099WL063393
|
RAMINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999471
|
|
RAMINA BEGUM
|
()
|
636
|
Lumding
|
AS-13-099-008-009/507 ()
|
0413099000NRG23140320230908803
|
14/03/2023
|
MUKSIDA BEGUM
|
0413099WL063380
|
MUKSIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999241
|
|
MRS MUKSIDA BEGUM
|
()
|
637
|
Lumding
|
AS-13-099-008-009/508 ()
|
0413099000NRG23140320230908807
|
14/03/2023
|
ABDUL HASIM
|
0413099WL063380
|
ABDUL HASIM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999242
|
|
MR ABDUL HASIM
|
()
|
638
|
Lumding
|
AS-13-099-008-009/649 ()
|
0413099000NRG23140320230912161
|
14/03/2023
|
Nazrul Haque
|
0413099WL063393
|
Nazrul Haque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999569
|
|
MR NAZRUL HOQUE
|
()
|
639
|
Lumding
|
AS-13-099-008-009/668 ()
|
0413099000NRG23140320230912162
|
14/03/2023
|
JOMILA BEGUM
|
0413099WL063393
|
JOMILA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999196
|
|
JOMILA BEGUM
|
()
|
640
|
Lumding
|
AS-13-099-008-009/674 ()
|
0413099000NRG23140320230912169
|
14/03/2023
|
KARINA KHATUN
|
0413099WL063393
|
KARINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999225
|
|
MRS KARINA BEGUM
|
()
|
641
|
Lumding
|
AS-13-099-008-009/764 ()
|
0413099000NRG23140320230912178
|
14/03/2023
|
KAMRUL HUSSAIN BORBHUYAN
|
0413099WL063393
|
KAMRUL HUSSAIN BORBHUYAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999342
|
|
KAMRUL HUSSAIN BORBHUYAN
|
()
|
642
|
Lumding
|
AS-13-099-008-009/857 ()
|
0413099000NRG23140320230912185
|
14/03/2023
|
Ali Hussain Talukdar
|
0413099WL063393
|
Ali Hussain Talukdar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999250
|
|
ALI HUSSAIN TALUKDAR
|
()
|
643
|
Lumding
|
AS-13-099-008-009/868 ()
|
0413099000NRG23140320230912186
|
14/03/2023
|
Abdul Aziz
|
0413099WL063393
|
Abdul Aziz
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999564
|
|
MR ABDUL AZIZ
|
()
|
644
|
Lumding
|
AS-13-099-008-009/870 ()
|
0413099000NRG23140320230912197
|
14/03/2023
|
Sulema Begum
|
0413099WL063393
|
Sulema Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999223
|
|
MRS SULEMA BEGUM
|
()
|
645
|
Lumding
|
AS-13-099-008-009/879 ()
|
0413099000NRG23140320230912198
|
14/03/2023
|
Abdul Khalik
|
0413099WL063393
|
Abdul Khalik
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999202
|
|
MR ABDUL KHALIK
|
()
|
646
|
Lumding
|
AS-13-099-008-009/880 ()
|
0413099000NRG23140320230912202
|
14/03/2023
|
Fakhar Uddin
|
0413099WL063393
|
Fakhar Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999197
|
|
MR FAKHAR UDDIN
|
()
|
647
|
Lumding
|
AS-13-099-008-009/911 ()
|
0413099000NRG23140320230908924
|
14/03/2023
|
OLIMA KHATUN
|
0413099WL063380
|
OLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999368
|
|
MRS OLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308005
|
308005
|
|
|
|
|
|
|
|
648
|
Lumding
|
AS-13-099-001-003/3504 ()
|
0413099000NRG23140320230908964
|
14/03/2023
|
PRABHAT SHILL
|
0413099WL063382
|
PRABHAT SHILL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999149
|
|
MR PRABHAT SHILL
|
()
|
649
|
Lumding
|
AS-13-099-001-003/3504 ()
|
0413099000NRG23140320230908965
|
14/03/2023
|
PRABHAT SHILL
|
0413099WL063382
|
PRABHAT SHILL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999151
|
|
MR PRABHAT SHILL
|
()
|
650
|
Lumding
|
AS-13-099-001-003/3504 ()
|
0413099000NRG23140320230908966
|
14/03/2023
|
PRABHAT SHILL
|
0413099WL063382
|
PRABHAT SHILL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999150
|
|
MR PRABHAT SHILL
|
()
|
651
|
Lumding
|
AS-13-099-001-003/5068 ()
|
0413099000NRG23140320230908967
|
14/03/2023
|
Babul Baruah
|
0413099WL063382
|
Babul Baruah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999459
|
|
MR BABUL BARUAH
|
()
|
652
|
Lumding
|
AS-13-099-001-003/5068 ()
|
0413099000NRG23140320230908968
|
14/03/2023
|
Babul Baruah
|
0413099WL063382
|
Babul Baruah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999458
|
|
MR BABUL BARUAH
|
()
|
653
|
Lumding
|
AS-13-099-001-003/5068 ()
|
0413099000NRG23140320230908969
|
14/03/2023
|
Babul Baruah
|
0413099WL063382
|
Babul Baruah
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999457
|
|
MR BABUL BARUAH
|
()
|
654
|
Lumding
|
AS-13-099-001-004/4491 ()
|
0413099000NRG23140320230912615
|
14/03/2023
|
Kotabaru Chowhan
|
0413099WL063424
|
Kotabaru Chowhan
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999278
|
|
MR KATABURU CHAUHAN
|
()
|
655
|
Lumding
|
AS-13-099-001-004/4491 ()
|
0413099000NRG23140320230912616
|
14/03/2023
|
Kotabaru Chowhan
|
0413099WL063424
|
Kotabaru Chowhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999277
|
|
