S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Lumding
|
AS-13-099-009-001/140 ()
|
0413099000NRG23220720220336542
|
23/07/2022
|
KRISHNA DAS
|
0413099WL012391
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363671
|
|
KRISHNA DAS
|
()
|
2
|
Lumding
|
AS-13-099-009-001/143 ()
|
0413099000NRG23220720220336543
|
23/07/2022
|
RAJU DAS
|
0413099WL012391
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363672
|
|
RAJU DAS
|
()
|
3
|
Lumding
|
AS-13-099-009-006/282-A ()
|
0413099000NRG23220720220336544
|
23/07/2022
|
IBRAHIM ALI
|
0413099WL012391
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363670
|
|
IBRAHIM ALI
|
()
|
4
|
Lumding
|
AS-13-099-009-006/582 ()
|
0413099000NRG23220720220336538
|
23/07/2022
|
Punimai Begum
|
0413099WL012390
|
Punimai Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363669
|
|
Punimai Begum
|
()
|
5
|
Lumding
|
AS-13-099-009-006/657 ()
|
0413099000NRG23220720220336545
|
23/07/2022
|
Dil Mahmud
|
0413099WL012391
|
Dil Mahmud
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363664
|
|
Dil Mahmud
|
()
|
6
|
Lumding
|
AS-13-099-009-006/664 ()
|
0413099000NRG23220720220336539
|
23/07/2022
|
MANWARA BEGUM
|
0413099WL012390
|
MANWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363668
|
|
MANWARA BEGUM
|
()
|
7
|
Lumding
|
AS-13-099-009-006/721 ()
|
0413099000NRG23220720220336546
|
23/07/2022
|
HAMIDUR RAHMAN
|
0413099WL012391
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363665
|
|
HAMIDUR RAHMAN
|
()
|
8
|
Lumding
|
AS-13-099-009-006/766 ()
|
0413099000NRG23220720220336540
|
23/07/2022
|
ANUARA BEGUM
|
0413099WL012390
|
ANUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363666
|
|
ANUARA BEGUM
|
()
|
9
|
Lumding
|
AS-13-099-009-006/798 ()
|
0413099000NRG23220720220336541
|
23/07/2022
|
Rahim Uddin
|
0413099WL012390
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363667
|
|
Rahim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-005-005/444 ()
|
0413099000NRG23220720220337939
|
23/07/2022
|
SHIBNATH CHOUHAN
|
0413099WL012520
|
SHIBNATH CHOUHAN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862364100
|
|
SHIBNATH CHOUHAN
|
()
|
11
|
Lumding
|
AS-13-099-006-005/178 ()
|
0413099000NRG23230720220337988
|
23/07/2022
|
Kalpati Devi
|
0413099WL012525
|
Kalpati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363991
|
|
Kalpati Devi
|
()
|
12
|
Lumding
|
AS-13-099-006-005/227 ()
|
0413099000NRG23230720220337977
|
23/07/2022
|
Dipali Dey
|
0413099WL012524
|
Dipali Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364194
|
|
Dipali Dey
|
()
|
13
|
Lumding
|
AS-13-099-006-006/11 ()
|
0413099000NRG23230720220337982
|
23/07/2022
|
KALABATI DEVI
|
0413099WL012524
|
KALABATI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363699
|
|
KALABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
14
|
Lumding
|
AS-13-099-004-001/1043 ()
|
0413099000NRG23230720220338106
|
23/07/2022
|
Ashraful Alam
|
0413099WL012528
|
Ashraful Alam
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364199
|
|
Ashraful Alam
|
()
|
15
|
Lumding
|
AS-13-099-004-001/698 ()
|
0413099000NRG23230720220338317
|
23/07/2022
|
Altab Hussain
|
0413099WL012528
|
Altab Hussain
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363774
|
|
Altab Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
Lumding
|
AS-13-099-004-001/1016 ()
|
0413099000NRG23230720220338079
|
23/07/2022
|
Ruksana Begum
|
0413099WL012528
|
Ruksana Begum
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364198
|
|
Ruksana Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
17
|
Lumding
|
AS-13-099-005-005/350 ()
|
0413099000NRG23220720220337949
|
23/07/2022
|
ATAL DAS
|
0413099WL012522
|
ATAL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363775
|
|
ATAL DAS
|
()
|
18
|
Lumding
|
AS-13-099-006-005/152 ()
|
0413099000NRG23230720220337987
|
23/07/2022
|
Jaya Dutta
|
0413099WL012525
|
Jaya Dutta
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363776
|
|
Jaya Dutta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
19
|
Lumding
|
AS-13-099-001-011/4282 ()
|
0413099000NRG23220720220336281
|
23/07/2022
|
Srimanta Chaharia
|
0413099WL012387
|
Srimanta Chaharia
|
00354
|
PUNB0003220
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862363777
|
No Such Account
|
|
|
20
|
Lumding
|
AS-13-099-004-001/327 ()
|
0413099000NRG23230720220338282
|
23/07/2022
|
Ambia Khatun
|
0413099WL012528
|
Ambia Khatun
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364197
|
|
Ambia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-004-001/1024 ()
|
0413099000NRG23230720220338085
|
23/07/2022
|
Hanufa Khatun
|
0413099WL012528
|
Hanufa Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364178
|
|
Hanufa Khatun
|
()
|
22
|
Lumding
|
AS-13-099-004-001/1026 ()
|
0413099000NRG23230720220338087
|
23/07/2022
|
Halima Khatun
|
0413099WL012528
|
Halima Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364179
|
|
Halima Khatun
|
()
|
23
|
Lumding
|
AS-13-099-004-001/1030 ()
|
0413099000NRG23230720220338092
|
23/07/2022
|
Salema Khatun
|
0413099WL012528
|
Salema Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364180
|
|
Salema Khatun
|
()
|
24
|
Lumding
|
AS-13-099-004-001/196 ()
|
0413099000NRG23230720220338191
|
23/07/2022
|
Samir Uddin
|
0413099WL012528
|
Samir Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364195
|
|
Samir Uddin
|
()
|
25
|
Lumding
|
AS-13-099-004-001/655 ()
|
0413099000NRG23230720220338307
|
23/07/2022
|
Samala Khatun
|
0413099WL012528
|
Samala Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364196
|
|
Samala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
26
|
Lumding
|
AS-13-099-001-001/2075 ()
|
0413099000NRG23220720220336258
|
23/07/2022
|
Sri Suren Kalita
|
0413099WL012387
|
Sri Suren Kalita
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862363815
|
|
Sri Suren Kalita
|
()
|
27
|
Lumding
|
AS-13-099-001-001/2107 ()
|
0413099000NRG23220720220336259
|
23/07/2022
|
REKHA MONI SAIKIA
|
0413099WL012387
|
REKHA MONI SAIKIA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862364177
|
|
REKHA MONI SAIKIA
|
()
|
28
|
Lumding
|
AS-13-099-001-001/2114 ()
|
0413099000NRG23220720220336261
|
23/07/2022
|
Debamai Saikia
|
0413099WL012387
|
Debamai Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862364175
|
|
Debamai Saikia
|
()
|
29
|
Lumding
|
AS-13-099-001-001/2114 ()
|
0413099000NRG23220720220336262
|
23/07/2022
|
Sanjib Saikia
|
0413099WL012387
|
Sanjib Saikia
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862364173
|
|
Sanjib Saikia
|
()
|
30
|
Lumding
|
AS-13-099-001-001/2120 ()
|
0413099000NRG23220720220336263
|
23/07/2022
|
Junaki Das
|
0413099WL012387
|
Junaki Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862363912
|
|
Junaki Das
|
()
|
31
|
Lumding
|
AS-13-099-001-001/340 ()
|
0413099000NRG23220720220336429
|
23/07/2022
|
Mina Das
|
0413099WL012388
|
Mina Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364166
|
|
Mina Das
|
()
|
32
|
Lumding
|
AS-13-099-001-003/1783-A ()
|
0413099000NRG23220720220336430
|
23/07/2022
|
Bharat Rabidas
|
0413099WL012388
|
Bharat Rabidas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363919
|
|
Bharat Rabidas
|
()
|
33
|
Lumding
|
AS-13-099-001-003/3441 ()
|
0413099000NRG23220720220336267
|
23/07/2022
|
Manju Devi
|
0413099WL012387
|
Manju Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363870
|
|
Manju Devi
|
()
|
34
|
Lumding
|
AS-13-099-001-003/3441 ()
|
0413099000NRG23220720220336265
|
23/07/2022
|
Minaram Nath
|
0413099WL012387
|
Minaram Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363812
|
|
Minaram Nath
|
()
|
35
|
Lumding
|
AS-13-099-001-004/1769 ()
|
0413099000NRG23220720220336433
|
23/07/2022
|
SWAPNA DAS
|
0413099WL012388
|
SWAPNA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364172
|
|
SWAPNA DAS
|
()
|
36
|
Lumding
|
AS-13-099-001-004/4032-A ()
|
0413099000NRG23220720220336434
|
23/07/2022
|
Lakhan Chauhan
|
0413099WL012388
|
Lakhan Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363920
|
|
Lakhan Chauhan
|
()
|
37
|
Lumding
|
AS-13-099-001-004/4032-A ()
|
0413099000NRG23220720220336435
|
23/07/2022
|
Manasa Devi
|
0413099WL012388
|
Manasa Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363963
|
|
Manasa Devi
|
()
|
38
|
Lumding
|
AS-13-099-001-004/4068-A ()
|
0413099000NRG23220720220336437
|
23/07/2022
|
Sumitra Mahtu
|
0413099WL012388
|
Sumitra Mahtu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364277
|
|
Sumitra Mahtu
|
()
|
39
|
Lumding
|
AS-13-099-001-004/4474 ()
|
0413099000NRG23220720220336439
|
23/07/2022
|
Sumiron Chauhan
|
0413099WL012388
|
Sumiron Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363965
|
|
Sumiron Chauhan
|
()
|
40
|
Lumding
|
AS-13-099-001-004/4520 ()
|
0413099000NRG23220720220336440
|
23/07/2022
|
Reena Beypi
|
0413099WL012388
|
Reena Beypi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363807
|
|
Reena Beypi
|
()
|
41
|
Lumding
|
AS-13-099-001-004/4520 ()
|
0413099000NRG23220720220336441
|
23/07/2022
|
Rupalin Rongpharpi
|
0413099WL012388
|
Rupalin Rongpharpi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364291
|
|
Rupalin Rongpharpi
|
()
|
42
|
Lumding
|
AS-13-099-001-005/116-A ()
|
0413099000NRG23220720220336442
|
23/07/2022
|
Azizur Rahman
|
0413099WL012388
|
Azizur Rahman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364331
|
|
Azizur Rahman
|
()
|
43
|
Lumding
|
AS-13-099-001-005/116-A ()
|
0413099000NRG23220720220336443
|
23/07/2022
|
Mojira Begum
|
0413099WL012388
|
Mojira Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364339
|
|
Mojira Begum
|
()
|
44
|
Lumding
|
AS-13-099-001-005/151-A ()
|
0413099000NRG23220720220336444
|
23/07/2022
|
Nureja Begum
|
0413099WL012388
|
Nureja Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862363927
|
No Such Account
|
|
|
45
|
Lumding
|
AS-13-099-001-005/154-A ()
|
0413099000NRG23220720220336445
|
23/07/2022
|
Noor Kamal
|
0413099WL012388
|
Noor Kamal
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364334
|
|
Noor Kamal
|
()
|
46
|
Lumding
|
AS-13-099-001-005/154-A ()
|
0413099000NRG23220720220336446
|
23/07/2022
|
Sajida Begum
|
0413099WL012388
|
Sajida Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364335
|
|
Sajida Begum
|
()
|
47
|
Lumding
|
AS-13-099-001-005/155 ()
|
0413099000NRG23220720220336447
|
23/07/2022
|
Renu Bora
|
0413099WL012388
|
Renu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363809
|
|
Renu Bora
|
()
|
48
|
Lumding
|
AS-13-099-001-005/171 ()
|
0413099000NRG23220720220336268
|
23/07/2022
|
Renu Das
|
0413099WL012387
|
Renu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364171
|
|
Renu Das
|
()
|
49
|
Lumding
|
AS-13-099-001-005/205 ()
|
0413099000NRG23220720220336269
|
23/07/2022
|
Gita Das
|
0413099WL012387
|
Gita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363922
|
|
Gita Das
|
()
|
50
|
Lumding
|
AS-13-099-001-005/28 ()
|
0413099000NRG23220720220336448
|
23/07/2022
|
Manjila Khatun
|
0413099WL012388
|
Manjila Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363967
|
|
Manjila Khatun
|
()
|
51
|
Lumding
|
AS-13-099-001-005/4196 ()
|
0413099000NRG23220720220336270
|
23/07/2022
|
Runumai Kaybatya
|
0413099WL012387
|
Runumai Kaybatya
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364167
|
|
Runumai Kaybatya
|
()
|
52
|
Lumding
|
AS-13-099-001-005/5224 ()
|
0413099000NRG23220720220336449
|
23/07/2022
|
Majid Ali
|
0413099WL012388
|
Majid Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364320
|
|
Majid Ali
|
()
|
53
|
Lumding
|
AS-13-099-001-005/5224 ()
|
0413099000NRG23220720220336450
|
23/07/2022
|
Mamta Begum
|
0413099WL012388
|
Mamta Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364321
|
|
Mamta Begum
|
()
|
54
|
Lumding
|
AS-13-099-001-006/3988 ()
|
0413099000NRG23220720220336452
|
23/07/2022
|
Junu Das
|
0413099WL012388
|
Junu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363856
|
|
Junu Das
|
()
|
55
|
Lumding
|
AS-13-099-001-006/3988 ()
|
0413099000NRG23220720220336451
|
23/07/2022
|
Manmohan Das
|
0413099WL012388
|
Manmohan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364289
|
|
Manmohan Das
|
()
|
56
|
Lumding
|
AS-13-099-001-006/4020 ()
|
0413099000NRG23220720220336453
|
23/07/2022
|
Malati Takbipi
|
0413099WL012388
|
Malati Takbipi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363865
|
|
Malati Takbipi
|
()
|
57
|
Lumding
|
AS-13-099-001-006/4020 ()
|
0413099000NRG23220720220336454
|
23/07/2022
|
Moromi Patarpi
|
0413099WL012388
|
Moromi Patarpi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364278
|
|
Moromi Patarpi
|
()
|
58
|
Lumding
|
AS-13-099-001-006/4022 ()
|
0413099000NRG23220720220336455
|
23/07/2022
|
Rajib Dera
|
0413099WL012388
|
Rajib Dera
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364322
|
|
Rajib Dera
|
()
|
59
|
Lumding
|
AS-13-099-001-009/2015 ()
|
0413099000NRG23220720220336272
|
23/07/2022
|
Trisha Bora
|
0413099WL012387
|
Trisha Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862363820
|
|
Trisha Bora
|
()
|
60
|
Lumding
|
AS-13-099-001-009/2015-A ()
|
0413099000NRG23220720220336273
|
23/07/2022
|
Kalpana Saikia Bora
|
0413099WL012387
|
Kalpana Saikia Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862363808
|
|
Kalpana Saikia Bora
|
()
|
61
|
Lumding
|
AS-13-099-001-011/2689 ()
|
0413099000NRG23220720220336456
|
23/07/2022
|
Omprakash Chauhan
|
0413099WL012388
|
Omprakash Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364214
|
|
Omprakash Chauhan
|
()
|
62
|
Lumding
|
AS-13-099-001-011/2689 ()
|
0413099000NRG23220720220336457
|
23/07/2022
|
Pramila Devi
|
0413099WL012388
|
Pramila Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364328
|
|
Pramila Devi
|
()
|
63
|
Lumding
|
AS-13-099-001-011/3928 ()
|
0413099000NRG23220720220336274
|
23/07/2022
|
Naresh Marak
|
0413099WL012387
|
Naresh Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363819
|
|
Naresh Marak
|
()
|
64
|
Lumding
|
AS-13-099-001-011/4021 ()
|
0413099000NRG23220720220336458
|
23/07/2022
|
Jigash Rongphar
|
0413099WL012388
|
Jigash Rongphar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364338
|
|
Jigash Rongphar
|
()
|
65
|
Lumding
|
AS-13-099-001-011/4215 ()
|
0413099000NRG23220720220336459
|
23/07/2022
|
Parul Devi
|
0413099WL012388
|
Parul Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363816
|
|
Parul Devi
|
()
|
66
|
Lumding
|
AS-13-099-001-011/4279 ()
|
0413099000NRG23220720220336277
|
23/07/2022
|
Debajani Das
|
0413099WL012387
|
Debajani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364290
|
|
Debajani Das
|
()
|
67
|
Lumding
|
AS-13-099-001-011/4282 ()
|
0413099000NRG23220720220336280
|
23/07/2022
|
Aditya Chaharia
|
0413099WL012387
|
Aditya Chaharia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363930
|
|
Aditya Chaharia
|
()
|
68
|
Lumding
|
AS-13-099-001-011/4282 ()
|
0413099000NRG23220720220336278
|
23/07/2022
|
Deban Saharia
|
0413099WL012387
|
Deban Saharia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363806
|
|
Deban Saharia
|
()
|
69
|
Lumding
|
AS-13-099-001-011/4287 ()
|
0413099000NRG23220720220336284
|
23/07/2022
|
Kushal Das
|
0413099WL012387
|
Kushal Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363929
|
|
Kushal Das
|
()
|
70
|
Lumding
|
AS-13-099-001-011/4287 ()
|
0413099000NRG23220720220336283
|
23/07/2022
|
Santaram Das
|
0413099WL012387
|
Santaram Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363928
|
|
Santaram Das
|
()
|
71
|
Lumding
|
AS-13-099-001-011/4336 ()
|
0413099000NRG23220720220336465
|
23/07/2022
|
Durga Devi
|
0413099WL012388
|
Durga Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363917
|
|
Durga Devi
|
()
|
72
|
Lumding
|
AS-13-099-001-011/4336 ()
|
0413099000NRG23220720220336463
|
23/07/2022
|
Radhika Devi
|
0413099WL012388
|
Radhika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363873
|
|
Radhika Devi
|
()
|
73
|
Lumding
|
AS-13-099-001-011/4336 ()
|
0413099000NRG23220720220336464
|
23/07/2022
|
Rajesh Rabidas
|
0413099WL012388
|
Rajesh Rabidas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364340
|
|
Rajesh Rabidas
|
()
|
74
|
Lumding
|
AS-13-099-001-011/4336 ()
|
0413099000NRG23220720220336462
|
23/07/2022
|
Thaneswar Rabidas
|
0413099WL012388
|
Thaneswar Rabidas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364271
|
|
Thaneswar Rabidas
|
()
|
75
|
Lumding
|
AS-13-099-001-011/4338 ()
|
0413099000NRG23220720220336466
|
23/07/2022
|
Prabhu Rabidas
|
0413099WL012388
|
Prabhu Rabidas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363956
|
|
Prabhu Rabidas
|
()
|
76
|
Lumding
|
AS-13-099-001-011/4338 ()
|
0413099000NRG23220720220336467
|
23/07/2022
|
Remabati Devi
|
0413099WL012388
|
Remabati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364270
|
|
Remabati Devi
|
()
|
77
|
Lumding
|
AS-13-099-001-011/4339 ()
|
0413099000NRG23220720220336468
|
23/07/2022
|
DILIP RABIDAS
|
0413099WL012388
|
DILIP RABIDAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364212
|
|
DILIP RABIDAS
|
()
|
78
|
Lumding
|
AS-13-099-001-011/4342 ()
|
0413099000NRG23220720220336471
|
23/07/2022
|
Mitali Rabidas
|
0413099WL012388
|
Mitali Rabidas
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363872
|
|
Mitali Rabidas
|
()
|
79
|
Lumding
|
AS-13-099-001-011/4343 ()
|
0413099000NRG23220720220336472
|
23/07/2022
|
GANESH HARIJON
|
0413099WL012388
|
GANESH HARIJON
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364211
|
|
GANESH HARIJON
|
()
|
80
|
Lumding
|
AS-13-099-001-011/4348 ()
|
0413099000NRG23220720220336473
|
23/07/2022
|
Raju Chauhan
|
0413099WL012388
|
Raju Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364288
|
|
Raju Chauhan
|
()
|
81
|
Lumding
|
AS-13-099-001-011/4356 ()
|
0413099000NRG23220720220336474
|
23/07/2022
|
Prabitra Devi
|
0413099WL012388
|
Prabitra Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363964
|
|
Prabitra Devi
|
()
|
82
|
Lumding
|
AS-13-099-001-011/4359-A ()
|
0413099000NRG23220720220336477
|
23/07/2022
|
Dipak Chauhan
|
0413099WL012388
|
Dipak Chauhan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364330
|
|
Dipak Chauhan
|
()
|
83
|
Lumding
|
AS-13-099-001-011/4421 ()
|
0413099000NRG23220720220336285
|
23/07/2022
|
Champa Koch
|
0413099WL012387
|
Champa Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364332
|
|
Champa Koch
|
()
|
84
|
Lumding
|
AS-13-099-001-011/4461 ()
|
0413099000NRG23220720220336478
|
23/07/2022
|
Nirala Devi
|
0413099WL012388
|
Nirala Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364342
|
|
Nirala Devi
|
()
|
85
|
Lumding
|
AS-13-099-001-011/4501 ()
|
0413099000NRG23220720220336480
|
23/07/2022
|
Birinda Devi
|
0413099WL012388
|
Birinda Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363827
|
|
Birinda Devi
|
()
|
86
|
Lumding
|
AS-13-099-001-011/4503 ()
|
0413099000NRG23220720220336481
|
23/07/2022
|
Lilawati Devi
|
0413099WL012388
|
Lilawati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364273
|
|
Lilawati Devi
|
()
|
87
|
Lumding
|
AS-13-099-001-011/4945 ()
|
0413099000NRG23220720220336287
|
23/07/2022
|
Aimoni Devi
|
0413099WL012387
|
Aimoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363871
|
|
Aimoni Devi
|
()
|
88
|
Lumding
|
AS-13-099-001-011/4945 ()
|
0413099000NRG23220720220336288
|
23/07/2022
|
Basudev Kumar Nath
|
0413099WL012387
|
Basudev Kumar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364323
|
|
Basudev Kumar Nath
|
()
|
89
|
Lumding
|
AS-13-099-001-011/4945 ()
|
0413099000NRG23220720220336286
|
23/07/2022
|
