S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Lumding
|
AS-13-099-005-006/107-B ()
|
0413099000NRG23270920220552876
|
28/09/2022
|
JOWHARLAL DAS
|
0413099WL027822
|
JOWHARLAL DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216467
|
|
JOWHARLAL DAS
|
()
|
2
|
Lumding
|
AS-13-099-005-006/166 ()
|
0413099000NRG23270920220552881
|
28/09/2022
|
Putul Rani Das
|
0413099WL027822
|
Putul Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216468
|
|
Putul Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-003-008/777 ()
|
0413099000NRG23280920220557770
|
28/09/2022
|
Kajal Chandra Das
|
0413099WL028140
|
Kajal Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216540
|
|
Kajal Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-003-007/242 ()
|
0413099000NRG23280920220557722
|
28/09/2022
|
Lakhibala Das
|
0413099WL028140
|
Lakhibala Das
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216357
|
|
Lakhibala Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-008-001/39 ()
|
0413099000NRG23270920220552815
|
28/09/2022
|
NAJMA KHATUN
|
0413099WL027815
|
NAJMA KHATUN
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216359
|
|
NAJMA KHATUN
|
()
|
6
|
Lumding
|
AS-13-099-008-002/154 ()
|
0413099000NRG23270920220552680
|
28/09/2022
|
AZHARUL ISLAM LASKAR
|
0413099WL027803
|
AZHARUL ISLAM LASKAR
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216358
|
|
AZHARUL ISLAM LASKAR
|
()
|
7
|
Lumding
|
AS-13-099-008-002/3275 ()
|
0413099000NRG23270920220552841
|
28/09/2022
|
IMRANA BEGUM
|
0413099WL027817
|
IMRANA BEGUM
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216360
|
|
IMRANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-001-010/1628 ()
|
0413099000NRG23270920220554354
|
28/09/2022
|
Diganta Bora
|
0413099WL027932
|
Diganta Bora
|
00089
|
CBIN0283211
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216356
|
|
Diganta Bora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-003-004/204 ()
|
0413099000NRG23280920220557704
|
28/09/2022
|
Debabrat Das
|
0413099WL028140
|
Debabrat Das
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216710
|
|
Debabrat Das
|
()
|
10
|
Lumding
|
AS-13-099-003-006/184 ()
|
0413099000NRG23280920220557806
|
28/09/2022
|
RAKHI SINGHA
|
0413099WL028141
|
RAKHI SINGHA
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216706
|
|
RAKHI SINGHA
|
()
|
11
|
Lumding
|
AS-13-099-003-007/259 ()
|
0413099000NRG23280920220557724
|
28/09/2022
|
Goutam das
|
0413099WL028140
|
Goutam das
|
00176
|
IDIB000L575
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130216716
|
A/c Blocked or Frozen
|
|
|
12
|
Lumding
|
AS-13-099-005-005/249 ()
|
0413099000NRG23270920220553430
|
28/09/2022
|
ANJANA MAJUMDAR
|
0413099WL027873
|
ANJANA MAJUMDAR
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216713
|
|
ANJANA MAJUMDAR
|
()
|
13
|
Lumding
|
AS-13-099-005-005/306-A ()
|
0413099000NRG23270920220552949
|
28/09/2022
|
ARUNIBALA DAS
|
0413099WL027830
|
ARUNIBALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216707
|
|
ARUNIBALA DAS
|
()
|
14
|
Lumding
|
AS-13-099-005-005/306-A ()
|
0413099000NRG23270920220552951
|
28/09/2022
|
RAKHAL DAS
|
0413099WL027830
|
RAKHAL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216705
|
|
RAKHAL DAS
|
()
|
15
|
Lumding
|
AS-13-099-005-005/306-A ()
|
0413099000NRG23270920220552950
|
28/09/2022
|
SUNIL DAS
|
0413099WL027830
|
SUNIL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216715
|
|
SUNIL DAS
|
()
|
16
|
Lumding
|
AS-13-099-005-005/418 ()
|
0413099000NRG23270920220552873
|
28/09/2022
|
SIPRA DAS
|
0413099WL027822
|
SIPRA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216708
|
|
SIPRA DAS
|
()
|
17
|
Lumding
|
AS-13-099-005-006/107-B ()
|
0413099000NRG23270920220552877
|
28/09/2022
|
NIBHI DAS
|
0413099WL027822
|
NIBHI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216711
|
|
NIBHI DAS
|
()
|
18
|
Lumding
|
AS-13-099-005-006/144 ()
|
0413099000NRG23270920220552894
|
28/09/2022
|
RANGA DEBI DAS
|
0413099WL027824
|
RANGA DEBI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216362
|
|
RANGA DEBI DAS
|
()
|
19
|
Lumding
|
AS-13-099-005-006/163 ()
|
0413099000NRG23270920220552954
|
28/09/2022
|
ARJUN DAS
|
0413099WL027830
|
ARJUN DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216709
|
|
ARJUN DAS
|
()
|
20
|
Lumding
|
AS-13-099-005-006/163 ()
|
0413099000NRG23270920220552953
|
28/09/2022
|
BHAGAWATI DAS
|
0413099WL027830
|
BHAGAWATI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216712
|
|
BHAGAWATI DAS
|
()
|
21
|
Lumding
|
AS-13-099-005-006/190 ()
|
0413099000NRG23270920220552895
|
28/09/2022
|
SHEFALI RANI DAS
|
0413099WL027824
|
SHEFALI RANI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216368
|
|
SHEFALI RANI DAS
|
()
|
22
|
Lumding
|
AS-13-099-005-006/36 ()
|
0413099000NRG23270920220552956
|
28/09/2022
|
SURJYAMANI BARMAN
|
0413099WL027830
|
SURJYAMANI BARMAN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216363
|
|
SURJYAMANI BARMAN
|
()
|
23
|
Lumding
|
AS-13-099-005-006/37-A ()
|
0413099000NRG23270920220552898
|
28/09/2022
|
DULU DAS
|
0413099WL027824
|
DULU DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216366
|
|
DULU DAS
|
()
|
24
|
Lumding
|
AS-13-099-005-006/37-A ()
|
0413099000NRG23270920220552899
|
28/09/2022
|
USHA RANI DAS
|
0413099WL027824
|
USHA RANI DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216361
|
|
USHA RANI DAS
|
()
|
25
|
Lumding
|
AS-13-099-005-006/38 ()
|
0413099000NRG23270920220552901
|
28/09/2022
|
TARIBALA DAS
|
0413099WL027824
|
TARIBALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216365
|
|
TARIBALA DAS
|
()
|
26
|
Lumding
|
AS-13-099-005-006/41 ()
|
0413099000NRG23270920220552958
|
28/09/2022
|
BASANTI MAJUMDER
|
0413099WL027830
|
BASANTI MAJUMDER
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216367
|
|
BASANTI MAJUMDER
|
()
|
27
|
Lumding
|
AS-13-099-005-006/47 ()
|
0413099000NRG23270920220552905
|
28/09/2022
|
PRATIBHA DAS
|
0413099WL027824
|
PRATIBHA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216364
|
|
PRATIBHA DAS
|
()
|
28
|
Lumding
|
AS-13-099-005-006/97 ()
|