MR KATABURU CHAUHAN
|
()
|
656
|
Lumding
|
AS-13-099-001-004/4491 ()
|
0413099000NRG23140320230912617
|
14/03/2023
|
Kotabaru Chowhan
|
0413099WL063424
|
Kotabaru Chowhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999279
|
|
MR KATABURU CHAUHAN
|
()
|
657
|
Lumding
|
AS-13-099-001-004/4506 ()
|
0413099000NRG23140320230912618
|
14/03/2023
|
Anita Saikia Devi
|
0413099WL063424
|
Anita Saikia Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999441
|
|
MRS ANITA SAIKIA DEVI
|
()
|
658
|
Lumding
|
AS-13-099-001-004/4506 ()
|
0413099000NRG23140320230912619
|
14/03/2023
|
Anita Saikia Devi
|
0413099WL063424
|
Anita Saikia Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999440
|
|
MRS ANITA SAIKIA DEVI
|
()
|
659
|
Lumding
|
AS-13-099-001-004/4506 ()
|
0413099000NRG23140320230912620
|
14/03/2023
|
Anita Saikia Devi
|
0413099WL063424
|
Anita Saikia Devi
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999439
|
|
MRS ANITA SAIKIA DEVI
|
()
|
660
|
Lumding
|
AS-13-099-001-005/106 ()
|
0413099000NRG23140320230913891
|
14/03/2023
|
Rahim Ali
|
0413099WL063514
|
Rahim Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999684
|
|
SHRI RAHIM ALI
|
()
|
661
|
Lumding
|
AS-13-099-001-005/120 ()
|
0413099000NRG23140320230913893
|
14/03/2023
|
Ramjan Ali
|
0413099WL063514
|
Ramjan Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999682
|
|
SHRI RAMJAN ALI
|
()
|
662
|
Lumding
|
AS-13-099-001-006/4524 ()
|
0413099000NRG23140320230912636
|
14/03/2023
|
Kareng Rongpipi
|
0413099WL063424
|
Kareng Rongpipi
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999646
|
|
MRS KARENG RONGPIPI
|
()
|
663
|
Lumding
|
AS-13-099-001-006/4524 ()
|
0413099000NRG23140320230912638
|
14/03/2023
|
Kareng Rongpipi
|
0413099WL063424
|
Kareng Rongpipi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999647
|
|
MRS KARENG RONGPIPI
|
()
|
664
|
Lumding
|
AS-13-099-001-006/4524 ()
|
0413099000NRG23140320230912640
|
14/03/2023
|
Kareng Rongpipi
|
0413099WL063424
|
Kareng Rongpipi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999681
|
|
MRS KARENG RONGPIPI
|
()
|
665
|
Lumding
|
AS-13-099-001-006/4526 ()
|
0413099000NRG23140320230912642
|
14/03/2023
|
Borsing Timung
|
0413099WL063424
|
Borsing Timung
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999085
|
|
BORSING TIMUNG
|
()
|
666
|
Lumding
|
AS-13-099-001-006/4526 ()
|
0413099000NRG23140320230912643
|
14/03/2023
|
Borsing Timung
|
0413099WL063424
|
Borsing Timung
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999084
|
|
BORSING TIMUNG
|
()
|
667
|
Lumding
|
AS-13-099-001-006/4526 ()
|
0413099000NRG23140320230912644
|
14/03/2023
|
Borsing Timung
|
0413099WL063424
|
Borsing Timung
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061999083
|
|
BORSING TIMUNG
|
()
|
668
|
Lumding
|
AS-13-099-001-007/2218 ()
|
0413099000NRG23140320230907349
|
14/03/2023
|
Pawan Hajarika
|
0413099WL063369
|
Pawan Hajarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999207
|
|
SHRI PAWAN HAZARIKA
|
()
|
669
|
Lumding
|
AS-13-099-001-007/2218 ()
|
0413099000NRG23140320230907347
|
14/03/2023
|
Pawan Hajarika
|
0413099WL063369
|
Pawan Hajarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999208
|
|
SHRI PAWAN HAZARIKA
|
()
|
670
|
Lumding
|
AS-13-099-001-007/2218 ()
|
0413099000NRG23140320230907345
|
14/03/2023
|
Pawan Hajarika
|
0413099WL063369
|
Pawan Hajarika
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999206
|
|
SHRI PAWAN HAZARIKA
|
()
|
671
|
Lumding
|
AS-13-099-001-007/2222 ()
|
0413099000NRG23140320230907368
|
14/03/2023
|
RULI HAZARIKA
|
0413099WL063369
|
RULI HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999033
|
|
MRS RULI HAZARIKA
|
()
|
672
|
Lumding
|
AS-13-099-001-007/2222 ()
|
0413099000NRG23140320230907366
|
14/03/2023
|
RULI HAZARIKA
|
0413099WL063369
|
RULI HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999034
|
|
MRS RULI HAZARIKA
|
()
|
673
|
Lumding
|
AS-13-099-001-007/2222 ()
|
0413099000NRG23140320230907364
|
14/03/2023
|
RULI HAZARIKA
|
0413099WL063369
|
RULI HAZARIKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999035
|
|
MRS RULI HAZARIKA
|
()
|
674
|
Lumding
|
AS-13-099-001-007/2224 ()
|
0413099000NRG23140320230907370
|
14/03/2023
|
MANORAM BORA
|
0413099WL063369
|
MANORAM BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999213
|
|
SHRI MANORAM BORA
|
()
|
675
|
Lumding
|
AS-13-099-001-007/2224 ()
|
0413099000NRG23140320230907374
|
14/03/2023
|
MANORAM BORA
|
0413099WL063369
|
MANORAM BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999211
|
|
SHRI MANORAM BORA
|
()
|
676
|
Lumding
|
AS-13-099-001-007/2224 ()
|
0413099000NRG23140320230907372
