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-13-099-005-010/221 ()
|
0413099000NRG23140920220507803
|
14/09/2022
|
PRATIMA DEBNATH
|
0413099WL024771
|
PRATIMA DEBNATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809004
|
|
PRATIMA DEBNATH
|
()
|
2
|
Lumding
|
AS-13-099-009-001/118 ()
|
0413099000NRG23140920220507942
|
14/09/2022
|
Idich Ali
|
0413099WL024784
|
Idich Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809095
|
|
Idich Ali
|
()
|
3
|
Lumding
|
AS-13-099-009-001/498 ()
|
0413099000NRG23140920220507943
|
14/09/2022
|
SAIDUL ISLAM
|
0413099WL024784
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809100
|
|
SAIDUL ISLAM
|
()
|
4
|
Lumding
|
AS-13-099-009-001/695 ()
|
0413099000NRG23140920220507965
|
14/09/2022
|
ABDUL JALIL
|
0413099WL024788
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809094
|
|
ABDUL JALIL
|
()
|
5
|
Lumding
|
AS-13-099-009-002/128 ()
|
0413099000NRG23140920220507961
|
14/09/2022
|
AMINA KHATUN
|
0413099WL024787
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809011
|
|
AMINA KHATUN
|
()
|
6
|
Lumding
|
AS-13-099-009-002/222 ()
|
0413099000NRG23140920220507962
|
14/09/2022
|
AFSAR ALI
|
0413099WL024787
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809093
|
|
AFSAR ALI
|
()
|
7
|
Lumding
|
AS-13-099-009-002/303 ()
|
0413099000NRG23140920220507955
|
14/09/2022
|
IYASIN ALI
|
0413099WL024786
|
IYASIN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809009
|
|
IYASIN ALI
|
()
|
8
|
Lumding
|
AS-13-099-009-002/425 ()
|
0413099000NRG23140920220507966
|
14/09/2022
|
Sohag Ali
|
0413099WL024788
|
Sohag Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809007
|
|
Sohag Ali
|
()
|
9
|
Lumding
|
AS-13-099-009-002/809 ()
|
0413099000NRG23140920220507956
|
14/09/2022
|
Saleha Begum
|
0413099WL024786
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809096
|
|
Saleha Begum
|
()
|
10
|
Lumding
|
AS-13-099-009-002/820 ()
|
0413099000NRG23140920220507967
|
14/09/2022
|
Abdul Hannan
|
0413099WL024788
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809092
|
|
Abdul Hannan
|
()
|
11
|
Lumding
|
AS-13-099-009-002/910 ()
|
0413099000NRG23140920220507964
|
14/09/2022
|
IBRAHIM ALI
|
0413099WL024787
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809005
|
|
IBRAHIM ALI
|
()
|
12
|
Lumding
|
AS-13-099-009-006/282-A ()
|
0413099000NRG23140920220507944
|
14/09/2022
|
IBRAHIM ALI
|
0413099WL024784
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809006
|
|
IBRAHIM ALI
|
()
|
13
|
Lumding
|
AS-13-099-009-006/610 ()
|
0413099000NRG23140920220507945
|
14/09/2022
|
Mosrof Ali
|
0413099WL024784
|
Mosrof Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809089
|
|
Mosrof Ali
|
()
|
14
|
Lumding
|
AS-13-099-009-006/634 ()
|
0413099000NRG23140920220507946
|
14/09/2022
|
Abu Hussain
|
0413099WL024784
|
Abu Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809091
|
|
Abu Hussain
|
()
|
15
|
Lumding
|
AS-13-099-009-006/657 ()
|
0413099000NRG23140920220507950
|
14/09/2022
|
Dil Mahmud
|
0413099WL024785
|
Dil Mahmud
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809090
|
|
Dil Mahmud
|
()
|
16
|
Lumding
|
AS-13-099-009-006/664 ()
|
0413099000NRG23140920220507959
|
14/09/2022
|
MANWARA BEGUM
|
0413099WL024786
|
MANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809008
|
|
MANWARA BEGUM
|
()
|
17
|
Lumding
|
AS-13-099-009-006/721 ()
|
0413099000NRG23140920220507951
|
14/09/2022
|
HAMIDUR RAHMAN
|
0413099WL024785
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809010
|
|
HAMIDUR RAHMAN
|
()
|
18
|
Lumding
|
AS-13-099-009-006/798 ()
|
0413099000NRG23140920220507952
|
14/09/2022
|
Rahim Uddin
|
0413099WL024785
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809098
|
|
Rahim Uddin
|
()
|
19
|
Lumding
|
AS-13-099-009-006/835 ()
|
0413099000NRG23140920220507953
|
14/09/2022
|
Rumi Begum
|
0413099WL024785
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809099
|
|
Rumi Begum
|
()
|
20
|
Lumding
|
AS-13-099-009-006/954 ()
|
0413099000NRG23140920220507947
|
14/09/2022
|
Sahena begum
|
0413099WL024784
|
Sahena begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809097
|
|
Sahena begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-005-007/398 ()
|
0413099000NRG23140920220507793
|
14/09/2022
|
ARCHANA DAS
|
0413099WL024770
|
ARCHANA DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808915
|
|
ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
22
|
Lumding
|
AS-13-099-009-006/582 ()
|
0413099000NRG23140920220507949
|
14/09/2022
|
Mohibur Rahman
|
0413099WL024785
|
Mohibur Rahman
|
00032
|
UTIB0001869
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808919
|
|
Mohibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
23
|
Lumding
|
AS-13-099-003-007/737 ()
|
0413099000NRG23140920220507636
|
14/09/2022
|
SRIKASH DAS
|
0413099WL024762
|
SRIKASH DAS
|
00078
|
CNRB0004249
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808975
|
|
SRIKASH DAS
|
()
|
24
|
Lumding
|
AS-13-099-005-005/297 ()
|
0413099000NRG23140920220507790
|
14/09/2022
|
SUMAN PANTHI
|
0413099WL024770
|
SUMAN PANTHI
|
00078
|
CNRB0004249
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808976
|
|
SUMAN PANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
25
|
Lumding
|
AS-13-099-002-003/34 ()
|
0413099000NRG23140920220508756
|
14/09/2022
|
SAMAR CHAKRABROTY
|
0413099WL024820
|
SAMAR CHAKRABROTY
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808979
|
|
SAMAR CHAKRABROTY
|
()
|
26
|
Lumding
|
AS-13-099-008-001/39 ()
|
0413099000NRG23140920220507922
|
14/09/2022
|
NAJMA KHATUN
|
0413099WL024782
|
NAJMA KHATUN
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808981
|
|
NAJMA KHATUN
|
()
|
27
|
Lumding
|
AS-13-099-008-002/154 ()
|
0413099000NRG23140920220507811
|
14/09/2022
|
AZHARUL ISLAM LASKAR
|
0413099WL024772
|
AZHARUL ISLAM LASKAR
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808978
|
|
AZHARUL ISLAM LASKAR
|
()
|
28
|
Lumding
|
AS-13-099-008-002/3275 ()
|
0413099000NRG23140920220508911
|
14/09/2022
|
IMRANA BEGUM
|
0413099WL024827
|
IMRANA BEGUM
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808982
|
|
IMRANA BEGUM
|
()
|
29
|
Lumding
|
AS-13-099-008-004/3370 ()
|
0413099000NRG23130920220505860
|
14/09/2022
|
FURKAN ALI
|
0413099WL024611
|
FURKAN ALI
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808977
|
|
FURKAN ALI
|
()
|
30
|
Lumding
|
AS-13-099-008-004/3705 ()
|
0413099000NRG23130920220505863
|
14/09/2022
|
Abdur Rahman
|
0413099WL024611
|
Abdur Rahman
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808980
|
|
Abdur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
31
|
Lumding
|
AS-13-099-003-004/735 ()
|
0413099000NRG23140920220507609
|
14/09/2022
|
Mukta baLA Das
|
0413099WL024759
|
Mukta baLA Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809016
|
|
Mukta baLA Das
|
()
|
32
|
Lumding
|
AS-13-099-003-009/145 ()
|
0413099000NRG23140920220507611
|
14/09/2022
|
PRATIMA DAS
|
0413099WL024759
|
PRATIMA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808986
|
|
PRATIMA DAS
|
()
|
33
|
Lumding
|
AS-13-099-003-009/878 ()
|
0413099000NRG23140920220507622
|
14/09/2022
|
SHYAM BAHADUR CHETRY
|
0413099WL024760
|
SHYAM BAHADUR CHETRY
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809018
|
|
SHYAM BAHADUR CHETRY
|
()
|
34
|
Lumding
|
AS-13-099-005-005/10 ()
|
0413099000NRG23140920220507753
|
14/09/2022
|
UJJALA DAS
|
0413099WL024766
|
UJJALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808985
|
|
UJJALA DAS
|
()
|
35
|
Lumding
|
AS-13-099-005-005/102 ()
|
0413099000NRG23140920220507798
|
14/09/2022
|
FULAN DAS
|
0413099WL024771
|
FULAN DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809027
|
|
FULAN DAS
|
()
|
36
|
Lumding
|
AS-13-099-005-005/12 ()
|
0413099000NRG23140920220507800
|
14/09/2022
|
RAKHAL CHANDRA DAS
|
0413099WL024771
|
RAKHAL CHANDRA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809024
|
|
RAKHAL CHANDRA DAS
|
()
|
37
|
Lumding
|
AS-13-099-005-005/12 ()
|
0413099000NRG23140920220507799
|
14/09/2022
|
URMILA BALA DAS
|
0413099WL024771
|
URMILA BALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809012
|
|
URMILA BALA DAS
|
()
|
38
|
Lumding
|
AS-13-099-005-005/197 ()
|
0413099000NRG23140920220507779
|
14/09/2022
|
SHYAM BIHARI YADAV
|
0413099WL024769
|
SHYAM BIHARI YADAV
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808984
|
|
SHYAM BIHARI YADAV
|
()
|
39
|
Lumding
|
AS-13-099-005-005/197 ()
|
0413099000NRG23140920220507780
|
14/09/2022
|
Sushila devi
|
0413099WL024769
|
Sushila devi
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809013
|
|
Sushila devi
|
()
|
40
|
Lumding
|
AS-13-099-005-005/236 ()
|
0413099000NRG23140920220507650
|
14/09/2022
|
RAMAWATI BHAGAT
|
0413099WL024764
|
RAMAWATI BHAGAT
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809015
|
|
RAMAWATI BHAGAT
|
()
|
41
|
Lumding
|
AS-13-099-005-005/29 ()
|
0413099000NRG23140920220507788
|
14/09/2022
|
RINKU RANI DAS MAJUMDER
|
0413099WL024770
|
RINKU RANI DAS MAJUMDER
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809020
|
|
RINKU RANI DAS MAJUMDER
|
()
|
42
|
Lumding
|
AS-13-099-005-005/359 ()
|
0413099000NRG23140920220507754
|
14/09/2022
|
KISHAN CHANDRA DAS SANKHA RANI DAS
|
0413099WL024766
|
KISHAN CHANDRA DAS SANKHA RANI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809014
|
|
KISHAN CHANDRA DAS SANKHA RANI DAS
|
()
|
43
|
Lumding
|
AS-13-099-005-005/36 ()
|
0413099000NRG23140920220507756
|
14/09/2022
|
BASANTI BALA DAS
|
0413099WL024766
|
BASANTI BALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809017
|
|
BASANTI BALA DAS
|
()
|
44
|
Lumding
|
AS-13-099-005-005/36 ()
|
0413099000NRG23140920220507755
|
14/09/2022
|
Subal Das
|
0413099WL024766
|
Subal Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809025
|
|
Subal Das
|
()
|
45
|
Lumding
|
AS-13-099-005-005/374 ()
|
0413099000NRG23140920220507651
|
14/09/2022
|
SANKAR CHAUHAN
|
0413099WL024764
|
SANKAR CHAUHAN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809022
|
|
SANKAR CHAUHAN
|
()
|
46
|
Lumding
|
AS-13-099-005-005/385 ()
|
0413099000NRG23140920220507758
|
14/09/2022
|
BINDA DAS
|
0413099WL024766
|
BINDA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809023
|
|
BINDA DAS
|
()
|
47
|
Lumding
|
AS-13-099-005-005/385 ()
|
0413099000NRG23140920220507757
|
14/09/2022
|
LAKHAN DAS
|
0413099WL024766
|
LAKHAN DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809021
|
|
LAKHAN DAS
|
()
|
48
|
Lumding
|
AS-13-099-005-007/409 ()
|
0413099000NRG23140920220507784
|
14/09/2022
|
RAHIMA KHATUN
|
0413099WL024769
|
RAHIMA KHATUN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809026
|
|
RAHIMA KHATUN
|
()
|
49
|
Lumding
|
AS-13-099-005-010/207 ()
|
0413099000NRG23140920220507796
|
14/09/2022
|
KANHAIYA PRASAD
|
0413099WL024770
|
KANHAIYA PRASAD
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809019
|
|
KANHAIYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
50
|
Lumding
|
AS-13-099-003-001/121 ()
|
0413099000NRG23140920220507635
|
14/09/2022
|
NIPANA DAS
|
0413099WL024762
|
NIPANA DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809032
|
|
NIPANA DAS
|
()
|
51
|
Lumding
|
AS-13-099-003-002/1231 ()
|
0413099000NRG23140920220507567
|
14/09/2022
|
LAKHI RANI DAS
|
0413099WL024754
|
LAKHI RANI DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809031
|
|
LAKHI RANI DAS
|
()
|
52
|
Lumding
|
AS-13-099-003-002/1232 ()
|
0413099000NRG23140920220507576
|
14/09/2022
|
SURA BALA DAS
|
0413099WL024755
|
SURA BALA DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809030
|
|
SURA BALA DAS
|
()
|
53
|
Lumding
|
AS-13-099-003-009/250 ()
|
0413099000NRG23140920220507570
|
14/09/2022
|
SUNIL CHANDRA DAS
|
0413099WL024754
|
SUNIL CHANDRA DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809028
|
|
SUNIL CHANDRA DAS
|
()
|
54