0413099000NRG23270920220552883
|
28/09/2022
|
PARBBATI BALA RAY
|
0413099WL027822
|
PARBBATI BALA RAY
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216714
|
|
PARBBATI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
29
|
Lumding
|
AS-13-099-003-001/238 ()
|
0413099000NRG23280920220557633
|
28/09/2022
|
Raju Das
|
0413099WL028140
|
Raju Das
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216749
|
|
Raju Das
|
()
|
30
|
Lumding
|
AS-13-099-003-002/1058 ()
|
0413099000NRG23280920220557644
|
28/09/2022
|
SANJIT DAS
|
0413099WL028140
|
SANJIT DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216722
|
|
SANJIT DAS
|
()
|
31
|
Lumding
|
AS-13-099-003-002/1061 ()
|
0413099000NRG23280920220557648
|
28/09/2022
|
LAKHI DAS
|
0413099WL028140
|
LAKHI DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216718
|
|
LAKHI DAS
|
()
|
32
|
Lumding
|
AS-13-099-003-002/1065 ()
|
0413099000NRG23280920220557649
|
28/09/2022
|
NIMAI CHANDRA DAS
|
0413099WL028140
|
NIMAI CHANDRA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216748
|
|
NIMAI CHANDRA DAS
|
()
|
33
|
Lumding
|
AS-13-099-003-003/545 ()
|
0413099000NRG23280920220557698
|
28/09/2022
|
TUTU DEY
|
0413099WL028140
|
TUTU DEY
|
00354
|
PUNB0003020
|
458
|
458
|
Processed
|
01/10/2022
|
|
5130216721
|
|
TUTU DEY
|
()
|
34
|
Lumding
|
AS-13-099-003-003/607 ()
|
0413099000NRG23280920220557700
|
28/09/2022
|
BABULAL SHAH
|
0413099WL028140
|
BABULAL SHAH
|
00354
|
PUNB0003020
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216717
|
|
BABULAL SHAH
|
()
|
35
|
Lumding
|
AS-13-099-003-006/181 ()
|
0413099000NRG23280920220557804
|
28/09/2022
|
ARABINDU DAS
|
0413099WL028141
|
ARABINDU DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216720
|
|
ARABINDU DAS
|
()
|
36
|
Lumding
|
AS-13-099-005-006/119 ()
|
0413099000NRG23270920220552891
|
28/09/2022
|
SACHINDRA DEY
|
0413099WL027824
|
SACHINDRA DEY
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216719
|
|
SACHINDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
37
|
Lumding
|
AS-13-099-003-001/144 ()
|
0413099000NRG23280920220557629
|
28/09/2022
|
Bappi Debnath
|
0413099WL028140
|
Bappi Debnath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216752
|
|
Bappi Debnath
|
()
|
38
|
Lumding
|
AS-13-099-003-001/71 ()
|
0413099000NRG23280920220557637
|
28/09/2022
|
Maya Sutradhar
|
0413099WL028140
|
Maya Sutradhar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216751
|
|
Maya Sutradhar
|
()
|
39
|
Lumding
|
AS-13-099-003-008/752 ()
|
0413099000NRG23280920220557769
|
28/09/2022
|
Ram Chandra Das
|
0413099WL028140
|
Ram Chandra Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216750
|
|
Ram Chandra Das
|
()
|
40
|
Lumding
|
AS-13-099-007-008/846 ()
|
0413099000NRG23270920220554718
|
28/09/2022
|
Jakariya Ahmod
|
0413099WL027945
|
Jakariya Ahmod
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216753
|
|
Jakariya Ahmod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
41
|
Lumding
|
AS-13-099-008-002/4118 ()
|
0413099000NRG23270920220552798
|
28/09/2022
|
Mamud Ali
|
0413099WL027813
|
Mamud Ali
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216754
|
|
Mamud Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
42
|
Lumding
|
AS-13-099-001-001/303 ()
|
0413099000NRG23270920220552263
|
28/09/2022
|
BINA HAZARIKA
|
0413099WL027778
|
BINA HAZARIKA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216818
|
|
BINA HAZARIKA
|
()
|
43
|
Lumding
|
AS-13-099-001-001/305 ()
|
0413099000NRG23270920220554220
|
28/09/2022
|
Jyoti Bora
|
0413099WL027932
|
Jyoti Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216337
|
|
Jyoti Bora
|
()
|
44
|
Lumding
|
AS-13-099-001-001/306 ()
|
0413099000NRG23270920220552265
|
28/09/2022
|
Munindra Saikia
|
0413099WL027778
|
Munindra Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216339
|
|
Munindra Saikia
|
()
|
45
|
Lumding
|
AS-13-099-001-001/306 ()
|
0413099000NRG23270920220552264
|
28/09/2022
|
TARUN SAIKIA
|
0413099WL027778
|
TARUN SAIKIA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216758
|
|
TARUN SAIKIA
|
()
|
46
|
Lumding
|
AS-13-099-001-001/309 ()
|
0413099000NRG23270920220554221
|
28/09/2022
|
Dipa Bora
|
0413099WL027932
|
Dipa Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216233
|
|
Dipa Bora
|
()
|
47
|
Lumding
|
AS-13-099-001-001/327 ()
|
0413099000NRG23270920220554223
|
28/09/2022
|
Minu Das
|
0413099WL027932
|
Minu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216843
|
|
Minu Das
|
()
|
48
|
Lumding
|
AS-13-099-001-001/332 ()
|
0413099000NRG23270920220554225
|
28/09/2022
|
Maloti Das
|
0413099WL027932
|
Maloti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216326
|
|
Maloti Das
|
()
|
49
|
Lumding
|
AS-13-099-001-001/332 ()
|
0413099000NRG23270920220554224
|
28/09/2022
|
Pradip Das
|
0413099WL027932
|
Pradip Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216332
|
|
Pradip Das
|
()
|
50
|
Lumding
|
AS-13-099-001-001/336-A ()
|
0413099000NRG23270920220554227
|
28/09/2022
|
Junmoni Bora Das
|
0413099WL027932
|
Junmoni Bora Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216237
|
|
Junmoni Bora Das
|
()
|
51
|
Lumding
|
AS-13-099-001-001/336-A ()
|
0413099000NRG23270920220554226
|
28/09/2022
|
Tapan Das
|
0413099WL027932
|
Tapan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216828
|
|
Tapan Das
|
()
|
52
|
Lumding
|
AS-13-099-001-001/337 ()
|
0413099000NRG23270920220554228
|
28/09/2022
|
Arun Das
|
0413099WL027932
|
Arun Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216334
|
|
Arun Das
|
()
|
53
|
Lumding
|
AS-13-099-001-001/5207 ()
|
0413099000NRG23270920220552267
|
28/09/2022
|
Manju Das
|
0413099WL027778
|
Manju Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216846
|
|
Manju Das
|
()
|
54
|
Lumding
|
AS-13-099-001-001/5207 ()
|
0413099000NRG23270920220552266
|
28/09/2022
|
Sukleswar Das
|
0413099WL027778
|
Sukleswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216769
|
|
Sukleswar Das
|
()
|
55
|
Lumding
|
AS-13-099-001-002/462 ()
|
0413099000NRG23270920220554229
|
28/09/2022
|
Kamal Boruah
|
0413099WL027932
|
Kamal Boruah