|
14/03/2023
|
MANORAM BORA
|
0413099WL063369
|
MANORAM BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999212
|
|
SHRI MANORAM BORA
|
()
|
677
|
Lumding
|
AS-13-099-001-007/2323 ()
|
0413099000NRG23140320230907383
|
14/03/2023
|
DIPALI BORA
|
0413099WL063369
|
DIPALI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999635
|
|
MRS DIPALI BORA
|
()
|
678
|
Lumding
|
AS-13-099-001-007/2323 ()
|
0413099000NRG23140320230907381
|
14/03/2023
|
DIPALI BORA
|
0413099WL063369
|
DIPALI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999636
|
|
MRS DIPALI BORA
|
()
|
679
|
Lumding
|
AS-13-099-001-007/2323 ()
|
0413099000NRG23140320230907385
|
14/03/2023
|
DIPALI BORA
|
0413099WL063369
|
DIPALI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999637
|
|
MRS DIPALI BORA
|
()
|
680
|
Lumding
|
AS-13-099-001-008/2387 ()
|
0413099000NRG23140320230907484
|
14/03/2023
|
Nura kanta Das
|
0413099WL063373
|
Nura kanta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999339
|
|
SHRI NURA KANTA DAS
|
()
|
681
|
Lumding
|
AS-13-099-001-008/2387 ()
|
0413099000NRG23140320230907485
|
14/03/2023
|
Nura kanta Das
|
0413099WL063373
|
Nura kanta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999340
|
|
SHRI NURA KANTA DAS
|
()
|
682
|
Lumding
|
AS-13-099-001-008/2435-B ()
|
0413099000NRG23140320230907520
|
14/03/2023
|
Budhbar Das
|
0413099WL063373
|
Budhbar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999147
|
|
MR BUDHBAR DAS
|
()
|
683
|
Lumding
|
AS-13-099-001-008/2435-B ()
|
0413099000NRG23140320230907522
|
14/03/2023
|
Budhbar Das
|
0413099WL063373
|
Budhbar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999148
|
|
MR BUDHBAR DAS
|
()
|
684
|
Lumding
|
AS-13-099-001-008/2440 ()
|
0413099000NRG23140320230907527
|
14/03/2023
|
Patali Das
|
0413099WL063373
|
Patali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999152
|
|
MRS PATALI DAS
|
()
|
685
|
Lumding
|
AS-13-099-001-008/2440 ()
|
0413099000NRG23140320230907529
|
14/03/2023
|
Patali Das
|
0413099WL063373
|
Patali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999153
|
|
MRS PATALI DAS
|
()
|
686
|
Lumding
|
AS-13-099-001-008/2443 ()
|
0413099000NRG23140320230910998
|
14/03/2023
|
Lilimai Das
|
0413099WL063389
|
Lilimai Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0061999146
|
|
SHRI LILIMAI DAS
|
()
|
687
|
Lumding
|
AS-13-099-001-008/2502 ()
|
0413099000NRG23140320230907578
|
14/03/2023
|
Sabita Bordoloi
|
0413099WL063373
|
Sabita Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999384
|
|
MRS SABITA BORDOLOI
|
()
|
688
|
Lumding
|
AS-13-099-001-008/2502 ()
|
0413099000NRG23140320230907576
|
14/03/2023
|
Sabita Bordoloi
|
0413099WL063373
|
Sabita Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999385
|
|
MRS SABITA BORDOLOI
|
()
|
689
|
Lumding
|
AS-13-099-001-008/2526 ()
|
0413099000NRG23140320230907595
|
14/03/2023
|
Sadhani Das
|
0413099WL063373
|
Sadhani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999627
|
|
MRS SADHANI DAS
|
()
|
690
|
Lumding
|
AS-13-099-001-008/2526 ()
|
0413099000NRG23140320230907596
|
14/03/2023
|
Sadhani Das
|
0413099WL063373
|
Sadhani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999626
|
|
MRS SADHANI DAS
|
()
|
691
|
Lumding
|
AS-13-099-001-008/2527 ()
|
0413099000NRG23140320230907597
|
14/03/2023
|
SMT. PADUMI DAS
|
0413099WL063373
|
SMT. PADUMI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999343
|
|
MRS PADUMI DAS
|
()
|
692
|
Lumding
|
AS-13-099-001-008/2527 ()
|
0413099000NRG23140320230907598
|
14/03/2023
|
SMT. PADUMI DAS
|
0413099WL063373
|
SMT. PADUMI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999344
|
|
MRS PADUMI DAS
|
()
|
693
|
Lumding
|
AS-13-099-001-008/2559 ()
|
0413099000NRG23140320230907619
|
14/03/2023
|
Keramat Ali
|
0413099WL063373
|
Keramat Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999094
|
|
MR KERAMAT ALI
|
()
|
694
|
Lumding
|
AS-13-099-001-008/2559 ()
|
0413099000NRG23140320230907620
|
14/03/2023
|
Keramat Ali
|
0413099WL063373
|
Keramat Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999093
|
|
MR KERAMAT ALI
|
()
|
695
|
Lumding
|
AS-13-099-001-008/2611 ()
|
0413099000NRG23140320230907640
|
14/03/2023
|
Padmadhar Bora
|
0413099WL063373
|
Padmadhar Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999576
|
|
SHRI PADMADHAR BORA
|
()
|
696
|
Lumding
|
AS-13-099-001-008/2611 ()
|
0413099000NRG23140320230907641
|
14/03/2023
|
Padmadhar Bora
|
0413099WL063373
|
Padmadhar Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999577
|
|
SHRI PADMADHAR BORA
|
()
|
697
|
Lumding
|
AS-13-099-001-008/2628 ()
|
0413099000NRG23140320230907654
|
14/03/2023