|
Lumding
|
AS-13-099-003-009/270 ()
|
0413099000NRG23140920220507571
|
14/09/2022
|
RABINDRA CHAKRABORTY
|
0413099WL024754
|
RABINDRA CHAKRABORTY
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809029
|
|
RABINDRA CHAKRABORTY
|
()
|
55
|
Lumding
|
AS-13-099-003-009/764 ()
|
0413099000NRG23140920220507574
|
14/09/2022
|
SANDHYA RANI DAS
|
0413099WL024754
|
SANDHYA RANI DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809033
|
|
SANDHYA RANI DAS
|
()
|
56
|
Lumding
|
AS-13-099-003-009/795 ()
|
0413099000NRG23140920220507599
|
14/09/2022
|
Dinesh Das
|
0413099WL024757
|
Dinesh Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809034
|
|
Dinesh Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
57
|
Lumding
|
AS-13-099-002-002/34 ()
|
0413099000NRG23140920220508471
|
14/09/2022
|
MADHUMITA MANDAL
|
0413099WL024816
|
MADHUMITA MANDAL
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809035
|
|
MADHUMITA MANDAL
|
()
|
58
|
Lumding
|
AS-13-099-008-001/110 ()
|
0413099000NRG23130920220505909
|
14/09/2022
|
RUSTANA BEGUM
|
0413099WL024612
|
RUSTANA BEGUM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809053
|
|
RUSTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
59
|
Lumding
|
AS-13-099-008-002/4118 ()
|
0413099000NRG23140920220507927
|
14/09/2022
|
Mamud Ali
|
0413099WL024782
|
Mamud Ali
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809054
|
|
Mamud Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
60
|
Lumding
|
AS-13-099-002-001/309 ()
|
0413099000NRG23140920220508722
|
14/09/2022
|
RUIKHATI BRAHMA
|
0413099WL024820
|
RUIKHATI BRAHMA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809081
|
|
RUIKHATI BRAHMA
|
()
|
61
|
Lumding
|
AS-13-099-002-001/374 ()
|
0413099000NRG23140920220508724
|
14/09/2022
|
DIPALI DALU
|
0413099WL024820
|
DIPALI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809052
|
|
DIPALI DALU
|
()
|
62
|
Lumding
|
AS-13-099-002-001/374 ()
|
0413099000NRG23140920220508723
|
14/09/2022
|
Sukur Dalu
|
0413099WL024820
|
Sukur Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809059
|
|
Sukur Dalu
|
()
|
63
|
Lumding
|
AS-13-099-002-002/13 ()
|
0413099000NRG23140920220508451
|
14/09/2022
|
RATAN GUP
|
0413099WL024816
|
RATAN GUP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809048
|
|
RATAN GUP
|
()
|
64
|
Lumding
|
AS-13-099-002-002/13 ()
|
0413099000NRG23140920220508452
|
14/09/2022
|
RATI RANI GOOP
|
0413099WL024816
|
RATI RANI GOOP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809070
|
|
RATI RANI GOOP
|
()
|
65
|
Lumding
|
AS-13-099-002-002/14 ()
|
0413099000NRG23140920220508453
|
14/09/2022
|
SAPAN GOOP
|
0413099WL024816
|
SAPAN GOOP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809040
|
|
SAPAN GOOP
|
()
|
66
|
Lumding
|
AS-13-099-002-002/155 ()
|
0413099000NRG23140920220508728
|
14/09/2022
|
Gayatri Hajong
|
0413099WL024820
|
Gayatri Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809062
|
|
Gayatri Hajong
|
()
|
67
|
Lumding
|
AS-13-099-002-002/18 ()
|
0413099000NRG23140920220508455
|
14/09/2022
|
SANJOY GOUP
|
0413099WL024816
|
SANJOY GOUP
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809057
|
|
SANJOY GOUP
|
()
|
68
|
Lumding
|
AS-13-099-002-002/2 ()
|
0413099000NRG23140920220508459
|
14/09/2022
|
RINKI CHAKRABORTY
|
0413099WL024816
|
RINKI CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809079
|
|
RINKI CHAKRABORTY
|
()
|
69
|
Lumding
|
AS-13-099-002-002/2 ()
|
0413099000NRG23140920220508458
|
14/09/2022
|
SUBEN CHACKBORTY
|
0413099WL024816
|
SUBEN CHACKBORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809067
|
|
SUBEN CHACKBORTY
|
()
|
70
|
Lumding
|
AS-13-099-002-002/2-A ()
|
0413099000NRG23140920220508461
|
14/09/2022
|
CHANCHALLA SARMA CHAKRABORTY
|
0413099WL024816
|
CHANCHALLA SARMA CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809046
|
|
CHANCHALLA SARMA CHAKRABORTY
|
()
|
71
|
Lumding
|
AS-13-099-002-002/2-A ()
|
0413099000NRG23140920220508460
|
14/09/2022
|
SUDEB CHAKRABORTY
|
0413099WL024816
|
SUDEB CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809063
|
|
SUDEB CHAKRABORTY
|
()
|
72
|
Lumding
|
AS-13-099-002-002/226 ()
|
0413099000NRG23140920220508463
|
14/09/2022
|
RANUBALA PAUL
|
0413099WL024816
|
RANUBALA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809050
|
|
RANUBALA PAUL
|
()
|
73
|
Lumding
|
AS-13-099-002-002/234 ()
|
0413099000NRG23140920220508467
|
14/09/2022
|
ALPANA KHATRIYA
|
0413099WL024816
|
ALPANA KHATRIYA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809072
|
|
ALPANA KHATRIYA
|
()
|
74
|
Lumding
|
AS-13-099-002-002/239 ()
|
0413099000NRG23140920220508469
|
14/09/2022
|
ANJALI PAUL
|
0413099WL024816
|
ANJALI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809074
|
|
ANJALI PAUL
|
()
|
75
|
Lumding
|
AS-13-099-002-002/239 ()
|
0413099000NRG23140920220508468
|
14/09/2022
|
Ranjit Paul
|
0413099WL024816
|
Ranjit Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809075
|
|
Ranjit Paul
|
()
|
76
|
Lumding
|
AS-13-099-002-002/414 ()
|
0413099000NRG23140920220508473
|
14/09/2022
|
SHEFALI PAUL
|
0413099WL024816
|
SHEFALI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809069
|
|
SHEFALI PAUL
|
()
|
77
|
Lumding
|
AS-13-099-002-002/418 ()
|
0413099000NRG23140920220508474
|
14/09/2022
|
Barun Gope
|
0413099WL024816
|
Barun Gope
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809066
|
|
Barun Gope
|
()
|
78
|
Lumding
|
AS-13-099-002-002/418 ()
|
0413099000NRG23140920220508475
|
14/09/2022
|
NAMITA GHOSH
|
0413099WL024816
|
NAMITA GHOSH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809073
|
|
NAMITA GHOSH
|
()
|
79
|
Lumding
|
AS-13-099-002-002/427 ()
|
0413099000NRG23140920220508734
|
14/09/2022
|
MINAKHI HAJONG
|
0413099WL024820
|
MINAKHI HAJONG
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809049
|
|
MINAKHI HAJONG
|
()
|
80
|
Lumding
|
AS-13-099-002-002/453 ()
|
0413099000NRG23140920220508479
|
14/09/2022
|
MINA PAUL
|
0413099WL024816
|
MINA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809064
|
|
MINA PAUL
|
()
|
81
|
Lumding
|
AS-13-099-002-002/68-A ()
|
0413099000NRG23140920220508736
|
14/09/2022
|
Rina Dalu
|
0413099WL024820
|
Rina Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809065
|
|
Rina Dalu
|
()
|
82
|
Lumding
|
AS-13-099-002-002/69 ()
|
0413099000NRG23140920220508737
|
14/09/2022
|
ANJANA DALU
|
0413099WL024820
|
ANJANA DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809082
|
|
ANJANA DALU
|
()
|
83
|
Lumding
|
AS-13-099-002-002/71 ()
|
0413099000NRG23140920220508738
|
14/09/2022
|
Jitumoni Dalu
|
0413099WL024820
|
Jitumoni Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809047
|
|
Jitumoni Dalu
|
()
|
84
|
Lumding
|
AS-13-099-002-002/9 ()
|
0413099000NRG23140920220508480
|
14/09/2022
|
DULAN CHAKRABORTY
|
0413099WL024816
|
DULAN CHAKRABORTY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809051
|
|
DULAN CHAKRABORTY
|
()
|
85
|
Lumding
|
AS-13-099-002-003/2 ()
|
0413099000NRG23140920220508481
|
14/09/2022
|
Janardhan Biswas
|
0413099WL024816
|
Janardhan Biswas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809045
|
|
Janardhan Biswas
|
()
|
86
|
Lumding
|
AS-13-099-002-003/253 ()
|
0413099000NRG23140920220508483
|
14/09/2022
|
MINA DAS
|
0413099WL024816
|
MINA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809068
|
|
MINA DAS
|
()
|
87
|
Lumding
|
AS-13-099-002-003/262 ()
|
0413099000NRG23140920220508744
|
14/09/2022
|
Usha Debnath
|
0413099WL024820
|
Usha Debnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809077
|
|
Usha Debnath
|
()
|
88
|
Lumding
|
AS-13-099-002-003/271 ()
|
0413099000NRG23140920220508485
|
14/09/2022
|
Amor Krishna Paul
|
0413099WL024816
|
Amor Krishna Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809044
|
|
Amor Krishna Paul
|
()
|
89
|
Lumding
|
AS-13-099-002-003/292 ()
|
0413099000NRG23140920220508486
|
14/09/2022
|
MAMATA PAUL
|
0413099WL024816
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809042
|
|
MAMATA PAUL
|
()
|
90
|
Lumding
|
AS-13-099-002-003/297 ()
|
0413099000NRG23140920220508751
|
14/09/2022
|
BISWAJIT DEBNATH
|
0413099WL024820
|
BISWAJIT DEBNATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809076
|
|
BISWAJIT DEBNATH
|
()
|
91
|
Lumding
|
AS-13-099-002-003/329 ()
|
0413099000NRG23140920220508487
|
14/09/2022
|
SANJIB ROY
|
0413099WL024816
|
SANJIB ROY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809043
|
|
SANJIB ROY
|
()
|
92
|
Lumding
|
AS-13-099-002-003/352 ()
|
0413099000NRG23140920220508758
|
14/09/2022
|
Tanisa Das
|
0413099WL024820
|
Tanisa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809039
|
|
Tanisa Das
|
()
|
93
|
Lumding
|
AS-13-099-002-003/380 ()
|
0413099000NRG23140920220508490
|
14/09/2022
|
BAPAN PAUL
|
0413099WL024816
|
BAPAN PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809061
|
|
BAPAN PAUL
|
()
|
94
|
Lumding
|
AS-13-099-002-003/380 ()
|
0413099000NRG23140920220508491
|
14/09/2022
|
MAMATA PAUL
|
0413099WL024816
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809058
|
|
MAMATA PAUL
|
()
|
95
|
Lumding
|
AS-13-099-002-003/47 ()
|
0413099000NRG23140920220508762
|
14/09/2022
|
NARAYAN CHANDRA SARKAR
|
0413099WL024820
|
NARAYAN CHANDRA SARKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809056
|
|
NARAYAN CHANDRA SARKAR
|
()
|
96
|
Lumding
|
AS-13-099-002-003/47 ()
|
0413099000NRG23140920220508763
|
14/09/2022
|
SOURABH SARKAR
|
0413099WL024820
|
SOURABH SARKAR
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809083
|
|
SOURABH SARKAR
|
()
|
97
|
Lumding
|
AS-13-099-002-003/58 ()
|
0413099000NRG23140920220508765
|
14/09/2022
|
KHAGEN KHATRIYA
|
0413099WL024820
|
KHAGEN KHATRIYA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809060
|
|
KHAGEN KHATRIYA
|
()
|
98
|
Lumding
|
AS-13-099-002-003/58 ()
|
0413099000NRG23140920220508766
|
14/09/2022
|
SUPRIYA KSHATRIY
|
0413099WL024820
|
SUPRIYA KSHATRIY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809038
|
|
SUPRIYA KSHATRIY
|
()
|
99
|
Lumding
|
AS-13-099-002-003/625 ()
|
0413099000NRG23140920220508771
|
14/09/2022
|
Renubala Barman
|
0413099WL024820
|
Renubala Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809055
|
|
Renubala Barman
|
()
|
100
|
Lumding
|
AS-13-099-008-002/3691 ()
|
0413099000NRG23140920220507853
|
14/09/2022
|
Joytun Nessa
|
0413099WL024776
|
Joytun Nessa
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809080
|
|
Joytun Nessa
|
()
|
101
|
Lumding
|
AS-13-099-008-006/1682 ()
|
0413099000NRG23130920220505923
|
14/09/2022
|
Chandana Bala Das
|
0413099WL024612
|
Chandana Bala Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809041
|
|
Chandana Bala Das
|
()
|
102
|
Lumding
|
AS-13-099-008-006/3468 ()
|
0413099000NRG23130920220505924
|
14/09/2022
|
UMA CHARAN RAY
|
0413099WL024612
|
UMA CHARAN RAY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809078
|
|
UMA CHARAN RAY
|
()
|
103
|
Lumding
|
AS-13-099-008-006/3556 ()
|
0413099000NRG23130920220505925
|
14/09/2022
|
Sibu Das
|
0413099WL024612
|
Sibu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809071
|
|
Sibu Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
104
|
Lumding
|
AS-13-099-005-005/297 ()
|
0413099000NRG23140920220507789
|
14/09/2022
|
CHARITA PANTHI
|
0413099WL024770
|
CHARITA PANTHI
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809085
|
|
CHARITA PANTHI
|
()
|
105
|
Lumding
|
AS-13-099-005-007/73 ()
|
0413099000NRG23140920220507785
|
14/09/2022
|
SURENDRA SAHA
|
0413099WL024769
|
SURENDRA SAHA
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809084
|
|
SURENDRA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
106
|
Lumding
|
AS-13-099-008-001/2954 ()
|
0413099000NRG23140920220507906
|
14/09/2022
|
MASUMA KHATUN
|
0413099WL024781
|
MASUMA KHATUN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809086
|
|
MASUMA KHATUN
|