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216810
|
|
Kamal Boruah
|
()
|
56
|
Lumding
|
AS-13-099-001-002/504 ()
|
0413099000NRG23270920220554231
|
28/09/2022
|
Nijumani Bora
|
0413099WL027932
|
Nijumani Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216760
|
|
Nijumani Bora
|
()
|
57
|
Lumding
|
AS-13-099-001-002/512 ()
|
0413099000NRG23270920220554232
|
28/09/2022
|
DAMAYANTI DAS
|
0413099WL027932
|
DAMAYANTI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216801
|
|
DAMAYANTI DAS
|
()
|
58
|
Lumding
|
AS-13-099-001-002/516 ()
|
0413099000NRG23270920220554233
|
28/09/2022
|
Hema Prabha Bonia
|
0413099WL027932
|
Hema Prabha Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216834
|
|
Hema Prabha Bonia
|
()
|
59
|
Lumding
|
AS-13-099-001-002/517 ()
|
0413099000NRG23270920220554234
|
28/09/2022
|
Nirala Bonia
|
0413099WL027932
|
Nirala Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216240
|
|
Nirala Bonia
|
()
|
60
|
Lumding
|
AS-13-099-001-003/1754 ()
|
0413099000NRG23270920220554236
|
28/09/2022
|
Aimoni Das
|
0413099WL027932
|
Aimoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216762
|
|
Aimoni Das
|
()
|
61
|
Lumding
|
AS-13-099-001-003/1754 ()
|
0413099000NRG23270920220554235
|
28/09/2022
|
Lili Das
|
0413099WL027932
|
Lili Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216411
|
|
Lili Das
|
()
|
62
|
Lumding
|
AS-13-099-001-003/1822-A ()
|
0413099000NRG23270920220554237
|
28/09/2022
|
Jyotirekha Das Bora
|
0413099WL027932
|
Jyotirekha Das Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216338
|
|
Jyotirekha Das Bora
|
()
|
63
|
Lumding
|
AS-13-099-001-003/3484 ()
|
0413099000NRG23270920220552268
|
28/09/2022
|
Junumani Bonia
|
0413099WL027778
|
Junumani Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216763
|
|
Junumani Bonia
|
()
|
64
|
Lumding
|
AS-13-099-001-003/3484 ()
|
0413099000NRG23270920220552269
|
28/09/2022
|
Madhab Bania
|
0413099WL027778
|
Madhab Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216813
|
|
Madhab Bania
|
()
|
65
|
Lumding
|
AS-13-099-001-004/4053 ()
|
0413099000NRG23270920220554240
|
28/09/2022
|
Putuli Baghalari Basumatary
|
0413099WL027932
|
Putuli Baghalari Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216330
|
|
Putuli Baghalari Basumatary
|
()
|
66
|
Lumding
|
AS-13-099-001-004/4053 ()
|
0413099000NRG23270920220554239
|
28/09/2022
|
Sona Ram Basumatari
|
0413099WL027932
|
Sona Ram Basumatari
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216845
|
|
Sona Ram Basumatari
|
()
|
67
|
Lumding
|
AS-13-099-001-005/140-A ()
|
0413099000NRG23270920220554241
|
28/09/2022
|
Hamij Ali
|
0413099WL027932
|
Hamij Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216421
|
|
Hamij Ali
|
()
|
68
|
Lumding
|
AS-13-099-001-005/151 ()
|
0413099000NRG23270920220552271
|
28/09/2022
|
Rehena Begum
|
0413099WL027778
|
Rehena Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216372
|
|
Rehena Begum
|
()
|
69
|
Lumding
|
AS-13-099-001-005/176 ()
|
0413099000NRG23270920220552272
|
28/09/2022
|
Lalit Bania
|
0413099WL027778
|
Lalit Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216344
|
|
Lalit Bania
|
()
|
70
|
Lumding
|
AS-13-099-001-005/177 ()
|
0413099000NRG23270920220552273
|
28/09/2022
|
Damayanti Bania
|
0413099WL027778
|
Damayanti Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216345
|
|
Damayanti Bania
|
()
|
71
|
Lumding
|
AS-13-099-001-005/245 ()
|
0413099000NRG23270920220554242
|
28/09/2022
|
Runu Mudoi
|
0413099WL027932
|
Runu Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216333
|
|
Runu Mudoi
|
()
|
72
|
Lumding
|
AS-13-099-001-005/268 ()
|
0413099000NRG23270920220554243
|
28/09/2022
|
Apurba Kumar Mudoi
|
0413099WL027932
|
Apurba Kumar Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216848
|
|
Apurba Kumar Mudoi
|
()
|
73
|
Lumding
|
AS-13-099-001-005/268 ()
|
0413099000NRG23270920220552274
|
28/09/2022
|
Bakuli Mudoi
|
0413099WL027778
|
Bakuli Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216757
|
|
Bakuli Mudoi
|
()
|
74
|
Lumding
|
AS-13-099-001-005/284 ()
|
0413099000NRG23270920220554244
|
28/09/2022
|
FULLESWAR MUNDOI
|
0413099WL027932
|
FULLESWAR MUNDOI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216343
|
|
FULLESWAR MUNDOI
|
()
|
75
|
Lumding
|
AS-13-099-001-005/284 ()
|
0413099000NRG23270920220554245
|
28/09/2022
|
MINATI MUDOI
|
0413099WL027932
|
MINATI MUDOI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216331
|
|
MINATI MUDOI
|
()
|
76
|
Lumding
|
AS-13-099-001-005/285 ()
|
0413099000NRG23270920220552276
|
28/09/2022
|
Anima Bora
|
0413099WL027778
|
Anima Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216800
|
|
Anima Bora
|
()
|
77
|
Lumding
|
AS-13-099-001-005/285 ()
|
0413099000NRG23270920220552275
|
28/09/2022
|
Rajani Bora
|
0413099WL027778
|
Rajani Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216371
|
|
Rajani Bora
|
()
|
78
|
Lumding
|
AS-13-099-001-005/286 ()
|
0413099000NRG23270920220554247
|
28/09/2022
|
JITUL MUDOI
|
0413099WL027932
|
JITUL MUDOI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216342
|
|
JITUL MUDOI
|
()
|
79
|
Lumding
|
AS-13-099-001-005/286 ()
|
0413099000NRG23270920220554248
|
28/09/2022
|
Manju Mudoi
|
0413099WL027932
|
Manju Mudoi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216340
|
|
Manju Mudoi
|
()
|
80
|
Lumding
|
AS-13-099-001-005/391 ()
|
0413099000NRG23270920220554249
|
28/09/2022
|
Pinki Bania Bora
|
0413099WL027932
|
Pinki Bania Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216829
|
|
Pinki Bania Bora
|
()
|
81
|
Lumding
|
AS-13-099-001-005/3985 ()
|
0413099000NRG23270920220552277
|
28/09/2022
|
Mahendra Das
|
0413099WL027778
|
Mahendra Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216759
|
|
Mahendra Das
|
()
|
82
|
Lumding
|
AS-13-099-001-005/3985 ()
|
0413099000NRG23270920220552278
|
28/09/2022
|
Sangita Das
|
0413099WL027778
|
Sangita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216802
|
|
Sangita Das
|
()
|
83
|
Lumding
|
AS-13-099-001-005/427 ()
|
0413099000NRG23270920220554254
|
28/09/2022
|
Mintu Boa
|
0413099WL027932
|
Mintu Boa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216414