Dilip Nath
|
0413099WL012387
|
Dilip Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364275
|
|
Dilip Nath
|
()
|
90
|
Lumding
|
AS-13-099-001-011/4945 ()
|
0413099000NRG23220720220336289
|
23/07/2022
|
Manjumoni Devi
|
0413099WL012387
|
Manjumoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363958
|
|
Manjumoni Devi
|
()
|
91
|
Lumding
|
AS-13-099-001-011/4951 ()
|
0413099000NRG23220720220336290
|
23/07/2022
|
Nirmal Nath
|
0413099WL012387
|
Nirmal Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364272
|
|
Nirmal Nath
|
()
|
92
|
Lumding
|
AS-13-099-001-011/5144 ()
|
0413099000NRG23220720220336292
|
23/07/2022
|
Namita Das
|
0413099WL012387
|
Namita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363923
|
|
Namita Das
|
()
|
93
|
Lumding
|
AS-13-099-001-011/5144 ()
|
0413099000NRG23220720220336291
|
23/07/2022
|
Sonti Das
|
0413099WL012387
|
Sonti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364324
|
|
Sonti Das
|
()
|
94
|
Lumding
|
AS-13-099-001-011/534 ()
|
0413099000NRG23220720220336293
|
23/07/2022
|
Gulapi Das
|
0413099WL012387
|
Gulapi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363858
|
|
Gulapi Das
|
()
|
95
|
Lumding
|
AS-13-099-001-011/534 ()
|
0413099000NRG23220720220336294
|
23/07/2022
|
Saraswati Das
|
0413099WL012387
|
Saraswati Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363914
|
|
Saraswati Das
|
()
|
96
|
Lumding
|
AS-13-099-001-011/537 ()
|
0413099000NRG23220720220336296
|
23/07/2022
|
Bhagyavati Das
|
0413099WL012387
|
Bhagyavati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363911
|
|
Bhagyavati Das
|
()
|
97
|
Lumding
|
AS-13-099-001-011/542 ()
|
0413099000NRG23220720220336300
|
23/07/2022
|
Rekhamoni Bora
|
0413099WL012387
|
Rekhamoni Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364292
|
|
Rekhamoni Bora
|
()
|
98
|
Lumding
|
AS-13-099-001-011/554 ()
|
0413099000NRG23220720220336303
|
23/07/2022
|
Kanak Nath
|
0413099WL012387
|
Kanak Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363778
|
|
Kanak Nath
|
()
|
99
|
Lumding
|
AS-13-099-001-011/559 ()
|
0413099000NRG23220720220336305
|
23/07/2022
|
Nripen Das
|
0413099WL012387
|
Nripen Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364284
|
|
Nripen Das
|
()
|
100
|
Lumding
|
AS-13-099-001-011/560 ()
|
0413099000NRG23220720220336307
|
23/07/2022
|
Sri Dambaru Nath
|
0413099WL012387
|
Sri Dambaru Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363823
|
|
Sri Dambaru Nath
|
()
|
101
|
Lumding
|
AS-13-099-001-011/565 ()
|
0413099000NRG23220720220336310
|
23/07/2022
|
Champa Devi
|
0413099WL012387
|
Champa Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363915
|
|
Champa Devi
|
()
|
102
|
Lumding
|
AS-13-099-001-011/565 ()
|
0413099000NRG23220720220336309
|
23/07/2022
|
Mantu Nath
|
0413099WL012387
|
Mantu Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364319
|
|
Mantu Nath
|
()
|
103
|
Lumding
|
AS-13-099-001-011/567 ()
|
0413099000NRG23220720220336311
|
23/07/2022
|
Jadu Nath
|
0413099WL012387
|
Jadu Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363822
|
|
Jadu Nath
|
()
|
104
|
Lumding
|
AS-13-099-001-011/567 ()
|
0413099000NRG23220720220336312
|
23/07/2022
|
Rangili Devi
|
0413099WL012387
|
Rangili Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363916
|
|
Rangili Devi
|
()
|
105
|
Lumding
|
AS-13-099-001-011/567-A ()
|
0413099000NRG23220720220336313
|
23/07/2022
|
Gopal Nath
|
0413099WL012387
|
Gopal Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364279
|
|
Gopal Nath
|
()
|
106
|
Lumding
|
AS-13-099-001-011/567-A ()
|
0413099000NRG23220720220336314
|
23/07/2022
|
Manika Devi
|
0413099WL012387
|
Manika Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363861
|
|
Manika Devi
|
()
|
107
|
Lumding
|
AS-13-099-001-011/568 ()
|
0413099000NRG23220720220336316
|
23/07/2022
|
Maneswari Devi
|
0413099WL012387
|
Maneswari Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862363829
|
No Such Account
|
|
|
108
|
Lumding
|
AS-13-099-001-011/607 ()
|
0413099000NRG23220720220336317
|
23/07/2022
|
DHARANI DAS
|
0413099WL012387
|
DHARANI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363780
|
|
DHARANI DAS
|
()
|
109
|
Lumding
|
AS-13-099-001-011/607 ()
|
0413099000NRG23220720220336318
|
23/07/2022
|
Manik Das
|
0413099WL012387
|
Manik Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364170
|
|
Manik Das
|
()
|
110
|
Lumding
|
AS-13-099-001-011/610 ()
|
0413099000NRG23220720220336319
|
23/07/2022
|
Budheswar Nath
|
0413099WL012387
|
Budheswar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364274
|
|
Budheswar Nath
|
()
|
111
|
Lumding
|
AS-13-099-001-011/610 ()
|
0413099000NRG23220720220336321
|
23/07/2022
|
Jiban Nath
|
0413099WL012387
|
Jiban Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364333
|
|
Jiban Nath
|
()
|
112
|
Lumding
|
AS-13-099-001-011/610 ()
|
0413099000NRG23220720220336320
|
23/07/2022
|
Minu Devi
|
0413099WL012387
|
Minu Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363876
|
|
Minu Devi
|
()
|
113
|
Lumding
|
AS-13-099-001-011/613 ()
|
0413099000NRG23220720220336322
|
23/07/2022
|
Dimbeswar Das
|
0413099WL012387
|
Dimbeswar Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363918
|
|
Dimbeswar Das
|
()
|
114
|
Lumding
|
AS-13-099-001-011/613 ()
|
0413099000NRG23220720220336324
|
23/07/2022
|
Puspa Das
|
0413099WL012387
|
Puspa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363862
|
|
Puspa Das
|
()
|
115
|
Lumding
|
AS-13-099-001-011/613 ()
|
0413099000NRG23220720220336323
|
23/07/2022
|
Simanta Das
|
0413099WL012387
|
Simanta Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364337
|
|
Simanta Das
|
()
|
116
|
Lumding
|
AS-13-099-001-011/617 ()
|
0413099000NRG23220720220336325
|
23/07/2022
|
Purnimai Das
|
0413099WL012387
|
Purnimai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363826
|
|
Purnimai Das
|
()
|
117
|
Lumding
|
AS-13-099-001-011/620 ()
|
0413099000NRG23220720220336326
|
23/07/2022
|
Dilip Das
|
0413099WL012387
|
Dilip Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363962
|
|
Dilip Das
|
()
|
118
|
Lumding
|
AS-13-099-001-011/620 ()
|
0413099000NRG23220720220336327
|
23/07/2022
|
Pinki Das
|
0413099WL012387
|
Pinki Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363825
|
|
Pinki Das
|
()
|
119
|
Lumding
|
AS-13-099-001-011/626 ()
|
0413099000NRG23220720220336329
|
23/07/2022
|
Prahlad Das
|
0413099WL012387
|
Prahlad Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363959
|
|
Prahlad Das
|
()
|
120
|
Lumding
|
AS-13-099-001-011/628 ()
|
0413099000NRG23220720220336332
|
23/07/2022
|
Aiman Das
|
0413099WL012387
|
Aiman Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363860
|
|
Aiman Das
|
()
|
121
|
Lumding
|
AS-13-099-001-011/628 ()
|
0413099000NRG23220720220336331
|
23/07/2022
|
Madhab Das
|
0413099WL012387
|
Madhab Das
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363824
|
|
Madhab Das
|
()
|
122
|
Lumding
|
AS-13-099-001-011/629-A ()
|
0413099000NRG23220720220336334
|
23/07/2022
|
Rimpi Devi
|
0413099WL012387
|
Rimpi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363909
|
|
Rimpi Devi
|
()
|
123
|
Lumding
|
AS-13-099-001-011/633 ()
|
0413099000NRG23220720220336337
|
23/07/2022
|
Charu Das
|
0413099WL012387
|
Charu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363810
|
|
Charu Das
|
()
|
124
|
Lumding
|
AS-13-099-001-011/633 ()
|
0413099000NRG23220720220336338
|
23/07/2022
|
Mainu Das
|
0413099WL012387
|
Mainu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363868
|
|
Mainu Das
|
()
|
125
|
Lumding
|
AS-13-099-001-011/633 ()
|
0413099000NRG23220720220336336
|
23/07/2022
|
Thuluk Das
|
0413099WL012387
|
Thuluk Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363811
|
|
Thuluk Das
|
()
|
126
|
Lumding
|
AS-13-099-001-011/635 ()
|
0413099000NRG23220720220336339
|
23/07/2022
|
Bhadra Das
|
0413099WL012387
|
Bhadra Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364336
|
|
Bhadra Das
|
()
|
127
|
Lumding
|
AS-13-099-001-011/638 ()
|
0413099000NRG23220720220336344
|
23/07/2022
|
Aparupa Saikia
|
0413099WL012387
|
Aparupa Saikia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363857
|
|
Aparupa Saikia
|
()
|
128
|
Lumding
|
AS-13-099-001-011/638 ()
|
0413099000NRG23220720220336342
|
23/07/2022
|
Janti Saikia
|
0413099WL012387
|
Janti Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363859
|
|
Janti Saikia
|
()
|
129
|
Lumding
|
AS-13-099-001-011/638 ()
|
0413099000NRG23220720220336343
|
23/07/2022
|
Nakul Saikia
|
0413099WL012387
|
Nakul Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363657
|
|
Nakul Saikia
|
()
|
130
|
Lumding
|
AS-13-099-001-011/638 ()
|
0413099000NRG23220720220336341
|
23/07/2022
|
Sri Nandeswar Saikia
|
0413099WL012387
|
Sri Nandeswar Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363817
|
|
Sri Nandeswar Saikia
|
()
|
131
|
Lumding
|
AS-13-099-001-011/642 ()
|
0413099000NRG23220720220336347
|
23/07/2022
|
Chandra Kalita
|
0413099WL012387
|
Chandra Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363813
|
|
Chandra Kalita
|
()
|
132
|
Lumding
|
AS-13-099-001-011/642 ()
|
0413099000NRG23220720220336346
|
23/07/2022
|
Phanidhar Kalita
|
0413099WL012387
|
Phanidhar Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363779
|
|
Phanidhar Kalita
|
()
|
133
|
Lumding
|
AS-13-099-001-011/642 ()
|
0413099000NRG23220720220336349
|
23/07/2022
|
Rupamoni Bora Kalita
|
0413099WL012387
|
Rupamoni Bora Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363908
|
|
Rupamoni Bora Kalita
|
()
|
134
|
Lumding
|
AS-13-099-001-011/663 ()
|
0413099000NRG23220720220336350
|
23/07/2022
|
Sabita Devi Kalita
|
0413099WL012387
|
Sabita Devi Kalita
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363957
|
|
Sabita Devi Kalita
|
()
|
135
|
Lumding
|
AS-13-099-001-011/669 ()
|
0413099000NRG23220720220336351
|
23/07/2022
|
Dipa Gogoi
|
0413099WL012387
|
Dipa Gogoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363874
|
|
Dipa Gogoi
|
()
|
136
|
Lumding
|
AS-13-099-001-011/672 ()
|
0413099000NRG23220720220336352
|
23/07/2022
|
Anu Bora
|
0413099WL012387
|
Anu Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363867
|
|
Anu Bora
|
()
|
137
|
Lumding
|
AS-13-099-001-011/698 ()
|
0413099000NRG23220720220336355
|
23/07/2022
|
Anjali Devi
|
0413099WL012387
|
Anjali Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364174
|
|
Anjali Devi
|
()
|
138
|
Lumding
|
AS-13-099-001-011/710 ()
|
0413099000NRG23220720220336357
|
23/07/2022
|
Sunumoni Saikia
|
0413099WL012387
|
Sunumoni Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363878
|
|
Sunumoni Saikia
|
()
|
139
|
Lumding
|
AS-13-099-001-011/712 ()
|
0413099000NRG23220720220336482
|
23/07/2022
|
Mohan Nath
|
0413099WL012388
|
Mohan Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364176
|
|
Mohan Nath
|
()
|
140
|
Lumding
|
AS-13-099-001-011/729 ()
|
0413099000NRG23220720220336361
|
23/07/2022
|
Krishnamoni Barua
|
0413099WL012387
|
Krishnamoni Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364168
|
|
Krishnamoni Barua
|
()
|
141
|
Lumding
|
AS-13-099-001-011/729 ()
|
0413099000NRG23220720220336360
|
23/07/2022
|
Labanya Barua
|
0413099WL012387
|
Labanya Barua
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364169
|
|
Labanya Barua
|
()
|
142
|
Lumding
|
AS-13-099-001-011/731 ()
|
0413099000NRG23220720220336363
|
23/07/2022
|
Ramesh Bora
|
0413099WL012387
|
Ramesh Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363814
|
|
Ramesh Bora
|
()
|
143
|
Lumding
|
AS-13-099-001-011/831 ()
|
0413099000NRG23220720220336485
|
23/07/2022
|
Maniki Devi
|
0413099WL012388
|
Maniki Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363924
|
|
Maniki Devi
|
()
|
144
|
Lumding
|
AS-13-099-001-011/834 ()
|
0413099000NRG23220720220336486
|
23/07/2022
|
Sri Probhat Nath
|
0413099WL012388
|
Sri Probhat Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363966
|
|
Sri Probhat Nath
|
()
|
145
|
Lumding
|
AS-13-099-001-011/978 ()
|
0413099000NRG23220720220336364
|
23/07/2022
|
Padma Kt. Nath
|
0413099WL012387
|
Padma Kt. Nath
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364213
|
|
Padma Kt. Nath
|
()
|
146
|
Lumding
|
AS-13-099-001-012/796-A ()
|
0413099000NRG23220720220336489
|
23/07/2022
|
Sahab Uddin
|
0413099WL012388
|
Sahab Uddin
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364287
|
|
Sahab Uddin
|
()
|
147
|
Lumding
|
AS-13-099-001-017/2950 ()
|
0413099000NRG23220720220336366
|
23/07/2022
|
Tulshi Dalu
|
0413099WL012387
|
Tulshi Dalu
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364282
|
|
Tulshi Dalu
|
()
|
148
|
Lumding
|
AS-13-099-001-017/2975 ()
|
0413099000NRG23220720220336373
|
23/07/2022
|
Rijita Banai
|
0413099WL012387
|
Rijita Banai
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363968
|
|
Rijita Banai
|
()
|
149
|
Lumding
|
AS-13-099-001-017/2975 ()
|
0413099000NRG23220720220336372
|
23/07/2022
|
Uttam Banai
|
0413099WL012387
|
Uttam Banai
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364276
|
|
Uttam Banai
|
()
|
150
|
Lumding
|
AS-13-099-001-017/2999 ()
|
0413099000NRG23220720220336375
|
23/07/2022
|
Anjali Sangma
|
0413099WL012387
|
Anjali Sangma
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363961
|
|
Anjali Sangma
|
()
|
151
|
Lumding
|
AS-13-099-001-017/3019 ()
|
0413099000NRG23220720220336377
|
23/07/2022
|
Ringku Bora
|
0413099WL012387
|
Ringku Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364283
|
|
Ringku Bora
|
()
|
152
|
Lumding
|
AS-13-099-001-017/3030 ()
|
0413099000NRG23220720220336379
|
23/07/2022
|
Bandila Marak
|
0413099WL012387
|
Bandila Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363960
|
|
Bandila Marak
|
()
|
153
|
Lumding
|
AS-13-099-001-017/3030 ()
|
0413099000NRG23220720220336378
|
23/07/2022
|
Bulbul Sangma
|
0413099WL012387
|
Bulbul Sangma
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363879
|
|
Bulbul Sangma
|
()
|
154
|
Lumding
|
AS-13-099-001-017/3031 ()
|
0413099000NRG23220720220336380
|
23/07/2022
|
Ramani Sangma
|
0413099WL012387
|
Ramani Sangma
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363875
|
|
Ramani Sangma
|
()
|
155
|
Lumding
|
AS-13-099-001-017/3052 ()
|
0413099000NRG23220720220336381
|
23/07/2022
|
Rakhal Mozumdar
|
0413099WL012387
|
Rakhal Mozumdar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363925
|
|
Rakhal Mozumdar
|
()
|
156
|
Lumding
|
AS-13-099-001-017/3077 ()
|
0413099000NRG23220720220336384
|
23/07/2022
|
Akon Bora
|
0413099WL012387
|
Akon Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364329
|
|
Akon Bora
|
()
|
157
|
Lumding
|
AS-13-099-001-017/3079 ()
|
0413099000NRG23220720220336386
|
23/07/2022
|
Prabha Bora
|
0413099WL012387
|
Prabha Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363910
|
|
Prabha Bora
|
()
|
158
|
Lumding
|
AS-13-099-001-017/3079 ()
|
0413099000NRG23220720220336385
|
23/07/2022
|
Prabhat Bora
|
0413099WL012387
|
Prabhat Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862364285
|
|
Prabhat Bora
|
()
|
159
|
Lumding
|
AS-13-099-001-017/3084 ()
|
0413099000NRG23220720220336387
|
23/07/2022
|
Gubin Bora
|
0413099WL012387
|
Gubin Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363821
|
|
Gubin Bora
|
()
|
160
|
Lumding
|
AS-13-099-001-017/3152 ()
|
0413099000NRG23220720220336389
|
23/07/2022
|
Amarkrishna Das
|
0413099WL012387
|
Amarkrishna Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364280
|
|
Amarkrishna Das
|
()
|
161
|
Lumding
|
AS-13-099-001-017/3736 ()
|
0413099000NRG23220720220336392
|
23/07/2022
|
Tilottama Bora
|
0413099WL012387
|
Tilottama Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363906
|
|
Tilottama Bora
|
()
|
162
|
Lumding
|
AS-13-099-001-017/3775 ()
|
0413099000NRG23220720220336396
|
23/07/2022
|
ALAISRI KOCH
|
0413099WL012387
|
ALAISRI KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363921
|
|
ALAISRI KOCH
|
()
|
163
|
Lumding
|
AS-13-099-001-017/3775 ()
|
0413099000NRG23220720220336395
|
23/07/2022
|
DUBLEY KOCH
|
0413099WL012387
|
DUBLEY KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862363828
|
No Such Account
|
|
|
164
|
Lumding
|
AS-13-099-001-017/3821 ()
|
0413099000NRG23220720220336399
|
23/07/2022
|
Anita Bora
|
0413099WL012387
|
Anita Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363863
|
|
Anita Bora
|
()
|
165
|
Lumding
|
AS-13-099-001-017/3826 ()
|
0413099000NRG23220720220336402
|
23/07/2022
|
Birala Koch
|
0413099WL012387
|
Birala Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363864
|
|
Birala Koch
|
()
|
166
|
Lumding
|
AS-13-099-001-017/3828 ()
|
0413099000NRG23220720220336404
|
23/07/2022
|
Pradip Bora
|
0413099WL012387
|
Pradip Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364341
|
|
Pradip Bora
|
()
|
167
|
Lumding
|
AS-13-099-001-017/3841 ()
|
0413099000NRG23220720220336406
|
23/07/2022
|
Jayantra Bora
|
0413099WL012387
|
Jayantra Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363818
|
|
Jayantra Bora
|
()
|
168
|
Lumding
|
AS-13-099-001-017/3841 ()
|
0413099000NRG23220720220336407
|
23/07/2022
|
Manika Bora
|
0413099WL012387
|
Manika Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363907
|
|
Manika Bora
|
()
|
169
|
Lumding
|
AS-13-099-001-017/3844 ()
|
0413099000NRG23220720220336408
|
23/07/2022
|
Rina Koch
|
0413099WL012387
|
Rina Koch
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363830
|
|
Rina Koch
|
()
|
170
|
Lumding
|
AS-13-099-001-017/3848 ()
|
0413099000NRG23220720220336409
|
23/07/2022
|
Bhadreswari Devi
|
0413099WL012387
|
Bhadreswari Devi
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363866
|
|
Bhadreswari Devi
|
()
|
171
|
Lumding
|
AS-13-099-001-017/3853 ()
|
0413099000NRG23220720220336411
|
23/07/2022
|
Ruchtom Koch
|
0413099WL012387
|
Ruchtom Koch
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363656
|
|
Ruchtom Koch
|
()
|
172
|
Lumding
|
AS-13-099-001-017/3870 ()
|
0413099000NRG23220720220336412
|
23/07/2022
|
Parul Devi
|
0413099WL012387
|
Parul Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363869
|
|
Parul Devi
|
()
|
173
|
Lumding
|
AS-13-099-001-017/3871 ()
|
0413099000NRG23220720220336413
|
23/07/2022
|
Braja Chawhan
|
0413099WL012387
|
Braja Chawhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364318
|
|
Braja Chawhan
|
()
|
174
|
Lumding
|
AS-13-099-001-017/3871 ()
|
0413099000NRG23220720220336414
|
23/07/2022
|
Jaganath Chauhan
|
0413099WL012387
|
Jaganath Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364286
|
|
Jaganath Chauhan
|
()
|
175
|
Lumding
|
AS-13-099-001-017/3874 ()
|
0413099000NRG23220720220336416
|
23/07/2022
|
Rumi Devi
|
0413099WL012387
|
Rumi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363926
|
|
Rumi Devi
|
()
|
176
|
Lumding
|
AS-13-099-001-017/3876 ()
|
0413099000NRG23220720220336418
|
23/07/2022
|
Basanti Devi
|
0413099WL012387
|
Basanti Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363877
|
|
Basanti Devi
|
()
|
177
|
Lumding
|
AS-13-099-001-017/3876 ()
|
0413099000NRG23220720220336417
|
23/07/2022
|
Niran Nath
|
0413099WL012387
|
Niran Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364326
|
|
Niran Nath
|
()
|
178
|
Lumding
|
AS-13-099-001-017/3886 ()
|
0413099000NRG23220720220336420
|
23/07/2022
|
Malati Devi
|
0413099WL012387
|
Malati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363880
|
|
Malati Devi
|
()
|
179
|
Lumding
|
AS-13-099-001-017/3886 ()
|
0413099000NRG23220720220336421
|
23/07/2022
|
Purna Kanta Nath
|
0413099WL012387
|
Purna Kanta Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364327