()
|
107
|
Lumding
|
AS-13-099-008-001/2983 ()
|
0413099000NRG23140920220507907
|
14/09/2022
|
AJIJUR RAHMAN
|
0413099WL024781
|
AJIJUR RAHMAN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809088
|
|
AJIJUR RAHMAN
|
()
|
108
|
Lumding
|
AS-13-099-008-001/3603 ()
|
0413099000NRG23140920220507863
|
14/09/2022
|
ROFIQUE UDDIN
|
0413099WL024778
|
ROFIQUE UDDIN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809036
|
|
ROFIQUE UDDIN
|
()
|
109
|
Lumding
|
AS-13-099-008-001/3677 ()
|
0413099000NRG23140920220507821
|
14/09/2022
|
Tamij Uddin
|
0413099WL024773
|
Tamij Uddin
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809037
|
|
Tamij Uddin
|
()
|
110
|
Lumding
|
AS-13-099-008-008/767 ()
|
0413099000NRG23130920220505887
|
14/09/2022
|
SHOFIQUE UDDIN
|
0413099WL024611
|
SHOFIQUE UDDIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809087
|
|
SHOFIQUE UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
111
|
Lumding
|
AS-13-099-008-006/3862 ()
|
0413099000NRG23130920220505868
|
14/09/2022
|
LUKESH DAS
|
0413099WL024611
|
LUKESH DAS
|
00415
|
SBIN0001170
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809101
|
|
MR LOKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
112
|
Lumding
|
AS-13-099-003-001/121 ()
|
0413099000NRG23140920220507634
|
14/09/2022
|
Sri Bablu Das
|
0413099WL024762
|
Sri Bablu Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809143
|
|
MR BABLU DAS
|
()
|
113
|
Lumding
|
AS-13-099-003-001/272 ()
|
0413099000NRG23140920220507575
|
14/09/2022
|
Subash Das
|
0413099WL024755
|
Subash Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808998
|
|
MR SUBHASH DAS
|
()
|
114
|
Lumding
|
AS-13-099-003-001/89 ()
|
0413099000NRG23140920220507594
|
14/09/2022
|
NIKUNJA CH. DAS
|
0413099WL024757
|
NIKUNJA CH. DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809003
|
|
SHRI NIKUNJA CH DAS
|
()
|
115
|
Lumding
|
AS-13-099-003-008/220 ()
|
0413099000NRG23140920220507569
|
14/09/2022
|
GOPAL CHANDRA DAS
|
0413099WL024754
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809104
|
|
MR GOPAL CHANDRA DAS
|
()
|
116
|
Lumding
|
AS-13-099-003-008/220 ()
|
0413099000NRG23140920220507568
|
14/09/2022
|
PRIYALAL DAS
|
0413099WL024754
|
PRIYALAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809117
|
|
MR PRIYALAL DAS
|
()
|
117
|
Lumding
|
AS-13-099-003-008/54 ()
|
0413099000NRG23140920220507637
|
14/09/2022
|
Ratneshar Das
|
0413099WL024762
|
Ratneshar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809002
|
|
MR RATNESWAR DAS
|
()
|
118
|
Lumding
|
AS-13-099-003-008/58 ()
|
0413099000NRG23140920220507638
|
14/09/2022
|
MINATI BALA DAS
|
0413099WL024762
|
MINATI BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809141
|
|
MRS MINATI BALA DAS
|
()
|
119
|
Lumding
|
AS-13-099-003-009/113 ()
|
0413099000NRG23140920220507595
|
14/09/2022
|
Sri Sahadeb Das
|
0413099WL024757
|
Sri Sahadeb Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809116
|
|
MR SAHADEV DAS
|
()
|
120
|
Lumding
|
AS-13-099-003-009/133 ()
|
0413099000NRG23140920220507577
|
14/09/2022
|
MINTU CHANDRA DAS
|
0413099WL024755
|
MINTU CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809102
|
|
MR MINTU CHANDRA DAS
|
()
|
121
|
Lumding
|
AS-13-099-003-009/133 ()
|
0413099000NRG23140920220507578
|
14/09/2022
|
SANJIB DAS
|
0413099WL024755
|
SANJIB DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809112
|
|
MR SANJIB DAS
|
()
|
122
|
Lumding
|
AS-13-099-003-009/145 ()
|
0413099000NRG23140920220507610
|
14/09/2022
|
Moran Ch. Das
|
0413099WL024759
|
Moran Ch. Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809106
|
|
MR MORON DAS
|
()
|
123
|
Lumding
|
AS-13-099-003-009/344 ()
|
0413099000NRG23140920220507612
|
14/09/2022
|
Joydeb Das
|
0413099WL024759
|
Joydeb Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809144
|
|
MR JOYDEB DAS
|
()
|
124
|
Lumding
|
AS-13-099-003-009/345 ()
|
0413099000NRG23140920220507617
|
14/09/2022
|
Ratan Das
|
0413099WL024760
|
Ratan Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809131
|
|
MR RATAN DAS
|
()
|
125
|
Lumding
|
AS-13-099-003-009/399 ()
|
0413099000NRG23140920220507596
|
14/09/2022
|
MOTILAL DAS
|
0413099WL024757
|
MOTILAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809115
|
|
MR MOTILAL DAS
|
()
|
126
|
Lumding
|
AS-13-099-003-009/535 ()
|
0413099000NRG23140920220507597
|
14/09/2022
|
Litan Das
|
0413099WL024757
|
Litan Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809120
|
|
MR LITAN DAS
|
()
|
127
|
Lumding
|
AS-13-099-003-009/630 ()
|
0413099000NRG23140920220507598
|
14/09/2022
|
PRANJIT DAS
|
0413099WL024757
|
PRANJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809126
|
|
MR PRANAJIT DAS
|
()
|
128
|
Lumding
|
AS-13-099-003-009/633 ()
|
0413099000NRG23140920220507579
|
14/09/2022
|
RAKHAL CHANDRA DAS
|
0413099WL024755
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809107
|
|
MR RAKHAL CHANDRA DAS
|
()
|
129
|
Lumding
|
AS-13-099-003-009/696 ()
|
0413099000NRG23140920220507618
|
14/09/2022
|
JAYPAL DAS
|
0413099WL024760
|
JAYPAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809135
|
|
MR JAYPAL DAS
|
()
|
130
|
Lumding
|
AS-13-099-003-009/697 ()
|
0413099000NRG23140920220507620
|
14/09/2022
|
MONOPRIYA DAS
|
0413099WL024760
|
MONOPRIYA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809140
|
|
MRS MANOPRIYA DAS
|
()
|
131
|
Lumding
|
AS-13-099-003-009/697 ()
|
0413099000NRG23140920220507619
|
14/09/2022
|
Umesh Das
|
0413099WL024760
|
Umesh Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808999
|
|
MR UMESH DAS
|
()
|
132
|
Lumding
|
AS-13-099-003-009/708 ()
|
0413099000NRG23140920220507572
|
14/09/2022
|
Pradip Chandra Das
|
0413099WL024754
|
Pradip Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809108
|
|
MR PRADIP CHANDRA DAS
|
()
|
133
|
Lumding
|
AS-13-099-003-009/708 ()
|
0413099000NRG23140920220507573
|
14/09/2022
|
PURNIMA BALA DAS
|
0413099WL024754
|
PURNIMA BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809142
|
|
MRS PURNIMA BALA DAS
|
()
|
134
|
Lumding
|
AS-13-099-003-009/710 ()
|
0413099000NRG23140920220507580
|
14/09/2022
|
PINTUCHANDRA DAS
|
0413099WL024755
|
PINTUCHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809134
|
|
MR PINTUCHANDRA DAS
|
()
|
135
|
Lumding
|
AS-13-099-003-009/719 ()
|
0413099000NRG23140920220507614
|
14/09/2022
|
BASANTI DAS
|
0413099WL024759
|
BASANTI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809137
|
|
MRS BASANTI DAS
|
()
|
136
|
Lumding
|
AS-13-099-003-009/719 ()
|
0413099000NRG23140920220507613
|
14/09/2022
|
SUBHAS CHANDRA DAS
|
0413099WL024759
|
SUBHAS CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809133
|
|
MR SUBHASH DAS
|
()
|
137
|
Lumding
|
AS-13-099-003-009/731 ()
|
0413099000NRG23140920220507581
|
14/09/2022
|
Harekrishna Majumder
|
0413099WL024755
|
Harekrishna Majumder
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809132
|
|
MR HAREKRISHNA MAJUMDAR
|
()
|
138
|
Lumding
|
AS-13-099-003-009/807 ()
|
0413099000NRG23140920220507639
|
14/09/2022
|
Raju Das
|
0413099WL024762
|
Raju Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809139
|
|
MR RAJU DAS
|
()
|
139
|
Lumding
|
AS-13-099-003-009/864 ()
|
0413099000NRG23140920220507621
|
14/09/2022
|
Dulal Ch. Debnath
|
0413099WL024760
|
Dulal Ch. Debnath
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809105
|
|
MR DULAL CHANDRA DEBNATH
|
()
|
140
|
Lumding
|
AS-13-099-003-009/882 ()
|
0413099000NRG23140920220507615
|
14/09/2022
|
Hriday Singh
|
0413099WL024759
|
Hriday Singh
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809145
|
|
MR HRIDAI SINGH
|
()
|
141
|
Lumding
|
AS-13-099-003-009/886 ()
|
0413099000NRG23140920220507616
|
14/09/2022
|
Shyamal
|
0413099WL024759
|
Shyamal
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809146
|
|
MR SHYAMAL SINGHA
|
()
|
142
|
Lumding
|
AS-13-099-003-009/93 ()
|
0413099000NRG23140920220507623
|
14/09/2022
|
Horka Gurun
|
0413099WL024760
|
Horka Gurun
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809147
|
|
MR HARKE GURUNG
|
()
|
143
|
Lumding
|
AS-13-099-005-005/10 ()
|
0413099000NRG23140920220507752
|
14/09/2022
|
BIKASH DAS
|
0413099WL024766
|
BIKASH DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809000
|
|
MR BIKASH DAS
|
()
|
144
|
Lumding
|
AS-13-099-005-005/189 ()
|
0413099000NRG23140920220507802
|
14/09/2022
|
BISHU CHANDRA DAS
|
0413099WL024771
|
BISHU CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809148
|
|
MR BISHU CHANDRA DAS
|
()
|
145
|
Lumding
|
AS-13-099-005-005/189 ()
|
0413099000NRG23140920220507801
|
14/09/2022
|
SEFALI BALA DAS
|
0413099WL024771
|
SEFALI BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809114
|
|
MRS SEFALIBALA DAS
|
()
|
146
|
Lumding
|
AS-13-099-005-005/236 ()
|
0413099000NRG23140920220507649
|
14/09/2022
|
Bhim Bhagat
|
0413099WL024764
|
Bhim Bhagat
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809110
|
|
MR BHIM BHAGAT
|
()
|
147
|
Lumding
|
AS-13-099-005-005/381 ()
|
0413099000NRG23140920220507652
|
14/09/2022
|
PRATAP DAS
|
0413099WL024764
|
PRATAP DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809123
|
|
MR PRATAP DAS
|
()
|
148
|
Lumding
|
AS-13-099-005-005/435 ()
|
0413099000NRG23140920220507759
|
14/09/2022
|
SABITRI DEVI RAI
|
0413099WL024766
|
SABITRI DEVI RAI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809125
|
|
MRS SABITRI DEVI RAI
|
()
|
149
|
Lumding
|
AS-13-099-005-005/435 ()
|
0413099000NRG23140920220507760
|
14/09/2022
|
Sanjay Bahadur Rai
|
0413099WL024766
|
Sanjay Bahadur Rai
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809121
|
|
MR SANJAY BAHADUR RAI
|
()
|
150
|
Lumding
|
AS-13-099-005-005/53 ()
|
0413099000NRG23140920220507761
|
14/09/2022
|
NIMAI DAS
|
0413099WL024766
|
NIMAI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809001
|
|
MR NIMAI DAS
|
()
|
151
|
Lumding
|
AS-13-099-005-005/53 ()
|
0413099000NRG23140920220507762
|
14/09/2022
|
UJJALA RANI DAS
|
0413099WL024766
|
UJJALA RANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809127
|
|
MRS UJWALA DAS
|
()
|
152
|
Lumding
|
AS-13-099-005-007/116 ()
|
0413099000NRG23140920220507791
|
14/09/2022
|
PREMIKA DEBI
|
0413099WL024770
|
PREMIKA DEBI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809122
|
|
MRS PREMIKA DEBI
|
()
|
153
|
Lumding
|
AS-13-099-005-007/137 ()
|
0413099000NRG23140920220507781
|
14/09/2022
|
FULACHUM NESSA
|
0413099WL024769
|
FULACHUM NESSA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809124
|
|
MRS FULACHUM NESSA
|
()
|
154
|
Lumding
|
AS-13-099-005-007/398 ()
|
0413099000NRG23140920220507792
|
14/09/2022
|
MEGHACHANDRA DAS
|
0413099WL024770
|
MEGHACHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809136
|
|
MR MEGHACHANDRA DAS
|
()
|
155
|
Lumding
|
AS-13-099-005-007/400 ()
|
0413099000NRG23140920220507782
|
14/09/2022
|
AAHAD ALI
|
0413099WL024769
|
AAHAD ALI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809119
|
|
MR AAHAD ALI
|
()
|
156
|
Lumding
|
AS-13-099-005-007/402 ()
|
0413099000NRG23140920220507794
|
14/09/2022
|
DIPANKAR DAS
|
0413099WL024770
|
DIPANKAR DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809129
|
|
MR DIPANKAR DAS
|
()
|
157
|
Lumding
|
AS-13-099-005-007/409 ()
|
0413099000NRG23140920220507783
|
14/09/2022
|
AMON ALI
|
0413099WL024769
|
AMON ALI
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809128
|
|
MR AMON ALI
|
()
|
158
|
Lumding
|
AS-13-099-005-007/88-A ()
|
0413099000NRG23140920220507787
|
14/09/2022
|
KANHIYA CHOUHAN
|
0413099WL024769
|
KANHIYA CHOUHAN
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809113
|
|
MR KANAIA CHAUHAN
|
()
|
159
|
Lumding
|
AS-13-099-005-007/88-A ()
|
0413099000NRG23140920220507786
|
14/09/2022
|
MANAN CHAUHAN
|
0413099WL024769
|
MANAN CHAUHAN
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809103
|
|
MR MANAN CHAUHAN
|
()
|
160