|
Pratima Das
|
0413099WL063373
|
Pratima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999624
|
|
MRS PRATIMA DAS
|
()
|
698
|
Lumding
|
AS-13-099-001-008/2628 ()
|
0413099000NRG23140320230907656
|
14/03/2023
|
Pratima Das
|
0413099WL063373
|
Pratima Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999625
|
|
MRS PRATIMA DAS
|
()
|
699
|
Lumding
|
AS-13-099-001-008/2640 ()
|
0413099000NRG23140320230907661
|
14/03/2023
|
SUNTI DAS
|
0413099WL063373
|
SUNTI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999346
|
|
MRS SUNTI DAS
|
()
|
700
|
Lumding
|
AS-13-099-001-008/2640 ()
|
0413099000NRG23140320230907662
|
14/03/2023
|
SUNTI DAS
|
0413099WL063373
|
SUNTI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999345
|
|
MRS SUNTI DAS
|
()
|
701
|
Lumding
|
AS-13-099-001-008/2642 ()
|
0413099000NRG23140320230907663
|
14/03/2023
|
RATUL BORDOLOI
|
0413099WL063373
|
RATUL BORDOLOI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999044
|
|
SHRI RATUL BORDOLOI
|
()
|
702
|
Lumding
|
AS-13-099-001-008/2642 ()
|
0413099000NRG23140320230907665
|
14/03/2023
|
RATUL BORDOLOI
|
0413099WL063373
|
RATUL BORDOLOI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999043
|
|
SHRI RATUL BORDOLOI
|
()
|
703
|
Lumding
|
AS-13-099-001-008/2648 ()
|
0413099000NRG23140320230907681
|
14/03/2023
|
Pitambor Das
|
0413099WL063373
|
Pitambor Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999210
|
|
SHRI PITAMBAR DAS
|
()
|
704
|
Lumding
|
AS-13-099-001-008/2648 ()
|
0413099000NRG23140320230907682
|
14/03/2023
|
Pitambor Das
|
0413099WL063373
|
Pitambor Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999209
|
|
SHRI PITAMBAR DAS
|
()
|
705
|
Lumding
|
AS-13-099-001-008/2658 ()
|
0413099000NRG23140320230907690
|
14/03/2023
|
BINAPANI DAS
|
0413099WL063373
|
BINAPANI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999394
|
|
MRS BINAPANI DAS
|
()
|
706
|
Lumding
|
AS-13-099-001-008/2658 ()
|
0413099000NRG23140320230907688
|
14/03/2023
|
BINAPANI DAS
|
0413099WL063373
|
BINAPANI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999395
|
|
MRS BINAPANI DAS
|
()
|
707
|
Lumding
|
AS-13-099-001-008/2658 ()
|
0413099000NRG23140320230907689
|
14/03/2023
|
Mohan Das
|
0413099WL063373
|
Mohan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999456
|
|
MR MOHAN DAS
|
()
|
708
|
Lumding
|
AS-13-099-001-008/2658 ()
|
0413099000NRG23140320230907687
|
14/03/2023
|
Mohan Das
|
0413099WL063373
|
Mohan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999455
|
|
MR MOHAN DAS
|
()
|
709
|
Lumding
|
AS-13-099-001-010/3512 ()
|
0413099000NRG23140320230908991
|
14/03/2023
|
DIMBESWAR NATH
|
0413099WL063382
|
DIMBESWAR NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999391
|
|
SHRI DIMBESHWAR NATH
|
()
|
710
|
Lumding
|
AS-13-099-001-010/3512 ()
|
0413099000NRG23140320230908995
|
14/03/2023
|
DIMBESWAR NATH
|
0413099WL063382
|
DIMBESWAR NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999390
|
|
SHRI DIMBESHWAR NATH
|
()
|
711
|
Lumding
|
AS-13-099-001-010/3512 ()
|
0413099000NRG23140320230908993
|
14/03/2023
|
DIMBESWAR NATH
|
0413099WL063382
|
DIMBESWAR NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999392
|
|
SHRI DIMBESHWAR NATH
|
()
|
712
|
Lumding
|
AS-13-099-001-011/1027 ()
|
0413099000NRG23140320230909001
|
14/03/2023
|
LEDINA SANGMA
|
0413099WL063382
|
LEDINA SANGMA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999156
|
|
MRS LEDINA SANGMA
|
()
|
713
|
Lumding
|
AS-13-099-001-011/1027 ()
|
0413099000NRG23140320230909002
|
14/03/2023
|
LEDINA SANGMA
|
0413099WL063382
|
LEDINA SANGMA
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999155
|
|
MRS LEDINA SANGMA
|
()
|
714
|
Lumding
|
AS-13-099-001-011/1027 ()
|
0413099000NRG23140320230909003
|
14/03/2023
|
LEDINA SANGMA
|
0413099WL063382
|
LEDINA SANGMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999154
|
|
MRS LEDINA SANGMA
|
()
|
715
|
Lumding
|
AS-13-099-001-011/2735 ()
|
0413099000NRG23140320230909009
|
14/03/2023
|
SWAPAN DAS
|
0413099WL063382
|
SWAPAN DAS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999050
|
|
SHRI SWAPAN DAS
|
()
|
716
|
Lumding
|
AS-13-099-001-011/2735 ()
|
0413099000NRG23140320230909010
|
14/03/2023
|
SWAPAN DAS
|
0413099WL063382
|
SWAPAN DAS
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999052
|
|
SHRI SWAPAN DAS
|
()
|
717
|
Lumding
|
AS-13-099-001-011/2735 ()
|
0413099000NRG23140320230909011
|
14/03/2023
|
SWAPAN DAS
|
0413099WL063382
|
SWAPAN DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999051
|
|
SHRI SWAPAN DAS
|
()
|
718
|
Lumding
|
AS-13-099-001-011/2796 ()
|
0413099000NRG23140320230909030
|
14/03/2023