|
|
Purna Kanta Nath
|
()
|
180
|
Lumding
|
AS-13-099-001-017/4340 ()
|
0413099000NRG23220720220336490
|
23/07/2022
|
Radhika Devi
|
0413099WL012388
|
Radhika Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363969
|
|
Radhika Devi
|
()
|
181
|
Lumding
|
AS-13-099-001-017/4701 ()
|
0413099000NRG23220720220336423
|
23/07/2022
|
John Marak
|
0413099WL012387
|
John Marak
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364325
|
|
John Marak
|
()
|
182
|
Lumding
|
AS-13-099-001-017/4900 ()
|
0413099000NRG23220720220336425
|
23/07/2022
|
USHARANI DALU
|
0413099WL012387
|
USHARANI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364281
|
|
USHARANI DALU
|
()
|
183
|
Lumding
|
AS-13-099-001-017/4939 ()
|
0413099000NRG23220720220336428
|
23/07/2022
|
Miliki Saikia
|
0413099WL012387
|
Miliki Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363913
|
|
Miliki Saikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208390
|
208390
|
|
|
|
|
|
|
|
184
|
Lumding
|
AS-13-099-006-001/61 ()
|
0413099000NRG23230720220337959
|
23/07/2022
|
SHYAMAL DAS
|
0413099WL012524
|
SHYAMAL DAS
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363659
|
|
SHYAMAL DAS
|
()
|
185
|
Lumding
|
AS-13-099-006-003/433 ()
|
0413099000NRG23230720220337976
|
23/07/2022
|
Momota Kurmi
|
0413099WL012524
|
Momota Kurmi
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363658
|
|
Momota Kurmi
|
()
|
186
|
Lumding
|
AS-13-099-006-006/41 ()
|
0413099006NRG23230720220338019
|
23/07/2022
|
Anjali Tathi
|
0413099WL012526
|
Anjali Tathi
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363660
|
|
Anjali Tathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
187
|
Lumding
|
AS-13-099-004-001/255 ()
|
0413099000NRG23230720220338244
|
23/07/2022
|
Furkan Ali
|
0413099WL012528
|
Furkan Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363662
|
|
Furkan Ali
|
()
|
188
|
Lumding
|
AS-13-099-004-001/654 ()
|
0413099000NRG23230720220338306
|
23/07/2022
|
Ala Uddin
|
0413099WL012528
|
Ala Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363663
|
|
Ala Uddin
|
()
|
189
|
Lumding
|
AS-13-099-007-008/811 ()
|
0413099000NRG23220720220336257
|
23/07/2022
|
Adil Hussain
|
0413099WL012386
|
Adil Hussain
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363661
|
|
Adil Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
190
|
Lumding
|
AS-13-099-005-005/130 ()
|
0413099000NRG23220720220337947
|
23/07/2022
|
SACHINDRA DAS
|
0413099WL012522
|
SACHINDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363978
|
|
MR SACHINDRA DAS
|
()
|
191
|
Lumding
|
AS-13-099-005-005/169 ()
|
0413099000NRG23220720220337934
|
23/07/2022
|
ARUN DAS
|
0413099WL012520
|
ARUN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363769
|
|
MR ARUN DAS
|
()
|
192
|
Lumding
|
AS-13-099-005-005/17 ()
|
0413099000NRG23220720220337935
|
23/07/2022
|
RATAN DAS
|
0413099WL012520
|
RATAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363772
|
|
MR RATAN DAS
|
()
|
193
|
Lumding
|
AS-13-099-005-005/248 ()
|
0413099000NRG23220720220337936
|
23/07/2022
|
Sri Lachman Bahad
|
0413099WL012520
|
Sri Lachman Bahad
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862364201
|
|
MR LAKHAN BAHADUR CHETRY
|
()
|
194
|
Lumding
|
AS-13-099-005-005/38 ()
|
0413099000NRG23220720220337938
|
23/07/2022
|
SAMIR DAS
|
0413099WL012520
|
SAMIR DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363676
|
|
MR SAMIR DAS
|
()
|
195
|
Lumding
|
AS-13-099-005-005/38 ()
|
0413099000NRG23220720220337937
|
23/07/2022
|
SHEFALI DAS
|
0413099WL012520
|
SHEFALI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363762
|
|
MRS SHEFALI DAS
|
()
|
196
|
Lumding
|
AS-13-099-005-005/444 ()
|
0413099000NRG23220720220337940
|
23/07/2022
|
PUTALI CHAOUHAN
|
0413099WL012520
|
PUTALI CHAOUHAN
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862364164
|
|
MRS PUTALI CHOUHAN
|
()
|
197
|
Lumding
|
AS-13-099-006-001/168 ()
|
0413099000NRG23230720220337954
|
23/07/2022
|
NIKHIL KANTI DAS
|
0413099WL012524
|
NIKHIL KANTI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363971
|
|
MR NIKHIL KANTI DAS
|
()
|
198
|
Lumding
|
AS-13-099-006-001/171 ()
|
0413099000NRG23230720220337955
|
23/07/2022
|
Subrata Paul
|
0413099WL012524
|
Subrata Paul
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363973
|
|
MR SUBRATA PAUL
|
()
|
199
|
Lumding
|
AS-13-099-006-001/39 ()
|
0413099000NRG23230720220337984
|
23/07/2022
|
AMULYA DAS
|
0413099WL012525
|
AMULYA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364200
|
|
MR AMULYA DAS
|
()
|
200
|
Lumding
|
AS-13-099-006-001/4 ()
|
0413099000NRG23230720220337956
|
23/07/2022
|
SUJALA DAS
|
0413099WL012524
|
SUJALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363711
|
|
MRS SUJALA DAS
|
()
|
201
|
Lumding
|
AS-13-099-006-001/47-A ()
|
0413099000NRG23230720220337957
|
23/07/2022
|
Bappi Sahu
|
0413099WL012524
|
Bappi Sahu
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363720
|
|
MRS BAPPI SAHU
|
()
|
202
|
Lumding
|
AS-13-099-006-001/53 ()
|
0413099000NRG23230720220337958
|
23/07/2022
|
MAMATA DEBI DAS
|
0413099WL012524
|
MAMATA DEBI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363758
|
|
MRS MAMATA DEBI DAS
|
()
|
203
|
Lumding
|
AS-13-099-006-001/64-A ()
|
0413099000NRG23230720220337960
|
23/07/2022
|
Maina Dey
|
0413099WL012524
|
Maina Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363759
|
|
MRS MAINA DEY
|
()
|
204
|
Lumding
|
AS-13-099-006-001/70 ()
|
0413099000NRG23230720220337961
|
23/07/2022
|
Jaya Das
|
0413099WL012524
|
Jaya Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363721
|
|
MRS JAYA DAS
|
()
|
205
|
Lumding
|
AS-13-099-006-001/71 ()
|
0413099000NRG23230720220337962
|
23/07/2022
|
Falguni Das
|
0413099WL012524
|
Falguni Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363718
|
|
MRS FALGUNI DAS
|
()
|
206
|
Lumding
|
AS-13-099-006-001/73 ()
|
0413099000NRG23230720220337963
|
23/07/2022
|
ANITA DAS
|
0413099WL012524
|
ANITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363719
|
|
MRS ANITA DAS
|
()
|
207
|
Lumding
|
AS-13-099-006-001/81 ()
|
0413099000NRG23230720220337964
|
23/07/2022
|
Ratna Rani Das
|
0413099WL012524
|
Ratna Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363724
|
|
MRS RATNA RANI DAS
|
()
|
208
|
Lumding
|
AS-13-099-006-003/101 ()
|
0413099000NRG23230720220337965
|
23/07/2022
|
SANDIP DEY
|
0413099WL012524
|
SANDIP DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363678
|
|
MR SANDIP DEY
|
()
|
209
|
Lumding
|
AS-13-099-006-003/101-A ()
|
0413099000NRG23230720220337966
|
23/07/2022
|
Dhanawati Debi
|
0413099WL012524
|
Dhanawati Debi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364203
|
|
MRS DHANAWATI DEBI
|
()
|
210
|
Lumding
|
AS-13-099-006-003/103-A ()
|
0413099000NRG23230720220337967
|
23/07/2022
|
Ratan Biswas
|
0413099WL012524
|
Ratan Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363709
|
|
MR RATAN BISWAS
|
()
|
211
|
Lumding
|
AS-13-099-006-003/104-B ()
|
0413099000NRG23230720220337968
|
23/07/2022
|
Pratima das
|
0413099WL012524
|
Pratima das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363761
|
|
MRS PRATIMA DAS
|
()
|
212
|
Lumding
|
AS-13-099-006-003/106 ()
|
0413099006NRG23230720220338003
|
23/07/2022
|
Tarubala Majumder
|
0413099WL012526
|
Tarubala Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363725
|
|
MRS BANAFUL MAJUMDER
|
()
|
213
|
Lumding
|
AS-13-099-006-003/107-A ()
|
0413099000NRG23230720220337969
|
23/07/2022
|
Ajit Das
|
0413099WL012524
|
Ajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363768
|
|
MR AJIT DAS
|
()
|
214
|
Lumding
|
AS-13-099-006-003/113 ()
|
0413099006NRG23230720220338004
|
23/07/2022
|
CHAYARANI DAS BISWAS
|
0413099WL012526
|
CHAYARANI DAS BISWAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363728
|
|
MRS CHAYARANI DAS BISWAS
|
()
|
215
|
Lumding
|
AS-13-099-006-003/118 ()
|
0413099006NRG23230720220338005
|
23/07/2022
|
MOTI LAL DAS
|
0413099WL012526
|
MOTI LAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363675
|
|
MR MOTI LAL DAS
|
()
|
216
|
Lumding
|
AS-13-099-006-003/124 ()
|
0413099006NRG23230720220338006
|
23/07/2022
|
Malati Das
|
0413099WL012526
|
Malati Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363729
|
|
MRS MALATI DAS
|
()
|
217
|
Lumding
|
AS-13-099-006-003/130 ()
|
0413099006NRG23230720220338007
|
23/07/2022
|
Sri Rabindra Das
|
0413099WL012526
|
Sri Rabindra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363674
|
|
MR NARESH DAS
|
()
|
218
|
Lumding
|
AS-13-099-006-003/14 ()
|
0413099000NRG23230720220337970
|
23/07/2022
|
Anjali Das
|
0413099WL012524
|
Anjali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363757
|
|
MRS ANJALI DAS
|
()
|
219
|
Lumding
|
AS-13-099-006-003/141 ()
|
0413099006NRG23230720220338008
|
23/07/2022
|
Nityalal Majumder
|
0413099WL012526
|
Nityalal Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363706
|
|
MRS MINATI MAJUMDER
|
()
|
220
|
Lumding
|
AS-13-099-006-003/153 ()
|
0413099006NRG23230720220338009
|
23/07/2022
|
Marani Majumder
|
0413099WL012526
|
Marani Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363767
|
|
MRS MARANI MAJUMDER
|
()
|
221
|
Lumding
|
AS-13-099-006-003/163 ()
|
0413099000NRG23230720220337972
|
23/07/2022
|
Fulmati Devi
|
0413099WL012524
|
Fulmati Devi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363763
|
|
MRS FULMATI DEVI
|
()
|
222
|
Lumding
|
AS-13-099-006-003/173 ()
|
0413099006NRG23230720220338010
|
23/07/2022
|
Prabhu Chauhan
|
0413099WL012526
|
Prabhu Chauhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363972
|
|
MRS DHANABATI DEVI
|
()
|
223
|
Lumding
|
AS-13-099-006-003/18 ()
|
0413099000NRG23230720220337974
|
23/07/2022
|
BIMAL KR SINGHA
|
0413099WL012524
|
BIMAL KR SINGHA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363673
|
|
MR BIMAL KUMAR SINGHA
|
()
|
224
|
Lumding
|
AS-13-099-006-003/194 ()
|
0413099006NRG23230720220338011
|
23/07/2022
|
Nepal Majumder
|
0413099WL012526
|
Nepal Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363764
|
|
MR NEPAL MAJUMDER
|
()
|
225
|
Lumding
|
AS-13-099-006-003/2 ()
|
0413099000NRG23230720220337975
|
23/07/2022
|
DHIRENDRA DEBNATH
|
0413099WL012524
|
DHIRENDRA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363976
|
|
MR DHIRENDRA DEBNATH
|
()
|
226
|
Lumding
|
AS-13-099-006-003/207 ()
|
0413099006NRG23230720220338012
|
23/07/2022
|
Sankar Majumder
|
0413099WL012526
|
Sankar Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363730
|
|
MR SANKAR MAJUMDER
|
()
|
227
|
Lumding
|
AS-13-099-006-005/10 ()
|
0413099000NRG23230720220337985
|
23/07/2022
|
KALPANA PRADHAN
|
0413099WL012525
|
KALPANA PRADHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363975
|
|
MRS KALPANA PRADHAN
|
()
|
228
|
Lumding
|
AS-13-099-006-005/151 ()
|
0413099000NRG23230720220337986
|
23/07/2022
|
Anima Dutta
|
0413099WL012525
|
Anima Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363773
|
|
MRS ANIMA DUTTA
|
()
|
229
|
Lumding
|
AS-13-099-006-005/18 ()
|
0413099000NRG23230720220337989
|
23/07/2022
|
MANJU DAS
|
0413099WL012525
|
MANJU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363713
|
|
MRS MANJU DAS
|
()
|
230
|
Lumding
|
AS-13-099-006-005/194-A ()
|
0413099000NRG23230720220337990
|
23/07/2022
|
Dipali Das
|
0413099WL012525
|
Dipali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363723
|
|
MRS DIPALI DAS
|
()
|
231
|
Lumding
|
AS-13-099-006-005/2 ()
|
0413099000NRG23230720220337991
|
23/07/2022
|
MANTU SARKAR
|
0413099WL012525
|
MANTU SARKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363715
|
|
MR MANTU SARKAR
|
()
|
232
|
Lumding
|
AS-13-099-006-005/21 ()
|
0413099000NRG23230720220337992
|
23/07/2022
|
ANATH DAS
|
0413099WL012525
|
ANATH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363974
|
|
MR ANATH DAS
|
()
|
233
|
Lumding
|
AS-13-099-006-005/226 ()
|
0413099000NRG23230720220337993
|
23/07/2022
|
Kalavati Devi
|
0413099WL012525
|
Kalavati Devi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363727
|
|
MRS KALAVATI DEVI
|
()
|
234
|
Lumding
|
AS-13-099-006-005/235 ()
|
0413099000NRG23230720220337978
|
23/07/2022
|
SIMA CHOUDHURY
|
0413099WL012524
|
SIMA CHOUDHURY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363722
|
|
MRS SIMA CHOUDHURY
|
()
|
235
|
Lumding
|
AS-13-099-006-005/247 ()
|
0413099000NRG23230720220337994
|
23/07/2022
|
Kanti Lal Das
|
0413099WL012525
|
Kanti Lal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363710
|
|
MR KANTILAL DAS
|
()
|
236
|
Lumding
|
AS-13-099-006-005/258 ()
|
0413099000NRG23230720220337995
|
23/07/2022
|
MANI DAS
|
0413099WL012525
|
MANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363970
|
|
MRS MANI DAS
|
()
|
237
|
Lumding
|
AS-13-099-006-005/259 ()
|
0413099000NRG23230720220337996
|
23/07/2022
|
Ranjana Gowala
|
0413099WL012525
|
Ranjana Gowala
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363708
|
|
MRS RANJANA GOWALA
|
()
|
238
|
Lumding
|
AS-13-099-006-005/26 ()
|
0413099000NRG23230720220337997
|
23/07/2022
|
JHARNA MATHULI
|
0413099WL012525
|
JHARNA MATHULI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363717
|
|
MRS JHARNA MATHULI
|
()
|
239
|
Lumding
|
AS-13-099-006-005/28 ()
|
0413099000NRG23230720220337998
|
23/07/2022
|
Sri Sagar Sarkar
|
0413099WL012525
|
Sri Sagar Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363771
|
|
MR SAGAR SARKAR
|
()
|
240
|
Lumding
|
AS-13-099-006-005/3 ()
|
0413099006NRG23230720220338013
|
23/07/2022
|
MANJU NATH
|
0413099WL012526
|
MANJU NATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363707
|
|
MRS MANJU NATH
|
()
|
241
|
Lumding
|
AS-13-099-006-005/316 ()
|
0413099000NRG23230720220337999
|
23/07/2022
|
ANJALI DAS
|
0413099WL012525
|
ANJALI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363770
|
|
MRS ANJALI DAS
|
()
|
242
|
Lumding
|
AS-13-099-006-005/325 ()
|
0413099000NRG23230720220338000
|
23/07/2022
|
SANDHYA MANDAL
|
0413099WL012525
|
SANDHYA MANDAL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364165
|
|
MRS SANDHYA MANDAL
|
()
|
243
|
Lumding
|
AS-13-099-006-005/327 ()
|
0413099000NRG23230720220337979
|
23/07/2022
|
UMESH SUDAMA CHAUHAN
|
0413099WL012524
|
UMESH SUDAMA CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363677
|
|
MR UMESH SUDAMA CHAUHAN
|
()
|
244
|
Lumding
|
AS-13-099-006-005/329 ()
|
0413099000NRG23230720220338001
|
23/07/2022
|
SOVA DAS
|
0413099WL012525
|
SOVA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364202
|
|
MRS SOVA DAS
|
()
|
245
|
Lumding
|
AS-13-099-006-005/338 ()
|
0413099000NRG23230720220338002
|
23/07/2022
|
RAKESH DAS
|
0413099WL012525
|
RAKESH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363977
|
|
MR SAKESH DAS
|
()
|
246
|
Lumding
|
AS-13-099-006-005/59 ()
|
0413099000NRG23230720220337980
|
23/07/2022
|
GURU GOWALA
|
0413099WL012524
|
GURU GOWALA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363714
|
|
MR GURU GOWALA
|
()
|
247
|
Lumding
|
AS-13-099-006-006/104 ()
|
0413099000NRG23230720220337981
|
23/07/2022
|
Ramjanam Rikshan
|
0413099WL012524
|
Ramjanam Rikshan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862363726
|
Account closed
|
|
|
248
|
Lumding
|
AS-13-099-006-006/118 ()
|
0413099000NRG23230720220337983
|
23/07/2022
|
HARISANKAR CHAUHAN
|
0413099WL012524
|
HARISANKAR CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363765
|
|
MR HARISANKAR CHAUHAN
|
()
|
249
|
Lumding
|
AS-13-099-006-006/151 ()
|
0413099006NRG23230720220338014
|
23/07/2022
|
Munna Chouhan
|
0413099WL012526
|
Munna Chouhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363756
|
|
MR MUNNA CHAUHAN
|
()
|
250
|
Lumding
|
AS-13-099-006-006/196 ()
|
0413099006NRG23230720220338015
|
23/07/2022
|
Sri Saraswati Kurmi
|
0413099WL012526
|
Sri Saraswati Kurmi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363716
|
|
MRS SARASWATI KURMI
|
()
|
251
|
Lumding
|
AS-13-099-006-006/201 ()
|
0413099006NRG23230720220338016
|
23/07/2022
|
Moyna Kurmi
|
0413099WL012526
|
Moyna Kurmi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363760
|
|
MRS MOYNA KURMI
|
()
|
252
|
Lumding
|
AS-13-099-006-006/27 ()
|
0413099006NRG23230720220338017
|
23/07/2022
|
NARAYAN CHANDRA DAS
|
0413099WL012526
|
NARAYAN CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363679
|
|
MR NARAYAN CHANDRA DAS
|
()
|
253
|
Lumding
|
AS-13-099-006-006/28 ()
|
0413099006NRG23230720220338018
|
23/07/2022
|
Samar Das
|
0413099WL012526
|
Samar Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363712
|
|
MRS LAKHI DAS
|
()
|
254
|
Lumding
|
AS-13-099-006-006/44 ()
|
0413099006NRG23230720220338020
|
23/07/2022
|
Bijuli Gowala
|
0413099WL012526
|
Bijuli Gowala
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363680
|
|
MRS BIJULI GOWALA
|
()
|
255
|
Lumding
|
AS-13-099-006-006/47 ()
|
0413099006NRG23230720220338021
|
23/07/2022
|
ARCHANA DEY
|
0413099WL012526
|
ARCHANA DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363766
|
|
MRS ARCHANA DEY
|
()
|
256
|
Lumding
|
AS-13-099-006-006/95 ()
|
0413099006NRG23230720220338022
|
23/07/2022
|
Naphal Karmakar
|
0413099WL012526
|
Naphal Karmakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363979
|
|
MRS SHANTIMANI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
257
|
Lumding
|
AS-13-099-001-003/3421 ()
|
0413099000NRG23220720220336264
|
23/07/2022
|
Binita Devi
|
0413099WL012387
|
Binita Devi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364266
|
|
MRS BINITA DEVI
|
()
|
258
|
Lumding
|
AS-13-099-001-017/3773 ()
|
0413099000NRG23220720220336394
|
23/07/2022
|
Pramodini Hajong
|
0413099WL012387
|
Pramodini Hajong
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363686
|
|
MRS PRAMODINI HAJONG
|
()
|
259
|
Lumding
|
AS-13-099-004-001/100 ()
|
0413099000NRG23230720220338068
|
23/07/2022
|
Mazidul Islam
|
0413099WL012528
|
Mazidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364027
|
|
MR MAZIDUL ISLAM
|
()
|
260
|
Lumding
|
AS-13-099-004-001/1004 ()
|
0413099000NRG23230720220338069
|
23/07/2022
|
Imrana Begum
|
0413099WL012528
|
Imrana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363755
|
|
MRS IMRANA BEGUM
|
()
|
261
|
Lumding
|
AS-13-099-004-001/1005 ()
|
0413099000NRG23230720220338070
|
23/07/2022
|
Mamoni Begum Nasrin Faruque
|
0413099WL012528
|
Mamoni Begum Nasrin Faruque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363748
|
|
MRS NACHARIN FARUK
|
()
|
262
|
Lumding
|
AS-13-099-004-001/1006 ()
|
0413099000NRG23230720220338071
|
23/07/2022
|
Minara Khatun
|
0413099WL012528
|
Minara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363754
|
|
MRS RINARA KHATUN
|
()
|
263
|
Lumding
|
AS-13-099-004-001/1007 ()
|
0413099000NRG23230720220338072
|
23/07/2022
|
Samala Khatun
|
0413099WL012528
|
Samala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363790
|
|
MRS SAMLA KHATUN
|
()
|
264
|
Lumding
|
AS-13-099-004-001/1010 ()
|
0413099000NRG23230720220338073
|
23/07/2022
|
Sayera Begum
|
0413099WL012528
|
Sayera Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363750
|
|
MRS SAYERA BEGUM
|
()
|
265
|
Lumding
|
AS-13-099-004-001/1011 ()
|
0413099000NRG23230720220338074
|
23/07/2022
|
Khaletun Nessa
|
0413099WL012528
|
Khaletun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363786
|
|
MRS KHALETUN NESSA
|
()
|
266
|
Lumding
|
AS-13-099-004-001/1012 ()
|
0413099000NRG23230720220338075
|
23/07/2022
|
Abdul Hanif
|
0413099WL012528
|
Abdul Hanif
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363783
|
|
MR ABDUL HANIF