|
|
Mintu Boa
|
()
|
84
|
Lumding
|
AS-13-099-001-005/427 ()
|
0413099000NRG23270920220554255
|
28/09/2022
|
Numal Bora
|
0413099WL027932
|
Numal Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216756
|
|
Numal Bora
|
()
|
85
|
Lumding
|
AS-13-099-001-005/47 ()
|
0413099000NRG23270920220552279
|
28/09/2022
|
Amjad Ali
|
0413099WL027778
|
Amjad Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216804
|
|
Amjad Ali
|
()
|
86
|
Lumding
|
AS-13-099-001-005/48 ()
|
0413099000NRG23270920220552281
|
28/09/2022
|
Halima Begum
|
0413099WL027778
|
Halima Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216232
|
|
Halima Begum
|
()
|
87
|
Lumding
|
AS-13-099-001-005/48 ()
|
0413099000NRG23270920220552280
|
28/09/2022
|
Kasim Ali
|
0413099WL027778
|
Kasim Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216852
|
|
Kasim Ali
|
()
|
88
|
Lumding
|
AS-13-099-001-008/2049 ()
|
0413099000NRG23270920220554256
|
28/09/2022
|
HEM KANTA BORA
|
0413099WL027932
|
HEM KANTA BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216765
|
|
HEM KANTA BORA
|
()
|
89
|
Lumding
|
AS-13-099-001-008/2049 ()
|
0413099000NRG23270920220554257
|
28/09/2022
|
Mina Bora
|
0413099WL027932
|
Mina Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216328
|
|
Mina Bora
|
()
|
90
|
Lumding
|
AS-13-099-001-008/2358 ()
|
0413099000NRG23270920220554260
|
28/09/2022
|
Rukia Begum
|
0413099WL027932
|
Rukia Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216452
|
|
Rukia Begum
|
()
|
91
|
Lumding
|
AS-13-099-001-008/2381 ()
|
0413099000NRG23270920220554262
|
28/09/2022
|
Jasmina Begum
|
0413099WL027932
|
Jasmina Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216413
|
|
Jasmina Begum
|
()
|
92
|
Lumding
|
AS-13-099-001-008/2381 ()
|
0413099000NRG23270920220554261
|
28/09/2022
|
Sayad Ali
|
0413099WL027932
|
Sayad Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216768
|
|
Sayad Ali
|
()
|
93
|
Lumding
|
AS-13-099-001-008/2381 ()
|
0413099000NRG23270920220554263
|
28/09/2022
|
Tafura Begum
|
0413099WL027932
|
Tafura Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216412
|
|
Tafura Begum
|
()
|
94
|
Lumding
|
AS-13-099-001-008/2382 ()
|
0413099000NRG23270920220554264
|
28/09/2022
|
Kanmai Hazarika Das
|
0413099WL027932
|
Kanmai Hazarika Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216235
|
|
Kanmai Hazarika Das
|
()
|
95
|
Lumding
|
AS-13-099-001-008/2390 ()
|
0413099000NRG23270920220554267
|
28/09/2022
|
Runu Hazarika
|
0413099WL027932
|
Runu Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216805
|
|
Runu Hazarika
|
()
|
96
|
Lumding
|
AS-13-099-001-008/2390-A ()
|
0413099000NRG23270920220554268
|
28/09/2022
|
Arun Hazarika
|
0413099WL027932
|
Arun Hazarika
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216341
|
|
Arun Hazarika
|
()
|
97
|
Lumding
|
AS-13-099-001-008/2393 ()
|
0413099000NRG23270920220554269
|
28/09/2022
|
Bina Bania
|
0413099WL027932
|
Bina Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216453
|
|
Bina Bania
|
()
|
98
|
Lumding
|
AS-13-099-001-008/2396 ()
|
0413099000NRG23270920220554271
|
28/09/2022
|
Bina Bonia
|
0413099WL027932
|
Bina Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216830
|
|
Bina Bonia
|
()
|
99
|
Lumding
|
AS-13-099-001-008/2401 ()
|
0413099000NRG23270920220554272
|
28/09/2022
|
Lakhimai Bania
|
0413099WL027932
|
Lakhimai Bania
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216236
|
|
Lakhimai Bania
|
()
|
100
|
Lumding
|
AS-13-099-001-008/2402 ()
|
0413099000NRG23270920220554273
|
28/09/2022
|
Gita Das
|
0413099WL027932
|
Gita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216449
|
|
Gita Das
|
()
|
101
|
Lumding
|
AS-13-099-001-008/2405 ()
|
0413099000NRG23270920220554275
|
28/09/2022
|
Kunachum Bibi
|
0413099WL027932
|
Kunachum Bibi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216831
|
|
Kunachum Bibi
|
()
|
102
|
Lumding
|
AS-13-099-001-008/2405 ()
|
0413099000NRG23270920220554274
|
28/09/2022
|
MOJIBUR RAHMAN
|
0413099WL027932
|
MOJIBUR RAHMAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216820
|
|
MOJIBUR RAHMAN
|
()
|
103
|
Lumding
|
AS-13-099-001-008/2407 ()
|
0413099000NRG23270920220554276
|
28/09/2022
|
Anil Bonia
|
0413099WL027932
|
Anil Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216806
|
|
Anil Bonia
|
()
|
104
|
Lumding
|
AS-13-099-001-008/2407 ()
|
0413099000NRG23270920220554277
|
28/09/2022
|
Lakhi Bonia
|
0413099WL027932
|
Lakhi Bonia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216422
|
|
Lakhi Bonia
|
()
|
105
|
Lumding
|
AS-13-099-001-008/2410 ()
|
0413099000NRG23270920220554278
|
28/09/2022
|
Jitumoni Bordoloi
|
0413099WL027932
|
Jitumoni Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216403
|
|
Jitumoni Bordoloi
|
()
|
106
|
Lumding
|
AS-13-099-001-008/2421 ()
|
0413099000NRG23270920220554279
|
28/09/2022
|
REVATI DAS
|
0413099WL027932
|
REVATI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216324
|
|
REVATI DAS
|
()
|
107
|
Lumding
|
AS-13-099-001-008/2430 ()
|
0413099000NRG23270920220554280
|
28/09/2022
|
Lakhikanta Das
|
0413099WL027932
|
Lakhikanta Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216408
|
|
Lakhikanta Das
|
()
|
108
|
Lumding
|
AS-13-099-001-008/2431-A ()
|
0413099000NRG23270920220554282
|
28/09/2022
|
Jugemai Das
|
0413099WL027932
|
Jugemai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216243
|
|
Jugemai Das
|
()
|
109
|
Lumding
|
AS-13-099-001-008/2431-A ()
|
0413099000NRG23270920220554281
|
28/09/2022
|
Kameswar Das
|
0413099WL027932
|
Kameswar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216448
|
|
Kameswar Das
|
()
|
110
|
Lumding
|
AS-13-099-001-008/2440 ()
|
0413099000NRG23270920220554284
|
28/09/2022
|
PRAFULLA DAS
|
0413099WL027932
|
PRAFULLA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216322
|
|
PRAFULLA DAS
|
()
|
111
|
Lumding
|
AS-13-099-001-008/2441 ()
|
0413099000NRG23270920220554285
|
28/09/2022
|
Padumi Das
|
0413099WL027932
|
Padumi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216399
|
|
Padumi Das
|
()
|
112
|
Lumding
|
AS-13-099-001-008/2458 ()
|