|
Kaushla Dalu
|
0413099WL063382
|
Kaushla Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999222
|
|
MRS KAUSHALA DALU
|
()
|
719
|
Lumding
|
AS-13-099-001-011/2796 ()
|
0413099000NRG23140320230909031
|
14/03/2023
|
Kaushla Dalu
|
0413099WL063382
|
Kaushla Dalu
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999098
|
|
MRS KAUSHALA DALU
|
()
|
720
|
Lumding
|
AS-13-099-001-011/2796 ()
|
0413099000NRG23140320230909032
|
14/03/2023
|
Kaushla Dalu
|
0413099WL063382
|
Kaushla Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999099
|
|
MRS KAUSHALA DALU
|
()
|
721
|
Lumding
|
AS-13-099-001-011/4234 ()
|
0413099000NRG23140320230912676
|
14/03/2023
|
Dipak Das
|
0413099WL063424
|
Dipak Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999452
|
|
MR DIPAK DAS
|
()
|
722
|
Lumding
|
AS-13-099-001-011/4234 ()
|
0413099000NRG23140320230912677
|
14/03/2023
|
Dipak Das
|
0413099WL063424
|
Dipak Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999453
|
|
MR DIPAK DAS
|
()
|
723
|
Lumding
|
AS-13-099-001-011/4298 ()
|
0413099000NRG23140320230912682
|
14/03/2023
|
Jyotsna Devi
|
0413099WL063424
|
Jyotsna Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999276
|
|
SHRI JYOTSHNA DEVI
|
()
|
724
|
Lumding
|
AS-13-099-001-011/4298 ()
|
0413099000NRG23140320230912683
|
14/03/2023
|
Jyotsna Devi
|
0413099WL063424
|
Jyotsna Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999275
|
|
SHRI JYOTSHNA DEVI
|
()
|
725
|
Lumding
|
AS-13-099-001-011/4302 ()
|
0413099000NRG23140320230912687
|
14/03/2023
|
SIMA CHAKRABARTY SHARMA
|
0413099WL063424
|
SIMA CHAKRABARTY SHARMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999514
|
|
MRS SIMA CHAKRABARTY SHARMA
|
()
|
726
|
Lumding
|
AS-13-099-001-011/4302 ()
|
0413099000NRG23140320230912685
|
14/03/2023
|
SIMA CHAKRABARTY SHARMA
|
0413099WL063424
|
SIMA CHAKRABARTY SHARMA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999513
|
|
MRS SIMA CHAKRABARTY SHARMA
|
()
|
727
|
Lumding
|
AS-13-099-001-011/5018 ()
|
0413099000NRG23140320230912691
|
14/03/2023
|
Malati Devi
|
0413099WL063424
|
Malati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999451
|
|
SHRI MALATI DEVI
|
()
|
728
|
Lumding
|
AS-13-099-001-011/5018 ()
|
0413099000NRG23140320230912692
|
14/03/2023
|
Malati Devi
|
0413099WL063424
|
Malati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999450
|
|
SHRI MALATI DEVI
|
()
|
729
|
Lumding
|
AS-13-099-001-011/5155 ()
|
0413099000NRG23140320230912693
|
14/03/2023
|
Bhujila Devi Boro
|
0413099WL063424
|
Bhujila Devi Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999520
|
|
MRS BHUJILA BORO DEVI
|
()
|
730
|
Lumding
|
AS-13-099-001-011/5155 ()
|
0413099000NRG23140320230912695
|
14/03/2023
|
Bhujila Devi Boro
|
0413099WL063424
|
Bhujila Devi Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999519
|
|
MRS BHUJILA BORO DEVI
|
()
|
731
|
Lumding
|
AS-13-099-001-011/585 ()
|
0413099000NRG23140320230912715
|
14/03/2023
|
Dipankar Das
|
0413099WL063424
|
Dipankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999522
|
|
MR DIPANKAR DAS
|
()
|
732
|
Lumding
|
AS-13-099-001-011/585 ()
|
0413099000NRG23140320230912713
|
14/03/2023
|
Dipankar Das
|
0413099WL063424
|
Dipankar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999521
|
|
MR DIPANKAR DAS
|
()
|
733
|
Lumding
|
AS-13-099-001-011/733 ()
|
0413099000NRG23140320230912733
|
14/03/2023
|
Bibhamoni Bora
|
0413099WL063424
|
Bibhamoni Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999287
|
|
MRS BIBHA MANI BORA
|
()
|
734
|
Lumding
|
AS-13-099-001-011/733 ()
|
0413099000NRG23140320230912734
|
14/03/2023
|
Bibhamoni Bora
|
0413099WL063424
|
Bibhamoni Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999438
|
|
MRS BIBHA MANI BORA
|
()
|
735
|
Lumding
|
AS-13-099-001-012/2682 ()
|
0413099000NRG23140320230912748
|
14/03/2023
|
RUPSING KRAMSA
|
0413099WL063424
|
RUPSING KRAMSA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999268
|
|
SHRI RUPSING KRAMSA
|
()
|
736
|
Lumding
|
AS-13-099-001-012/2682 ()
|
0413099000NRG23140320230912749
|
14/03/2023
|
RUPSING KRAMSA
|
0413099WL063424
|
RUPSING KRAMSA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999269
|
|
SHRI RUPSING KRAMSA
|
()
|
737
|
Lumding
|
AS-13-099-001-012/4409 ()
|
0413099000NRG23140320230912750
|
14/03/2023
|
Bijoy Bahadur Chouhan
|
0413099WL063424
|
Bijoy Bahadur Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999046
|
|
MR BIJOY BAHADUR CHOUHAN
|
()
|
738
|
Lumding
|
AS-13-099-001-012/4409 ()
|
0413099000NRG23140320230912752
|
14/03/2023
|
Bijoy Bahadur Chouhan
|
0413099WL063424
|
Bijoy Bahadur Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999045