|
()
|
267
|
Lumding
|
AS-13-099-004-001/1013 ()
|
0413099000NRG23230720220338076
|
23/07/2022
|
Amina Khatun
|
0413099WL012528
|
Amina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363743
|
|
MRS AMINA KHATUN
|
()
|
268
|
Lumding
|
AS-13-099-004-001/1014 ()
|
0413099000NRG23230720220338077
|
23/07/2022
|
Hanufa Begum
|
0413099WL012528
|
Hanufa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363788
|
|
MRS HANUFA BEGUM
|
()
|
269
|
Lumding
|
AS-13-099-004-001/1015 ()
|
0413099000NRG23230720220338078
|
23/07/2022
|
Nijam Uddin
|
0413099WL012528
|
Nijam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363747
|
|
MD NIJAM UDDIN
|
()
|
270
|
Lumding
|
AS-13-099-004-001/1017 ()
|
0413099000NRG23230720220338080
|
23/07/2022
|
Rahatun Nessa
|
0413099WL012528
|
Rahatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363740
|
|
MRS RAHATUN NESSA
|
()
|
271
|
Lumding
|
AS-13-099-004-001/1018 ()
|
0413099000NRG23230720220338081
|
23/07/2022
|
Rukiya Khatun
|
0413099WL012528
|
Rukiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363746
|
|
MRS RUKIYA KHATUN
|
()
|
272
|
Lumding
|
AS-13-099-004-001/1020 ()
|
0413099000NRG23230720220338082
|
23/07/2022
|
Mainul Islam
|
0413099WL012528
|
Mainul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363789
|
|
MR MINUL ISLAM
|
()
|
273
|
Lumding
|
AS-13-099-004-001/1021 ()
|
0413099000NRG23230720220338083
|
23/07/2022
|
Rina Begum
|
0413099WL012528
|
Rina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363785
|
|
MRS RINA BEGUM
|
()
|
274
|
Lumding
|
AS-13-099-004-001/1022 ()
|
0413099000NRG23230720220338084
|
23/07/2022
|
Rabija Khatun
|
0413099WL012528
|
Rabija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363749
|
|
MRS RABIJA KHATUN
|
()
|
275
|
Lumding
|
AS-13-099-004-001/1027 ()
|
0413099000NRG23230720220338088
|
23/07/2022
|
Ramija Khatun
|
0413099WL012528
|
Ramija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363738
|
|
ROMIZA KHATUN
|
()
|
276
|
Lumding
|
AS-13-099-004-001/1028 ()
|
0413099000NRG23230720220338089
|
23/07/2022
|
Amina Begum
|
0413099WL012528
|
Amina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363753
|
|
MRS AMINA BEGUM
|
()
|
277
|
Lumding
|
AS-13-099-004-001/1029 ()
|
0413099000NRG23230720220338090
|
23/07/2022
|
Mamina Khatun
|
0413099WL012528
|
Mamina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363787
|
|
MRS MAMINA KHATUN
|
()
|
278
|
Lumding
|
AS-13-099-004-001/103 ()
|
0413099000NRG23230720220338091
|
23/07/2022
|
RAFIQUL ISLAM
|
0413099WL012528
|
RAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364117
|
|
MR RAFIQUL ISLAM
|
()
|
279
|
Lumding
|
AS-13-099-004-001/1031 ()
|
0413099000NRG23230720220338093
|
23/07/2022
|
Afiya Khatun
|
0413099WL012528
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363741
|
|
MRS AFIA KHATUN
|
()
|
280
|
Lumding
|
AS-13-099-004-001/1032 ()
|
0413099000NRG23230720220338094
|
23/07/2022
|
Afiya Khatun
|
0413099WL012528
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364014
|
|
MRS AFIA KHATUN
|
()
|
281
|
Lumding
|
AS-13-099-004-001/1034 ()
|
0413099000NRG23230720220338096
|
23/07/2022
|
Kulsuma Khatun
|
0413099WL012528
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363745
|
|
MRS KULSUMA KHATUN
|
()
|
282
|
Lumding
|
AS-13-099-004-001/1036 ()
|
0413099000NRG23230720220338098
|
23/07/2022
|
Umme Salma
|
0413099WL012528
|
Umme Salma
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363784
|
|
MRS UMME SALMA
|
()
|
283
|
Lumding
|
AS-13-099-004-001/1037 ()
|
0413099000NRG23230720220338099
|
23/07/2022
|
Tasmina Khatun
|
0413099WL012528
|
Tasmina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363781
|
|
MRS TASMINA KHATUN
|
()
|
284
|
Lumding
|
AS-13-099-004-001/1038 ()
|
0413099000NRG23230720220338100
|
23/07/2022
|
Rahima Khatun
|
0413099WL012528
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363744
|
|
MRS RAHIMA KHATUN
|
()
|
285
|
Lumding
|
AS-13-099-004-001/1039 ()
|
0413099000NRG23230720220338101
|
23/07/2022
|
Abdul Majid
|
0413099WL012528
|
Abdul Majid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363739
|
|
ABDUL MAJID
|
()
|
286
|
Lumding
|
AS-13-099-004-001/104 ()
|
0413099000NRG23230720220338102
|
23/07/2022
|
KAMAL UDDIN
|
0413099WL012528
|
KAMAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364003
|
|
MR KAMAL UDDIN
|
()
|
287
|
Lumding
|
AS-13-099-004-001/1040 ()
|
0413099000NRG23230720220338103
|
23/07/2022
|
Jahanara Khatun
|
0413099WL012528
|
Jahanara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363742
|
|
MRS JAHANARA KHATUN
|
()
|
288
|
Lumding
|
AS-13-099-004-001/1041 ()
|
0413099000NRG23230720220338104
|
23/07/2022
|
Jakir Hussain
|
0413099WL012528
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363782
|
|
MR JAKIR HUSSAIN
|
()
|
289
|
Lumding
|
AS-13-099-004-001/1042 ()
|
0413099000NRG23230720220338105
|
23/07/2022
|
Hazera Khatun
|
0413099WL012528
|
Hazera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363751
|
|
MRS HAJIRA KHATUN
|
()
|
290
|
Lumding
|
AS-13-099-004-001/1045 ()
|
0413099000NRG23230720220338107
|
23/07/2022
|
Ala Uddin
|
0413099WL012528
|
Ala Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363752
|
|
MR ALA UDDIN
|
()
|
291
|
Lumding
|
AS-13-099-004-001/106 ()
|
0413099000NRG23230720220338108
|
23/07/2022
|
Rohima Khatun
|
0413099WL012528
|
Rohima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364352
|
|
MRS RAHIMA KHATUN
|
()
|
292
|
Lumding
|
AS-13-099-004-001/107 ()
|
0413099000NRG23230720220338109
|
23/07/2022
|
Anar Hussain
|
0413099WL012528
|
Anar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363899
|
|
MR ANAR HUSSEN
|
()
|
293
|
Lumding
|
AS-13-099-004-001/1072 ()
|
0413099000NRG23230720220338110
|
23/07/2022
|
Begum Bibi
|
0413099WL012528
|
Begum Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364040
|
|
MRS BEGUM BIBI
|
()
|
294
|
Lumding
|
AS-13-099-004-001/1073 ()
|
0413099000NRG23230720220338111
|
23/07/2022
|
Aijul Haque
|
0413099WL012528
|
Aijul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363992
|
|
MD AIZUL HOQUE
|
()
|
295
|
Lumding
|
AS-13-099-004-001/1075 ()
|
0413099000NRG23230720220338112
|
23/07/2022
|
Rashida Begum
|
0413099WL012528
|
Rashida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363999
|
|
MISS RASHIDA BEGUM
|
()
|
296
|
Lumding
|
AS-13-099-004-001/1077 ()
|
0413099000NRG23230720220338114
|
23/07/2022
|
Mushida Khatun
|
0413099WL012528
|
Mushida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364031
|
|
MRS MUSHIDA KHATUN
|
()
|
297
|
Lumding
|
AS-13-099-004-001/1077 ()
|
0413099000NRG23230720220338113
|
23/07/2022
|
Samir Uddin
|
0413099WL012528
|
Samir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363994
|
|
MR SAMIR UDDIN
|
()
|
298
|
Lumding
|
AS-13-099-004-001/1079 ()
|
0413099000NRG23230720220338115
|
23/07/2022
|
Abdul Matin
|
0413099WL012528
|
Abdul Matin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363998
|
|
MR ABDUL MATIN
|
()
|
299
|
Lumding
|
AS-13-099-004-001/108 ()
|
0413099000NRG23230720220338116
|
23/07/2022
|
ABDUL RAHMAN
|
0413099WL012528
|
ABDUL RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364111
|
|
MR ABDUL RAHMAN
|
()
|
300
|
Lumding
|
AS-13-099-004-001/108 ()
|
0413099000NRG23230720220338117
|
23/07/2022
|
Najima Khatun
|
0413099WL012528
|
Najima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364359
|
|
MISS NAJIMA KHATUN
|
()
|
301
|
Lumding
|
AS-13-099-004-001/1080 ()
|
0413099000NRG23230720220338118
|
23/07/2022
|
Minara Begum
|
0413099WL012528
|
Minara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364035
|
|
MRS MINARA BEGUM
|
()
|
302
|
Lumding
|
AS-13-099-004-001/1081 ()
|
0413099000NRG23230720220338119
|
23/07/2022
|
Tospina Begum
|
0413099WL012528
|
Tospina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364004
|
|
MRS TASPINARA BEGUM
|
()
|
303
|
Lumding
|
AS-13-099-004-001/1082 ()
|
0413099000NRG23230720220338120
|
23/07/2022
|
Jeleka Khatun
|
0413099WL012528
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364005
|
|
MRS JELEKA KHATUN
|
()
|
304
|
Lumding
|
AS-13-099-004-001/1088 ()
|
0413099000NRG23230720220338121
|
23/07/2022
|
Kulsuma Khatun
|
0413099WL012528
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364084
|
|
MRS KULSUMA BEGUM
|
()
|
305
|
Lumding
|
AS-13-099-004-001/109 ()
|
0413099000NRG23230720220338122
|
23/07/2022
|
MANGAL KHAN
|
0413099WL012528
|
MANGAL KHAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364079
|
|
MANGAL KHAN
|
()
|
306
|
Lumding
|
AS-13-099-004-001/11 ()
|
0413099000NRG23230720220338123
|
23/07/2022
|
Safikul Islam
|
0413099WL012528
|
Safikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862364134
|
No Such Account
|
|
|
307
|
Lumding
|
AS-13-099-004-001/1100 ()
|
0413099000NRG23230720220338124
|
23/07/2022
|
Abdul Fatbah
|
0413099WL012528
|
Abdul Fatbah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364131
|
|
MR ABDUL FATBAH
|
()
|
308
|
Lumding
|
AS-13-099-004-001/1111 ()
|
0413099000NRG23230720220338125
|
23/07/2022
|
Kuddus Ali
|
0413099WL012528
|
Kuddus Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364053
|
|
MR KUDDUCH ALI
|
()
|
309
|
Lumding
|
AS-13-099-004-001/1122 ()
|
0413099000NRG23230720220338127
|
23/07/2022
|
Nurjahan Begum
|
0413099WL012528
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364052
|
|
MRS NURJAHAN BEGUM
|
()
|
310
|
Lumding
|
AS-13-099-004-001/1124 ()
|
0413099000NRG23230720220338128
|
23/07/2022
|
Rahela Khatun
|
0413099WL012528
|
Rahela Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364045
|
|
MRS RAHELA KHATUN
|
()
|
311
|
Lumding
|
AS-13-099-004-001/1126 ()
|
0413099000NRG23230720220338129
|
23/07/2022
|
Dildar Hussain
|
0413099WL012528
|
Dildar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364047
|
|
MRS TASLIMA BEGUM
|
()
|
312
|
Lumding
|
AS-13-099-004-001/113 ()
|
0413099000NRG23230720220338130
|
23/07/2022
|
Ajigor Ali
|
0413099WL012528
|
Ajigor Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364021
|
|
MR AJGAR ALI
|
()
|
313
|
Lumding
|
AS-13-099-004-001/114 ()
|
0413099000NRG23230720220338131
|
23/07/2022
|
Ambia Khatun
|
0413099WL012528
|
Ambia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364055
|
|
MRS AMBIYA KHATUN
|
()
|
314
|
Lumding
|
AS-13-099-004-001/115 ()
|
0413099000NRG23230720220338132
|
23/07/2022
|
Murshida Begum
|
0413099WL012528
|
Murshida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364310
|
|
MRS MURSHIDA KHATUN
|
()
|
315
|
Lumding
|
AS-13-099-004-001/115-B ()
|
0413099000NRG23230720220338133
|
23/07/2022
|
Rasmat Ali
|
0413099WL012528
|
Rasmat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364013
|
|
MD RASMAT ALI
|
()
|
316
|
Lumding
|
AS-13-099-004-001/1156 ()
|
0413099000NRG23230720220338134
|
23/07/2022
|
FATIMA KHATUN
|
0413099WL012528
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364105
|
|
MRS FATIMA KHATUN
|
()
|
317
|
Lumding
|
AS-13-099-004-001/116 ()
|
0413099000NRG23230720220338135
|
23/07/2022
|
Noshed Ali
|
0413099WL012528
|
Noshed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364122
|
|
MR NOSHED ALI
|
()
|
318
|
Lumding
|
AS-13-099-004-001/116 ()
|
0413099000NRG23230720220338136
|
23/07/2022
|
Rabia Khatun
|
0413099WL012528
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364309
|
|
MRS RABIA KHATUN
|
()
|
319
|
Lumding
|
AS-13-099-004-001/119 ()
|
0413099000NRG23230720220338137
|
23/07/2022
|
Rajob Ali
|
0413099WL012528
|
Rajob Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364026
|
|
MR RAJOB ALI
|
()
|
320
|
Lumding
|
AS-13-099-004-001/12 ()
|
0413099000NRG23230720220338138
|
23/07/2022
|
Abu Hanifa
|
0413099WL012528
|
Abu Hanifa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364118
|
|
MR ABU HANIFA
|
()
|
321
|
Lumding
|
AS-13-099-004-001/122 ()
|
0413099000NRG23230720220338140
|
23/07/2022
|
HALIMA KHATUN
|
0413099WL012528
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364357
|
|
MRS HALIMA KHATUN
|
()
|
322
|
Lumding
|
AS-13-099-004-001/122 ()
|
0413099000NRG23230720220338139
|
23/07/2022
|
Jamal Uddin
|
0413099WL012528
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364058
|
|
MR JAMAL UDDIN
|
()
|
323
|
Lumding
|
AS-13-099-004-001/125 ()
|
0413099000NRG23230720220338141
|
23/07/2022
|
Rafiqul Islam
|
0413099WL012528
|
Rafiqul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363893
|
|
MR RAFIKUL ISLAM
|
()
|
324
|
Lumding
|
AS-13-099-004-001/1260 ()
|
0413099000NRG23230720220338142
|
23/07/2022
|
FIRUJA BEGUM
|
0413099WL012528
|
FIRUJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364090
|
|
MRS FIRUJA BEGUM
|
()
|
325
|
Lumding
|
AS-13-099-004-001/127 ()
|
0413099000NRG23230720220338143
|
23/07/2022
|
Abul Kashem
|
0413099WL012528
|
Abul Kashem
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364028
|
|
MR ABUL KASHEM
|
()
|
326
|
Lumding
|
AS-13-099-004-001/128 ()
|
0413099000NRG23230720220338144
|
23/07/2022
|
ABDUL MOZID
|
0413099WL012528
|
ABDUL MOZID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364073
|
|
MR MD ABDUL MAJID
|
()
|
327
|
Lumding
|
AS-13-099-004-001/129 ()
|
0413099000NRG23230720220338145
|
23/07/2022
|
Abdul Helim
|
0413099WL012528
|
Abdul Helim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363936
|
|
MR ABDUL HELIM
|
()
|
328
|
Lumding
|
AS-13-099-004-001/137 ()
|
0413099000NRG23230720220338146
|
23/07/2022
|
Shafia Khatun
|
0413099WL012528
|
Shafia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364356
|
|
SHAFIA KHATUN
|
()
|
329
|
Lumding
|
AS-13-099-004-001/1426 ()
|
0413099000NRG23230720220338147
|
23/07/2022
|
Abdul Basar
|
0413099WL012528
|
Abdul Basar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364101
|
|
MR ABUL BASAR
|
()
|
330
|
Lumding
|
AS-13-099-004-001/143 ()
|
0413099000NRG23230720220338148
|
23/07/2022
|
RAHIMA KHATUN
|
0413099WL012528
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363886
|
|
MRS RAHIMA KHATUN
|
()
|
331
|
Lumding
|
AS-13-099-004-001/1468 ()
|
0413099000NRG23230720220338149
|
23/07/2022
|
Ismail Ali
|
0413099WL012528
|
Ismail Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364103
|
|
MD ISMAIL ALI
|
()
|
332
|
Lumding
|
AS-13-099-004-001/150 ()
|
0413099000NRG23230720220338150
|
23/07/2022
|
Abdul Haque
|
0413099WL012528
|
Abdul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364008
|
|
ABDUL HAQUE
|
()
|
333
|
Lumding
|
AS-13-099-004-001/152 ()
|
0413099000NRG23230720220338151
|
23/07/2022
|
Md. Turab Ali
|
0413099WL012528
|
Md. Turab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364219
|
|
MR TURAB ALI
|
()
|
334
|
Lumding
|
AS-13-099-004-001/152-A ()
|
0413099000NRG23230720220338152
|
23/07/2022
|
Nazrul Islam
|
0413099WL012528
|
Nazrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364129
|
|
NAZRUL ISLAM
|
()
|
335
|
Lumding
|
AS-13-099-004-001/152-B ()
|
0413099000NRG23230720220338153
|
23/07/2022
|
Rashidul Islam
|
0413099WL012528
|
Rashidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364062
|
|
MR RASHIDUL ISLAM
|
()
|
336
|
Lumding
|
AS-13-099-004-001/153 ()
|
0413099000NRG23230720220338154
|
23/07/2022
|
Jahidur Rahman
|
0413099WL012528
|
Jahidur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364156
|
|
JAHIDUR RAHMAN
|
()
|
337
|
Lumding
|
AS-13-099-004-001/154 ()
|
0413099000NRG23230720220338156
|
23/07/2022
|
ABDUL SARKAR
|
0413099WL012528
|
ABDUL SARKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364249
|
|
MD ABDUL SUKKUR
|
()
|
338
|
Lumding
|
AS-13-099-004-001/154 ()
|
0413099000NRG23230720220338155
|
23/07/2022
|
Moina Miya
|
0413099WL012528
|
Moina Miya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364065
|
|
MAINA MIA
|
()
|
339
|
Lumding
|
AS-13-099-004-001/155 ()
|
0413099000NRG23230720220338158
|
23/07/2022
|
Rabia Begum
|
0413099WL012528
|
Rabia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363835
|
|
MRS RABIA BEGUM
|
()
|
340
|
Lumding
|
AS-13-099-004-001/155 ()
|
0413099000NRG23230720220338157
|
23/07/2022
|
Romij Uddin
|
0413099WL012528
|
Romij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364206
|
|
MR ROMIJ UDDIN
|
()
|
341
|
Lumding
|
AS-13-099-004-001/156 ()
|
0413099000NRG23230720220338159
|
23/07/2022
|
Fakhar Uddin
|
0413099WL012528
|
Fakhar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364041
|
|
MR FAKHAR UDDIN
|
()
|
342
|
Lumding
|
AS-13-099-004-001/157 ()
|
0413099000NRG23230720220338160
|
23/07/2022
|
Safaruddin
|
0413099WL012528
|
Safaruddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364127
|
|
MR SAFAR UDDIN
|
()
|
343
|
Lumding
|
AS-13-099-004-001/158 ()
|
0413099000NRG23230720220338161
|
23/07/2022
|
Afaj Uddin
|
0413099WL012528
|
Afaj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364078
|
|
MR AFAJ UDDIN
|
()
|
344
|
Lumding
|
AS-13-099-004-001/160-A ()
|
0413099000NRG23230720220338162
|
23/07/2022
|
Nazrul Islam
|
0413099WL012528
|
Nazrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364218
|
|
MD NAZRUL ISLAM
|
()
|
345
|
Lumding
|
AS-13-099-004-001/160-B ()
|
0413099000NRG23230720220338163
|
23/07/2022
|
Sajida Begum
|
0413099WL012528
|
Sajida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364133
|
|
MR NASIR UDDIN BHUYAN
|
()
|
346
|
Lumding
|
AS-13-099-004-001/161-B ()
|
0413099000NRG23230720220338164
|
23/07/2022
|
Shafia Begum
|
0413099WL012528
|
Shafia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364015
|
|
SHAFIA BEGUM
|
()
|
347
|
Lumding
|
AS-13-099-004-001/163 ()
|
0413099000NRG23230720220338165
|
23/07/2022
|
Anuwara Begum
|
0413099WL012528
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363795
|
|
MRS ANWARA BEGUM
|
()
|
348
|
Lumding
|
AS-13-099-004-001/164 ()
|
0413099000NRG23230720220338167
|
23/07/2022
|
HALIMA KHATUN
|
0413099WL012528
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364077
|
|
MRS HALIMA KHATUN
|
()
|
349
|
Lumding
|
AS-13-099-004-001/164 ()
|
0413099000NRG23230720220338166
|
23/07/2022
|
SURHAB ALI
|
0413099WL012528
|
SURHAB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364130
|
|
SURHAB ALI
|
()
|
350
|
Lumding
|
AS-13-099-004-001/165 ()
|
0413099000NRG23230720220338168
|
23/07/2022
|
Fardus Ahmed
|
0413099WL012528
|
Fardus Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364215
|
|
MR FARDUS AHMED
|
()
|
351
|
Lumding
|
AS-13-099-004-001/169 ()
|
0413099000NRG23230720220338169
|
23/07/2022
|
Md Abdul Kalam
|
0413099WL012528
|
Md Abdul Kalam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364162
|
|
MR ABUL KALAM
|
()
|
352
|
Lumding
|
AS-13-099-004-001/17 ()
|
0413099000NRG23230720220338170
|
23/07/2022
|
Fajar Ali
|
0413099WL012528
|
Fajar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364119
|
|
MR FAJAR ALI
|
()
|
353
|
Lumding
|
AS-13-099-004-001/174 ()
|
0413099000NRG23230720220338172
|
23/07/2022
|
Md Kamal Uddin
|
0413099WL012528
|
Md Kamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364070
|
|
MR KAMAL UDDIN
|
()
|
354
|
Lumding
|
AS-13-099-004-001/178-A ()
|
0413099000NRG23230720220338173
|
23/07/2022
|
Md Ainul Hoque
|
0413099WL012528
|
Md Ainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364158
|
|
MD AIJUL HOQUE
|
()
|
355
|
Lumding
|
AS-13-099-004-001/179 ()
|
0413099000NRG23230720220338174
|
23/07/2022
|
Anwara Begum
|
0413099WL012528
|
Anwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363682
|
|
MISS ANWARA KHATUN
|
()
|
356
|
Lumding
|
AS-13-099-004-001/180 ()
|
0413099000NRG23230720220338175
|
23/07/2022
|
Mainul Huque
|
0413099WL012528
|
Mainul Huque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364064
|
|
MAINUL HAQUE
|
()
|
357
|
Lumding
|