|
Lumding
|
AS-13-099-005-010/183 ()
|
0413099000NRG23140920220507653
|
14/09/2022
|
JADAB CHANDRA DAS
|
0413099WL024764
|
JADAB CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809109
|
|
MR JADAB CHANDRA DAS
|
()
|
161
|
Lumding
|
AS-13-099-005-010/183 ()
|
0413099000NRG23140920220507654
|
14/09/2022
|
MINUTI BALA DAS
|
0413099WL024764
|
MINUTI BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809138
|
|
MRS MINUTI BALA DAS
|
()
|
162
|
Lumding
|
AS-13-099-005-010/207 ()
|
0413099000NRG23140920220507795
|
14/09/2022
|
sabitri shah
|
0413099WL024770
|
sabitri shah
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809130
|
|
MRS SABITRI SHAH
|
()
|
163
|
Lumding
|
AS-13-099-005-011/338 ()
|
0413099000NRG23140920220507655
|
14/09/2022
|
SARASWATI CHETRY
|
0413099WL024764
|
SARASWATI CHETRY
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809118
|
|
MRS SARASWATI CHETRY
|
()
|
164
|
Lumding
|
AS-13-099-005-011/44 ()
|
0413099000NRG23140920220507656
|
14/09/2022
|
GOBINDA DAS
|
0413099WL024764
|
GOBINDA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809111
|
|
MR GOBINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182055
|
182055
|
|
|
|
|
|
|
|
165
|
Lumding
|
AS-13-099-002-001/122 ()
|
0413099000NRG23140920220508714
|
14/09/2022
|
ULLAJA HAJONG
|
0413099WL024820
|
ULLAJA HAJONG
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809263
|
|
MRS UJJALA HAJONG
|
()
|
166
|
Lumding
|
AS-13-099-002-002/115 ()
|
0413099000NRG23140920220508727
|
14/09/2022
|
BASANTI DALU
|
0413099WL024820
|
BASANTI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809217
|
|
MRS BASANTI DALU
|
()
|
167
|
Lumding
|
AS-13-099-002-002/19 ()
|
0413099000NRG23140920220508457
|
14/09/2022
|
ARCHANA GOOP
|
0413099WL024816
|
ARCHANA GOOP
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809184
|
|
MRS ARCHANA GOOP
|
()
|
168
|
Lumding
|
AS-13-099-002-002/231 ()
|
0413099000NRG23140920220508465
|
14/09/2022
|
GITA KHATRIYA
|
0413099WL024816
|
GITA KHATRIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809298
|
|
MRS GITA KHATRIYA
|
()
|
169
|
Lumding
|
AS-13-099-002-002/35 ()
|
0413099000NRG23140920220508472
|
14/09/2022
|
SURJABALA SARKAR
|
0413099WL024816
|
SURJABALA SARKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809216
|
|
MRS SURJABALA SARKAR
|
()
|
170
|
Lumding
|
AS-13-099-002-002/85 ()
|
0413099000NRG23140920220508739
|
14/09/2022
|
BASUKI DALU
|
0413099WL024820
|
BASUKI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809290
|
|
MRS BASUKI DALU
|
()
|
171
|
Lumding
|
AS-13-099-002-002/86 ()
|
0413099000NRG23140920220508740
|
14/09/2022
|
BHOLA CHAKRABORTY
|
0413099WL024820
|
BHOLA CHAKRABORTY
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809153
|
|
BHOLA CHAKRABORTY
|
()
|
172
|
Lumding
|
AS-13-099-002-003/250 ()
|
0413099000NRG23140920220508482
|
14/09/2022
|
Basudev Das
|
0413099WL024816
|
Basudev Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809156
|
|
MR BASUDEV DAS
|
()
|
173
|
Lumding
|
AS-13-099-002-003/270 ()
|
0413099000NRG23140920220508484
|
14/09/2022
|
SANDHYA DEBNATH
|
0413099WL024816
|
SANDHYA DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808904
|
|
MRS SANDHYA DEBNATH
|
()
|
174
|
Lumding
|
AS-13-099-002-003/285 ()
|
0413099000NRG23140920220508747
|
14/09/2022
|
BIMALA BARMAN
|
0413099WL024820
|
BIMALA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809224
|
|
MRS BIMALA BARMAN
|
()
|
175
|
Lumding
|
AS-13-099-002-003/289-A ()
|
0413099000NRG23140920220508748
|
14/09/2022
|
ADARI BARMAN
|
0413099WL024820
|
ADARI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809242
|
|
MRS ADARI BARMAN
|
()
|
176
|
Lumding
|
AS-13-099-002-003/291 ()
|
0413099000NRG23140920220508749
|
14/09/2022
|
SANTI RANI PAUL
|
0413099WL024820
|
SANTI RANI PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809223
|
|
MRS SANTI RANI PAUL
|
()
|
177
|
Lumding
|
AS-13-099-002-003/297 ()
|
0413099000NRG23140920220508750
|
14/09/2022
|
DRUPADI DEBNATH
|
0413099WL024820
|
DRUPADI DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809206
|
|
MRS DRUPADI DEBNATH
|
()
|
178
|
Lumding
|
AS-13-099-002-003/326 ()
|
0413099000NRG23140920220508752
|
14/09/2022
|
SUJIT ADHIKARI
|
0413099WL024820
|
SUJIT ADHIKARI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809211
|
|
MR SUJIT ADHIKARI
|
()
|
179
|
Lumding
|
AS-13-099-002-003/332 ()
|
0413099000NRG23140920220508754
|
14/09/2022
|
SONATA BORMAN
|
0413099WL024820
|
SONATA BORMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808964
|
|
MRS SONATA BORMAN
|
()
|
180
|
Lumding
|
AS-13-099-002-003/353 ()
|
0413099000NRG23140920220508489
|
14/09/2022
|
SIKHA DAS
|
0413099WL024816
|
SIKHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808892
|
|
MRS SIKHA DAS
|
()
|
181
|
Lumding
|
AS-13-099-002-003/354 ()
|
0413099000NRG23140920220508761
|
14/09/2022
|
DULU BISWAS
|
0413099WL024820
|
DULU BISWAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809222
|
|
MRS DULU BISWAS
|
()
|
182
|
Lumding
|
AS-13-099-002-003/48 ()
|
0413099000NRG23140920220508764
|
14/09/2022
|
ARATI SARKAR
|
0413099WL024820
|
ARATI SARKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809210
|
|
MRS ARATI SARKAR
|
()
|
183
|
Lumding
|
AS-13-099-002-003/588 ()
|
0413099000NRG23140920220508768
|
14/09/2022
|
Anubala Borman
|
0413099WL024820
|
Anubala Borman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808916
|
|
MRS ANABALA BARMAN
|
()
|
184
|
Lumding
|
AS-13-099-002-003/59-A ()
|
0413099000NRG23140920220508769
|
14/09/2022
|
RINA KHATRIYA
|
0413099WL024820
|
RINA KHATRIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809177
|
|
MRS RINA KHATRIYA
|
()
|
185
|
Lumding
|
AS-13-099-002-004/3 ()
|
0413099000NRG23140920220508494
|
14/09/2022
|
SARACHI BARMAN
|
0413099WL024816
|
SARACHI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809225
|
|
MRS SARACHI BARMAN
|
()
|
186
|
Lumding
|
AS-13-099-008-001/100 ()
|
0413099000NRG23130920220505851
|
14/09/2022
|
ATAUR RAHMAN
|
0413099WL024611
|
ATAUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809174
|
|
MR ATAUR RAHMAN
|
()
|
187
|
Lumding
|
AS-13-099-008-001/101 ()
|
0413099000NRG23130920220505852
|
14/09/2022
|
KHUSHED ALI
|
0413099WL024611
|
KHUSHED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809168
|
|
MR KHUSHED ALI
|
()
|
188
|
Lumding
|
AS-13-099-008-001/110 ()
|
0413099000NRG23130920220505908
|
14/09/2022
|
JOYGUN NESSA
|
0413099WL024612
|
JOYGUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809182
|
|
MRS JOYGUN NESSA
|
()
|
189
|
Lumding
|
AS-13-099-008-001/118 ()
|
0413099000NRG23140920220507928
|
14/09/2022
|
Jilika Khatun
|
0413099WL024783
|
Jilika Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808990
|
|
MRS JILIKA KHATUN
|
()
|
190
|
Lumding
|
AS-13-099-008-001/126 ()
|
0413099000NRG23140920220507916
|
14/09/2022
|
HAJIRA KHATUN
|
0413099WL024782
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809214
|
|
MRS HAJIRA KHATUN
|
()
|
191
|
Lumding
|
AS-13-099-008-001/131 ()
|
0413099000NRG23140920220507847
|
14/09/2022
|
Md Ala Uddin
|
0413099WL024776
|
Md Ala Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809169
|
|
MR ALA UDDIN
|
()
|
192
|
Lumding
|
AS-13-099-008-001/132 ()
|
0413099000NRG23140920220507834
|
14/09/2022
|
Abdul Hannan
|
0413099WL024775
|
Abdul Hannan
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809167
|
|
MR ABDUL HANNAN
|
()
|
193
|
Lumding
|
AS-13-099-008-001/132 ()
|
0413099000NRG23140920220507835
|
14/09/2022
|
REJIYA KHATUN
|
0413099WL024775
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809250
|
|
MRS RAHENA BEGUM
|
()
|
194
|
Lumding
|
AS-13-099-008-001/133 ()
|
0413099000NRG23140920220507869
|
14/09/2022
|
Md Taj Uddin
|
0413099WL024779
|
Md Taj Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808991
|
|
MR TAJ UDDIN
|
()
|
195
|
Lumding
|
AS-13-099-008-001/133 ()
|
0413099000NRG23140920220507870
|
14/09/2022
|
Sajibul Nessa
|
0413099WL024779
|
Sajibul Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809229
|
|
MRS SAJIBUL NESSA
|
()
|
196
|
Lumding
|
AS-13-099-008-001/139 ()
|
0413099000NRG23130920220505910
|
14/09/2022
|
ARZUMA BEGUM
|
0413099WL024612
|
ARZUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809219
|
|
MRS ARJUMA BEGUM
|
()
|
197
|
Lumding
|
AS-13-099-008-001/141 ()
|
0413099000NRG23130920220505853
|
14/09/2022
|
JAKIR HUSSAIN
|
0413099WL024611
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809199
|
|
MD JAKIR HUSSAIN
|
()
|
198
|
Lumding
|
AS-13-099-008-001/147 ()
|
0413099000NRG23130920220505911
|
14/09/2022
|
SULTANA BEGUM
|
0413099WL024612
|
SULTANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809236
|
|
MRS SULTANA BEGUM
|
()
|
199
|
Lumding
|
AS-13-099-008-001/15 ()
|
0413099000NRG23140920220507871
|
14/09/2022
|
ISLAM UDDIN
|
0413099WL024779
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809173
|
|
MR ISLAM UDDIN
|
()
|
200
|
Lumding
|
AS-13-099-008-001/162 ()
|
0413099000NRG23140920220507929
|
14/09/2022
|
Altab Hussain
|
0413099WL024783
|
Altab Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808963
|
|
MD ALTAB HUSSAIN
|
()
|
201
|
Lumding
|
AS-13-099-008-001/23 ()
|
0413099000NRG23140920220507900
|
14/09/2022
|
JASMINA BEGUM
|
0413099WL024781
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809232
|
|
MISS JASMIN SULTANA
|
()
|
202
|
Lumding
|
AS-13-099-008-001/24 ()
|
0413099000NRG23140920220507861
|
14/09/2022
|
MAKTAR UDDIN
|
0413099WL024778
|
MAKTAR UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808997
|
|
MD MAKTAR UDDIN
|
()
|
203
|
Lumding
|
AS-13-099-008-001/24 ()
|
0413099000NRG23140920220507860
|
14/09/2022
|
RAHIM UDDIN
|
0413099WL024778
|
RAHIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809213
|
|
MR RAIM UDDIN
|
()
|
204
|
Lumding
|
AS-13-099-008-001/2625 ()
|
0413099000NRG23140920220507902
|
14/09/2022
|
JILIKA KHAUN
|
0413099WL024781
|
JILIKA KHAUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809197
|
|
MRS JILIKA KHATUN
|
()
|
205
|
Lumding
|
AS-13-099-008-001/2625 ()
|
0413099000NRG23140920220507901
|
14/09/2022
|
Rahmat Ullah
|
0413099WL024781
|
Rahmat Ullah
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809188
|
|
MR RAHMAT ULLAH
|
()
|
206
|
Lumding
|
AS-13-099-008-001/2654 ()
|
0413099000NRG23140920220507836
|
14/09/2022
|
KHALILUR RAHMAN
|
0413099WL024775
|
KHALILUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809175
|
|
MR KHALILUR RAHMAN
|
()
|
207
|
Lumding
|
AS-13-099-008-001/2654 ()
|
0413099000NRG23140920220507837
|
14/09/2022
|
PIARA BEGUM
|
0413099WL024775
|
PIARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809253
|
|
MRS PIARA BEGUM
|
()
|
208
|
Lumding
|
AS-13-099-008-001/2753 ()
|
0413099000NRG23140920220507917
|
14/09/2022
|
ASAB UDDIN
|
0413099WL024782
|
ASAB UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809161
|
|
MD ASAB UDDIN
|
()
|
209
|
Lumding
|
AS-13-099-008-001/2753 ()
|
0413099000NRG23140920220507918
|
14/09/2022
|
MOMINA KHATUN
|
0413099WL024782
|
MOMINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809183
|
|
MS MOMINA KHATUN
|
()
|
210
|
Lumding
|
AS-13-099-008-001/28 ()
|
0413099000NRG23140920220507903
|
14/09/2022
|
KARIM UDDIN
|
0413099WL024781
|
KARIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809149
|
|
KARIMUDDIN
|
()
|
211
|
Lumding
|
AS-13-099-008-001/28 ()
|
0413099000NRG23140920220507904
|
14/09/2022
|
MISBA BEGUM
|
0413099WL024781
|
MISBA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809244
|
|
MRS MISBA BEGUM
|
()
|
212
|
Lumding
|
AS-13-099-008-001/2843 ()
|
0413099000NRG23140920220507862
|
14/09/2022
|
TAYRUN NESSA
|
0413099WL024778
|
TAYRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809228
|
|
MRS TAYRUN NESSA
|
()
|
213
|
Lumding
|
AS-13-099-008-001/29 ()
|
0413099000NRG23140920220507873
|
14/09/2022
|
ABDUL BASIR
|
0413099WL024779
|