0413099000NRG23270920220554288
|
28/09/2022
|
Bhakta Das
|
0413099WL027932
|
Bhakta Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216851
|
|
Bhakta Das
|
()
|
113
|
Lumding
|
AS-13-099-001-008/2458 ()
|
0413099000NRG23270920220554287
|
28/09/2022
|
Kalpana Das
|
0413099WL027932
|
Kalpana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216327
|
|
Kalpana Das
|
()
|
114
|
Lumding
|
AS-13-099-001-008/2461 ()
|
0413099000NRG23270920220554289
|
28/09/2022
|
Sakimai Das
|
0413099WL027932
|
Sakimai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216369
|
|
Sakimai Das
|
()
|
115
|
Lumding
|
AS-13-099-001-008/2466 ()
|
0413099000NRG23270920220554290
|
28/09/2022
|
Trishna Das
|
0413099WL027932
|
Trishna Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216817
|
|
Trishna Das
|
()
|
116
|
Lumding
|
AS-13-099-001-008/2468 ()
|
0413099000NRG23270920220554292
|
28/09/2022
|
Mouchumi Das
|
0413099WL027932
|
Mouchumi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216839
|
|
Mouchumi Das
|
()
|
117
|
Lumding
|
AS-13-099-001-008/2468 ()
|
0413099000NRG23270920220554291
|
28/09/2022
|
Thanemai Das
|
0413099WL027932
|
Thanemai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216850
|
|
Thanemai Das
|
()
|
118
|
Lumding
|
AS-13-099-001-008/2470 ()
|
0413099000NRG23270920220554294
|
28/09/2022
|
Chandra Kanta Das
|
0413099WL027932
|
Chandra Kanta Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216847
|
|
Chandra Kanta Das
|
()
|
119
|
Lumding
|
AS-13-099-001-008/2471 ()
|
0413099000NRG23270920220554295
|
28/09/2022
|
Nirmali Saikia
|
0413099WL027932
|
Nirmali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216798
|
|
Nirmali Saikia
|
()
|
120
|
Lumding
|
AS-13-099-001-008/2483 ()
|
0413099000NRG23270920220554296
|
28/09/2022
|
Gitumani Bora
|
0413099WL027932
|
Gitumani Bora
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216409
|
|
Gitumani Bora
|
()
|
121
|
Lumding
|
AS-13-099-001-008/2489 ()
|
0413099000NRG23270920220554297
|
28/09/2022
|
BENU RAM BORA
|
0413099WL027932
|
BENU RAM BORA
|
00354
|
PUNB0136520
|
229
|
229
|
Processed
|
01/10/2022
|
|
5130216764
|
|
BENU RAM BORA
|
()
|
122
|
Lumding
|
AS-13-099-001-008/2489 ()
|
0413099000NRG23270920220554298
|
28/09/2022
|
Sumitra Bora
|
0413099WL027932
|
Sumitra Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216771
|
|
Sumitra Bora
|
()
|
123
|
Lumding
|
AS-13-099-001-008/2500 ()
|
0413099000NRG23270920220554299
|
28/09/2022
|
Usha Saikia
|
0413099WL027932
|
Usha Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216803
|
|
Usha Saikia
|
()
|
124
|
Lumding
|
AS-13-099-001-008/2502 ()
|
0413099000NRG23270920220554300
|
28/09/2022
|
Chitamai Bordoloi
|
0413099WL027932
|
Chitamai Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216761
|
|
Chitamai Bordoloi
|
()
|
125
|
Lumding
|
AS-13-099-001-008/2506 ()
|
0413099000NRG23270920220554302
|
28/09/2022
|
Jadu Ram Nath
|
0413099WL027932
|
Jadu Ram Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216799
|
|
Jadu Ram Nath
|
()
|
126
|
Lumding
|
AS-13-099-001-008/2512 ()
|
0413099000NRG23270920220554303
|
28/09/2022
|
Dipamoni Devi
|
0413099WL027932
|
Dipamoni Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216248
|
|
Dipamoni Devi
|
()
|
127
|
Lumding
|
AS-13-099-001-008/2515 ()
|
0413099000NRG23270920220554304
|
28/09/2022
|
Jyoti Bordoloi
|
0413099WL027932
|
Jyoti Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216844
|
|
Jyoti Bordoloi
|
()
|
128
|
Lumding
|
AS-13-099-001-008/2533 ()
|
0413099000NRG23270920220554308
|
28/09/2022
|
Jonali Das
|
0413099WL027932
|
Jonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216406
|
|
Jonali Das
|
()
|
129
|
Lumding
|
AS-13-099-001-008/2533 ()
|
0413099000NRG23270920220554307
|
28/09/2022
|
Sishuram Das
|
0413099WL027932
|
Sishuram Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216418
|
|
Sishuram Das
|
()
|
130
|
Lumding
|
AS-13-099-001-008/2537 ()
|
0413099000NRG23270920220554309
|
28/09/2022
|
Minu Barua
|
0413099WL027932
|
Minu Barua
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216841
|
|
Minu Barua
|
()
|
131
|
Lumding
|
AS-13-099-001-008/2538 ()
|
0413099000NRG23270920220554311
|
28/09/2022
|
Bakul Saikia
|
0413099WL027932
|
Bakul Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216821
|
|
Bakul Saikia
|
()
|
132
|
Lumding
|
AS-13-099-001-008/2539 ()
|
0413099000NRG23270920220554314
|
28/09/2022
|
Champa Das
|
0413099WL027932
|
Champa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216808
|
|
Champa Das
|
()
|
133
|
Lumding
|
AS-13-099-001-008/2580 ()
|
0413099000NRG23270920220554315
|
28/09/2022
|
Rafik Uddin
|
0413099WL027932
|
Rafik Uddin
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216832
|
|
Rafik Uddin
|
()
|
134
|
Lumding
|
AS-13-099-001-008/2589 ()
|
0413099000NRG23270920220554316
|
28/09/2022
|
SAMAR ALI
|
0413099WL027932
|
SAMAR ALI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216809
|
|
SAMAR ALI
|
()
|
135
|
Lumding
|
AS-13-099-001-008/2602 ()
|
0413099000NRG23270920220554319
|
28/09/2022
|
Bornali Saikia
|
0413099WL027932
|
Bornali Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216419
|
|
Bornali Saikia
|
()
|
136
|
Lumding
|
AS-13-099-001-008/2602 ()
|
0413099000NRG23270920220554318
|
28/09/2022
|
Kamal Saikia
|
0413099WL027932
|
Kamal Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216767
|
|
Kamal Saikia
|
()
|
137
|
Lumding
|
AS-13-099-001-008/2602 ()
|
0413099000NRG23270920220554317
|
28/09/2022
|
Subhakanti Das
|
0413099WL027932
|
Subhakanti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216840
|
|
Subhakanti Das
|
()
|
138
|
Lumding
|
AS-13-099-001-008/2605 ()
|
0413099000NRG23270920220554320
|
28/09/2022
|
Usha Saikia
|
0413099WL027932
|
Usha Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216842
|
|
Usha Saikia
|
()
|
139
|
Lumding
|
AS-13-099-001-008/2620 ()
|
0413099000NRG23270920220554321
|
28/09/2022
|
Rajmohan Das
|
0413099WL027932
|
Rajmohan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216812
|
|
Rajmohan Das
|
()
|
140
|
Lumding
|
AS-13-099-001-008/2621-A ()
|
0413099000NRG23270920220554322
|
28/09/2022
|
Babi Das