AS-13-099-004-001/182 ()
|
0413099000NRG23230720220338176
|
23/07/2022
|
Najima Begum
|
0413099WL012528
|
Najima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364029
|
|
NURJAHAN BEGUM
|
()
|
358
|
Lumding
|
AS-13-099-004-001/184 ()
|
0413099000NRG23230720220338177
|
23/07/2022
|
Md Lutfur Rahman
|
0413099WL012528
|
Md Lutfur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364022
|
|
MR LUTFUR RAHMAN
|
()
|
359
|
Lumding
|
AS-13-099-004-001/185 ()
|
0413099000NRG23230720220338178
|
23/07/2022
|
Rahim Uddin
|
0413099WL012528
|
Rahim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364110
|
|
MR RAHIM UDDIN
|
()
|
360
|
Lumding
|
AS-13-099-004-001/187 ()
|
0413099000NRG23230720220338179
|
23/07/2022
|
Fazar Ali
|
0413099WL012528
|
Fazar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364124
|
|
MR FAZAR ALI
|
()
|
361
|
Lumding
|
AS-13-099-004-001/188 ()
|
0413099000NRG23230720220338180
|
23/07/2022
|
Nayan Kha
|
0413099WL012528
|
Nayan Kha
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364109
|
|
MR NAYAN KHA
|
()
|
362
|
Lumding
|
AS-13-099-004-001/189 ()
|
0413099000NRG23230720220338181
|
23/07/2022
|
Abdul Hamid
|
0413099WL012528
|
Abdul Hamid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364108
|
|
MR ABDUL HAMID
|
()
|
363
|
Lumding
|
AS-13-099-004-001/189 ()
|
0413099000NRG23230720220338182
|
23/07/2022
|
Halal Uddin
|
0413099WL012528
|
Halal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364060
|
|
MR HALAL UDDIN
|
()
|
364
|
Lumding
|
AS-13-099-004-001/191 ()
|
0413099000NRG23230720220338183
|
23/07/2022
|
Abul Kashem
|
0413099WL012528
|
Abul Kashem
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364239
|
|
MR ABUL KASHEM
|
()
|
365
|
Lumding
|
AS-13-099-004-001/191 ()
|
0413099000NRG23230720220338184
|
23/07/2022
|
ROHIMA KHATUN
|
0413099WL012528
|
ROHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364043
|
|
MRS RAHIMA KHATUN
|
()
|
366
|
Lumding
|
AS-13-099-004-001/191-A ()
|
0413099000NRG23230720220338185
|
23/07/2022
|
ASIYA BEGUM
|
0413099WL012528
|
ASIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364222
|
|
MRS ASIYA BEGUM
|
()
|
367
|
Lumding
|
AS-13-099-004-001/192-A ()
|
0413099000NRG23230720220338186
|
23/07/2022
|
Emdadul Islam
|
0413099WL012528
|
Emdadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364107
|
|
MR EMDADUL ISLAM
|
()
|
368
|
Lumding
|
AS-13-099-004-001/193 ()
|
0413099000NRG23230720220338187
|
23/07/2022
|
MAZIDA KHATUN
|
0413099WL012528
|
MAZIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364221
|
|
MRS MAZIDA KHATUN
|
()
|
369
|
Lumding
|
AS-13-099-004-001/194-A ()
|
0413099000NRG23230720220338188
|
23/07/2022
|
Azaharul Islam
|
0413099WL012528
|
Azaharul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364258
|
|
MD AZAHARUL ISLAM
|
()
|
370
|
Lumding
|
AS-13-099-004-001/195 ()
|
0413099000NRG23230720220338190
|
23/07/2022
|
HONUFA KHATUN
|
0413099WL012528
|
HONUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364089
|
|
MRS HANUFA KHATUN
|
()
|
371
|
Lumding
|
AS-13-099-004-001/195 ()
|
0413099000NRG23230720220338189
|
23/07/2022
|
Md Asim Uddin
|
0413099WL012528
|
Md Asim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364023
|
|
MR ASIM UDDIN
|
()
|
372
|
Lumding
|
AS-13-099-004-001/199 ()
|
0413099000NRG23230720220338192
|
23/07/2022
|
NURUL HOQUE
|
0413099WL012528
|
NURUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364006
|
|
MD NURUL HOQUE
|
()
|
373
|
Lumding
|
AS-13-099-004-001/199-B ()
|
0413099000NRG23230720220338193
|
23/07/2022
|
Kudduch Ali
|
0413099WL012528
|
Kudduch Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364366
|
|
MRS KUDDUCH ALI
|
()
|
374
|
Lumding
|
AS-13-099-004-001/20 ()
|
0413099000NRG23230720220338194
|
23/07/2022
|
MD ABU TAHER
|
0413099WL012528
|
MD ABU TAHER
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364260
|
|
MR ABU TAHER
|
()
|
375
|
Lumding
|
AS-13-099-004-001/203 ()
|
0413099000NRG23230720220338196
|
23/07/2022
|
JAHANARA KHATUN
|
0413099WL012528
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364358
|
|
MRS JAHANARA KHATUN
|
()
|
376
|
Lumding
|
AS-13-099-004-001/203 ()
|
0413099000NRG23230720220338195
|
23/07/2022
|
KHAIRUL ISLAM
|
0413099WL012528
|
KHAIRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364254
|
|
MR KHAIRUL ISLAM
|
()
|
377
|
Lumding
|
AS-13-099-004-001/204 ()
|
0413099000NRG23230720220338197
|
23/07/2022
|
Fajar Banu
|
0413099WL012528
|
Fajar Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364311
|
|
MRS FAJAR BANU
|
()
|
378
|
Lumding
|
AS-13-099-004-001/209 ()
|
0413099000NRG23230720220338198
|
23/07/2022
|
Md. Kuddus Ali
|
0413099WL012528
|
Md. Kuddus Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364030
|
|
MR KADDUS ALI
|
()
|
379
|
Lumding
|
AS-13-099-004-001/21 ()
|
0413099000NRG23230720220338199
|
23/07/2022
|
Firuja Khatun
|
0413099WL012528
|
Firuja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364234
|
|
MRS FIRUJA KHATUN
|
()
|
380
|
Lumding
|
AS-13-099-004-001/210 ()
|
0413099000NRG23230720220338201
|
23/07/2022
|
Esab Ali
|
0413099WL012528
|
Esab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364076
|
|
MR ESAB ALI
|
()
|
381
|
Lumding
|
AS-13-099-004-001/210 ()
|
0413099000NRG23230720220338200
|
23/07/2022
|
usaf ali
|
0413099WL012528
|
usaf ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364237
|
|
MR ESAB ALI
|
()
|
382
|
Lumding
|
AS-13-099-004-001/211 ()
|
0413099000NRG23230720220338202
|
23/07/2022
|
Dakshini Nessa
|
0413099WL012528
|
Dakshini Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364367
|
|
MRS DAKSHINI NESSA
|
()
|
383
|
Lumding
|
AS-13-099-004-001/211-A ()
|
0413099000NRG23230720220338203
|
23/07/2022
|
Khairul Islam
|
0413099WL012528
|
Khairul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364128
|
|
MD KHAIRUL ISLAM
|
()
|
384
|
Lumding
|
AS-13-099-004-001/214 ()
|
0413099000NRG23230720220338205
|
23/07/2022
|
Jeleka Begum
|
0413099WL012528
|
Jeleka Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364345
|
|
JILEKA BEGUM
|
()
|
385
|
Lumding
|
AS-13-099-004-001/214 ()
|
0413099000NRG23230720220338204
|
23/07/2022
|
TOFOJUL ISLAM
|
0413099WL012528
|
TOFOJUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364025
|
|
TOFOJUL ISLAM
|
()
|
386
|
Lumding
|
AS-13-099-004-001/215 ()
|
0413099000NRG23230720220338207
|
23/07/2022
|
Kamrul Hussain
|
0413099WL012528
|
Kamrul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364074
|
|
MD KAMRUL HUSSAIN
|
()
|
387
|
Lumding
|
AS-13-099-004-001/215 ()
|
0413099000NRG23230720220338206
|
23/07/2022
|
Rabijul Islam
|
0413099WL012528
|
Rabijul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363941
|
|
MR RABIJUL ISLAM
|
()
|
388
|
Lumding
|
AS-13-099-004-001/217 ()
|
0413099000NRG23230720220338208
|
23/07/2022
|
AFAJ UDDIN
|
0413099WL012528
|
AFAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364011
|
|
AFAJ UDDIN
|
()
|
389
|
Lumding
|
AS-13-099-004-001/217 ()
|
0413099000NRG23230720220338209
|
23/07/2022
|
Mrs Jainab Bibi
|
0413099WL012528
|
Mrs Jainab Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364253
|
|
JAINAB BIBI
|
()
|
390
|
Lumding
|
AS-13-099-004-001/218 ()
|
0413099000NRG23230720220338210
|
23/07/2022
|
Shafia Khatun
|
0413099WL012528
|
Shafia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364121
|
|
MRS SAFIA KHATUN
|
()
|
391
|
Lumding
|
AS-13-099-004-001/221 ()
|
0413099000NRG23230720220338211
|
23/07/2022
|
Abdul Ali
|
0413099WL012528
|
Abdul Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364208
|
|
ABDUL ALI
|
()
|
392
|
Lumding
|
AS-13-099-004-001/222 ()
|
0413099000NRG23230720220338213
|
23/07/2022
|
Hasina Begum
|
0413099WL012528
|
Hasina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363689
|
|
MRS HASINA BEGUM
|
()
|
393
|
Lumding
|
AS-13-099-004-001/222 ()
|
0413099000NRG23230720220338212
|
23/07/2022
|
NABI HUSSAIN
|
0413099WL012528
|
NABI HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364235
|
|
MR MD NABI HUSSAIN
|
()
|
394
|
Lumding
|
AS-13-099-004-001/223 ()
|
0413099000NRG23230720220338214
|
23/07/2022
|
Dulal Uddin
|
0413099WL012528
|
Dulal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364007
|
|
DULAL UDDIN
|
()
|
395
|
Lumding
|
AS-13-099-004-001/224 ()
|
0413099000NRG23230720220338215
|
23/07/2022
|
FARIDA KHATUN
|
0413099WL012528
|
FARIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364256
|
|
FARIDA KHATUN
|
()
|
396
|
Lumding
|
AS-13-099-004-001/224 ()
|
0413099000NRG23230720220338216
|
23/07/2022
|
NAZRUL ISLAM
|
0413099WL012528
|
NAZRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364126
|
|
MR NAZRUL ISLAM
|
()
|
397
|
Lumding
|
AS-13-099-004-001/226 ()
|
0413099000NRG23230720220338217
|
23/07/2022
|
Md. Amsor Ali
|
0413099WL012528
|
Md. Amsor Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364057
|
|
AMSAR ALI
|
()
|
398
|
Lumding
|
AS-13-099-004-001/232 ()
|
0413099000NRG23230720220338219
|
23/07/2022
|
Abdul Rahman
|
0413099WL012528
|
Abdul Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364296
|
|
MR ABDUL RAHMAN
|
()
|
399
|
Lumding
|
AS-13-099-004-001/232 ()
|
0413099000NRG23230720220338218
|
23/07/2022
|
AMENA KHATUN
|
0413099WL012528
|
AMENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363942
|
|
MRS AMENA KHATUN
|
()
|
400
|
Lumding
|
AS-13-099-004-001/233 ()
|
0413099000NRG23230720220338221
|
23/07/2022
|
Baharul Islam
|
0413099WL012528
|
Baharul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364301
|
|
MR BAHARUL ISLAM
|
()
|
401
|
Lumding
|
AS-13-099-004-001/233 ()
|
0413099000NRG23230720220338220
|
23/07/2022
|
Maleka Khatun
|
0413099WL012528
|
Maleka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364294
|
|
MRS MALAKA KHATUN
|
()
|
402
|
Lumding
|
AS-13-099-004-001/234 ()
|
0413099000NRG23230720220338222
|
23/07/2022
|
Ambia Khatun
|
0413099WL012528
|
Ambia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364364
|
|
MRS AMBIA KHATUN
|
()
|
403
|
Lumding
|
AS-13-099-004-001/2360 ()
|
0413099000NRG23230720220338223
|
23/07/2022
|
Mubarak Ali
|
0413099WL012528
|
Mubarak Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364299
|
|
MR MUBAREK ALI
|
()
|
404
|
Lumding
|
AS-13-099-004-001/2368 ()
|
0413099000NRG23230720220338224
|
23/07/2022
|
AZGOR ALI
|
0413099WL012528
|
AZGOR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364304
|
|
MR AZGOR ALI
|
()
|
405
|
Lumding
|
AS-13-099-004-001/238 ()
|
0413099000NRG23230720220338225
|
23/07/2022
|
Jalal uddin
|
0413099WL012528
|
Jalal uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364075
|
|
JALAL UDDIN
|
()
|
406
|
Lumding
|
AS-13-099-004-001/239 ()
|
0413099000NRG23230720220338226
|
23/07/2022
|
JOYNAL ABEDIN
|
0413099WL012528
|
JOYNAL ABEDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364024
|
|
JOYNAL ABEDIN
|
()
|
407
|
Lumding
|
AS-13-099-004-001/240-A ()
|
0413099000NRG23230720220338227
|
23/07/2022
|
GIAS UDDIN
|
0413099WL012528
|
GIAS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364080
|
|
MR GIAS UDDIN
|
()
|
408
|
Lumding
|
AS-13-099-004-001/241 ()
|
0413099000NRG23230720220338228
|
23/07/2022
|
Md. Roys Uddin
|
0413099WL012528
|
Md. Roys Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364063
|
|
MR ROYS UDDIN
|
()
|
409
|
Lumding
|
AS-13-099-004-001/241 ()
|
0413099000NRG23230720220338229
|
23/07/2022
|
Sahar Banu
|
0413099WL012528
|
Sahar Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363797
|
|
MRS SAHAR BANU
|
()
|
410
|
Lumding
|
AS-13-099-004-001/2420 ()
|
0413099000NRG23230720220338230
|
23/07/2022
|
ABDUL SAHID
|
0413099WL012528
|
ABDUL SAHID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364313
|
|
MR ABDUL SAHID
|
()
|
411
|
Lumding
|
AS-13-099-004-001/2420 ()
|
0413099000NRG23230720220338231
|
23/07/2022
|
REHENA KHATUN
|
0413099WL012528
|
REHENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364343
|
|
MRS REHENA KHATUN
|
()
|
412
|
Lumding
|
AS-13-099-004-001/2421-A ()
|
0413099000NRG23230720220338232
|
23/07/2022
|
ABDUL JABBAR
|
0413099WL012528
|
ABDUL JABBAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363934
|
|
MR ABDUL JABBAR
|
()
|
413
|
Lumding
|
AS-13-099-004-001/2421-A ()
|
0413099000NRG23230720220338233
|
23/07/2022
|
AMBIYA KHATUN
|
0413099WL012528
|
AMBIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363935
|
|
MRS AMBIYA KHATUN
|
()
|
414
|
Lumding
|
AS-13-099-004-001/243 ()
|
0413099000NRG23230720220338234
|
23/07/2022
|
Nur Mahammad
|
0413099WL012528
|
Nur Mahammad
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364061
|
|
NUR MAHAMMAD
|
()
|
415
|
Lumding
|
AS-13-099-004-001/243-A ()
|
0413099000NRG23230720220338235
|
23/07/2022
|
NUR MOHAMMOD
|
0413099WL012528
|
NUR MOHAMMOD
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364056
|
|
MR NUR MOHAMMOD
|
()
|
416
|
Lumding
|
AS-13-099-004-001/245 ()
|
0413099000NRG23230720220338236
|
23/07/2022
|
JUSHNARA
|
0413099WL012528
|
JUSHNARA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364312
|
|
MRS JUSNARA KHATUN
|
()
|
417
|
Lumding
|
AS-13-099-004-001/245 ()
|
0413099000NRG23230720220338237
|
23/07/2022
|
Khadimul Islam
|
0413099WL012528
|
Khadimul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363938
|
|
MR ISLAM UDDIN
|
()
|
418
|
Lumding
|
AS-13-099-004-001/246 ()
|
0413099000NRG23230720220338239
|
23/07/2022
|
Fatima Khatun
|
0413099WL012528
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364315
|
|
MRS FATIMA KHATUN
|
()
|
419
|
Lumding
|
AS-13-099-004-001/246 ()
|
0413099000NRG23230720220338238
|
23/07/2022
|
OSIM UDDIN
|
0413099WL012528
|
OSIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364106
|
|
MR OSIM UDDIN
|
()
|
420
|
Lumding
|
AS-13-099-004-001/247 ()
|
0413099000NRG23230720220338240
|
23/07/2022
|
FAIJUL HOQUE
|
0413099WL012528
|
FAIJUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364262
|
|
MR FAIJUL HOQUE
|
()
|
421
|
Lumding
|
AS-13-099-004-001/247 ()
|
0413099000NRG23230720220338241
|
23/07/2022
|
Mrs Momota Begum
|
0413099WL012528
|
Mrs Momota Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363796
|
|
MRS MAMATA BEGUM
|
()
|
422
|
Lumding
|
AS-13-099-004-001/248 ()
|
0413099000NRG23230720220338242
|
23/07/2022
|
Md Ajijur Rahman
|
0413099WL012528
|
Md Ajijur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364295
|
|
MR AZIJUL RAHMAN
|
()
|
423
|
Lumding
|
AS-13-099-004-001/248 ()
|
0413099000NRG23230720220338243
|
23/07/2022
|
Mrs Salema Khatun
|
0413099WL012528
|
Mrs Salema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363794
|
|
MRS CHALEHA KHATUN
|
()
|
424
|
Lumding
|
AS-13-099-004-001/255 ()
|
0413099000NRG23230720220338245
|
23/07/2022
|
RAIMON NESSA
|
0413099WL012528
|
RAIMON NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364316
|
|
MRS RAIMAN NESSA
|
()
|
425
|
Lumding
|
AS-13-099-004-001/257 ()
|
0413099000NRG23230720220338246
|
23/07/2022
|
Md. Abdur Rahman
|
0413099WL012528
|
Md. Abdur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364072
|
|
MR ABDUL RAHMAN
|
()
|
426
|
Lumding
|
AS-13-099-004-001/258 ()
|
0413099000NRG23230720220338247
|
23/07/2022
|
HORMOJ ALI
|
0413099WL012528
|
HORMOJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364307
|
|
MR HARMUJ ALI
|
()
|
427
|
Lumding
|
AS-13-099-004-001/258 ()
|
0413099000NRG23230720220338248
|
23/07/2022
|
RAMENA KHATUN
|
0413099WL012528
|
RAMENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364314
|
|
MRS RAMENA KHATUN
|
()
|
428
|
Lumding
|
AS-13-099-004-001/259 ()
|
0413099000NRG23230720220338249
|
23/07/2022
|
Islam Uddin
|
0413099WL012528
|
Islam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364068
|
|
ISLAM UDDIN
|
()
|
429
|
Lumding
|
AS-13-099-004-001/259-A ()
|
0413099000NRG23230720220338250
|
23/07/2022
|
Monur Uddin
|
0413099WL012528
|
Monur Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364067
|
|
MR MANUR UDDIN
|
()
|
430
|
Lumding
|
AS-13-099-004-001/260 ()
|
0413099000NRG23230720220338251
|
23/07/2022
|
Abdul Jalil
|
0413099WL012528
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364302
|
|
MR ABDUL JALIL
|
()
|
431
|
Lumding
|
AS-13-099-004-001/261 ()
|
0413099000NRG23230720220338252
|
23/07/2022
|
Amir Hamza
|
0413099WL012528
|
Amir Hamza
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364308
|
|
MD AMIR HAMZA
|
()
|
432
|
Lumding
|
AS-13-099-004-001/262 ()
|
0413099000NRG23230720220338253
|
23/07/2022
|
Mrs. Forida Khatun
|
0413099WL012528
|
Mrs. Forida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363793
|
|
MRS RABINA KHATUN
|
()
|
433
|
Lumding
|
AS-13-099-004-001/266-A ()
|
0413099000NRG23230720220338254
|
23/07/2022
|
Abdul Baki
|
0413099WL012528
|
Abdul Baki
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364355
|
|
MR ABDUL BAKI
|
()
|
434
|
Lumding
|
AS-13-099-004-001/268 ()
|
0413099000NRG23230720220338256
|
23/07/2022
|
Jomila Khatun
|
0413099WL012528
|
Jomila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363997
|
|
MRS JAMILA KHATUN
|
()
|
435
|
Lumding
|
AS-13-099-004-001/268 ()
|
0413099000NRG23230720220338255
|
23/07/2022
|
RIAG UDDIN
|
0413099WL012528
|
RIAG UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364020
|
|
RIAG UDDIN
|
()
|
436
|
Lumding
|
AS-13-099-004-001/269 ()
|
0413099000NRG23230720220338257
|
23/07/2022
|
Abdul Matin
|
0413099WL012528
|
Abdul Matin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364071
|
|
MR ABDUL MATIN
|
()
|
437
|
Lumding
|
AS-13-099-004-001/270 ()
|
0413099000NRG23230720220338258
|
23/07/2022
|
Faizul Islam
|
0413099WL012528
|
Faizul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364010
|
|
FAIZUL ISLAM
|
()
|
438
|
Lumding
|
AS-13-099-004-001/271-A ()
|
0413099000NRG23230720220338259
|
23/07/2022
|
Abdul Ajid
|
0413099WL012528
|
Abdul Ajid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363693
|
|
MR ABDUL AZIZ
|
()
|
439
|
Lumding
|
AS-13-099-004-001/275 ()
|
0413099000NRG23230720220338260
|
23/07/2022
|
KHUDAJA KHATUN
|
0413099WL012528
|
KHUDAJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363932
|
|
KHUDAJA KHATUN
|
()
|
440
|
Lumding
|
AS-13-099-004-001/278 ()
|
0413099000NRG23230720220338261
|
23/07/2022
|
Nabi Hussain
|
0413099WL012528
|
Nabi Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364305
|
|
MR NABI HUSEN
|
()
|
441
|
Lumding
|
AS-13-099-004-001/282 ()
|
0413099000NRG23230720220338263
|
23/07/2022
|
Shiraj Uddin
|
0413099WL012528
|
Shiraj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364350
|
|
MR SHIRAJ UDDIN
|
()
|
442
|
Lumding
|
AS-13-099-004-001/282-A ()
|
0413099000NRG23230720220338264
|
23/07/2022
|
Tala Hussain
|
0413099WL012528
|
Tala Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364018
|
|
MR TALA HUSSAIN
|
()
|
443
|
Lumding
|
AS-13-099-004-001/287 ()
|
0413099000NRG23230720220338265
|
23/07/2022
|
Jahir Uddin
|
0413099WL012528
|
Jahir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364204
|
|
MR JAHIR UDDIN
|
()
|
444
|
Lumding
|
AS-13-099-004-001/287 ()
|
0413099000NRG23230720220338266
|
23/07/2022
|
SAMIRA BEGUM
|
0413099WL012528
|
SAMIRA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364317
|
|
MRS SAMIRA BEGUM
|
()
|
445
|
Lumding
|
AS-13-099-004-001/290-A ()
|
0413099000NRG23230720220338267
|
23/07/2022
|
Ramjan Kha
|
0413099WL012528
|
Ramjan Kha
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364306
|
|
MR RAAJAN KHA
|
()
|
446
|
Lumding
|
AS-13-099-004-001/297-A ()
|
0413099000NRG23230720220338268
|
23/07/2022
|
Abdul Wahab
|
0413099WL012528
|
Abdul Wahab
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364303
|
|