ABDUL BASIR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808968
|
|
MR ABDUL BASIR
|
()
|
214
|
Lumding
|
AS-13-099-008-001/29 ()
|
0413099000NRG23140920220507872
|
14/09/2022
|
Suratun Nessa
|
0413099WL024779
|
Suratun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809208
|
|
MRS SURATUN NESSA
|
()
|
215
|
Lumding
|
AS-13-099-008-001/2906 ()
|
0413099000NRG23140920220507905
|
14/09/2022
|
AKLIMA KHATUN
|
0413099WL024781
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808971
|
|
MISS AKLIMA KHATUN
|
()
|
216
|
Lumding
|
AS-13-099-008-001/2945 ()
|
0413099000NRG23140920220507919
|
14/09/2022
|
Rustana Begum
|
0413099WL024782
|
Rustana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809185
|
|
MRS RUSTANA BEGUM
|
()
|
217
|
Lumding
|
AS-13-099-008-001/2953 ()
|
0413099000NRG23140920220507874
|
14/09/2022
|
Abdul Gaffar
|
0413099WL024779
|
Abdul Gaffar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809246
|
|
MR MD ABDUL GAFFAR
|
()
|
218
|
Lumding
|
AS-13-099-008-001/2969 ()
|
0413099000NRG23140920220507920
|
14/09/2022
|
JAHANARA BEGUM
|
0413099WL024782
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809226
|
|
MRS JAHANARA BEGUM
|
()
|
219
|
Lumding
|
AS-13-099-008-001/2969 ()
|
0413099000NRG23140920220507921
|
14/09/2022
|
RUMANA BEGUM
|
0413099WL024782
|
RUMANA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809204
|
|
MRS RUMANA BEGUM
|
()
|
220
|
Lumding
|
AS-13-099-008-001/2976 ()
|
0413099000NRG23140920220507818
|
14/09/2022
|
REHIMA KHATUN
|
0413099WL024773
|
REHIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808952
|
|
MRS REHIMA KHATUN
|
()
|
221
|
Lumding
|
AS-13-099-008-001/2983 ()
|
0413099000NRG23140920220507908
|
14/09/2022
|
AKLIMA KHATUN
|
0413099WL024781
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808946
|
|
MRS AKLIMA KHATUN
|
()
|
222
|
Lumding
|
AS-13-099-008-001/30 ()
|
0413099000NRG23140920220507848
|
14/09/2022
|
Asma Khatun
|
0413099WL024776
|
Asma Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809251
|
|
MRS ASMA KHATUN
|
()
|
223
|
Lumding
|
AS-13-099-008-001/3005 ()
|
0413099000NRG23140920220507838
|
14/09/2022
|
RUSNA BEGUM
|
0413099WL024775
|
RUSNA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809248
|
|
MRS RUSNA BEGUM
|
()
|
224
|
Lumding
|
AS-13-099-008-001/3007 ()
|
0413099000NRG23140920220507820
|
14/09/2022
|
IMRANA BEGUM
|
0413099WL024773
|
IMRANA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809191
|
|
MRS IMRANA BEGUM
|
()
|
225
|
Lumding
|
AS-13-099-008-001/3007 ()
|
0413099000NRG23140920220507819
|
14/09/2022
|
SARIF UDDIN
|
0413099WL024773
|
SARIF UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808885
|
|
MR SARUWAR UDDIN
|
()
|
226
|
Lumding
|
AS-13-099-008-001/3021 ()
|
0413099000NRG23140920220507805
|
14/09/2022
|
NASIMA BEGUM
|
0413099WL024772
|
NASIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809203
|
|
MRS NASIMA BEGUM
|
()
|
227
|
Lumding
|
AS-13-099-008-001/3021 ()
|
0413099000NRG23140920220507804
|
14/09/2022
|
ROIS UDDIN
|
0413099WL024772
|
ROIS UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809151
|
|
ROIS UDDIN
|
()
|
228
|
Lumding
|
AS-13-099-008-001/3052 ()
|
0413099000NRG23140920220507910
|
14/09/2022
|
MAMATAZ BEGUM
|
0413099WL024781
|
MAMATAZ BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808962
|
|
MRS MAMATAJ BEGUM
|
()
|
229
|
Lumding
|
AS-13-099-008-001/3052 ()
|
0413099000NRG23140920220507909
|
14/09/2022
|
TAJ UDDIN
|
0413099WL024781
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809190
|
|
MR TAJ UDDIN
|
()
|
230
|
Lumding
|
AS-13-099-008-001/3087 ()
|
0413099000NRG23140920220507930
|
14/09/2022
|
ARIF UDDIN
|
0413099WL024783
|
ARIF UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809300
|
|
MR ARIF UDDIN
|
()
|
231
|
Lumding
|
AS-13-099-008-001/31 ()
|
0413099000NRG23140920220507839
|
14/09/2022
|
Husnara Begum
|
0413099WL024775
|
Husnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809252
|
|
MRS HUSNARA BEGUM
|
()
|
232
|
Lumding
|
AS-13-099-008-001/3209 ()
|
0413099000NRG23140920220507849
|
14/09/2022
|
AMAN UDDIN
|
0413099WL024776
|
AMAN UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808880
|
|
MR AMAN UDDIN
|
()
|
233
|
Lumding
|
AS-13-099-008-001/3209 ()
|
0413099000NRG23140920220507850
|
14/09/2022
|
SHAMIMA KHATUN
|
0413099WL024776
|
SHAMIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808881
|
|
MRS SAHIMA KHATUN
|
()
|
234
|
Lumding
|
AS-13-099-008-001/3210 ()
|
0413099000NRG23140920220507931
|
14/09/2022
|
ASMA BEGUM
|
0413099WL024783
|
ASMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808878
|
|
MRS ASMA BEGUM
|
()
|
235
|
Lumding
|
AS-13-099-008-001/3594 ()
|
0413099000NRG23130920220505854
|
14/09/2022
|
MAFIJUR RAHMAN
|
0413099WL024611
|
MAFIJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809256
|
|
MR MAFIJUR RAHMAN
|
()
|
236
|
Lumding
|
AS-13-099-008-001/36 ()
|
0413099000NRG23140920220507806
|
14/09/2022
|
ASIA KHATUN
|
0413099WL024772
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809195
|
|
MRS ASIA KHATUN
|
()
|
237
|
Lumding
|
AS-13-099-008-001/3616 ()
|
0413099000NRG23140920220507808
|
14/09/2022
|
Asadur Rahman
|
0413099WL024772
|
Asadur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808909
|
|
MR ASADUR RAHMAN
|
()
|
238
|
Lumding
|
AS-13-099-008-001/3616 ()
|
0413099000NRG23140920220507807
|
14/09/2022
|
Rustana Begum
|
0413099WL024772
|
Rustana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809245
|
|
MRS RUSTANA BEGUM
|
()
|
239
|
Lumding
|
AS-13-099-008-001/3624 ()
|
0413099000NRG23140920220507932
|
14/09/2022
|
Safia Khatun
|
0413099WL024783
|
Safia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809254
|
|
MRS SAFIA KHATUN
|
()
|
240
|
Lumding
|
AS-13-099-008-001/37 ()
|
0413099000NRG23140920220507840
|
14/09/2022
|
KHUDEJA KHATUN
|
0413099WL024775
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809202
|
|
MRS KHUDEJA KHATUN
|
()
|
241
|
Lumding
|
AS-13-099-008-001/39 ()
|
0413099000NRG23140920220507923
|
14/09/2022
|
SAKINA KHATUN
|
0413099WL024782
|
SAKINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808959
|
|
MRS SAKINA KHATUN
|
()
|
242
|
Lumding
|
AS-13-099-008-001/47 ()
|
0413099000NRG23140920220507875
|
14/09/2022
|
Faij Uddin
|
0413099WL024779
|
Faij Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809201
|
|
MR FAIJ AHMAD
|
()
|
243
|
Lumding
|
AS-13-099-008-001/51 ()
|
0413099000NRG23140920220507822
|
14/09/2022
|
Meherjan Nessa
|
0413099WL024773
|
Meherjan Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809221
|
|
MRS MEHERJAN NESSA
|
()
|
244
|
Lumding
|
AS-13-099-008-001/51-A ()
|
0413099000NRG23140920220507841
|
14/09/2022
|
Abdul Jalil
|
0413099WL024775
|
Abdul Jalil
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809292
|
|
MR ABDUL JALIL
|
()
|
245
|
Lumding
|
AS-13-099-008-001/54-A ()
|
0413099000NRG23140920220507933
|
14/09/2022
|
ABDUL KUDDUS
|
0413099WL024783
|
ABDUL KUDDUS
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809178
|
|
MR ABDUL KUDDUS
|
()
|
246
|
Lumding
|
AS-13-099-008-001/54-A ()
|
0413099000NRG23140920220507934
|
14/09/2022
|
HAJIRA KHATUN
|
0413099WL024783
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809255
|
|
MRS HAJIRA KHATUN
|
()
|
247
|
Lumding
|
AS-13-099-008-001/56 ()
|
0413099000NRG23140920220507842
|
14/09/2022
|
ISKUL ALI
|
0413099WL024775
|
ISKUL ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809297
|
|
MR ISKUL ALI
|
()
|
248
|
Lumding
|
AS-13-099-008-001/58 ()
|
0413099000NRG23140920220507876
|
14/09/2022
|
JAHANARA KHATUN
|
0413099WL024779
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808967
|
|
MRS JAHANARA KHATUN
|
()
|
249
|
Lumding
|
AS-13-099-008-001/62 ()
|
0413099000NRG23140920220507809
|
14/09/2022
|
RAINA BEGUM
|
0413099WL024772
|
RAINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808874
|
|
MRS RAINA BEGUM
|
()
|
250
|
Lumding
|
AS-13-099-008-001/66 ()
|
0413099000NRG23140920220507924
|
14/09/2022
|
HAJIRA KHATUN
|
0413099WL024782
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808957
|
|
MRS HAJIRA KHATUN
|
()
|
251
|
Lumding
|
AS-13-099-008-001/67 ()
|
0413099000NRG23140920220507864
|
14/09/2022
|
Rahema Begum
|
0413099WL024778
|
Rahema Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809187
|
|
MRS RAHEMA BEGUM
|
()
|
252
|
Lumding
|
AS-13-099-008-001/79 ()
|
0413099000NRG23140920220507823
|
14/09/2022
|
Md Alim Uddin
|
0413099WL024773
|
Md Alim Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809166
|
|
MR ALIM UDDIN
|
()
|
253
|
Lumding
|
AS-13-099-008-001/85 ()
|
0413099000NRG23140920220507912
|
14/09/2022
|
GOLAP JAN
|
0413099WL024781
|
GOLAP JAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809238
|
|
MRS GOLAP JAN
|
()
|
254
|
Lumding
|
AS-13-099-008-001/85 ()
|
0413099000NRG23140920220507911
|
14/09/2022
|
MAHMAD ALI
|
0413099WL024781
|
MAHMAD ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809237
|
|
MR MAHMAD ALI
|
()
|
255
|
Lumding
|
AS-13-099-008-001/86 ()
|
0413099000NRG23140920220507935
|
14/09/2022
|
Abdul Rahim
|
0413099WL024783
|
Abdul Rahim
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809235
|
|
MRS BODORUN NESSA
|
()
|
256
|
Lumding
|
AS-13-099-008-001/86 ()
|
0413099000NRG23140920220507936
|
14/09/2022
|
Bodorun Nessa
|
0413099WL024783
|
Bodorun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808970
|
|
MR ABDUL RAHIM
|
()
|
257
|
Lumding
|
AS-13-099-008-001/87 ()
|
0413099000NRG23140920220507937
|
14/09/2022
|
BATIBUL NESSA
|
0413099WL024783
|
BATIBUL NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809218
|
|
MRS BATIBUL NESSA
|
()
|
258
|
Lumding
|
AS-13-099-008-001/88 ()
|
0413099000NRG23140920220507865
|
14/09/2022
|
Asia Khatun
|
0413099WL024778
|
Asia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809257
|
|
MRS ASIA KHATUN
|
()
|
259
|
Lumding
|
AS-13-099-008-001/9 ()
|
0413099000NRG23140920220507925
|
14/09/2022
|
JASMINA BEGUM
|
0413099WL024782
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808940
|
|
MRS JASMINA BEGUM
|
()
|
260
|
Lumding
|
AS-13-099-008-001/93 ()
|
0413099000NRG23140920220507867
|
14/09/2022
|
FARIJ UDDIN
|
0413099WL024778
|
FARIJ UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809260
|
|
MR FARIJ UDDIN
|
()
|
261
|
Lumding
|
AS-13-099-008-001/93 ()
|
0413099000NRG23140920220507866
|
14/09/2022
|
MAHMUDUR RAMAN
|
0413099WL024778
|
MAHMUDUR RAMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809189
|
|
MR MAHMADUR RAHMAN
|
()
|
262
|
Lumding
|
AS-13-099-008-002/1007 ()
|
0413099000NRG23140920220507913
|
14/09/2022
|
ABDUL KADIR
|
0413099WL024781
|
ABDUL KADIR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809172
|
|
MD ABDUL KADIR
|
()
|
263
|
Lumding
|
AS-13-099-008-002/154 ()
|
0413099000NRG23140920220507810
|
14/09/2022
|
AMINA KHATUN
|
0413099WL024772
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809262
|
|
MRS AMINA KHATUN
|
()
|
264
|
Lumding
|
AS-13-099-008-002/154 ()
|
0413099000NRG23140920220507812
|
14/09/2022
|
RUSTANA BEGUM
|
0413099WL024772
|
RUSTANA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808876
|
|
MRS RUSTANA BEGUM
|
()
|
265
|
Lumding
|
AS-13-099-008-002/167 ()
|
0413099000NRG23140920220508907
|
14/09/2022
|
AFIYA KHATUN
|
0413099WL024827
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809212
|
|
MRS AFIYA KHATUN
|
()
|
266
|
Lumding
|
AS-13-099-008-002/169 ()
|
0413099000NRG23140920220507926
|
14/09/2022
|
MOMSAD AHMED
|
0413099WL024782
|
MOMSAD AHMED
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809154
|
|
MOMSAD AHMED
|
()
|
267
|
Lumding
|
AS-13-099-008-002/184 ()
|
0413099000NRG23140920220507813
|
14/09/2022
|
ABDUL HANNAN
|
0413099WL024772
|
ABDUL HANNAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808944
|
|
MR ABDUL HANNAN
|
()
|
268
|
Lumding
|
AS-13-099-008-002/184 ()
|
0413099000NRG23140920220507824
|