|
|
MR BIJOY BAHADUR CHOUHAN
|
()
|
739
|
Lumding
|
AS-13-099-001-017/1013 ()
|
0413099000NRG23140320230909045
|
14/03/2023
|
MADHABI BORA
|
0413099WL063382
|
MADHABI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999334
|
|
SHRI MADHABI BORA
|
()
|
740
|
Lumding
|
AS-13-099-001-017/1013 ()
|
0413099000NRG23140320230909046
|
14/03/2023
|
MADHABI BORA
|
0413099WL063382
|
MADHABI BORA
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999335
|
|
SHRI MADHABI BORA
|
()
|
741
|
Lumding
|
AS-13-099-001-017/1035 ()
|
0413099000NRG23140320230909052
|
14/03/2023
|
Dipuni Sangma
|
0413099WL063382
|
Dipuni Sangma
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999253
|
|
MRS DIPUNI SANGMA
|
()
|
742
|
Lumding
|
AS-13-099-001-017/1035 ()
|
0413099000NRG23140320230909053
|
14/03/2023
|
Dipuni Sangma
|
0413099WL063382
|
Dipuni Sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999254
|
|
MRS DIPUNI SANGMA
|
()
|
743
|
Lumding
|
AS-13-099-001-017/1035 ()
|
0413099000NRG23140320230909054
|
14/03/2023
|
Dipuni Sangma
|
0413099WL063382
|
Dipuni Sangma
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999252
|
|
MRS DIPUNI SANGMA
|
()
|
744
|
Lumding
|
AS-13-099-001-017/2741 ()
|
0413099000NRG23140320230909061
|
14/03/2023
|
Rotna Koch
|
0413099WL063382
|
Rotna Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999591
|
|
MR ROTNA KOCH
|
()
|
745
|
Lumding
|
AS-13-099-001-017/2741 ()
|
0413099000NRG23140320230909063
|
14/03/2023
|
Rotna Koch
|
0413099WL063382
|
Rotna Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999592
|
|
MR ROTNA KOCH
|
()
|
746
|
Lumding
|
AS-13-099-001-017/2741 ()
|
0413099000NRG23140320230909065
|
14/03/2023
|
Rotna Koch
|
0413099WL063382
|
Rotna Koch
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999590
|
|
MR ROTNA KOCH
|
()
|
747
|
Lumding
|
AS-13-099-001-017/2745 ()
|
0413099000NRG23140320230909075
|
14/03/2023
|
Minu Koch
|
0413099WL063382
|
Minu Koch
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999594
|
|
MRS MINU KOCH
|
()
|
748
|
Lumding
|
AS-13-099-001-017/2745 ()
|
0413099000NRG23140320230909076
|
14/03/2023
|
Minu Koch
|
0413099WL063382
|
Minu Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999595
|
|
MRS MINU KOCH
|
()
|
749
|
Lumding
|
AS-13-099-001-017/2745 ()
|
0413099000NRG23140320230909077
|
14/03/2023
|
Minu Koch
|
0413099WL063382
|
Minu Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999593
|
|
MRS MINU KOCH
|
()
|
750
|
Lumding
|
AS-13-099-001-017/2748 ()
|
0413099000NRG23140320230909087
|
14/03/2023
|
Anil Basumatary
|
0413099WL063382
|
Anil Basumatary
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999588
|
|
MR ANIL BASUMATARI
|
()
|
751
|
Lumding
|
AS-13-099-001-017/2748 ()
|
0413099000NRG23140320230909089
|
14/03/2023
|
Anil Basumatary
|
0413099WL063382
|
Anil Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999587
|
|
MR ANIL BASUMATARI
|
()
|
752
|
Lumding
|
AS-13-099-001-017/2748 ()
|
0413099000NRG23140320230909091
|
14/03/2023
|
Anil Basumatary
|
0413099WL063382
|
Anil Basumatary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999589
|
|
MR ANIL BASUMATARI
|
()
|
753
|
Lumding
|
AS-13-099-001-017/2752 ()
|
0413099000NRG23140320230909093
|
14/03/2023
|
Bobita Baglary
|
0413099WL063382
|
Bobita Baglary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999333
|
|
MRS BABITA BAGLARY
|
()
|
754
|
Lumding
|
AS-13-099-001-017/2752 ()
|
0413099000NRG23140320230909094
|
14/03/2023
|
Bobita Baglary
|
0413099WL063382
|
Bobita Baglary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999221
|
|
MRS BABITA BAGLARY
|
()
|
755
|
Lumding
|
AS-13-099-001-017/2752 ()
|
0413099000NRG23140320230909095
|
14/03/2023
|
Bobita Baglary
|
0413099WL063382
|
Bobita Baglary
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999220
|
|
MRS BABITA BAGLARY
|
()
|
756
|
Lumding
|
AS-13-099-001-017/2754 ()
|
0413099000NRG23140320230909105
|
14/03/2023
|
Dipali Koch
|
0413099WL063382
|
Dipali Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999584
|
|
MRS DIPALI KOCH
|
()
|
757
|
Lumding
|
AS-13-099-001-017/2754 ()
|
0413099000NRG23140320230909106
|
14/03/2023
|
Dipali Koch
|
0413099WL063382
|
Dipali Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999582
|
|
MRS DIPALI KOCH
|
()
|
758
|
Lumding
|
AS-13-099-001-017/2754 ()
|
0413099000NRG23140320230909107
|
14/03/2023
|
Dipali Koch
|
0413099WL063382
|
Dipali Koch
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999583
|
|
MRS DIPALI KOCH
|
()
|
759
|
Lumding
|
AS-13-099-001-017/2763 ()
|
0413099000NRG23140320230909124
|
14/03/2023
|
Rebati Basumatari
|
0413099WL063382
|
Rebati Basumatari