MR ABDUL WAHAB
|
()
|
447
|
Lumding
|
AS-13-099-004-001/299 ()
|
0413099000NRG23230720220338269
|
23/07/2022
|
Billal Uddin
|
0413099WL012528
|
Billal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364069
|
|
BILLAL UDDIN
|
()
|
448
|
Lumding
|
AS-13-099-004-001/299 ()
|
0413099000NRG23230720220338270
|
23/07/2022
|
Nazima Khatun
|
0413099WL012528
|
Nazima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364085
|
|
MRS NAJIMA KHATUN
|
()
|
449
|
Lumding
|
AS-13-099-004-001/3 ()
|
0413099000NRG23230720220338271
|
23/07/2022
|
Saidul Islam
|
0413099WL012528
|
Saidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363737
|
|
MR SAIDUL ISLAM
|
()
|
450
|
Lumding
|
AS-13-099-004-001/30 ()
|
0413099000NRG23230720220338272
|
23/07/2022
|
Sajida Khatun
|
0413099WL012528
|
Sajida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364365
|
|
MRS SAJIDA KHATUN
|
()
|
451
|
Lumding
|
AS-13-099-004-001/304-A ()
|
0413099000NRG23230720220338273
|
23/07/2022
|
Jabbor Ali
|
0413099WL012528
|
Jabbor Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364361
|
|
MR ABDUL JABBAR
|
()
|
452
|
Lumding
|
AS-13-099-004-001/312-A ()
|
0413099000NRG23230720220338274
|
23/07/2022
|
Khalilur Rahman
|
0413099WL012528
|
Khalilur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364351
|
|
KHALILUR RAHMAN
|
()
|
453
|
Lumding
|
AS-13-099-004-001/312-A ()
|
0413099000NRG23230720220338275
|
23/07/2022
|
Nihur jan
|
0413099WL012528
|
Nihur jan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364354
|
|
MRS NITUR JAN
|
()
|
454
|
Lumding
|
AS-13-099-004-001/313 ()
|
0413099000NRG23230720220338276
|
23/07/2022
|
Rusna Begum
|
0413099WL012528
|
Rusna Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363904
|
|
MRS RUSNA BEGUM
|
()
|
455
|
Lumding
|
AS-13-099-004-001/314 ()
|
0413099000NRG23230720220338277
|
23/07/2022
|
MALLI HUSSAIN
|
0413099WL012528
|
MALLI HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364363
|
|
MR MALLI HUSSAIN
|
()
|
456
|
Lumding
|
AS-13-099-004-001/317 ()
|
0413099000NRG23230720220338278
|
23/07/2022
|
Ambia Khatun
|
0413099WL012528
|
Ambia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363933
|
|
MRS AMBIYA BEGUM
|
()
|
457
|
Lumding
|
AS-13-099-004-001/318-A ()
|
0413099000NRG23230720220338279
|
23/07/2022
|
SUFIYA BEGUM
|
0413099WL012528
|
SUFIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364220
|
|
MISS SUFIYA BEGUM
|
()
|
458
|
Lumding
|
AS-13-099-004-001/320 ()
|
0413099000NRG23230720220338280
|
23/07/2022
|
Rukiya Khatun
|
0413099WL012528
|
Rukiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363681
|
|
MRS RUKIYA KHATUN
|
()
|
459
|
Lumding
|
AS-13-099-004-001/322 ()
|
0413099000NRG23230720220338281
|
23/07/2022
|
Abdul Mojid
|
0413099WL012528
|
Abdul Mojid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364102
|
|
MRS RAHIMA KHATUN
|
()
|
460
|
Lumding
|
AS-13-099-004-001/327-A ()
|
0413099000NRG23230720220338283
|
23/07/2022
|
Md Abdur Rahim
|
0413099WL012528
|
Md Abdur Rahim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363900
|
|
MR ABDUL RAHIM
|
()
|
461
|
Lumding
|
AS-13-099-004-001/328-A ()
|
0413099000NRG23230720220338284
|
23/07/2022
|
Hujera Khatun
|
0413099WL012528
|
Hujera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363940
|
|
MR HUJERA KHATUN
|
()
|
462
|
Lumding
|
AS-13-099-004-001/331 ()
|
0413099000NRG23230720220338285
|
23/07/2022
|
Habij Uddin
|
0413099WL012528
|
Habij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364259
|
|
MR HABIJ UDDIN
|
()
|
463
|
Lumding
|
AS-13-099-004-001/332 ()
|
0413099000NRG23230720220338286
|
23/07/2022
|
Nur Islam
|
0413099WL012528
|
Nur Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364293
|
|
MR NUR ISLAM
|
()
|
464
|
Lumding
|
AS-13-099-004-001/333 ()
|
0413099000NRG23230720220338287
|
23/07/2022
|
Abdul Khalik
|
0413099WL012528
|
Abdul Khalik
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364217
|
|
MR ABDUL KHALIK
|
()
|
465
|
Lumding
|
AS-13-099-004-001/335 ()
|
0413099000NRG23230720220338288
|
23/07/2022
|
Anajura Khatun
|
0413099WL012528
|
Anajura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364346
|
|
MRS ANAJURA KHATUN
|
()
|
466
|
Lumding
|
AS-13-099-004-001/335-A ()
|
0413099000NRG23230720220338289
|
23/07/2022
|
Abdul Rahim
|
0413099WL012528
|
Abdul Rahim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364216
|
|
MR ABDUL RAHIM
|
()
|
467
|
Lumding
|
AS-13-099-004-001/335-A ()
|
0413099000NRG23230720220338290
|
23/07/2022
|
Afiya Khatun
|
0413099WL012528
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364091
|
|
MRS AFIYA KHATUN
|
()
|
468
|
Lumding
|
AS-13-099-004-001/336 ()
|
0413099000NRG23230720220338291
|
23/07/2022
|
Abubakkar Siddique
|
0413099WL012528
|
Abubakkar Siddique
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364120
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
469
|
Lumding
|
AS-13-099-004-001/337 ()
|
0413099000NRG23230720220338292
|
23/07/2022
|
Md Abdul Mozid
|
0413099WL012528
|
Md Abdul Mozid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363937
|
|
MRS NUR HUSHEN
|
()
|
470
|
Lumding
|
AS-13-099-004-001/337-B ()
|
0413099000NRG23230720220338293
|
23/07/2022
|
Najira Begum
|
0413099WL012528
|
Najira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364263
|
|
MRS NAJIRA BEGUM
|
()
|
471
|
Lumding
|
AS-13-099-004-001/339 ()
|
0413099000NRG23230720220338294
|
23/07/2022
|
Mansur Ali
|
0413099WL012528
|
Mansur Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364160
|
|
MANSUR ALI
|
()
|
472
|
Lumding
|
AS-13-099-004-001/339-A ()
|
0413099000NRG23230720220338295
|
23/07/2022
|
Mahmuda Begum
|
0413099WL012528
|
Mahmuda Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363683
|
|
MRS MAHMUDA BEGUM
|
()
|
473
|
Lumding
|
AS-13-099-004-001/372 ()
|
0413099000NRG23230720220338296
|
23/07/2022
|
ABDUL SUKKUR
|
0413099WL012528
|
ABDUL SUKKUR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364297
|
|
MR ABDUL SUKKUR
|
()
|
474
|
Lumding
|
AS-13-099-004-001/39 ()
|
0413099000NRG23230720220338297
|
23/07/2022
|
Abdul Jalil
|
0413099WL012528
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364238
|
|
MR ABDUL JALIL
|
()
|
475
|
Lumding
|
AS-13-099-004-001/436 ()
|
0413099000NRG23230720220338298
|
23/07/2022
|
Mrs Nurjahan Begum
|
0413099WL012528
|
Mrs Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363898
|
|
MRS NURJAHAN BIBI
|
()
|
476
|
Lumding
|
AS-13-099-004-001/589 ()
|
0413099000NRG23230720220338299
|
23/07/2022
|
ANUWAR KHAN
|
0413099WL012528
|
ANUWAR KHAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364081
|
|
MR ANUWAR KHAN
|
()
|
477
|
Lumding
|
AS-13-099-004-001/6 ()
|
0413099000NRG23230720220338300
|
23/07/2022
|
Minara Begum
|
0413099WL012528
|
Minara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364362
|
|
MRS MUSA MINARA BEGUM
|
()
|
478
|
Lumding
|
AS-13-099-004-001/62 ()
|
0413099000NRG23230720220338301
|
23/07/2022
|
Fatima Khatun
|
0413099WL012528
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363885
|
|
MRS FATEMA KHATUN
|
()
|
479
|
Lumding
|
AS-13-099-004-001/625 ()
|
0413099000NRG23230720220338302
|
23/07/2022
|
Halima Khatun
|
0413099WL012528
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363888
|
|
MR HALIMA KHATUN
|
()
|
480
|
Lumding
|
AS-13-099-004-001/626 ()
|
0413099000NRG23230720220338303
|
23/07/2022
|
Emdad Ullah
|
0413099WL012528
|
Emdad Ullah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363890
|
|
MR IMDAD ULLAH
|
()
|
481
|
Lumding
|
AS-13-099-004-001/65 ()
|
0413099000NRG23230720220338304
|
23/07/2022
|
ASHKAR ALI
|
0413099WL012528
|
ASHKAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364125
|
|
MD ASHKAR ALI
|
()
|
482
|
Lumding
|
AS-13-099-004-001/653 ()
|
0413099000NRG23230720220338305
|
23/07/2022
|
Alom Ali
|
0413099WL012528
|
Alom Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363993
|
|
MD ALOM ALI
|
()
|
483
|
Lumding
|
AS-13-099-004-001/673 ()
|
0413099000NRG23230720220338309
|
23/07/2022
|
Farbina Begum
|
0413099WL012528
|
Farbina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363705
|
|
MRS FARBINA BEGUM
|
()
|
484
|
Lumding
|
AS-13-099-004-001/673 ()
|
0413099000NRG23230720220338308
|
23/07/2022
|
Jamal Uddin
|
0413099WL012528
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363731
|
|
MD JAMAL UDDIN
|
()
|
485
|
Lumding
|
AS-13-099-004-001/674 ()
|
0413099000NRG23230720220338310
|
23/07/2022
|
Sahar Ali
|
0413099WL012528
|
Sahar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363733
|
|
MR SAHAR ALI
|
()
|
486
|
Lumding
|
AS-13-099-004-001/676 ()
|
0413099000NRG23230720220338311
|
23/07/2022
|
Abdul Haque
|
0413099WL012528
|
Abdul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364066
|
|
ABDUL HAQUE
|
()
|
487
|
Lumding
|
AS-13-099-004-001/677 ()
|
0413099000NRG23230720220338312
|
23/07/2022
|
Abdul Kadir
|
0413099WL012528
|
Abdul Kadir
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363694
|
|
GENERAL ABDUL KADIR
|
()
|
488
|
Lumding
|
AS-13-099-004-001/695 ()
|
0413099000NRG23230720220338313
|
23/07/2022
|
Gafur Ali
|
0413099WL012528
|
Gafur Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363700
|
|
MR GAFUR ALI
|
()
|
489
|
Lumding
|
AS-13-099-004-001/695 ()
|
0413099000NRG23230720220338314
|
23/07/2022
|
Minara Begum
|
0413099WL012528
|
Minara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363695
|
|
MRS MINARA BEGUM
|
()
|
490
|
Lumding
|
AS-13-099-004-001/696 ()
|
0413099000NRG23230720220338315
|
23/07/2022
|
Nur Jahan Begum
|
0413099WL012528
|
Nur Jahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363732
|
|
MRS NUR JAHAN BEGUM
|
()
|
491
|
Lumding
|
AS-13-099-004-001/697 ()
|
0413099000NRG23230720220338316
|
23/07/2022
|
Abida Khatun
|
0413099WL012528
|
Abida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363889
|
|
MRS ABIDA KHATUN
|
()
|
492
|
Lumding
|
AS-13-099-004-001/699 ()
|
0413099000NRG23230720220338318
|
23/07/2022
|
Sekandar Ali
|
0413099WL012528
|
Sekandar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363696
|
|
MR SEKANDAR ALI
|
()
|
493
|
Lumding
|
AS-13-099-004-001/7 ()
|
0413099000NRG23230720220338319
|
23/07/2022
|
Anisur Rahman
|
0413099WL012528
|
Anisur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363905
|
|
MR ANISUR RAHMAN
|
()
|
494
|
Lumding
|
AS-13-099-004-001/701 ()
|
0413099000NRG23230720220338321
|
23/07/2022
|
Muktar Hussain
|
0413099WL012528
|
Muktar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363702
|
|
MR MUKTAR HUSSAIN
|
()
|
495
|
Lumding
|
AS-13-099-004-001/701 ()
|
0413099000NRG23230720220338320
|
23/07/2022
|
Sabir Hussain
|
0413099WL012528
|
Sabir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363703
|
|
MD SABIR HUSSAIN
|
()
|
496
|
Lumding
|
AS-13-099-004-001/702 ()
|
0413099000NRG23230720220338322
|
23/07/2022
|
Sirajul Islam
|
0413099WL012528
|
Sirajul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363701
|
|
MR MD SIRAJUL ISLAM
|
()
|
497
|
Lumding
|
AS-13-099-004-001/72 ()
|
0413099000NRG23230720220338323
|
23/07/2022
|
Abdul Mazid
|
0413099WL012528
|
Abdul Mazid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364161
|
|
MD ABDUL MAZID
|
()
|
498
|
Lumding
|
AS-13-099-004-001/72-B ()
|
0413099000NRG23230720220338324
|
23/07/2022
|
ABUBAKKAR SIDDIQUE
|
0413099WL012528
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364261
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
499
|
Lumding
|
AS-13-099-004-001/729 ()
|
0413099000NRG23230720220338325
|
23/07/2022
|
Rumena Khatun
|
0413099WL012528
|
Rumena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363834
|
|
MRS MUMENA KHATUN
|
()
|
500
|
Lumding
|
AS-13-099-004-001/73 ()
|
0413099000NRG23230720220338326
|
23/07/2022
|
Md. Umor Faruk
|
0413099WL012528
|
Md. Umor Faruk
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364059
|
|
UMOR FARUK
|
()
|
501
|
Lumding
|
AS-13-099-004-001/73 ()
|
0413099000NRG23230720220338327
|
23/07/2022
|
UMME KULCHUM
|
0413099WL012528
|
UMME KULCHUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364093
|
|
MRS UMME KULCHUM
|
()
|
502
|
Lumding
|
AS-13-099-004-001/730 ()
|
0413099000NRG23230720220338328
|
23/07/2022
|
Anuwara Begum
|
0413099WL012528
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363833
|
|
MRS ANWARA BEGUM
|
()
|
503
|
Lumding
|
AS-13-099-004-001/732 ()
|
0413099000NRG23230720220338329
|
23/07/2022
|
Mariyam Begum
|
0413099WL012528
|
Mariyam Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363836
|
|
MRS MARIYAM BEGUM
|
()
|
504
|
Lumding
|
AS-13-099-004-001/733 ()
|
0413099000NRG23230720220338330
|
23/07/2022
|
Rabia Khatun
|
0413099WL012528
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363832
|
|
MRS RABIA KHATUN
|
()
|
505
|
Lumding
|
AS-13-099-004-001/734 ()
|
0413099000NRG23230720220338331
|
23/07/2022
|
Parbina Begum
|
0413099WL012528
|
Parbina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363850
|
|
MRS PARBINA BEGUM
|
()
|
506
|
Lumding
|
AS-13-099-004-001/735 ()
|
0413099000NRG23230720220338332
|
23/07/2022
|
Kamrun Nessa
|
0413099WL012528
|
Kamrun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363845
|
|
MRS KAMRUN NESSA
|
()
|
507
|
Lumding
|
AS-13-099-004-001/737 ()
|
0413099000NRG23230720220338333
|
23/07/2022
|
Habijul Rahman
|
0413099WL012528
|
Habijul Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363843
|
|
MR MD HABIJUL RAHMAN
|
()
|
508
|
Lumding
|
AS-13-099-004-001/738 ()
|
0413099000NRG23230720220338334
|
23/07/2022
|
Saiduj Jaman
|
0413099WL012528
|
Saiduj Jaman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363849
|
|
MR CHAYDUJ JAMAN
|
()
|
509
|
Lumding
|
AS-13-099-004-001/740 ()
|
0413099000NRG23230720220338335
|
23/07/2022
|
Emrajul Hoque
|
0413099WL012528
|
Emrajul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363851
|
|
MR IMARAJUL HAQUE
|
()
|
510
|
Lumding
|
AS-13-099-004-001/741 ()
|
0413099000NRG23230720220338336
|
23/07/2022
|
Hussain Ali
|
0413099WL012528
|
Hussain Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364054
|
|
MR HUSSAIN ALI
|
()
|
511
|
Lumding
|
AS-13-099-004-001/742 ()
|
0413099000NRG23230720220338337
|
23/07/2022
|
Rejia Khatun
|
0413099WL012528
|
Rejia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364048
|
|
MRS REJIYA KHATUN
|
()
|
512
|
Lumding
|
AS-13-099-004-001/748 ()
|
0413099000NRG23230720220338338
|
23/07/2022
|
Jaheda Begum
|
0413099WL012528
|
Jaheda Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363803
|
|
MRS JAHEDA BEGUM
|
()
|
513
|
Lumding
|
AS-13-099-004-001/75 ()
|
0413099000NRG23230720220338340
|
23/07/2022
|
Anwara Khatun
|
0413099WL012528
|
Anwara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364344
|
|
MRS ANWARA KHATUN
|
()
|
514
|
Lumding
|
AS-13-099-004-001/75 ()
|
0413099000NRG23230720220338339
|
23/07/2022
|
Izzat Ali
|
0413099WL012528
|
Izzat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364233
|
|
MR IZZAT ALI
|
()
|
515
|
Lumding
|
AS-13-099-004-001/751 ()
|
0413099000NRG23230720220338341
|
23/07/2022
|
Rehena Begum
|
0413099WL012528
|
Rehena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363837
|
|
REHENA BEGUM
|
()
|
516
|
Lumding
|
AS-13-099-004-001/756 ()
|
0413099000NRG23230720220338342
|
23/07/2022
|
Jeleka Khatun
|
0413099WL012528
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363839
|
|
MRS JELEKA KHATUN
|
()
|
517
|
Lumding
|
AS-13-099-004-001/758 ()
|
0413099000NRG23230720220338344
|
23/07/2022
|
Nurjahan Begum
|
0413099WL012528
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363847
|
|
MRS NURJAHAN BEGUM
|
()
|
518
|
Lumding
|
AS-13-099-004-001/759 ()
|
0413099000NRG23230720220338345
|
23/07/2022
|
Mushida Khatun
|
0413099WL012528
|
Mushida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363844
|
|
MRS MURSHIDA KHATUN
|
()
|
519
|
Lumding
|
AS-13-099-004-001/76 ()
|
0413099000NRG23230720220338347
|
23/07/2022
|
Khairul Islam
|
0413099WL012528
|
Khairul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364032
|
|
MR KHAIRUL ISLAM
|
()
|
520
|
Lumding
|
AS-13-099-004-001/76 ()
|
0413099000NRG23230720220338346
|
23/07/2022
|
Miraj Ali
|
0413099WL012528
|
Miraj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364257
|
|
MR MIRAJ ALI
|
()
|
521
|
Lumding
|
AS-13-099-004-001/761 ()
|
0413099000NRG23230720220338348
|
23/07/2022
|
Jeleka Khatun
|
0413099WL012528
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363841
|
|
MRS JALEKA KHATUN
|
()
|
522
|
Lumding
|
AS-13-099-004-001/763 ()
|
0413099000NRG23230720220338349
|
23/07/2022
|
Amir Hussain
|
0413099WL012528
|
Amir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363798
|
|
MR AMIR HUSHEN
|
()
|
523
|
Lumding
|
AS-13-099-004-001/767 ()
|
0413099000NRG23230720220338351
|
23/07/2022
|
Ujala Khatun
|
0413099WL012528
|
Ujala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363831
|
|
MRS UJALA KHATUN
|
()
|
524
|
Lumding
|
AS-13-099-004-001/770 ()
|
0413099000NRG23230720220338352
|
23/07/2022
|
Ashadul Islam
|
0413099WL012528
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363842
|
|
MR ASHADUL ISLAM
|
()
|
525
|
Lumding
|
AS-13-099-004-001/78 ()
|
0413099000NRG23230720220338353
|
23/07/2022
|
AMENA KHATUN
|
0413099WL012528
|
AMENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364240
|
|
MISS AMENA KHATUN
|
()
|
526
|
Lumding
|
AS-13-099-004-001/79 ()
|
0413099000NRG23230720220338354
|
23/07/2022
|
Abdul Motalib
|
0413099WL012528
|
Abdul Motalib
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364157
|
|
MD ABDUL MOTALIB
|
()
|
527
|
Lumding
|
AS-13-099-004-001/82 ()
|
0413099000NRG23230720220338355
|
23/07/2022
|
Mahmud Ullah
|
0413099WL012528
|
Mahmud Ullah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364163
|
|
MR MAHMUD ULLAH
|
()
|
528
|
Lumding
|
AS-13-099-004-001/823 ()
|
0413099000NRG23230720220338356
|
23/07/2022
|
Ahed Ali
|
0413099WL012528
|
Ahed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364159
|
|
AHED ALI
|
()
|
529
|
Lumding
|
AS-13-099-004-001/823 ()
|
0413099000NRG23230720220338357
|
23/07/2022
|
Ambhia Khatun
|
0413099WL012528
|
Ambhia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363704
|
|
MRS AMBHIA KHATUN
|
()
|
530
|
Lumding
|
AS-13-099-004-001/829 ()
|
0413099000NRG23230720220338358
|
23/07/2022
|
Rajib Hussain
|
0413099WL012528
|
Rajib Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364050
|
|
MR RAJIB HUSSAIN
|
()
|
531
|
Lumding
|
AS-13-099-004-001/834 ()
|
0413099000NRG23230720220338359
|
23/07/2022
|
Mariyam Nessa
|
0413099WL012528
|
Mariyam Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364104
|
|
MRS MARIYAM NESSA
|
()
|
532
|
Lumding
|
AS-13-099-004-001/840 ()
|
0413099000NRG23230720220338360
|
23/07/2022
|
Asia Khatun
|
0413099WL012528
|
Asia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363802
|
|
MRS ASIA KHATUN
|
()
|
533
|
Lumding
|
AS-13-099-004-001/841 ()
|
0413099000NRG23230720220338361
|
23/07/2022
|
Shajida Khatun
|
0413099WL012528
|
Shajida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363846
|
|
MRS SHAJIDA KHATUN
|
()
|
534
|
Lumding
|
AS-13-099-004-001/842 ()
|
0413099000NRG23230720220338362
|
23/07/2022
|
Abul Kashem
|
0413099WL012528
|
Abul Kashem
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363800
|
|
MR ABUL KASHIM
|
()
|
535
|
Lumding
|
AS-13-099-004-001/843 ()
|
0413099000NRG23230720220338363
|
23/07/2022
|
Abdul Latif
|
0413099WL012528
|
Abdul Latif
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363804
|
|
MR MD ABDUL LATIF
|
()
|
536
|
Lumding
|
AS-13-099-004-001/845 ()
|
0413099000NRG23230720220338364
|