14/09/2022
|
ABDUL MATALIB
|
0413099WL024773
|
ABDUL MATALIB
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808945
|
|
MR ABDUL MATALIB
|
()
|
269
|
Lumding
|
AS-13-099-008-002/189 ()
|
0413099000NRG23140920220507826
|
14/09/2022
|
ATABUR RAHMAN
|
0413099WL024773
|
ATABUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809280
|
|
MD ATABUR RAHMAN
|
()
|
270
|
Lumding
|
AS-13-099-008-002/189 ()
|
0413099000NRG23140920220507825
|
14/09/2022
|
AZIM UDDIN
|
0413099WL024773
|
AZIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808989
|
|
MR AZIM UDDIN
|
()
|
271
|
Lumding
|
AS-13-099-008-002/220 ()
|
0413099000NRG23140920220507939
|
14/09/2022
|
JALAL UDDIN
|
0413099WL024783
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808900
|
|
MR JOLAL UDDIN
|
()
|
272
|
Lumding
|
AS-13-099-008-002/220 ()
|
0413099000NRG23140920220507938
|
14/09/2022
|
SARUFA KHATUN
|
0413099WL024783
|
SARUFA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808956
|
|
MRS SARUFA KHATUN
|
()
|
273
|
Lumding
|
AS-13-099-008-002/224 ()
|
0413099000NRG23140920220507827
|
14/09/2022
|
Md Abdul Ali
|
0413099WL024773
|
Md Abdul Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809171
|
|
MR ABDUL ALI
|
()
|
274
|
Lumding
|
AS-13-099-008-002/254 ()
|
0413099000NRG23140920220508910
|
14/09/2022
|
NASIMA BEGUM
|
0413099WL024827
|
NASIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808966
|
|
MRS NASIMA BEGUM
|
()
|
275
|
Lumding
|
AS-13-099-008-002/254 ()
|
0413099000NRG23140920220508908
|
14/09/2022
|
NIJAM UDDIN
|
0413099WL024827
|
NIJAM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808965
|
|
MR NIJAM UDDIN
|
()
|
276
|
Lumding
|
AS-13-099-008-002/254 ()
|
0413099000NRG23140920220508909
|
14/09/2022
|
RUMENA SULTANA
|
0413099WL024827
|
RUMENA SULTANA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808897
|
|
MRS MISS RUMENA SULTANA
|
()
|
277
|
Lumding
|
AS-13-099-008-002/257 ()
|
0413099000NRG23140920220507877
|
14/09/2022
|
ABDUL HUSSAIN
|
0413099WL024779
|
ABDUL HUSSAIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809240
|
|
MR ABUL HUSSAIN
|
()
|
278
|
Lumding
|
AS-13-099-008-002/257 ()
|
0413099000NRG23140920220507878
|
14/09/2022
|
Majida Khatun
|
0413099WL024779
|
Majida Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809249
|
|
MRS MAJIDA KHATUN
|
()
|
279
|
Lumding
|
AS-13-099-008-002/258 ()
|
0413099000NRG23140920220507868
|
14/09/2022
|
IDRIS ALI
|
0413099WL024778
|
IDRIS ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808949
|
|
MR IDRIS ALI
|
()
|
280
|
Lumding
|
AS-13-099-008-002/2596 ()
|
0413099000NRG23140920220507915
|
14/09/2022
|
SAIRUN NESSA
|
0413099WL024781
|
SAIRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809198
|
|
MRS SAIRUN NESSA
|
()
|
281
|
Lumding
|
AS-13-099-008-002/2596 ()
|
0413099000NRG23140920220507914
|
14/09/2022
|
SALIM UDDIN
|
0413099WL024781
|
SALIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809181
|
|
MR SALIM UDDIN
|
()
|
282
|
Lumding
|
AS-13-099-008-002/265 ()
|
0413099000NRG23140920220507851
|
14/09/2022
|
AKBOR ALI
|
0413099WL024776
|
AKBOR ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809194
|
|
MR AKBOR ALI
|
()
|
283
|
Lumding
|
AS-13-099-008-002/265 ()
|
0413099000NRG23140920220507852
|
14/09/2022
|
Minara Khatun
|
0413099WL024776
|
Minara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808936
|
|
MRS MINARA KHATUN
|
()
|
284
|
Lumding
|
AS-13-099-008-002/276 ()
|
0413099000NRG23140920220507941
|
14/09/2022
|
Jahad Ali
|
0413099WL024783
|
Jahad Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809192
|
|
JAHAD ALI
|
()
|
285
|
Lumding
|
AS-13-099-008-002/276 ()
|
0413099000NRG23140920220507940
|
14/09/2022
|
Jeleka Khatun
|
0413099WL024783
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809239
|
|
MRS JELEKA KHATUN
|
()
|
286
|
Lumding
|
AS-13-099-008-002/3097 ()
|
0413099000NRG23140920220507814
|
14/09/2022
|
RAHIMA KHATUN
|
0413099WL024772
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808879
|
|
MRS RAHIMA KHATUN
|
()
|
287
|
Lumding
|
AS-13-099-008-002/315 ()
|
0413099000NRG23140920220507816
|
14/09/2022
|
Jubeda Khatun
|
0413099WL024772
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809207
|
|
MRS JUBEDA KHATUN
|
()
|
288
|
Lumding
|
AS-13-099-008-002/315 ()
|
0413099000NRG23140920220507815
|
14/09/2022
|
Mannas ALi
|
0413099WL024772
|
Mannas ALi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809215
|
|
MR MANNAS ALI
|
()
|
289
|
Lumding
|
AS-13-099-008-002/317 ()
|
0413099000NRG23130920220505855
|
14/09/2022
|
Asia Khatun
|
0413099WL024611
|
Asia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808954
|
|
MRS ASIA KHATUN
|
()
|
290
|
Lumding
|
AS-13-099-008-002/3261 ()
|
0413099000NRG23140920220507828
|
14/09/2022
|
LILIMA BEGUM
|
0413099WL024773
|
LILIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808877
|
|
MRS LILIMA BEGUM
|
()
|
291
|
Lumding
|
AS-13-099-008-002/3457 ()
|
0413099000NRG23130920220505856
|
14/09/2022
|
Saira Begum
|
0413099WL024611
|
Saira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808906
|
|
MRS SAINA BEGUM
|
()
|
292
|
Lumding
|
AS-13-099-008-002/3665 ()
|
0413099000NRG23140920220507879
|
14/09/2022
|
Bilkisa Khatun
|
0413099WL024779
|
Bilkisa Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808905
|
|
MRS BILKISA KHATUN
|
()
|
293
|
Lumding
|
AS-13-099-008-002/3692 ()
|
0413099000NRG23140920220508912
|
14/09/2022
|
Eman Ali
|
0413099WL024827
|
Eman Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808930
|
|
MR EMAN ALI
|
()
|
294
|
Lumding
|
AS-13-099-008-002/3692 ()
|
0413099000NRG23140920220508913
|
14/09/2022
|
Manwara Khatun
|
0413099WL024827
|
Manwara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808908
|
|
MR MANWARA KHATUN
|
()
|
295
|
Lumding
|
AS-13-099-008-002/3890 ()
|
0413099000NRG23140920220507843
|
14/09/2022
|
Soukat Ali
|
0413099WL024775
|
Soukat Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808931
|
|
MR SOUKAT ALI
|
()
|
296
|
Lumding
|
AS-13-099-008-002/3890 ()
|
0413099000NRG23140920220507844
|
14/09/2022
|
Tajnara Begum
|
0413099WL024775
|
Tajnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808924
|
|
MRS TAJNARA BEGUM
|
()
|
297
|
Lumding
|
AS-13-099-008-002/849 ()
|
0413099000NRG23140920220507881
|
14/09/2022
|
RABIA BEGUM
|
0413099WL024779
|
RABIA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809268
|
|
MRS RABIA BEGUM
|
()
|
298
|
Lumding
|
AS-13-099-008-002/849 ()
|
0413099000NRG23140920220507880
|
14/09/2022
|
RAFIQUE AHMED
|
0413099WL024779
|
RAFIQUE AHMED
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808901
|
|
MR RAFIQUE AHMED
|
()
|
299
|
Lumding
|
AS-13-099-008-003/2839 ()
|
0413099000NRG23140920220507846
|
14/09/2022
|
MANARA BEGUM
|
0413099WL024775
|
MANARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808937
|
|
MRS MANARA BEGUM
|
()
|
300
|
Lumding
|
AS-13-099-008-003/2839 ()
|
0413099000NRG23140920220507845
|
14/09/2022
|
NAJRUL ISLAM
|
0413099WL024775
|
NAJRUL ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809159
|
|
NAJRUL ISLAM
|
()
|
301
|
Lumding
|
AS-13-099-008-003/3216 ()
|
0413099000NRG23140920220507817
|
14/09/2022
|
RATNA BEGUM
|
0413099WL024772
|
RATNA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809180
|
|
MRS RATNA BEGUM
|
()
|
302
|
Lumding
|
AS-13-099-008-003/325 ()
|
0413099000NRG23130920220505912
|
14/09/2022
|
FORIJ UDDIN
|
0413099WL024612
|
FORIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808969
|
|
MR FORIJ UDDIN
|
()
|
303
|
Lumding
|
AS-13-099-008-003/325 ()
|
0413099000NRG23130920220505913
|
14/09/2022
|
PARMINA BEGUM
|
0413099WL024612
|
PARMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808973
|
|
MRS PARMINA BEGUM
|
()
|
304
|
Lumding
|
AS-13-099-008-003/331 ()
|
0413099000NRG23130920220505915
|
14/09/2022
|
IMRANA BEGUM
|
0413099WL024612
|
IMRANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809296
|
|
MRS IMRANA BEGUM
|
()
|
305
|
Lumding
|
AS-13-099-008-003/331 ()
|
0413099000NRG23130920220505914
|
14/09/2022
|
MAINUL HOQUE
|
0413099WL024612
|
MAINUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809162
|
|
MR MAINUL HOQUE
|
()
|
306
|
Lumding
|
AS-13-099-008-003/352 ()
|
0413099000NRG23130920220505917
|
14/09/2022
|
ANUWARA BEGUM
|
0413099WL024612
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809176
|
|
MRS ANUWARA BEGUM
|
()
|
307
|
Lumding
|
AS-13-099-008-003/352 ()
|
0413099000NRG23130920220505916
|
14/09/2022
|
JAMIR UDDIN
|
0413099WL024612
|
JAMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809200
|
|
MR JAMIR UDDIN
|
()
|
308
|
Lumding
|
AS-13-099-008-003/486 ()
|
0413099000NRG23130920220505918
|
14/09/2022
|
FARIDA BEGUM
|
0413099WL024612
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809220
|
|
MRS FARIDA BEGUM
|
()
|
309
|
Lumding
|
AS-13-099-008-003/486 ()
|
0413099000NRG23130920220505919
|
14/09/2022
|
OLIYA YESMIN
|
0413099WL024612
|
OLIYA YESMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809301
|
|
MRS OLIYA YESMIN
|
()
|
310
|
Lumding
|
AS-13-099-008-003/487 ()
|
0413099000NRG23130920220505920
|
14/09/2022
|
ABDUL SUKKUR
|
0413099WL024612
|
ABDUL SUKKUR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808996
|
|
ABDUL SUKKUR
|
()
|
311
|
Lumding
|
AS-13-099-008-003/488 ()
|
0413099000NRG23130920220505921
|
14/09/2022
|
BABUREN NESSA
|
0413099WL024612
|
BABUREN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808987
|
|
MRS BABURUN NESSA
|
()
|
312
|
Lumding
|
AS-13-099-008-003/972 ()
|
0413099000NRG23140920220507855
|
14/09/2022
|
ABDUR NUR
|
0413099WL024776
|
ABDUR NUR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808942
|
|
MR ABDUL NUR
|
()
|
313
|
Lumding
|
AS-13-099-008-003/972 ()
|
0413099000NRG23140920220507854
|
14/09/2022
|
FAZAR ALI
|
0413099WL024776
|
FAZAR ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809266
|
|
MR FAZAR ALI
|
()
|
314
|
Lumding
|
AS-13-099-008-004/1005 ()
|
0413099000NRG23130920220505945
|
14/09/2022
|
ABDUR RAJAK
|
0413099WL024614
|
ABDUR RAJAK
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809265
|
|
MRS ABDUR RAJAK
|
()
|
315
|
Lumding
|
AS-13-099-008-004/1007 ()
|
0413099000NRG23130920220505946
|
14/09/2022
|
TAHURA KHATUN
|
0413099WL024614
|
TAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808958
|
|
MRS TAHURA KHATUN
|
()
|
316
|
Lumding
|
AS-13-099-008-004/1125 ()
|
0413099000NRG23140920220507856
|
14/09/2022
|
Husnara Begum
|
0413099WL024776
|
Husnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808907
|
|
MRS HUSNARA BEGUM
|
()
|
317
|
Lumding
|
AS-13-099-008-004/1309 ()
|
0413099000NRG23130920220505947
|
14/09/2022
|
MIRAJ ALI
|
0413099WL024614
|
MIRAJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809230
|
|
MR MIRAJ ALI
|
()
|
318
|
Lumding
|
AS-13-099-008-004/1331 ()
|
0413099000NRG23130920220505948
|
14/09/2022
|
Ali Ahamed
|
0413099WL024614
|
Ali Ahamed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809163
|
|
MR ALI AHAMED
|
()
|
319
|
Lumding
|
AS-13-099-008-004/1336 ()
|
0413099000NRG23130920220505949
|
14/09/2022
|
ABDUR RAHMAN
|
0413099WL024614
|
ABDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809233
|
|
MR ABDUR RAHMAN
|
()
|
320
|
Lumding
|
AS-13-099-008-004/1336 ()
|
0413099000NRG23130920220505950
|
14/09/2022
|
RAMICHA KHATUN
|
0413099WL024614
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809234
|
|
MRS RAMICHA KHATUN
|
()
|
321
|
Lumding
|
AS-13-099-008-004/2868 ()
|
0413099000NRG23130920220505858
|
14/09/2022
|
FARIDA KHATUN
|
0413099WL024611
|
FARIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808953
|
|
MRS FARIDA KHATUN
|
()
|
322
|
Lumding
|
AS-13-099-008-004/2868 ()
|
0413099000NRG23130920220505857
|
14/09/2022
|
Samsul Hoque
|
0413099WL024611
|
Samsul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809155
|
|
MR SAMSUL HOQUE
|
()
|
323
|
Lumding
|
AS-13-099-008-004/2868 ()