|
0413099WL027932
|
Babi Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216238
|
|
Babi Das
|
()
|
141
|
Lumding
|
AS-13-099-001-008/2622 ()
|
0413099000NRG23270920220554323
|
28/09/2022
|
Jun Moni Das
|
0413099WL027932
|
Jun Moni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216244
|
|
Jun Moni Das
|
()
|
142
|
Lumding
|
AS-13-099-001-008/2622 ()
|
0413099000NRG23270920220554324
|
28/09/2022
|
Nitumoni Das
|
0413099WL027932
|
Nitumoni Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216398
|
|
Nitumoni Das
|
()
|
143
|
Lumding
|
AS-13-099-001-008/2624 ()
|
0413099000NRG23270920220554325
|
28/09/2022
|
Khagen Das
|
0413099WL027932
|
Khagen Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216407
|
|
Khagen Das
|
()
|
144
|
Lumding
|
AS-13-099-001-008/2639 ()
|
0413099000NRG23270920220554326
|
28/09/2022
|
Pradip Das
|
0413099WL027932
|
Pradip Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216346
|
|
Pradip Das
|
()
|
145
|
Lumding
|
AS-13-099-001-008/2642 ()
|
0413099000NRG23270920220554330
|
28/09/2022
|
Dipamani Bordoloi
|
0413099WL027932
|
Dipamani Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216246
|
|
Dipamani Bordoloi
|
()
|
146
|
Lumding
|
AS-13-099-001-008/2642 ()
|
0413099000NRG23270920220554329
|
28/09/2022
|
NIBHA BORDOLOI
|
0413099WL027932
|
NIBHA BORDOLOI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216329
|
|
NIBHA BORDOLOI
|
()
|
147
|
Lumding
|
AS-13-099-001-008/2643 ()
|
0413099000NRG23270920220554332
|
28/09/2022
|
Tanumai Das
|
0413099WL027932
|
Tanumai Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216811
|
|
Tanumai Das
|
()
|
148
|
Lumding
|
AS-13-099-001-008/2645-A ()
|
0413099000NRG23270920220554333
|
28/09/2022
|
Arati Das
|
0413099WL027932
|
Arati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216835
|
|
Arati Das
|
()
|
149
|
Lumding
|
AS-13-099-001-008/2645-A ()
|
0413099000NRG23270920220554335
|
28/09/2022
|
Kalpana Das
|
0413099WL027932
|
Kalpana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216247
|
|
Kalpana Das
|
()
|
150
|
Lumding
|
AS-13-099-001-008/2645-A ()
|
0413099000NRG23270920220554334
|
28/09/2022
|
Mridul Das
|
0413099WL027932
|
Mridul Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216245
|
|
Mridul Das
|
()
|
151
|
Lumding
|
AS-13-099-001-008/2647 ()
|
0413099000NRG23270920220554336
|
28/09/2022
|
Jyotika Das
|
0413099WL027932
|
Jyotika Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216410
|
|
Jyotika Das
|
()
|
152
|
Lumding
|
AS-13-099-001-008/2651 ()
|
0413099000NRG23270920220554338
|
28/09/2022
|
Sonali Das
|
0413099WL027932
|
Sonali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216347
|
|
Sonali Das
|
()
|
153
|
Lumding
|
AS-13-099-001-008/2660 ()
|
0413099000NRG23270920220554340
|
28/09/2022
|
Sabita Das
|
0413099WL027932
|
Sabita Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216849
|
|
Sabita Das
|
()
|
154
|
Lumding
|
AS-13-099-001-008/2668 ()
|
0413099000NRG23270920220554341
|
28/09/2022
|
SAHABI DAS
|
0413099WL027932
|
SAHABI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216807
|
|
SAHABI DAS
|
()
|
155
|
Lumding
|
AS-13-099-001-008/2671 ()
|
0413099000NRG23270920220554342
|
28/09/2022
|
JUGESWAR BORA
|
0413099WL027932
|
JUGESWAR BORA
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216417
|
|
JUGESWAR BORA
|
()
|
156
|
Lumding
|
AS-13-099-001-008/2671 ()
|
0413099000NRG23270920220554343
|
28/09/2022
|
Sarumai Bora
|
0413099WL027932
|
Sarumai Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216404
|
|
Sarumai Bora
|
()
|
157
|
Lumding
|
AS-13-099-001-008/4861 ()
|
0413099000NRG23270920220554344
|
28/09/2022
|
Samsul Haque
|
0413099WL027932
|
Samsul Haque
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216822
|
|
Samsul Haque
|
()
|
158
|
Lumding
|
AS-13-099-001-008/4868 ()
|
0413099000NRG23270920220554347
|
28/09/2022
|
Anjana Das
|
0413099WL027932
|
Anjana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216241
|
|
Anjana Das
|
()
|
159
|
Lumding
|
AS-13-099-001-008/4869 ()
|
0413099000NRG23270920220554348
|
28/09/2022
|
Sankar Das
|
0413099WL027932
|
Sankar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130216755
|
No Such Account
|
|
|
160
|
Lumding
|
AS-13-099-001-008/4869 ()
|
0413099000NRG23270920220554349
|
28/09/2022
|
Sankar Das
|
0413099WL027932
|
Sankar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130216816
|
No Such Account
|
|
|
161
|
Lumding
|
AS-13-099-001-008/4872 ()
|
0413099000NRG23270920220554350
|
28/09/2022
|
Kudrat Ali
|
0413099WL027932
|
Kudrat Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216766
|
|
Kudrat Ali
|
()
|
162
|
Lumding
|
AS-13-099-001-008/4882 ()
|
0413099000NRG23270920220554352
|
28/09/2022
|
Alpona Bordoloi
|
0413099WL027932
|
Alpona Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216819
|
|
Alpona Bordoloi
|
()
|
163
|
Lumding
|
AS-13-099-001-008/4882 ()
|
0413099000NRG23270920220554351
|
28/09/2022
|
Mahendra Bordoloi
|
0413099WL027932
|
Mahendra Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216415
|
|
Mahendra Bordoloi
|
()
|
164
|
Lumding
|
AS-13-099-001-009/1920 ()
|
0413099000NRG23270920220554353
|
28/09/2022
|
Juri Kakati
|
0413099WL027932
|
Juri Kakati
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216325
|
|
Juri Kakati
|
()
|
165
|
Lumding
|
AS-13-099-001-010/1628 ()
|
0413099000NRG23270920220554355
|
28/09/2022
|
Janmoni Bora Mahanta
|
0413099WL027932
|
Janmoni Bora Mahanta
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216454
|
|
Janmoni Bora Mahanta
|
()
|
166
|
Lumding
|
AS-13-099-001-011/1603 ()
|
0413099000NRG23270920220552283
|
28/09/2022
|
Ganesh Nath
|
0413099WL027778
|
Ganesh Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216772
|
|
Ganesh Nath
|
()
|
167
|
Lumding
|
AS-13-099-001-011/1603 ()
|
0413099000NRG23270920220552284
|
28/09/2022
|
Sima Devi
|
0413099WL027778
|
Sima Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216836
|
|
Sima Devi
|
()
|
168
|
Lumding
|
AS-13-099-001-011/5024 ()
|
0413099000NRG23270920220552330
|
28/09/2022
|
Kalpana Das
|
0413099WL027781
|
Kalpana Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216838