23/07/2022
|
Omar Ali
|
0413099WL012528
|
Omar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363801
|
|
MD OMAR ALI
|
()
|
537
|
Lumding
|
AS-13-099-004-001/846 ()
|
0413099000NRG23230720220338365
|
23/07/2022
|
Rumena Khatun
|
0413099WL012528
|
Rumena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364207
|
|
RUMENA KHATUN
|
()
|
538
|
Lumding
|
AS-13-099-004-001/847 ()
|
0413099000NRG23230720220338366
|
23/07/2022
|
Ainul Haque
|
0413099WL012528
|
Ainul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363799
|
|
MR AINUL HOQUE
|
()
|
539
|
Lumding
|
AS-13-099-004-001/847 ()
|
0413099000NRG23230720220338367
|
23/07/2022
|
Rabija Begum
|
0413099WL012528
|
Rabija Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363840
|
|
MRS RABIJA KHATUN
|
()
|
540
|
Lumding
|
AS-13-099-004-001/849 ()
|
0413099000NRG23230720220338368
|
23/07/2022
|
Jubeda Khatun
|
0413099WL012528
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363805
|
|
MRS JUBADA KHATUN
|
()
|
541
|
Lumding
|
AS-13-099-004-001/851 ()
|
0413099000NRG23230720220338369
|
23/07/2022
|
Farida Khatun
|
0413099WL012528
|
Farida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363848
|
|
MRS FARIDA KHATUN
|
()
|
542
|
Lumding
|
AS-13-099-004-001/852 ()
|
0413099000NRG23230720220338370
|
23/07/2022
|
Baharul Islam
|
0413099WL012528
|
Baharul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363838
|
|
MR BAHARUL ISLAM
|
()
|
543
|
Lumding
|
AS-13-099-004-001/989 ()
|
0413099000NRG23230720220338371
|
23/07/2022
|
Monura Khatun
|
0413099WL012528
|
Monura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364049
|
|
MRS MONOWARA BEGUM
|
()
|
544
|
Lumding
|
AS-13-099-004-001/991 ()
|
0413099000NRG23230720220338372
|
23/07/2022
|
Charjina Begum
|
0413099WL012528
|
Charjina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364046
|
|
MRS CHARAJINA BEGUM
|
()
|
545
|
Lumding
|
AS-13-099-004-001/994 ()
|
0413099000NRG23230720220338373
|
23/07/2022
|
Riyaz Uddin
|
0413099WL012528
|
Riyaz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364036
|
|
MR RIYAZ UDDIN
|
()
|
546
|
Lumding
|
AS-13-099-004-001/994 ()
|
0413099000NRG23230720220338374
|
23/07/2022
|
Rousana Begum
|
0413099WL012528
|
Rousana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364038
|
|
MRS ROUSHANA BEGUM
|
()
|
547
|
Lumding
|
AS-13-099-004-001/995 ()
|
0413099000NRG23230720220338375
|
23/07/2022
|
Ali Hussain
|
0413099WL012528
|
Ali Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364132
|
|
MR ALI HUSSAIN
|
()
|
548
|
Lumding
|
AS-13-099-004-001/997 ()
|
0413099000NRG23230720220338376
|
23/07/2022
|
Chaikul Islam
|
0413099WL012528
|
Chaikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363996
|
|
MR CHAIKUL ISLAM
|
()
|
549
|
Lumding
|
AS-13-099-004-001/998 ()
|
0413099000NRG23230720220338377
|
23/07/2022
|
Samsun Nehar
|
0413099WL012528
|
Samsun Nehar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364037
|
|
MRS SAMSUN NEHAR
|
()
|
550
|
Lumding
|
AS-13-099-004-001/999 ()
|
0413099000NRG23230720220338378
|
23/07/2022
|
Sabed Ali
|
0413099WL012528
|
Sabed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364042
|
|
MR SABED ALI
|
()
|
551
|
Lumding
|
AS-13-099-004-004/1445-A ()
|
0413099000NRG23230720220338379
|
23/07/2022
|
Lashkar Ali
|
0413099WL012528
|
Lashkar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364360
|
|
MR LASKAR ALI
|
()
|
552
|
Lumding
|
AS-13-099-004-004/1474 ()
|
0413099000NRG23230720220338381
|
23/07/2022
|
ASIA KHATUN
|
0413099WL012528
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364265
|
|
MRS ASIA KHATUN
|
()
|
553
|
Lumding
|
AS-13-099-004-004/1474 ()
|
0413099000NRG23230720220338380
|
23/07/2022
|
MOZIBUR RAHMAN
|
0413099WL012528
|
MOZIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364264
|
|
MR MOZIBUR RAHAMAN
|
()
|
554
|
Lumding
|
AS-13-099-004-004/1487 ()
|
0413099000NRG23230720220338382
|
23/07/2022
|
Momtaz Begum
|
0413099WL012528
|
Momtaz Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364353
|
|
MRS MOMATAJ BEGUM
|
()
|
555
|
Lumding
|
AS-13-099-004-004/1492-A ()
|
0413099000NRG23230720220338383
|
23/07/2022
|
Md. Abdul Salam
|
0413099WL012528
|
Md. Abdul Salam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364019
|
|
ABDUL SALAM
|
()
|
556
|
Lumding
|
AS-13-099-004-004/1492-B ()
|
0413099000NRG23230720220338384
|
23/07/2022
|
Faijul Haque
|
0413099WL012528
|
Faijul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364115
|
|
FAIJUL HAQUE
|
()
|
557
|
Lumding
|
AS-13-099-004-004/1496 ()
|
0413099000NRG23230720220338386
|
23/07/2022
|
Mamata Begum
|
0413099WL012528
|
Mamata Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363735
|
|
MRS MAMATA BEGUM
|
()
|
558
|
Lumding
|
AS-13-099-004-004/1496 ()
|
0413099000NRG23230720220338385
|
23/07/2022
|
Rafiqul Islam
|
0413099WL012528
|
Rafiqul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363887
|
|
MR RAFIKUL ISLAM
|
()
|
559
|
Lumding
|
AS-13-099-004-004/1497 ()
|
0413099000NRG23230720220338387
|
23/07/2022
|
Md Khairul Islam
|
0413099WL012528
|
Md Khairul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364116
|
|
MR KHAIRUL ISLAM
|
()
|
560
|
Lumding
|
AS-13-099-004-004/1497 ()
|
0413099000NRG23230720220338388
|
23/07/2022
|
Sajida Begum
|
0413099WL012528
|
Sajida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364298
|
|
MRS SAJIDA BEGUM
|
()
|
561
|
Lumding
|
AS-13-099-004-004/1500 ()
|
0413099000NRG23230720220338389
|
23/07/2022
|
Azizul islam
|
0413099WL012528
|
Azizul islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364205
|
|
AZIZUL ISLAM
|
()
|
562
|
Lumding
|
AS-13-099-004-004/1500 ()
|
0413099000NRG23230720220338390
|
23/07/2022
|
Taslima Khatun
|
0413099WL012528
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363734
|
|
MRS TASLIMA BEGUM
|
()
|
563
|
Lumding
|
AS-13-099-004-004/1501 ()
|
0413099000NRG23230720220338391
|
23/07/2022
|
Asia Khatun
|
0413099WL012528
|
Asia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363688
|
|
MRS ASIA BEGUM
|
()
|
564
|
Lumding
|
AS-13-099-004-004/1506 ()
|
0413099000NRG23230720220338392
|
23/07/2022
|
ABDUL BAREK
|
0413099WL012528
|
ABDUL BAREK
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363897
|
|
MR ABDUL BAREK
|
()
|
565
|
Lumding
|
AS-13-099-004-004/1861 ()
|
0413099000NRG23230720220338393
|
23/07/2022
|
Abubakkar Siddique
|
0413099WL012528
|
Abubakkar Siddique
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363685
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
566
|
Lumding
|
AS-13-099-004-004/1861 ()
|
0413099000NRG23230720220338394
|
23/07/2022
|
Tasmina Khatun
|
0413099WL012528
|
Tasmina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363684
|
|
MRS TASMINA KHATUN
|
()
|
567
|
Lumding
|
AS-13-099-004-004/29 ()
|
0413099000NRG23230720220338396
|
23/07/2022
|
Abdul Sukkur
|
0413099WL012528
|
Abdul Sukkur
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363895
|
|
MR ABDUL SUKKUR
|
()
|
568
|
Lumding
|
AS-13-099-004-004/30 ()
|
0413099000NRG23230720220338397
|
23/07/2022
|
Shadul Islam
|
0413099WL012528
|
Shadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364051
|
|
MR ASHADUL ISLAM
|
()
|
569
|
Lumding
|
AS-13-099-004-004/47 ()
|
0413099000NRG23230720220338398
|
23/07/2022
|
Jahur Uddin
|
0413099WL012528
|
Jahur Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363736
|
|
MR JAHUR UDDIN
|
()
|
570
|
Lumding
|
AS-13-099-004-004/48 ()
|
0413099000NRG23230720220338399
|
23/07/2022
|
Marjina Khatun
|
0413099WL012528
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363995
|
|
MRS MARJINA BEGUM
|
()
|
571
|
Lumding
|
AS-13-099-004-004/485 ()
|
0413099000NRG23230720220338400
|
23/07/2022
|
JALAL UDDIN
|
0413099WL012528
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364210
|
|
JALAL UDDIN
|
()
|
572
|
Lumding
|
AS-13-099-004-004/57 ()
|
0413099000NRG23230720220338401
|
23/07/2022
|
Rafikul Islam
|
0413099WL012528
|
Rafikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364034
|
|
MR RAFIKUL ISLAM
|
()
|
573
|
Lumding
|
AS-13-099-004-004/58 ()
|
0413099000NRG23230720220338402
|
23/07/2022
|
Farida Khatun
|
0413099WL012528
|
Farida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364033
|
|
MRS FARIDA KHATUN
|
()
|
574
|
Lumding
|
AS-13-099-004-004/59 ()
|
0413099000NRG23230720220338403
|
23/07/2022
|
Fatema Khatun
|
0413099WL012528
|
Fatema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364039
|
|
MRS FATEMA KHATUN
|
()
|
575
|
Lumding
|
AS-13-099-004-004/61 ()
|
0413099000NRG23230720220338404
|
23/07/2022
|
Rashidul Haque
|
0413099WL012528
|
Rashidul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364016
|
|
MD RASHIDUL HAQUE
|
()
|
576
|
Lumding
|
AS-13-099-004-004/932 ()
|
0413099000NRG23230720220338405
|
23/07/2022
|
Delshad Ali
|
0413099WL012528
|
Delshad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363896
|
|
MR MD DELSAD
|
()
|
577
|
Lumding
|
AS-13-099-004-004/933 ()
|
0413099000NRG23230720220338406
|
23/07/2022
|
Marjana Bibi
|
0413099WL012528
|
Marjana Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363903
|
|
MISS MARJANA BIBI
|
()
|
578
|
Lumding
|
AS-13-099-004-004/934 ()
|
0413099000NRG23230720220338408
|
23/07/2022
|
Mahidul Islam
|
0413099WL012528
|
Mahidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364209
|
|
MAHIDUL ISLAM
|
()
|
579
|
Lumding
|
AS-13-099-004-004/934 ()
|
0413099000NRG23230720220338407
|
23/07/2022
|
Tasmina Khatun
|
0413099WL012528
|
Tasmina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363901
|
|
MRS TASMINA KHATUN
|
()
|
580
|
Lumding
|
AS-13-099-004-004/937 ()
|
0413099000NRG23230720220338409
|
23/07/2022
|
Abdul Kadir
|
0413099WL012528
|
Abdul Kadir
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363902
|
|
MR ABDUL KADIR
|
()
|
581
|
Lumding
|
AS-13-099-004-004/938 ()
|
0413099000NRG23230720220338410
|
23/07/2022
|
Kadam Ali
|
0413099WL012528
|
Kadam Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364044
|
|
MR KADAM ALI
|
()
|
582
|
Lumding
|
AS-13-099-004-004/939 ()
|
0413099000NRG23230720220338411
|
23/07/2022
|
Manjuwara Begum
|
0413099WL012528
|
Manjuwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363894
|
|
MRS MANJUWARA BEGUM
|
()
|
583
|
Lumding
|
AS-13-099-006-003/151 ()
|
0413099000NRG23230720220337971
|
23/07/2022
|
Ranjoy Das
|
0413099WL012524
|
Ranjoy Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364086
|
|
MR RANJOY DAS
|
()
|
584
|
Lumding
|
AS-13-099-006-003/17 ()
|
0413099000NRG23230720220337973
|
23/07/2022
|
MOYNA DAS
|
0413099WL012524
|
MOYNA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364087
|
|
MRS MOYNA DAS
|
()
|
585
|
Lumding
|
AS-13-099-008-001/118 ()
|
0413099000NRG23230720220338024
|
23/07/2022
|
Jilika Khatun
|
0413099WL012527
|
Jilika Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364230
|
|
MRS JILIKA KHATUN
|
()
|
586
|
Lumding
|
AS-13-099-008-001/118 ()
|
0413099000NRG23230720220338023
|
23/07/2022
|
MASSADAR ALI
|
0413099WL012527
|
MASSADAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363980
|
|
MR MASSADAR ALI
|
()
|
587
|
Lumding
|
AS-13-099-008-001/119 ()
|
0413099000NRG23230720220338025
|
23/07/2022
|
NASIR UDDIN
|
0413099WL012527
|
NASIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364231
|
|
MR NASIR UDDIN
|
()
|
588
|
Lumding
|
AS-13-099-008-001/134 ()
|
0413099000NRG23230720220338026
|
23/07/2022
|
Baktarun Nessa
|
0413099WL012527
|
Baktarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364232
|
|
MRS BAKTARUN NESSA
|
()
|
589
|
Lumding
|
AS-13-099-008-001/3004 ()
|
0413099000NRG23230720220338027
|
23/07/2022
|
ABDUL KARIM
|
0413099WL012527
|
ABDUL KARIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364255
|
|
MR ABDUL KARIM
|
()
|
590
|
Lumding
|
AS-13-099-008-001/3004 ()
|
0413099000NRG23230720220338028
|
23/07/2022
|
ABDUL MOZID
|
0413099WL012527
|
ABDUL MOZID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364123
|
|
ABDUL MOZID
|
()
|
591
|
Lumding
|
AS-13-099-008-001/3004 ()
|
0413099000NRG23230720220338029
|
23/07/2022
|
Saleha begum
|
0413099WL012527
|
Saleha begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363855
|
|
MRS SALEHA BEGUM
|
()
|
592
|
Lumding
|
AS-13-099-008-001/3087 ()
|
0413099000NRG23230720220338030
|
23/07/2022
|
ARIF UDDIN
|
0413099WL012527
|
ARIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364267
|
|
MR ARIF UDDIN
|
()
|
593
|
Lumding
|
AS-13-099-008-001/6 ()
|
0413099000NRG23230720220338031
|
23/07/2022
|
ASMA KHATUN
|
0413099WL012527
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364236
|
|
ASMA KHATUN
|
()
|
594
|
Lumding
|
AS-13-099-008-002/234 ()
|
0413099000NRG23230720220338034
|
23/07/2022
|
Husnara Khatun
|
0413099WL012527
|
Husnara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364088
|
|
MRS HUSNARA BEGUM
|
()
|
595
|
Lumding
|
AS-13-099-008-002/234 ()
|
0413099000NRG23230720220338032
|
23/07/2022
|
RAHMAT ALI
|
0413099WL012527
|
RAHMAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364012
|
|
RAHMAT ALI
|
()
|
596
|
Lumding
|
AS-13-099-008-002/234 ()
|
0413099000NRG23230720220338033
|
23/07/2022
|
TAHURA KHATUN
|
0413099WL012527
|
TAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364009
|
|
MRS TAHURA KHATUN
|
()
|
597
|
Lumding
|
AS-13-099-008-002/269 ()
|
0413099000NRG23230720220338035
|
23/07/2022
|
AMIR UDDIN
|
0413099WL012527
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364268
|
|
MR AMIR UDDIN
|
()
|
598
|
Lumding
|
AS-13-099-008-002/3250 ()
|
0413099000NRG23230720220338036
|
23/07/2022
|
RABIA KHATUN
|
0413099WL012527
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364347
|
|
MRS RABIA KHATUN
|
()
|
599
|
Lumding
|
AS-13-099-008-002/3252 ()
|
0413099000NRG23230720220338037
|
23/07/2022
|
AFIYA KHATUN
|
0413099WL012527
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364348
|
|
MRS AFIYA KHATUN
|
()
|
600
|
Lumding
|
AS-13-099-008-002/3252 ()
|
0413099000NRG23230720220338038
|
23/07/2022
|
SIRAJ UDDIN
|
0413099WL012527
|
SIRAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364349
|
|
MR MD SIRAJ UDDIN
|
()
|
601
|
Lumding
|
AS-13-099-008-003/2587 ()
|
0413099000NRG23230720220338040
|
23/07/2022
|
Asma Khatun
|
0413099WL012527
|
Asma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364247
|
|
MRS ASMA KHATUN
|
()
|
602
|
Lumding
|
AS-13-099-008-003/2587 ()
|
0413099000NRG23230720220338039
|
23/07/2022
|
Ismail Ali
|
0413099WL012527
|
Ismail Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364246
|
|
MR ISMAIL ALI
|
()
|
603
|
Lumding
|
AS-13-099-008-003/2594 ()
|
0413099000NRG23230720220338041
|
23/07/2022
|
CHAYNA BEGUM
|
0413099WL012527
|
CHAYNA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364242
|
|
MRS CHAYNA BEGUM
|
()
|
604
|
Lumding
|
AS-13-099-008-003/2594 ()
|
0413099000NRG23230720220338042
|
23/07/2022
|
HABIBUR RAHMAN
|
0413099WL012527
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364244
|
|
MR HABIBUR RAHMAN
|
()
|
605
|
Lumding
|
AS-13-099-008-003/3147 ()
|
0413099000NRG23230720220338043
|
23/07/2022
|
SAMS UDDIN
|
0413099WL012527
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363698
|
|
MISS AFIA BEGUM
|
()
|
606
|
Lumding
|
AS-13-099-008-003/332 ()
|
0413099000NRG23230720220338044
|
23/07/2022
|
AKBAR ALI
|
0413099WL012527
|
AKBAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363697
|
|
MR AKBAR ALI
|
()
|
607
|
Lumding
|
AS-13-099-008-003/350-A ()
|
0413099000NRG23230720220338045
|
23/07/2022
|
IMAN UDDIN
|
0413099WL012527
|
IMAN UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364243
|
|
MR IMAN UDDIN
|
()
|
608
|
Lumding
|
AS-13-099-008-003/351 ()
|
0413099000NRG23230720220338046
|
23/07/2022
|
ATABUR RAHMAN
|
0413099WL012527
|
ATABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364251
|
|
MR ATABOR RAHMAN
|
()
|
609
|
Lumding
|
AS-13-099-008-003/360 ()
|
0413099000NRG23230720220338047
|
23/07/2022
|
Abdul Sattar
|
0413099WL012527
|
Abdul Sattar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364224
|
|
MR ABDUL SATTAR
|
()
|
610
|
Lumding
|
AS-13-099-008-003/3621 ()
|
0413099000NRG23230720220338048
|
23/07/2022
|
Rejiya Khatun
|
0413099WL012527
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363984
|
|
MRS RAJIA BEGUM
|
()
|
611
|
Lumding
|
AS-13-099-008-003/3621 ()
|
0413099000NRG23230720220338049
|
23/07/2022
|
Rina Begum
|
0413099WL012527
|
Rina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363985
|
|
MRS RINA BEGUM
|
()
|
612
|
Lumding
|
AS-13-099-008-003/3632 ()
|
0413099000NRG23230720220338050
|
23/07/2022
|
Anwara Begum
|
0413099WL012527
|
Anwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363882
|
|
MRS ANWARA BEGUM
|
()
|
613
|
Lumding
|
AS-13-099-008-003/3654 ()
|
0413099000NRG23230720220338051
|
23/07/2022
|
Sultana Begum
|
0413099WL012527
|
Sultana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363881
|
|
MRS SULTANA BEGUM
|
()
|
614
|
Lumding
|
AS-13-099-008-003/3704 ()
|
0413099000NRG23230720220338052
|
23/07/2022
|
Kabirun Nessa
|
0413099WL012527
|
Kabirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363986
|
|
MISS KABIRUN NESSA
|
()
|
615
|
Lumding
|
AS-13-099-008-003/372 ()
|
0413099000NRG23230720220338053
|
23/07/2022
|
MIZAJUR RAHMAN
|
0413099WL012527
|
MIZAJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364229
|
|
MR MIZAJUR RAHMAN
|
()
|
616
|
Lumding
|
AS-13-099-008-003/372 ()
|
0413099000NRG23230720220338054
|
23/07/2022
|
REJIA KHATUN
|
0413099WL012527
|
REJIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364228
|
|
MRS REJIA KHATUN
|
()
|
617
|
Lumding
|
AS-13-099-008-003/373-A ()
|
0413099000NRG23230720220338055
|
23/07/2022
|
AZIZUR RAHMAN
|
0413099WL012527
|
AZIZUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364227
|
|
MR AZIZUR RAHMAN
|
()
|
618
|
Lumding
|
AS-13-099-008-003/383 ()
|
0413099000NRG23230720220338056
|
23/07/2022
|
KARIMA KHATUN
|
0413099WL012527
|
KARIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364248
|
|
MRS KARIMA KHATUN
|
()
|
619
|
Lumding
|
AS-13-099-008-003/385 ()
|
0413099000NRG23230720220338057
|
23/07/2022
|
HABIBUR RAHMAN
|
0413099WL012527
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364223
|
|
MR HABIBUR RAHMAN
|
()
|
620
|
Lumding
|
AS-13-099-008-003/385 ()
|
0413099000NRG23230720220338058
|
23/07/2022
|
PATARUN NESSA
|
0413099WL012527
|
PATARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364225
|
|
MRS MISS PATARUN NESSA
|
()
|
621
|
Lumding
|
AS-13-099-008-003/402 ()
|
0413099000NRG23230720220338059
|
23/07/2022
|
MASKONDAR ALI
|
0413099WL012527
|
MASKONDAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364241
|
|
MR MASKANDAR ALI
|
()
|
622
|
Lumding
|
AS-13-099-008-003/412 ()
|
0413099000NRG23230720220338061
|
23/07/2022
|
AMINA BEGUM
|
0413099WL012527
|
AMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364269
|
|
MRS AMINA BEGUM
|
()
|
623
|
Lumding
|
AS-13-099-008-003/412 ()
|
0413099000NRG23230720220338060
|
23/07/2022
|
Md Amir Uddin
|
0413099WL012527
|
Md Amir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364245
|
|
MR AMIR UDDIN
|
()
|
624
|
Lumding
|
AS-13-099-008-003/413 ()
|
0413099000NRG23230720220338062
|
23/07/2022
|
SALEHA BEGUM
|
0413099WL012527
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363891
|
|
MRS SALEHA BEGUM
|
()
|
625
|
Lumding
|
AS-13-099-008-003/458 ()
|
0413099000NRG23230720220338063
|
23/07/2022
|
ABDUL HANNAN
|
0413099WL012527
|
ABDUL HANNAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364017
|
|
ABDUL HANNAN
|
()
|
626
|
Lumding
|
AS-13-099-008-003/461 ()
|
0413099000NRG23230720220338064