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999214
|
|
MRS REBATI BASUMATARI
|
()
|
760
|
Lumding
|
AS-13-099-001-017/2763 ()
|
0413099000NRG23140320230909122
|
14/03/2023
|
Rebati Basumatari
|
0413099WL063382
|
Rebati Basumatari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999216
|
|
MRS REBATI BASUMATARI
|
()
|
761
|
Lumding
|
AS-13-099-001-017/2763 ()
|
0413099000NRG23140320230909120
|
14/03/2023
|
Rebati Basumatari
|
0413099WL063382
|
Rebati Basumatari
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999215
|
|
MRS REBATI BASUMATARI
|
()
|
762
|
Lumding
|
AS-13-099-001-017/2781 ()
|
0413099000NRG23140320230909151
|
14/03/2023
|
Saylendra Dalu
|
0413099WL063382
|
Saylendra Dalu
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999091
|
|
MR SAYLENDRA DALU
|
()
|
763
|
Lumding
|
AS-13-099-001-017/2781 ()
|
0413099000NRG23140320230909152
|
14/03/2023
|
Saylendra Dalu
|
0413099WL063382
|
Saylendra Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999090
|
|
MR SAYLENDRA DALU
|
()
|
764
|
Lumding
|
AS-13-099-001-017/2781 ()
|
0413099000NRG23140320230909153
|
14/03/2023
|
Saylendra Dalu
|
0413099WL063382
|
Saylendra Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999092
|
|
MR SAYLENDRA DALU
|
()
|
765
|
Lumding
|
AS-13-099-001-017/2783 ()
|
0413099000NRG23140320230909156
|
14/03/2023
|
Rupali Dalu
|
0413099WL063382
|
Rupali Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999078
|
|
MRS RUPALI DALU
|
()
|
766
|
Lumding
|
AS-13-099-001-017/2783 ()
|
0413099000NRG23140320230909157
|
14/03/2023
|
Rupali Dalu
|
0413099WL063382
|
Rupali Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999053
|
|
MRS RUPALI DALU
|
()
|
767
|
Lumding
|
AS-13-099-001-017/2783 ()
|
0413099000NRG23140320230909158
|
14/03/2023
|
Rupali Dalu
|
0413099WL063382
|
Rupali Dalu
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999079
|
|
MRS RUPALI DALU
|
()
|
768
|
Lumding
|
AS-13-099-001-017/2798 ()
|
0413099000NRG23140320230909175
|
14/03/2023
|
Chamili Koch
|
0413099WL063382
|
Chamili Koch
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999517
|
|
MRS CHAMELI KOCH
|
()
|
769
|
Lumding
|
AS-13-099-001-017/2798 ()
|
0413099000NRG23140320230909176
|
14/03/2023
|
Chamili Koch
|
0413099WL063382
|
Chamili Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999518
|
|
MRS CHAMELI KOCH
|
()
|
770
|
Lumding
|
AS-13-099-001-017/2798 ()
|
0413099000NRG23140320230909177
|
14/03/2023
|
Chamili Koch
|
0413099WL063382
|
Chamili Koch
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999516
|
|
MRS CHAMELI KOCH
|
()
|
771
|
Lumding
|
AS-13-099-001-017/2812 ()
|
0413099000NRG23140320230909189
|
14/03/2023
|
Sarala Basumatari
|
0413099WL063382
|
Sarala Basumatari
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999219
|
|
MRS SARALA BASUMATARI
|
()
|
772
|
Lumding
|
AS-13-099-001-017/2812 ()
|
0413099000NRG23140320230909193
|
14/03/2023
|
Sarala Basumatari
|
0413099WL063382
|
Sarala Basumatari
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999218
|
|
MRS SARALA BASUMATARI
|
()
|
773
|
Lumding
|
AS-13-099-001-017/2812 ()
|
0413099000NRG23140320230909191
|
14/03/2023
|
Sarala Basumatari
|
0413099WL063382
|
Sarala Basumatari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999217
|
|
MRS SARALA BASUMATARI
|
()
|
774
|
Lumding
|
AS-13-099-001-017/2816 ()
|
0413099000NRG23140320230909200
|
14/03/2023
|
Tile Khakhlary
|
0413099WL063382
|
Tile Khakhlary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999598
|
|
MRS TILE KHAKHLARY
|
()
|
775
|
Lumding
|
AS-13-099-001-017/2816 ()
|
0413099000NRG23140320230909201
|
14/03/2023
|
Tile Khakhlary
|
0413099WL063382
|
Tile Khakhlary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999597
|
|
MRS TILE KHAKHLARY
|
()
|
776
|
Lumding
|
AS-13-099-001-017/2816 ()
|
0413099000NRG23140320230909202
|
14/03/2023
|
Tile Khakhlary
|
0413099WL063382
|
Tile Khakhlary
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999596
|
|
MRS TILE KHAKHLARY
|
()
|
777
|
Lumding
|
AS-13-099-001-017/3196 ()
|
0413099000NRG23140320230909305
|
14/03/2023
|
Niru Boro
|
0413099WL063382
|
Niru Boro
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999585
|
|
MRS NIRU BORO
|
()
|
778
|
Lumding
|
AS-13-099-001-017/3196 ()
|
0413099000NRG23140320230909306
|
14/03/2023
|
Niru Boro
|
0413099WL063382
|
Niru Boro
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999586
|
|
MRS NIRU BORO
|
()
|
779
|
Lumding
|
AS-13-099-001-017/3599 ()
|
0413099000NRG23140320230909315
|
14/03/2023
|
Chandra Devi
|
0413099WL063382
|
Chandra Devi
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999445
|
|
MRS CHANDRA DEVI
|
()
|
780
|