|
0413099000NRG23130920220505859
|
14/09/2022
|
SAMSUN NEHAR
|
0413099WL024611
|
SAMSUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808918
|
|
MRS SAMSUN NEHAR
|
()
|
324
|
Lumding
|
AS-13-099-008-004/3278 ()
|
0413099000NRG23130920220505951
|
14/09/2022
|
FAKHAR UDDIN
|
0413099WL024614
|
FAKHAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808883
|
|
MR FAKHAR UDDIN
|
()
|
325
|
Lumding
|
AS-13-099-008-004/3304 ()
|
0413099000NRG23130920220505953
|
14/09/2022
|
Ambiya
|
0413099WL024614
|
Ambiya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808960
|
|
MRS AMBIYA O
|
()
|
326
|
Lumding
|
AS-13-099-008-004/3304 ()
|
0413099000NRG23130920220505952
|
14/09/2022
|
HARMUJ ALI
|
0413099WL024614
|
HARMUJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808961
|
|
MR HARMUJ ALI
|
()
|
327
|
Lumding
|
AS-13-099-008-004/3375 ()
|
0413099000NRG23130920220505862
|
14/09/2022
|
RABIA KHATUN
|
0413099WL024611
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808896
|
|
MRS RABIA KHATUN
|
()
|
328
|
Lumding
|
AS-13-099-008-004/3375 ()
|
0413099000NRG23130920220505861
|
14/09/2022
|
USMAN GANI
|
0413099WL024611
|
USMAN GANI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808895
|
|
MR USMAN GANI
|
()
|
329
|
Lumding
|
AS-13-099-008-004/3404 ()
|
0413099000NRG23130920220505954
|
14/09/2022
|
Mamata Begum
|
0413099WL024614
|
Mamata Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809261
|
|
MRS MAMATA BEGUM
|
()
|
330
|
Lumding
|
AS-13-099-008-004/3425 ()
|
0413099000NRG23130920220505955
|
14/09/2022
|
Taslima Khatun
|
0413099WL024614
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808889
|
|
MRS TASLIMA BEGUM
|
()
|
331
|
Lumding
|
AS-13-099-008-004/3438 ()
|
0413099000NRG23130920220505956
|
14/09/2022
|
SABIKUN NESSA
|
0413099WL024614
|
SABIKUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808888
|
|
MRS SABIKUN NEHAR
|
()
|
332
|
Lumding
|
AS-13-099-008-004/3445 ()
|
0413099000NRG23130920220505957
|
14/09/2022
|
ABU SAMA
|
0413099WL024614
|
ABU SAMA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808887
|
|
MR ABU SAMA
|
()
|
333
|
Lumding
|
AS-13-099-008-004/3445 ()
|
0413099000NRG23130920220505958
|
14/09/2022
|
KHUDEJA KHATUN
|
0413099WL024614
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808890
|
|
MRS KHUDEJA KHATUN
|
()
|
334
|
Lumding
|
AS-13-099-008-004/3447 ()
|
0413099000NRG23130920220505959
|
14/09/2022
|
SAHAB UDDIN
|
0413099WL024614
|
SAHAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808886
|
|
MR SAHAB UDDIN
|
()
|
335
|
Lumding
|
AS-13-099-008-004/3448 ()
|
0413099000NRG23130920220505960
|
14/09/2022
|
RABIA BEGUM
|
0413099WL024614
|
RABIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808891
|
|
MRS RABIA BEGUM
|
()
|
336
|
Lumding
|
AS-13-099-008-004/3584 ()
|
0413099000NRG23130920220505961
|
14/09/2022
|
ASIA KHATUN
|
0413099WL024614
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808902
|
|
MRS ASIA KHATUN
|
()
|
337
|
Lumding
|
AS-13-099-008-004/905 ()
|
0413099000NRG23130920220505962
|
14/09/2022
|
ABDUL SAHID
|
0413099WL024614
|
ABDUL SAHID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809302
|
|
MR ABDUL SAHID
|
()
|
338
|
Lumding
|
AS-13-099-008-004/987 ()
|
0413099000NRG23130920220505963
|
14/09/2022
|
Amran Hussain
|
0413099WL024614
|
Amran Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809170
|
|
MR AMRAN HUSSAIN
|
()
|
339
|
Lumding
|
AS-13-099-008-006/1581 ()
|
0413099000NRG23130920220505865
|
14/09/2022
|
AMIKA KOCH
|
0413099WL024611
|
AMIKA KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809258
|
|
MRS AMIKA KOCH
|
()
|
340
|
Lumding
|
AS-13-099-008-006/1679 ()
|
0413099000NRG23130920220505922
|
14/09/2022
|
USHA DAS
|
0413099WL024612
|
USHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809259
|
|
MRS USHA DAS
|
()
|
341
|
Lumding
|
AS-13-099-008-007/2668 ()
|
0413099000NRG23130920220505870
|
14/09/2022
|
FURKANA BEGUM
|
0413099WL024611
|
FURKANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808898
|
|
MRS FURKANA BEGUM
|
()
|
342
|
Lumding
|
AS-13-099-008-007/2668 ()
|
0413099000NRG23130920220505869
|
14/09/2022
|
Saydur Rahman
|
0413099WL024611
|
Saydur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809158
|
|
SAIDUR RAHMAN
|
()
|
343
|
Lumding
|
AS-13-099-008-007/3351 ()
|
0413099000NRG23130920220505872
|
14/09/2022
|
ASWAB UDDIN
|
0413099WL024611
|
ASWAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808899
|
|
MR ASWAB UDDIN
|
()
|
344
|
Lumding
|
AS-13-099-008-007/3351 ()
|
0413099000NRG23130920220505871
|
14/09/2022
|
LAILA KHATUN
|
0413099WL024611
|
LAILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955809196
|
|
MRS LAILA KHATUN
|
()
|
345
|
Lumding
|
AS-13-099-008-007/3572 ()
|
0413099000NRG23130920220505873
|
14/09/2022
|
NIJAM UDDIN TALUKDAR
|
0413099WL024611
|
NIJAM UDDIN TALUKDAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809247
|
|
NIJAM UDDIN TALUKDAR
|
()
|
346
|
Lumding
|
AS-13-099-008-007/562 ()
|
0413099000NRG23130920220505874
|
14/09/2022
|
AMINA BEGUM
|
0413099WL024611
|
AMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808955
|
|
MRS AMINA BEGUM
|
()
|
347
|
Lumding
|
AS-13-099-008-007/573 ()
|
0413099000NRG23130920220505875
|
14/09/2022
|
Jiyabur Rahman
|
0413099WL024611
|
Jiyabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808903
|
|
MR JIYABUR RAHMAN
|
()
|
348
|
Lumding
|
AS-13-099-008-007/579 ()
|
0413099000NRG23130920220505876
|
14/09/2022
|
KAMARUN NESSA
|
0413099WL024611
|
KAMARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809209
|
|
MRS KAMARUN NESSA
|
()
|
349
|
Lumding
|
AS-13-099-008-007/579 ()
|
0413099000NRG23130920220505877
|
14/09/2022
|
MUSLIMA BEGUM
|
0413099WL024611
|
MUSLIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809243
|
|
MRS MUSLIMA BEGUM
|
()
|
350
|
Lumding
|
AS-13-099-008-008/3723 ()
|
0413099000NRG23130920220505878
|
14/09/2022
|
MAIN UDDIN
|
0413099WL024611
|
MAIN UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808922
|
|
MR MAIN UDDIN
|
()
|
351
|
Lumding
|
AS-13-099-008-008/3723 ()
|
0413099000NRG23130920220505879
|
14/09/2022
|
MAMATA BEGUM
|
0413099WL024611
|
MAMATA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808927
|
|
MRS MAMATA BEGUM
|
()
|
352
|
Lumding
|
AS-13-099-008-008/4062 ()
|
0413099000NRG23130920220505881
|
14/09/2022
|
ALTAF HUSSAIN
|
0413099WL024611
|
ALTAF HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808929
|
|
MR ALTAF HUSSAIN
|
()
|
353
|
Lumding
|
AS-13-099-008-008/4062 ()
|
0413099000NRG23130920220505880
|
14/09/2022
|
SOFIYA KHATUN
|
0413099WL024611
|
SOFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808923
|
|
MRS SOFIA KHATUN
|
()
|
354
|
Lumding
|
AS-13-099-008-008/4065 ()
|
0413099000NRG23130920220505882
|
14/09/2022
|
ZAMILA KHATUN
|
0413099WL024611
|
ZAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809165
|
|
MRS ZAMILA KHATUN
|
()
|
355
|
Lumding
|
AS-13-099-008-008/4073 ()
|
0413099000NRG23130920220505884
|
14/09/2022
|
KARIMA BEGUM
|
0413099WL024611
|
KARIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808926
|
|
MRS KARIMA BEGUM
|
()
|
356
|
Lumding
|
AS-13-099-008-008/4073 ()
|
0413099000NRG23130920220505883
|
14/09/2022
|
NAZIMA BEGUM
|
0413099WL024611
|
NAZIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808925
|
|
MISS NAZIMA BEGUM
|
()
|
357
|
Lumding
|
AS-13-099-008-008/4074 ()
|
0413099000NRG23130920220505886
|
14/09/2022
|
NOORHANA BRGUM
|
0413099WL024611
|
NOORHANA BRGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808928
|
|
MRS NOORHANA BEGUM
|
()
|
358
|
Lumding
|
AS-13-099-008-008/4074 ()
|
0413099000NRG23130920220505885
|
14/09/2022
|
TAJ UDDIN
|
0413099WL024611
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809150
|
|
TAJ UDDIN
|
()
|
359
|
Lumding
|
AS-13-099-008-009/208 ()
|
0413099000NRG23130920220505888
|
14/09/2022
|
Nurjahan Begum
|
0413099WL024611
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808994
|
|
NURJAHAN BEGUM
|
()
|
360
|
Lumding
|
AS-13-099-008-009/2887 ()
|
0413099000NRG23130920220505890
|
14/09/2022
|
Rajia Begum
|
0413099WL024611
|
Rajia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809152
|
|
MRS RAJIA BEGUM
|
()
|
361
|
Lumding
|
AS-13-099-008-009/4090 ()
|
0413099000NRG23130920220505891
|
14/09/2022
|
RAMIJ UDDIN
|
0413099WL024611
|
RAMIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808932
|
|
MR RAMIJ UDDIN
|
()
|
362
|
Lumding
|
AS-13-099-008-009/776-A ()
|
0413099000NRG23130920220505892
|
14/09/2022
|
BODOR UDDIN
|
0413099WL024611
|
BODOR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809193
|
|
BODOR UDDIN
|
()
|
363
|
Lumding
|
AS-13-099-008-009/813 ()
|
0413099000NRG23130920220505893
|
14/09/2022
|
Mayazur Rahman Laskar
|
0413099WL024611
|
Mayazur Rahman Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809164
|
|
MAJAJUR RAHMAN
|
()
|
364
|
Lumding
|
AS-13-099-008-009/815 ()
|
0413099000NRG23140920220507829
|
14/09/2022
|
AMIR UDDIN
|
0413099WL024773
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955809186
|
|
MR AMIR UDDIN
|
()
|
365
|
Lumding
|
AS-13-099-008-009/839 ()
|
0413099000NRG23130920220505895
|
14/09/2022
|
FATIMA BEGUM
|
0413099WL024611
|
FATIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808972
|
|
MRS FATIMA BEGUM
|
()
|
366
|
Lumding
|
AS-13-099-008-009/839 ()
|
0413099000NRG23130920220505894
|
14/09/2022
|
HAIDOR HUSSAIN
|
0413099WL024611
|
HAIDOR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809179
|
|
MD HAIDOR HUSSAIN
|
()
|
367
|
Lumding
|
AS-13-099-008-009/840 ()
|
0413099000NRG23130920220505896
|
14/09/2022
|
ASADDAR ALI
|
0413099WL024611
|
ASADDAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809227
|
|
MR ASADDAR ALI
|
()
|
368
|
Lumding
|
AS-13-099-008-009/847 ()
|
0413099000NRG23130920220505897
|
14/09/2022
|
Manir Uddin
|
0413099WL024611
|
Manir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809267
|
|
MR MANIR UDDIN
|
()
|
369
|
Lumding
|
AS-13-099-008-009/849 ()
|
0413099000NRG23130920220505899
|
14/09/2022
|
Fatima Begum
|
0413099WL024611
|
Fatima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809241
|
|
MRS FATIMA BEGUM
|
()
|
370
|
Lumding
|
AS-13-099-008-009/849 ()
|
0413099000NRG23130920220505898
|
14/09/2022
|
KHOLILUR RAHMAN
|
0413099WL024611
|
KHOLILUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809205
|
|
MR KHALILUR RAHMAN
|
()
|
371
|
Lumding
|
AS-13-099-008-009/861 ()
|
0413099000NRG23130920220505900
|
14/09/2022
|
MAKLIES UDDIN
|
0413099WL024611
|
MAKLIES UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808988
|
|
MR MAKLIS UDDIN
|
()
|
372
|
Lumding
|
AS-13-099-008-009/863 ()
|
0413099000NRG23130920220505901
|
14/09/2022
|
TARABUL NESSA
|
0413099WL024611
|
TARABUL NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808993
|
|
TARABUL NESSA
|
()
|
373
|
Lumding
|
AS-13-099-008-009/866 ()
|
0413099000NRG23130920220505903
|
14/09/2022
|
HASNARA BEGUM
|
0413099WL024611
|
HASNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809231
|
|
MRS HASNARA BEGUM
|
()
|
374
|
Lumding
|
AS-13-099-008-009/866 ()
|
0413099000NRG23130920220505902
|
14/09/2022
|
Islam Uddin
|
0413099WL024611
|
Islam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808992
|
|
MR ISLAM UDDIN
|
()
|
375
|
Lumding
|
AS-13-099-008-009/886 ()
|
0413099000NRG23130920220505904
|
14/09/2022
|
ABDUL HASIB
|
0413099WL024611
|
ABDUL HASIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809157
|
|
ABDUL HASIB
|
()
|
376
|
Lumding
|
AS-13-099-008-009/893 ()
|
0413099000NRG23130920220505905
|
14/09/2022
|
JOINUL ISLAM
|
0413099WL024611
|
JOINUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809160
|
|
MRS JOINUL ISLAM
|
()
|
377
|
Lumding
|
AS-13-099-008-009/899 ()
|
0413099000NRG23130920220505906
|
14/09/2022
|
ABDUL KALAM
|
0413099WL024611
|
ABDUL KALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809264
|
|