|
23/07/2022
|
Nasima Khatun
|
0413099WL012527
|
Nasima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363883
|
|
MRS NASIMA BEGUM
|
()
|
627
|
Lumding
|
AS-13-099-008-003/466 ()
|
0413099000NRG23230720220338065
|
23/07/2022
|
MINARA KHATUN
|
0413099WL012527
|
MINARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364226
|
|
MRS MINARA KHATUN
|
()
|
628
|
Lumding
|
AS-13-099-008-003/475 ()
|
0413099000NRG23230720220338066
|
23/07/2022
|
Oli Uddin
|
0413099WL012527
|
Oli Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364250
|
|
MD OLI UDDIN
|
()
|
629
|
Lumding
|
AS-13-099-008-003/476 ()
|
0413099000NRG23230720220338067
|
23/07/2022
|
KARIMA KHATUN
|
0413099WL012527
|
KARIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364252
|
|
MRS KARIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512044
|
512044
|
|
|
|
|
|
|
|
630
|
Lumding
|
AS-13-099-001-003/1783-A ()
|
0413099000NRG23220720220336431
|
23/07/2022
|
Lilmati Rabidas
|
0413099WL012388
|
Lilmati Rabidas
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364190
|
|
MRS LILMOTI RABIDAS
|
()
|
631
|
Lumding
|
AS-13-099-001-003/3441 ()
|
0413099000NRG23220720220336266
|
23/07/2022
|
Harakanta Nath
|
0413099WL012387
|
Harakanta Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364092
|
|
MR HARAKANTA NATH
|
()
|
632
|
Lumding
|
AS-13-099-001-004/1769 ()
|
0413099000NRG23220720220336432
|
23/07/2022
|
Biren Das
|
0413099WL012388
|
Biren Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364300
|
|
MR BIREN DAS
|
()
|
633
|
Lumding
|
AS-13-099-001-004/4068-A ()
|
0413099000NRG23220720220336436
|
23/07/2022
|
Darsing Mahtu
|
0413099WL012388
|
Darsing Mahtu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364187
|
|
MR DARASHING MAHTU
|
()
|
634
|
Lumding
|
AS-13-099-001-004/4450-B ()
|
0413099000NRG23220720220336438
|
23/07/2022
|
Fulmati Devi
|
0413099WL012388
|
Fulmati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364186
|
|
MRS FULMATI DEVI
|
()
|
635
|
Lumding
|
AS-13-099-001-009/1988 ()
|
0413099000NRG23220720220336271
|
23/07/2022
|
Mridu Pawan Saikia
|
0413099WL012387
|
Mridu Pawan Saikia
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862363982
|
|
MR MRIDU PAWAN BORA
|
()
|
636
|
Lumding
|
AS-13-099-001-011/4259 ()
|
0413099000NRG23220720220336275
|
23/07/2022
|
Deepamoni Adhikari
|
0413099WL012387
|
Deepamoni Adhikari
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364112
|
|
SHRI DEEPAMONI ADHIKARI
|
()
|
637
|
Lumding
|
AS-13-099-001-011/4279 ()
|
0413099000NRG23220720220336276
|
23/07/2022
|
Kumud Das
|
0413099WL012387
|
Kumud Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364000
|
|
MR KUMUD DAS
|
()
|
638
|
Lumding
|
AS-13-099-001-011/4282 ()
|
0413099000NRG23220720220336279
|
23/07/2022
|
Aloka Chahoria
|
0413099WL012387
|
Aloka Chahoria
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364113
|
|
SHRI ALOKA CHAHORIA
|
()
|
639
|
Lumding
|
AS-13-099-001-011/4283 ()
|
0413099000NRG23220720220336460
|
23/07/2022
|
Khema Sharma
|
0413099WL012388
|
Khema Sharma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364135
|
|
SHRI KHEME NATH SHARMA
|
()
|
640
|
Lumding
|
AS-13-099-001-011/4284 ()
|
0413099000NRG23220720220336282
|
23/07/2022
|
Chanaka Devi
|
0413099WL012387
|
Chanaka Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363951
|
|
MRS CHANAKA DEVI
|
()
|
641
|
Lumding
|
AS-13-099-001-011/4311 ()
|
0413099000NRG23220720220336461
|
23/07/2022
|
Runa Devi
|
0413099WL012388
|
Runa Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364181
|
|
MRS RUNA DEVI
|
()
|
642
|
Lumding
|
AS-13-099-001-011/4339 ()
|
0413099000NRG23220720220336469
|
23/07/2022
|
Sangita Devi
|
0413099WL012388
|
Sangita Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363691
|
|
SHRI SANGITA DEVI
|
()
|
643
|
Lumding
|
AS-13-099-001-011/4342 ()
|
0413099000NRG23220720220336470
|
23/07/2022
|
Sumintara Devi
|
0413099WL012388
|
Sumintara Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364144
|
|
SHRI SUMIN TARA DEVI
|
()
|
644
|
Lumding
|
AS-13-099-001-011/4359-A ()
|
0413099000NRG23220720220336476
|
23/07/2022
|
Hemanti Devi
|
0413099WL012388
|
Hemanti Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364182
|
|
MRS HEMANTI DEVI
|
()
|
645
|
Lumding
|
AS-13-099-001-011/4359-A ()
|
0413099000NRG23220720220336475
|
23/07/2022
|
Kasinath Chauhan
|
0413099WL012388
|
Kasinath Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364140
|
|
SHRI KASHINATH CHOUHAN
|
()
|
646
|
Lumding
|
AS-13-099-001-011/4501 ()
|
0413099000NRG23220720220336479
|
23/07/2022
|
Sri Syambabu Mahatu
|
0413099WL012388
|
Sri Syambabu Mahatu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364136
|
|
SHYAM BABU MAHOTO
|
()
|
647
|
Lumding
|
AS-13-099-001-011/537 ()
|
0413099000NRG23220720220336295
|
23/07/2022
|
RANTU DAS
|
0413099WL012387
|
RANTU DAS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363988
|
|
SHRI RANTU DAS
|
()
|
648
|
Lumding
|
AS-13-099-001-011/539 ()
|
0413099000NRG23220720220336298
|
23/07/2022
|
Parag Jyoti Das
|
0413099WL012387
|
Parag Jyoti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363953
|
|
MR PARAGJYOTI DAS
|
()
|
649
|
Lumding
|
AS-13-099-001-011/539 ()
|
0413099000NRG23220720220336297
|
23/07/2022
|
Sri Pradip Das
|
0413099WL012387
|
Sri Pradip Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363981
|
|
MR PRADIP DAS
|
()
|
650
|
Lumding
|
AS-13-099-001-011/542 ()
|
0413099000NRG23220720220336299
|
23/07/2022
|
JONAKI DAS
|
0413099WL012387
|
JONAKI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363946
|
|
MR JONAKI DAS
|
()
|
651
|
Lumding
|
AS-13-099-001-011/544 ()
|
0413099000NRG23220720220336301
|
23/07/2022
|
DEURAM DAS
|
0413099WL012387
|
DEURAM DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363947
|
|
MR DEURAM DAS
|
()
|
652
|
Lumding
|
AS-13-099-001-011/546 ()
|
0413099000NRG23220720220336302
|
23/07/2022
|
Narayan Das
|
0413099WL012387
|
Narayan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364193
|
|
MR NARAYAN DAS
|
()
|
653
|
Lumding
|
AS-13-099-001-011/554 ()
|
0413099000NRG23220720220336304
|
23/07/2022
|
Niruprabha Devi
|
0413099WL012387
|
Niruprabha Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364155
|
|
MRS NIRUPRABHA DEVI
|
()
|
654
|
Lumding
|
AS-13-099-001-011/559 ()
|
0413099000NRG23220720220336306
|
23/07/2022
|
Maloti Das
|
0413099WL012387
|
Maloti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364153
|
|
MRS MALOTI DAS
|
()
|
655
|
Lumding
|
AS-13-099-001-011/561 ()
|
0413099000NRG23220720220336308
|
23/07/2022
|
BINUMAI DEVI
|
0413099WL012387
|
BINUMAI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363987
|
|
SHRI BINUMAI DEVI
|
()
|
656
|
Lumding
|
AS-13-099-001-011/568 ()
|
0413099000NRG23220720220336315
|
23/07/2022
|
Babuli Nath
|
0413099WL012387
|
Babuli Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364147
|
|
MR BUBULI NATH
|
()
|
657
|
Lumding
|
AS-13-099-001-011/620 ()
|
0413099000NRG23220720220336328
|
23/07/2022
|
Punimai Das
|
0413099WL012387
|
Punimai Das
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364183
|
|
MRS PURNIMAI DAS
|
()
|
658
|
Lumding
|
AS-13-099-001-011/627-A ()
|
0413099000NRG23220720220336330
|
23/07/2022
|
Amal Das
|
0413099WL012387
|
Amal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364001
|
|
MR AMAL DAS
|
()
|
659
|
Lumding
|
AS-13-099-001-011/629-A ()
|
0413099000NRG23220720220336333
|
23/07/2022
|
Bijay Nath
|
0413099WL012387
|
Bijay Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364002
|
|
MR BIJAY NATH
|
()
|
660
|
Lumding
|
AS-13-099-001-011/633 ()
|
0413099000NRG23220720220336335
|
23/07/2022
|
MADHAB DAS
|
0413099WL012387
|
MADHAB DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363989
|
|
MR MADHAB DAS
|
()
|
661
|
Lumding
|
AS-13-099-001-011/635 ()
|
0413099000NRG23220720220336340
|
23/07/2022
|
JUNALI DAS
|
0413099WL012387
|
JUNALI DAS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363990
|
|
MRS JUNALI DAS
|
()
|
662
|
Lumding
|
AS-13-099-001-011/641 ()
|
0413099000NRG23220720220336345
|
23/07/2022
|
Chuna Bora
|
0413099WL012387
|
Chuna Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364192
|
|
MRS CHUNA BORA
|
()
|
663
|
Lumding
|
AS-13-099-001-011/642 ()
|
0413099000NRG23220720220336348
|
23/07/2022
|
Mintu Kalita
|
0413099WL012387
|
Mintu Kalita
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363954
|
|
MR MINTU KALITA
|
()
|
664
|
Lumding
|
AS-13-099-001-011/685 ()
|
0413099000NRG23220720220336353
|
23/07/2022
|
Dinesh Nath
|
0413099WL012387
|
Dinesh Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364139
|
|
SHRI DINESH NATH
|
()
|
665
|
Lumding
|
AS-13-099-001-011/685 ()
|
0413099000NRG23220720220336354
|
23/07/2022
|
LABANYA DEVI
|
0413099WL012387
|
LABANYA DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364138
|
|
SHRI LABANYA DEVI
|
()
|
666
|
Lumding
|
AS-13-099-001-011/709 ()
|
0413099000NRG23220720220336356
|
23/07/2022
|
Nilamani Saikia
|
0413099WL012387
|
Nilamani Saikia
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364114
|
|
MR NILAMANI SAIKIA
|
()
|
667
|
Lumding
|
AS-13-099-001-011/729 ()
|
0413099000NRG23220720220336358
|
23/07/2022
|
Marami Barua
|
0413099WL012387
|
Marami Barua
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363949
|
|
MRS MAINA BARUA
|
()
|
668
|
Lumding
|
AS-13-099-001-011/729 ()
|
0413099000NRG23220720220336359
|
23/07/2022
|
Papumoni Barua
|
0413099WL012387
|
Papumoni Barua
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364151
|
|
MR PAPUMANI BARUA
|
()
|
669
|
Lumding
|
AS-13-099-001-011/731 ()
|
0413099000NRG23220720220336362
|
23/07/2022
|
Alaka Bora
|
0413099WL012387
|
Alaka Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363943
|
|
SHRI ALOKA BORA
|
()
|
670
|
Lumding
|
AS-13-099-001-011/753 ()
|
0413099000NRG23220720220336483
|
23/07/2022
|
Gape Bora
|
0413099WL012388
|
Gape Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364148
|
|
MR GAPE BORA
|
()
|
671
|
Lumding
|
AS-13-099-001-011/753 ()
|
0413099000NRG23220720220336484
|
23/07/2022
|
Mintu Bora
|
0413099WL012388
|
Mintu Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364137
|
|
MINTU BORA
|
()
|
672
|
Lumding
|
AS-13-099-001-011/834 ()
|
0413099000NRG23220720220336487
|
23/07/2022
|
Moni Devi
|
0413099WL012388
|
Moni Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364189
|
|
MRS MONI DEVI
|
()
|
673
|
Lumding
|
AS-13-099-001-011/978 ()
|
0413099000NRG23220720220336365
|
23/07/2022
|
Minu Devi
|
0413099WL012387
|
Minu Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363692
|
|
MS MINU DEVI
|
()
|
674
|
Lumding
|
AS-13-099-001-012/671 ()
|
0413099000NRG23220720220336488
|
23/07/2022
|
Bina Devi
|
0413099WL012388
|
Bina Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364184
|
|
MRS BINA DEVI
|
()
|
675
|
Lumding
|
AS-13-099-001-017/2952 ()
|
0413099000NRG23220720220336367
|
23/07/2022
|
Darmendra Dalu
|
0413099WL012387
|
Darmendra Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364095
|
|
MR DHARMENDRA DALU
|
()
|
676
|
Lumding
|
AS-13-099-001-017/2952 ()
|
0413099000NRG23220720220336368
|
23/07/2022
|
Saraswati Dalu
|
0413099WL012387
|
Saraswati Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364096
|
|
MS SARASWATI DALU
|
()
|
677
|
Lumding
|
AS-13-099-001-017/2958 ()
|
0413099000NRG23220720220336369
|
23/07/2022
|
Hemendra Dalu
|
0413099WL012387
|
Hemendra Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363948
|
|
MR HEMENDRA DALU
|
()
|
678
|
Lumding
|
AS-13-099-001-017/2964 ()
|
0413099000NRG23220720220336370
|
23/07/2022
|
Madan Dalu
|
0413099WL012387
|
Madan Dalu
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364083
|
|
MR MADAN DALU
|
()
|
679
|
Lumding
|
AS-13-099-001-017/2969 ()
|
0413099000NRG23220720220336371
|
23/07/2022
|
Chunu Sangma
|
0413099WL012387
|
Chunu Sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364098
|
|
MRS CHUNU CHANGMA
|
()
|
680
|
Lumding
|
AS-13-099-001-017/2986 ()
|
0413099000NRG23220720220336374
|
23/07/2022
|
Parila Marak
|
0413099WL012387
|
Parila Marak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363944
|
|
MRS PARILA MARAK
|
()
|
681
|
Lumding
|
AS-13-099-001-017/3006 ()
|
0413099000NRG23220720220336376
|
23/07/2022
|
Mirina sangma
|
0413099WL012387
|
Mirina sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363854
|
|
MRS MARINA SANGMA
|
()
|
682
|
Lumding
|
AS-13-099-001-017/3066 ()
|
0413099000NRG23220720220336382
|
23/07/2022
|
Sri Madhab Mazumdar
|
0413099WL012387
|
Sri Madhab Mazumdar
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364141
|
|
SHRI MADHAB MAJUMDER
|
()
|
683
|
Lumding
|
AS-13-099-001-017/3068 ()
|
0413099000NRG23220720220336383
|
23/07/2022
|
Sabitri Majumder
|
0413099WL012387
|
Sabitri Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363950
|
|
MRS SABITRI MAJUMDAR
|
()
|
684
|
Lumding
|
AS-13-099-001-017/3084 ()
|
0413099000NRG23220720220336388
|
23/07/2022
|
Dipali Bora
|
0413099WL012387
|
Dipali Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364152
|
|
MRS DIPALI BORA
|
()
|
685
|
Lumding
|
AS-13-099-001-017/3411 ()
|
0413099000NRG23220720220336390
|
23/07/2022
|
Smt. Lalita Bordoloi
|
0413099WL012387
|
Smt. Lalita Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862364142
|
Account closed
|
|
|
686
|
Lumding
|
AS-13-099-001-017/3696 ()
|
0413099000NRG23220720220336391
|
23/07/2022
|
LAKHIRAM SAIKIA
|
0413099WL012387
|
LAKHIRAM SAIKIA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364150
|
|
MR LAKHIRAM SAIKIA
|
()
|
687
|
Lumding
|
AS-13-099-001-017/3771 ()
|
0413099000NRG23220720220336393
|
23/07/2022
|
Sangita Hajong
|
0413099WL012387
|
Sangita Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363952
|
|
MRS SANJITA HAJONG
|
()
|
688
|
Lumding
|
AS-13-099-001-017/3776 ()
|
0413099000NRG23220720220336398
|
23/07/2022
|
Rukhuni Hajong
|
0413099WL012387
|
Rukhuni Hajong
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364097
|
|
MRS RUKHUNI HAJONG
|
()
|
689
|
Lumding
|
AS-13-099-001-017/3776 ()
|
0413099000NRG23220720220336397
|
23/07/2022
|
Tufan Hajong
|
0413099WL012387
|
Tufan Hajong
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364099
|
|
MR TUFAN HAJONG
|
()
|
690
|
Lumding
|
AS-13-099-001-017/3823 ()
|
0413099000NRG23220720220336401
|
23/07/2022
|
Bijanti Hajong
|
0413099WL012387
|
Bijanti Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364188
|
|
MRS BIJANTI HAJONG
|
()
|
691
|
Lumding
|
AS-13-099-001-017/3823 ()
|
0413099000NRG23220720220336400
|
23/07/2022
|
Sri Dinesh Hajong
|
0413099WL012387
|
Sri Dinesh Hajong
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364094
|
|
SHRI DINESH HAJANG
|
()
|
692
|
Lumding
|
AS-13-099-001-017/3828 ()
|
0413099000NRG23220720220336403
|
23/07/2022
|
Rupamoni Bora
|
0413099WL012387
|
Rupamoni Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364145
|
|
MRS RUPAMONI BORA
|
()
|
693
|
Lumding
|
AS-13-099-001-017/3831 ()
|
0413099000NRG23220720220336405
|
23/07/2022
|
CHARITRA DALU
|
0413099WL012387
|
CHARITRA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363687
|
|
MRS CHARITRA DALU
|
()
|
694
|
Lumding
|
AS-13-099-001-017/3848 ()
|
0413099000NRG23220720220336410
|
23/07/2022
|
Dipanjali Devi
|
0413099WL012387
|
Dipanjali Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364146
|
|
MRS DIPANJALI DEVI
|
()
|
695
|
Lumding
|
AS-13-099-001-017/3874 ()
|
0413099000NRG23220720220336415
|
23/07/2022
|
Bhupen Ch. Nath
|
0413099WL012387
|
Bhupen Ch. Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364191
|
|
MR BHUPEN NATH
|
()
|
696
|
Lumding
|
AS-13-099-001-017/3886 ()
|
0413099000NRG23220720220336419
|
23/07/2022
|
Joyram Nath
|
0413099WL012387
|
Joyram Nath
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862364149
|
|
SHRI JAYRAM NATH
|
()
|
697
|
Lumding
|
AS-13-099-001-017/4352 ()
|
0413099000NRG23220720220336491
|
23/07/2022
|
Sakuntala Devi
|
0413099WL012388
|
Sakuntala Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364185
|
|
MRS SHAKUNTALA DEVI
|
()
|
698
|
Lumding
|
AS-13-099-001-017/4396 ()
|
0413099000NRG23220720220336422
|
23/07/2022
|
Tilu Bora
|
0413099WL012387
|
Tilu Bora
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363955
|
|
MRS TILU BORA
|
()
|
699
|
Lumding
|
AS-13-099-001-017/4701 ()
|
0413099000NRG23220720220336424
|
23/07/2022
|
Banjan Sangma
|
0413099WL012387
|
Banjan Sangma
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363945
|
|
MISS BANJAN SANGMA
|
()
|
700
|
Lumding
|
AS-13-099-001-017/4935 ()
|
0413099000NRG23220720220336426
|
23/07/2022
|
Ananda Nath
|
0413099WL012387
|
Ananda Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364143
|
|
SHRI ANANDA NATH
|
()
|
701
|
Lumding
|
AS-13-099-001-017/4935 ()
|
0413099000NRG23220720220336427
|
23/07/2022
|
Rekhamoni Devi
|
0413099WL012387
|
Rekhamoni Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364154
|
|
MRS REKHAMANI DEVI
|
()
|
702
|
Lumding
|
AS-13-099-004-001/1025 ()
|
0413099000NRG23230720220338086
|
23/07/2022
|
Suruj Banu
|
0413099WL012528
|
Suruj Banu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363884
|
|
MRS SURUJ BANU
|
()
|
703
|
Lumding
|
AS-13-099-004-001/1033 ()
|
0413099000NRG23230720220338095
|
23/07/2022
|
Najira Khatun
|
0413099WL012528
|
Najira Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363792
|
|
MRS NAJIRA KHATUN
|
()
|
704
|
Lumding
|
AS-13-099-004-001/1035 ()
|
0413099000NRG23230720220338097
|
23/07/2022
|
Anjuman Nessa
|
0413099WL012528
|
Anjuman Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363791
|
|
MRS ANJUMAN NESSA
|
()
|
705
|
Lumding
|
AS-13-099-004-001/1118 ()
|
0413099000NRG23230720220338126
|
23/07/2022
|
Najama Begum
|
0413099WL012528
|
Najama Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862364082
|
|
MISS NAJAMA BEGUM
|
()
|
706
|
Lumding
|
AS-13-099-004-001/17 ()
|
0413099000NRG23230720220338171
|
23/07/2022
|
REJEYA KHATUN
|
0413099WL012528
|
REJEYA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363892
|
|
MRS REJEYA KHATUN
|
()
|
707
|
Lumding
|
AS-13-099-004-001/280 ()
|
0413099000NRG23230720220338262
|
23/07/2022
|
MOMI RUN NESSA
|
0413099WL012528
|
MOMI RUN NESSA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363931
|
|
MRS MOMI RUN NESSA
|
()
|
708
|
Lumding
|
AS-13-099-004-001/757 ()
|
0413099000NRG23230720220338343
|
23/07/2022
|
Asia Khatun
|
0413099WL012528
|
Asia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363852
|
|
MRS ASIA KHATUN
|
()
|
709
|
Lumding
|
AS-13-099-004-001/765 ()
|
0413099000NRG23230720220338350
|
23/07/2022
|
Asmina Begum
|
0413099WL012528
|
Asmina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363853
|
|
MRS ASHMINA BEGUM
|
()
|
710
|
Lumding
|
AS-13-099-004-004/2129 ()
|
0413099000NRG23230720220338395
|
23/07/2022
|
Parabina Begum
|
0413099WL012528
|
Parabina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363690
|
|
MRS PARABINA BEGUM
|
()
|
711
|
Lumding
|
AS-13-099-009-006/278 ()
|
0413099000NRG23220720220336537
|
23/07/2022
|
Muhidul Hoque
|
0413099WL012390
|
Muhidul Hoque
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862363939
|
|
MD MUHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110378
|
110378
|
|
|
|
|
|
|
|
712
|
Lumding
|
AS-13-099-001-001/2114 ()
|
0413099000NRG23220720220336260
|
23/07/2022
|
Rebat Saikia
|
0413099WL012387
|
Rebat Saikia
|
00415
|
SBIN0010327
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862363983
|
|
MR REBAT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1003249
|
1003249
|
|
|
|
|
|
|
|