|
|
Kalpana Das
|
()
|
169
|
Lumding
|
AS-13-099-001-011/5024 ()
|
0413099000NRG23270920220552329
|
28/09/2022
|
Muhidhar Das
|
0413099WL027781
|
Muhidhar Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216456
|
|
Muhidhar Das
|
()
|
170
|
Lumding
|
AS-13-099-001-011/558 ()
|
0413099000NRG23270920220552331
|
28/09/2022
|
Jibon Nath
|
0413099WL027781
|
Jibon Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216455
|
|
Jibon Nath
|
()
|
171
|
Lumding
|
AS-13-099-001-011/577 ()
|
0413099000NRG23270920220552333
|
28/09/2022
|
Bhanti Das
|
0413099WL027781
|
Bhanti Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216837
|
|
Bhanti Das
|
()
|
172
|
Lumding
|
AS-13-099-001-011/577 ()
|
0413099000NRG23270920220552332
|
28/09/2022
|
Sri Narayan Das
|
0413099WL027781
|
Sri Narayan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216770
|
|
Sri Narayan Das
|
()
|
173
|
Lumding
|
AS-13-099-001-011/577-A ()
|
0413099000NRG23270920220552334
|
28/09/2022
|
Minu Das
|
0413099WL027781
|
Minu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216833
|
|
Minu Das
|
()
|
174
|
Lumding
|
AS-13-099-001-011/618 ()
|
0413099000NRG23270920220552339
|
28/09/2022
|
Debajani Das
|
0413099WL027781
|
Debajani Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216815
|
|
Debajani Das
|
()
|
175
|
Lumding
|
AS-13-099-001-011/618 ()
|
0413099000NRG23270920220552338
|
28/09/2022
|
Deha Das
|
0413099WL027781
|
Deha Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216416
|
|
Deha Das
|
()
|
176
|
Lumding
|
AS-13-099-001-011/619 ()
|
0413099000NRG23270920220552340
|
28/09/2022
|
Bubul Das
|
0413099WL027781
|
Bubul Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216420
|
|
Bubul Das
|
()
|
177
|
Lumding
|
AS-13-099-001-011/619 ()
|
0413099000NRG23270920220552341
|
28/09/2022
|
Khiteswari Das
|
0413099WL027781
|
Khiteswari Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216814
|
|
Khiteswari Das
|
()
|
178
|
Lumding
|
AS-13-099-001-011/622 ()
|
0413099000NRG23270920220552342
|
28/09/2022
|
Lakhan Das
|
0413099WL027781
|
Lakhan Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216457
|
|
Lakhan Das
|
()
|
179
|
Lumding
|
AS-13-099-001-011/624 ()
|
0413099000NRG23270920220552345
|
28/09/2022
|
Bhagyawati Devi
|
0413099WL027781
|
Bhagyawati Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216336
|
|
Bhagyawati Devi
|
()
|
180
|
Lumding
|
AS-13-099-001-011/624 ()
|
0413099000NRG23270920220552344
|
28/09/2022
|
LAKHIDHAR NATH
|
0413099WL027781
|
LAKHIDHAR NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216323
|
|
LAKHIDHAR NATH
|
()
|
181
|
Lumding
|
AS-13-099-001-017/1010 ()
|
0413099000NRG23270920220552286
|
28/09/2022
|
Elachi Devi
|
0413099WL027778
|
Elachi Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216239
|
|
Elachi Devi
|
()
|
182
|
Lumding
|
AS-13-099-001-017/1497-A ()
|
0413099000NRG23270920220552289
|
28/09/2022
|
Bhaskar Nath
|
0413099WL027778
|
Bhaskar Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216451
|
|
Bhaskar Nath
|
()
|
183
|
Lumding
|
AS-13-099-001-017/1497-A ()
|
0413099000NRG23270920220552288
|
28/09/2022
|
Mahendra Nath
|
0413099WL027778
|
Mahendra Nath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216450
|
|
Mahendra Nath
|
()
|
184
|
Lumding
|
AS-13-099-001-017/2878 ()
|
0413099000NRG23270920220552290
|
28/09/2022
|
Annu Ram Dalu
|
0413099WL027778
|
Annu Ram Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216242
|
|
Annu Ram Dalu
|
()
|
185
|
Lumding
|
AS-13-099-001-017/2878 ()
|
0413099000NRG23270920220552291
|
28/09/2022
|
Radhika Dalu
|
0413099WL027778
|
Radhika Dalu
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216401
|
|
Radhika Dalu
|
()
|
186
|
Lumding
|
AS-13-099-001-017/4146 ()
|
0413099000NRG23270920220552294
|
28/09/2022
|
Chunu Basumatary
|
0413099WL027778
|
Chunu Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216405
|
|
Chunu Basumatary
|
()
|
187
|
Lumding
|
AS-13-099-001-017/4706 ()
|
0413099000NRG23270920220552295
|
28/09/2022
|
Khauki Basumatary
|
0413099WL027778
|
Khauki Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216231
|
|
Khauki Basumatary
|
()
|
188
|
Lumding
|
AS-13-099-001-017/4713 ()
|
0413099000NRG23270920220552296
|
28/09/2022
|
Junu Hajong
|
0413099WL027778
|
Junu Hajong
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216234
|
|
Junu Hajong
|
()
|
189
|
Lumding
|
AS-13-099-001-017/4720 ()
|
0413099000NRG23270920220552297
|
28/09/2022
|
Rita Basumatary
|
0413099WL027778
|
Rita Basumatary
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216400
|
|
Rita Basumatary
|
()
|
190
|
Lumding
|
AS-13-099-001-017/4802 ()
|
0413099000NRG23270920220552298
|
28/09/2022
|
Matu Boro
|
0413099WL027778
|
Matu Boro
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216402
|
|
Matu Boro
|
()
|
191
|
Lumding
|
AS-13-099-001-017/4937 ()
|
0413099000NRG23270920220552299
|
28/09/2022
|
DANDI DAIMARI
|
0413099WL027778
|
DANDI DAIMARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216230
|
|
DANDI DAIMARI
|
()
|
192
|
Lumding
|
AS-13-099-001-017/931 ()
|
0413099000NRG23270920220552300
|
28/09/2022
|
LAKHI DEVI
|
0413099WL027778
|
LAKHI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216335
|
|
LAKHI DEVI
|
()
|
193
|
Lumding
|
AS-13-099-007-009/2290 ()
|
0413099000NRG23270920220554748
|
28/09/2022
|
BOHAGI DEVI
|
0413099WL027945
|
BOHAGI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216370
|
|
BOHAGI DEVI
|
()
|
194
|
Lumding
|
AS-13-099-008-002/3691 ()
|
0413099000NRG23270920220552708
|
28/09/2022
|
Joytun Nessa
|
0413099WL027805
|
Joytun Nessa
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216321
|
|
Joytun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210909
|
210909
|
|
|
|
|
|
|
|
195
|
Lumding
|
AS-13-099-003-001/142 ()
|
0413099000NRG23280920220557628
|
28/09/2022
|
Mousumi Saikia
|
0413099WL028140
|
Mousumi Saikia
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216320
|
|
Mousumi Saikia
|
()
|
196
|
Lumding
|
AS-13-099-003-002/221-A ()
|
0413099000NRG23280920220557655
|
28/09/2022
|
Joy Bhattacharjee
|
0413099WL028140
|
Joy Bhattacharjee