MRS ABDUL KALAM
|
()
|
378
|
Lumding
|
AS-13-099-008-009/907 ()
|
0413099000NRG23130920220505907
|
14/09/2022
|
TAJ UDDIN
|
0413099WL024611
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808995
|
|
TAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522578
|
522578
|
|
|
|
|
|
|
|
379
|
Lumding
|
AS-13-099-002-001/127 ()
|
0413099000NRG23140920220508715
|
14/09/2022
|
DAMAYANTI HAJONG
|
0413099WL024820
|
DAMAYANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809286
|
|
MRS DAMAYANTI HAJONG
|
()
|
380
|
Lumding
|
AS-13-099-002-001/221 ()
|
0413099000NRG23140920220508716
|
14/09/2022
|
SUKLA DALU
|
0413099WL024820
|
SUKLA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808884
|
|
MRS SUKLA DALU
|
()
|
381
|
Lumding
|
AS-13-099-002-001/284 ()
|
0413099000NRG23140920220508717
|
14/09/2022
|
Smt. Ruhila Hajong
|
0413099WL024820
|
Smt. Ruhila Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809295
|
|
MRS RUHILA HAJONG
|
()
|
382
|
Lumding
|
AS-13-099-002-001/285 ()
|
0413099000NRG23140920220508718
|
14/09/2022
|
Smt. Usa Rani Hajong
|
0413099WL024820
|
Smt. Usa Rani Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809294
|
|
MR USHA RANI HAJONG
|
()
|
383
|
Lumding
|
AS-13-099-002-001/286 ()
|
0413099000NRG23140920220508719
|
14/09/2022
|
AROTI HAJONG
|
0413099WL024820
|
AROTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808938
|
|
MRS AROTI HAJONG
|
()
|
384
|
Lumding
|
AS-13-099-002-001/288 ()
|
0413099000NRG23140920220508720
|
14/09/2022
|
SAMPATI HAJONG
|
0413099WL024820
|
SAMPATI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809293
|
|
MRS SAMPATI HAJONG
|
()
|
385
|
Lumding
|
AS-13-099-002-001/291 ()
|
0413099000NRG23140920220508721
|
14/09/2022
|
Smt. Puspali Hajong
|
0413099WL024820
|
Smt. Puspali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809281
|
|
MRS PUSPALI HAJONG
|
()
|
386
|
Lumding
|
AS-13-099-002-001/386 ()
|
0413099000NRG23140920220508725
|
14/09/2022
|
BINATA DALO
|
0413099WL024820
|
BINATA DALO
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808948
|
|
MRS BINATA DALO
|
()
|
387
|
Lumding
|
AS-13-099-002-002/10 ()
|
0413099000NRG23140920220508450
|
14/09/2022
|
YATI GOOP
|
0413099WL024816
|
YATI GOOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808893
|
|
MRS YATI GOOP
|
()
|
388
|
Lumding
|
AS-13-099-002-002/103 ()
|
0413099000NRG23140920220508726
|
14/09/2022
|
SARASWATI DALU
|
0413099WL024820
|
SARASWATI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809274
|
|
MRS SARASWATI DALU
|
()
|
389
|
Lumding
|
AS-13-099-002-002/14 ()
|
0413099000NRG23140920220508454
|
14/09/2022
|
PRAMILA GOOP
|
0413099WL024816
|
PRAMILA GOOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809278
|
|
MRS PRAMILA GOOP
|
()
|
390
|
Lumding
|
AS-13-099-002-002/157 ()
|
0413099000NRG23140920220508729
|
14/09/2022
|
Smt. Shephali Hajong
|
0413099WL024820
|
Smt. Shephali Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809272
|
|
MRS SHEPHALI HAJONG
|
()
|
391
|
Lumding
|
AS-13-099-002-002/165 ()
|
0413099000NRG23140920220508730
|
14/09/2022
|
SUMITRA HAJONG
|
0413099WL024820
|
SUMITRA HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809275
|
|
MRS SUMITRA HAJONG
|
()
|
392
|
Lumding
|
AS-13-099-002-002/172 ()
|
0413099000NRG23140920220508731
|
14/09/2022
|
RAGHUNATH HAJONG
|
0413099WL024820
|
RAGHUNATH HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808882
|
|
MR RAGHUNATH HAJONG
|
()
|
393
|
Lumding
|
AS-13-099-002-002/18 ()
|
0413099000NRG23140920220508456
|
14/09/2022
|
SUCHITRS GOP
|
0413099WL024816
|
SUCHITRS GOP
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809299
|
|
MRS SUCHITRA GOP
|
()
|
394
|
Lumding
|
AS-13-099-002-002/186 ()
|
0413099000NRG23140920220508733
|
14/09/2022
|
DAIMANTI HAJONG
|
0413099WL024820
|
DAIMANTI HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809279
|
|
MRS DAIMANTI HAJONG
|
()
|
395
|
Lumding
|
AS-13-099-002-002/186 ()
|
0413099000NRG23140920220508732
|
14/09/2022
|
Urula Hajong
|
0413099WL024820
|
Urula Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809273
|
|
MRS URULA HAJONG
|
()
|
396
|
Lumding
|
AS-13-099-002-002/226 ()
|
0413099000NRG23140920220508462
|
14/09/2022
|
PORITOSH PAUL
|
0413099WL024816
|
PORITOSH PAUL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809276
|
|
MR PORITOSH PAUL
|
()
|
397
|
Lumding
|
AS-13-099-002-002/231 ()
|
0413099000NRG23140920220508464
|
14/09/2022
|
Narayan Khatriya
|
0413099WL024816
|
Narayan Khatriya
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809282
|
|
MR NARAYAN KHATRIYA
|
()
|
398
|
Lumding
|
AS-13-099-002-002/234 ()
|
0413099000NRG23140920220508466
|
14/09/2022
|
SABITA KHATRIYA
|
0413099WL024816
|
SABITA KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808911
|
|
MRS SABITA KHATRIYA
|
()
|
399
|
Lumding
|
AS-13-099-002-002/247 ()
|
0413099000NRG23140920220508470
|
14/09/2022
|
Smt. Chaya Rani Bhowmik
|
0413099WL024816
|
Smt. Chaya Rani Bhowmik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809277
|
|
MRS CHAYARANI BHAUMIK
|
()
|
400
|
Lumding
|
AS-13-099-002-002/442 ()
|
0413099000NRG23140920220508476
|
14/09/2022
|
Manabendra Majumder
|
0413099WL024816
|
Manabendra Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808894
|
|
MR MANABENDRA MAJUMDER
|
()
|
401
|
Lumding
|
AS-13-099-002-002/446 ()
|
0413099000NRG23140920220508477
|
14/09/2022
|
BIBHA DEKA
|
0413099WL024816
|
BIBHA DEKA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808934
|
|
MRS BIBHA DEKA
|
()
|
402
|
Lumding
|
AS-13-099-002-002/447 ()
|
0413099000NRG23140920220508478
|
14/09/2022
|
SMRITI SARKAR
|
0413099WL024816
|
SMRITI SARKAR
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808935
|
|
MRS SMRITI SARKAR
|
()
|
403
|
Lumding
|
AS-13-099-002-002/68-A ()
|
0413099000NRG23140920220508735
|
14/09/2022
|
GAURI DALU
|
0413099WL024820
|
GAURI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809291
|
|
MRS GAURI DALU
|
()
|
404
|
Lumding
|
AS-13-099-002-003/10 ()
|
0413099000NRG23140920220508742
|
14/09/2022
|
Tapan Majumder
|
0413099WL024820
|
Tapan Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809287
|
|
MR TAPAN MAJUMDER
|
()
|
405
|
Lumding
|
AS-13-099-002-003/279 ()
|
0413099000NRG23140920220508745
|
14/09/2022
|
Upashi Borman
|
0413099WL024820
|
Upashi Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809284
|
|
MRS UPASHI BORMAN
|
()
|
406
|
Lumding
|
AS-13-099-002-003/284 ()
|
0413099000NRG23140920220508746
|
14/09/2022
|
Champa Borman
|
0413099WL024820
|
Champa Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809271
|
|
MRS CHAMPA BORMAN
|
()
|
407
|
Lumding
|
AS-13-099-002-003/33 ()
|
0413099000NRG23140920220508753
|
14/09/2022
|
Kajali Das
|
0413099WL024820
|
Kajali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808917
|
|
MRS KAJALI DAS
|
()
|
408
|
Lumding
|
AS-13-099-002-003/332 ()
|
0413099000NRG23140920220508488
|
14/09/2022
|
DIBYA BARMAN
|
0413099WL024816
|
DIBYA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809288
|
|
MRS DIBYA BARMAN
|
()
|
409
|
Lumding
|
AS-13-099-002-003/337 ()
|
0413099000NRG23140920220508755
|
14/09/2022
|
Arati Barman
|
0413099WL024820
|
Arati Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809289
|
|
MRS ARATI BARMAN
|
()
|
410
|
Lumding
|
AS-13-099-002-003/342 ()
|
0413099000NRG23140920220508757
|
14/09/2022
|
Nishhu Das
|
0413099WL024820
|
Nishhu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809285
|
|
MRS NISHU DAS
|
()
|
411
|
Lumding
|
AS-13-099-002-003/353 ()
|
0413099000NRG23140920220508759
|
14/09/2022
|
Smt. Jayanti Das
|
0413099WL024820
|
Smt. Jayanti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809269
|
|
MRS JOYANTI DAS
|
()
|
412
|
Lumding
|
AS-13-099-002-003/354 ()
|
0413099000NRG23140920220508760
|
14/09/2022
|
Sujit Biswas
|
0413099WL024820
|
Sujit Biswas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809283
|
|
MR SUJIT BISWAS
|
()
|
413
|
Lumding
|
AS-13-099-002-003/588 ()
|
0413099000NRG23140920220508767
|
14/09/2022
|
NAGEN BARMAN
|
0413099WL024820
|
NAGEN BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955809270
|
|
MR NAGEN BARMAN
|
()
|
414
|
Lumding
|
AS-13-099-002-003/59-A ()
|
0413099000NRG23140920220508770
|
14/09/2022
|
PRADIP KHATRIYA
|
0413099WL024820
|
PRADIP KHATRIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808950
|
|
MR PRADIP KHATRIYA
|
()
|
415
|
Lumding
|
AS-13-099-002-003/625 ()
|
0413099000NRG23140920220508492
|
14/09/2022
|
LILIMA BARMAN
|
0413099WL024816
|
LILIMA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808912
|
|
MRS LILIMA BORMAN
|
()
|
416
|
Lumding
|
AS-13-099-002-003/653 ()
|
0413099000NRG23140920220508493
|
14/09/2022
|
MINTU BASAK
|
0413099WL024816
|
MINTU BASAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808943
|
|
MRS MINTU BASAK
|
()
|
417
|
Lumding
|
AS-13-099-008-006/1528 ()
|
0413099000NRG23130920220505864
|
14/09/2022
|
Sri Ramesh Nath
|
0413099WL024611
|
Sri Ramesh Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808951
|
|
MR RAMESH NATH
|
()
|
418
|
Lumding
|
AS-13-099-008-006/1590 ()
|
0413099000NRG23130920220505866
|
14/09/2022
|
CHANDANI KOCH
|
0413099WL024611
|
CHANDANI KOCH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808910
|
|
MRS CHANDANI KOCH
|
()
|
419
|
Lumding
|
AS-13-099-008-006/1679 ()
|
0413099000NRG23130920220505867
|
14/09/2022
|
Susil Das
|
0413099WL024611
|
Susil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808914
|
|
MR SUSIL DAS
|
()
|
420
|
Lumding
|
AS-13-099-008-009/211 ()
|
0413099000NRG23130920220505889
|
14/09/2022
|
Imrana Begum
|
0413099WL024611
|
Imrana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955808933
|
Account closed
|
|
|
421
|
Lumding
|
AS-13-099-009-002/192 ()
|
0413099000NRG23140920220507954
|
14/09/2022
|
MD JALAL UDDIN
|
0413099WL024786
|
MD JALAL UDDIN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808875
|
|
MD JALAL UDDIN
|
()
|
422
|
Lumding
|
AS-13-099-009-002/352 ()
|
0413099000NRG23140920220507963
|
14/09/2022
|
Sahab Uddin
|
0413099WL024787
|
Sahab Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808913
|
|
MR SAHAB UDDIN
|
()
|
423
|
Lumding
|
AS-13-099-009-002/917 ()
|
0413099000NRG23140920220507957
|
14/09/2022
|
HAIDER ALI
|
0413099WL024786
|
HAIDER ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808920
|
|
MR HAIDAR ALI
|
()
|
424
|
Lumding
|
AS-13-099-009-006/278 ()
|
0413099000NRG23140920220507948
|
14/09/2022
|
Muhidul Hoque
|
0413099WL024785
|
Muhidul Hoque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808939
|
|
MD MUHIDUL HOQUE
|
()
|
425
|
Lumding
|
AS-13-099-009-006/715 ()
|
0413099000NRG23140920220507960
|
14/09/2022
|
AMJAD ALI
|
0413099WL024786
|
AMJAD ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808941
|
|
MD AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
426
|
Lumding
|
AS-13-099-002-002/88 ()
|
0413099000NRG23140920220508741
|
14/09/2022
|
Renu Dalu
|
0413099WL024820
|
Renu Dalu
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808947
|
|
Renu Dalu
|
()
|
427
|
Lumding
|
AS-13-099-009-002/917 ()
|
0413099000NRG23140920220507958
|
14/09/2022
|
Majida Begum
|
0413099WL024786
|
Majida Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808921
|
|
Majida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
428
|
Lumding
|
AS-13-099-005-005/102 ()
|
0413099000NRG23140920220507797
|
14/09/2022
|
SABUJ DAS
|
0413099WL024771
|
SABUJ DAS
|
00662
|
BDBL0001437
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955808974
|
|
SABUJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
429
|
Lumding
|
AS-13-099-002-003/127 ()
|
0413099000NRG23140920220508743
|
14/09/2022
|
Narottam Dalu
|
0413099WL024820
|
Narottam Dalu
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955808983
|
|
Narottam Dalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1067369
|
1067369
|
|
|
|
|
|
|
|