Lumding
|
AS-13-099-001-017/3599 ()
|
0413099000NRG23140320230909316
|
14/03/2023
|
Chandra Devi
|
0413099WL063382
|
Chandra Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999444
|
|
MRS CHANDRA DEVI
|
()
|
781
|
Lumding
|
AS-13-099-001-017/4138 ()
|
0413099000NRG23140320230909356
|
14/03/2023
|
Upamai Bora
|
0413099WL063382
|
Upamai Bora
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999442
|
|
MRS UPAMAI BORA
|
()
|
782
|
Lumding
|
AS-13-099-001-017/4138 ()
|
0413099000NRG23140320230909358
|
14/03/2023
|
Upamai Bora
|
0413099WL063382
|
Upamai Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999443
|
|
MRS UPAMAI BORA
|
()
|
783
|
Lumding
|
AS-13-099-001-017/4300 ()
|
0413099000NRG23140320230912766
|
14/03/2023
|
Sri Kanai Das
|
0413099WL063424
|
Sri Kanai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999448
|
|
SHRI KANAI DAS
|
()
|
784
|
Lumding
|
AS-13-099-001-017/4300 ()
|
0413099000NRG23140320230912767
|
14/03/2023
|
Sri Kanai Das
|
0413099WL063424
|
Sri Kanai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999449
|
|
SHRI KANAI DAS
|
()
|
785
|
Lumding
|
AS-13-099-001-017/4800 ()
|
0413099000NRG23140320230909426
|
14/03/2023
|
Jyoti Gogoi
|
0413099WL063382
|
Jyoti Gogoi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999049
|
|
MRS JYOTI GOGOI
|
()
|
786
|
Lumding
|
AS-13-099-001-017/4800 ()
|
0413099000NRG23140320230909427
|
14/03/2023
|
Jyoti Gogoi
|
0413099WL063382
|
Jyoti Gogoi
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999048
|
|
MRS JYOTI GOGOI
|
()
|
787
|
Lumding
|
AS-13-099-001-017/4978 ()
|
0413099000NRG23140320230909448
|
14/03/2023
|
Dal Babu Basumatary
|
0413099WL063382
|
Dal Babu Basumatary
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999643
|
|
DALBARU BASUMATARY
|
()
|
788
|
Lumding
|
AS-13-099-001-017/4978 ()
|
0413099000NRG23140320230909452
|
14/03/2023
|
Dal Babu Basumatary
|
0413099WL063382
|
Dal Babu Basumatary
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061999644
|
|
DALBARU BASUMATARY
|
()
|
789
|
Lumding
|
AS-13-099-001-017/4978 ()
|
0413099000NRG23140320230909450
|
14/03/2023
|
Dal Babu Basumatary
|
0413099WL063382
|
Dal Babu Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061999645
|
|
DALBARU BASUMATARY
|
()
|
790
|
Lumding
|
AS-13-099-008-001/3662 ()
|
0413099000NRG23140320230911361
|
14/03/2023
|
Khalada Begum
|
0413099WL063393
|
Khalada Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999261
|
|
MISS KHALIDA BEGUM
|
()
|
791
|
Lumding
|
AS-13-099-008-001/587 ()
|
0413099000NRG23140320230911459
|
14/03/2023
|
Ali Ahmed
|
0413099WL063393
|
Ali Ahmed
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0061999629
|
Account closed
|
|
|
792
|
Lumding
|
AS-13-099-008-002/3058 ()
|
0413099000NRG23140320230911590
|
14/03/2023
|
SAMS UDDIN BORBHUYAN
|
0413099WL063393
|
SAMS UDDIN BORBHUYAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999393
|
|
MR SAMS UDDIN BORBHUYAN
|
()
|
793
|
Lumding
|
AS-13-099-008-002/390 ()
|
0413099000NRG23140320230911607
|
14/03/2023
|
Rubina Begum
|
0413099WL063393
|
Rubina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999082
|
|
MISS RUBINA BEGUM
|
()
|
794
|
Lumding
|
AS-13-099-008-003/3851 ()
|
0413099000NRG23140320230911690
|
14/03/2023
|
SOMJID ALI
|
0413099WL063393
|
SOMJID ALI
|
00415
|
SBIN0009144
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061999683
|
|
MR SOMJID ALI
|
()
|
795
|
Lumding
|
AS-13-099-008-003/416 ()
|
0413099000NRG23140320230913078
|
14/03/2023
|
SHOKAT ALI
|
0413099WL063429
|
SHOKAT ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999338
|
|
MRS SHOKAT ALI
|
()
|
796
|
Lumding
|
AS-13-099-008-003/503 ()
|
0413099000NRG23140320230913124
|
14/03/2023
|
NAZIMA BEGUM
|
0413099WL063429
|
NAZIMA BEGUM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999280
|
|
MISS NAZMA BEGUM
|
()
|
797
|
Lumding
|
AS-13-099-008-003/577 ()
|
0413099000NRG23140320230913126
|
14/03/2023
|
Maharam Bibi
|
0413099WL063429
|
Maharam Bibi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999286
|
|
MISS MAHARAM BIBI
|
()
|
798
|
Lumding
|
AS-13-099-008-009/3858 ()
|
0413099000NRG23140320230912128
|
14/03/2023
|
RASHMA BEGUM
|
0413099WL063393
|
RASHMA BEGUM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999281
|
|
MRS RASHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190757
|
190757
|
|
|
|
|
|
|
|
799
|
Lumding
|
AS-13-099-008-001/578 ()
|
0413099000NRG23140320230911443
|
14/03/2023
|
Aftar Uddin
|
0413099WL063393
|
Aftar Uddin
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061999581
|
|
Aftar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1267057
|
1267057
|
|
|
|
|
|
|
|