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216458
|
|
Joy Bhattacharjee
|
()
|
197
|
Lumding
|
AS-13-099-003-002/758 ()
|
0413099000NRG23280920220557669
|
28/09/2022
|
Rinki Debnath
|
0413099WL028140
|
Rinki Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216319
|
|
Rinki Debnath
|
()
|
198
|
Lumding
|
AS-13-099-003-003/35 ()
|
0413099000NRG23280920220557694
|
28/09/2022
|
Anukush Das
|
0413099WL028140
|
Anukush Das
|
00354
|
PUNB0321200
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216459
|
|
Anukush Das
|
()
|
199
|
Lumding
|
AS-13-099-003-008/830 ()
|
0413099000NRG23280920220557773
|
28/09/2022
|
PRAHLAD DAS
|
0413099WL028140
|
PRAHLAD DAS
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216460
|
|
PRAHLAD DAS
|
()
|
200
|
Lumding
|
AS-13-099-005-006/109 ()
|
0413099000NRG23270920220552968
|
28/09/2022
|
NARAYAN DAS
|
0413099WL027832
|
NARAYAN DAS
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216461
|
|
NARAYAN DAS
|
()
|
201
|
Lumding
|
AS-13-099-005-006/119 ()
|
0413099000NRG23270920220552892
|
28/09/2022
|
Gobinda Dey
|
0413099WL027824
|
Gobinda Dey
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216462
|
|
Gobinda Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
202
|
Lumding
|
AS-13-099-004-002/1672 ()
|
0413099000NRG23280920220557599
|
28/09/2022
|
AFTAR HUSSAIN
|
0413099WL028139
|
AFTAR HUSSAIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216316
|
|
AFTAR HUSSAIN
|
()
|
203
|
Lumding
|
AS-13-099-004-002/1672 ()
|
0413099000NRG23280920220557600
|
28/09/2022
|
NAZMIN SULTANA
|
0413099WL028139
|
NAZMIN SULTANA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216317
|
|
NAZMIN SULTANA
|
()
|
204
|
Lumding
|
AS-13-099-004-002/1800 ()
|
0413099000NRG23280920220557603
|
28/09/2022
|
Md Abdur Rahim
|
0413099WL028139
|
Md Abdur Rahim
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216312
|
|
Md Abdur Rahim
|
()
|
205
|
Lumding
|
AS-13-099-007-008/834 ()
|
0413099000NRG23270920220554714
|
28/09/2022
|
Khajal Uddin
|
0413099WL027945
|
Khajal Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216466
|
|
Khajal Uddin
|
()
|
206
|
Lumding
|
AS-13-099-007-008/835 ()
|
0413099000NRG23270920220554715
|
28/09/2022
|
Kuddus Ali
|
0413099WL027945
|
Kuddus Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216463
|
|
Kuddus Ali
|
()
|
207
|
Lumding
|
AS-13-099-007-008/851 ()
|
0413099000NRG23270920220554719
|
28/09/2022
|
Anarul Islam
|
0413099WL027945
|
Anarul Islam
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216464
|
|
Anarul Islam
|
()
|
208
|
Lumding
|
AS-13-099-008-001/159 ()
|
0413099000NRG23270920220552721
|
28/09/2022
|
JAIRUL ISLAM
|
0413099WL027807
|
JAIRUL ISLAM
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216318
|
|
JAIRUL ISLAM
|
()
|
209
|
Lumding
|
AS-13-099-008-001/2954 ()
|
0413099000NRG23270920220552777
|
28/09/2022
|
MASUMA KHATUN
|
0413099WL027812
|
MASUMA KHATUN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216313
|
|
MASUMA KHATUN
|
()
|
210
|
Lumding
|
AS-13-099-008-001/2983 ()
|
0413099000NRG23270920220552791
|
28/09/2022
|
AJIJUR RAHMAN
|
0413099WL027813
|
AJIJUR RAHMAN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216465
|
|
AJIJUR RAHMAN
|
()
|
211
|
Lumding
|
AS-13-099-008-001/3603 ()
|
0413099000NRG23270920220552754
|
28/09/2022
|
ROFIQUE UDDIN
|
0413099WL027810
|
ROFIQUE UDDIN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216314
|
|
ROFIQUE UDDIN
|
()
|
212
|
Lumding
|
AS-13-099-008-001/3677 ()
|
0413099000NRG23270920220552689
|
28/09/2022
|
Tamij Uddin
|
0413099WL027804
|
Tamij Uddin
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216315
|
|
Tamij Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
213
|
Lumding
|
AS-13-099-003-001/142 ()
|
0413099000NRG23280920220557627
|
28/09/2022
|
Manik Saikia
|
0413099WL028140
|
Manik Saikia
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216269
|
|
MR MANIK SARKAR
|
()
|
214
|
Lumding
|
AS-13-099-003-001/142 ()
|
0413099000NRG23280920220557626
|
28/09/2022
|
Soma Sarkar
|
0413099WL028140
|
Soma Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216629
|
|
MRS SOMA SARKAR
|
()
|
215
|
Lumding
|
AS-13-099-003-001/150 ()
|
0413099000NRG23280920220557630
|
28/09/2022
|
Subal Das
|
0413099WL028140
|
Subal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216556
|
|
MR SUBAL DAS
|
()
|
216
|
Lumding
|
AS-13-099-003-001/229 ()
|
0413099000NRG23280920220557631
|
28/09/2022
|
PARESH MAJUMDER
|
0413099WL028140
|
PARESH MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216292
|
|
MR PARESH MAJUMDAR
|
()
|
217
|
Lumding
|
AS-13-099-003-001/229 ()
|
0413099000NRG23280920220557632
|
28/09/2022
|
RINA MAJUMDAR
|
0413099WL028140
|
RINA MAJUMDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216289
|
|
MRS RINA MAJUMDER
|
()
|
218
|
Lumding
|
AS-13-099-003-001/497 ()
|
0413099000NRG23280920220557634
|
28/09/2022
|
Kalpana Debnath
|
0413099WL028140
|
Kalpana Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216601
|
|
MRS KALPANA DEBNATH
|
()
|
219
|
Lumding
|
AS-13-099-003-001/529 ()
|
0413099000NRG23280920220557635
|
28/09/2022
|
Puja Das
|
0413099WL028140
|
Puja Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216259
|
|
MRS PUJA DAS
|
()
|
220
|
Lumding
|
AS-13-099-003-001/533 ()
|
0413099000NRG23280920220557636
|
28/09/2022
|
Uttam Biswas
|
0413099WL028140
|
Uttam Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216559
|
|
MR UTTAM BISWAS
|
()
|
221
|
Lumding
|
AS-13-099-003-001/74 ()
|
0413099000NRG23280920220557638
|
28/09/2022
|
Bal Bahadur Sonar
|
0413099WL028140
|
Bal Bahadur Sonar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216249
|
|
MR BAL BAHADUR SONAR
|
()
|
222
|
Lumding
|
AS-13-099-003-002/1049 ()
|
0413099000NRG23280920220557639
|
28/09/2022
|
Mithu Das
|
0413099WL028140
|
Mithu Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216273
|
|
MRS MITHU DAS
|
()
|
223
|
Lumding
|
AS-13-099-003-002/1050 ()
|
0413099000NRG23280920220557640
|
28/09/2022
|
DIPAK DAS
|
0413099WL028140
|
DIPAK DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216512
|
|
MR DIPAK DAS
|
()
|
224
|
Lumding
|
AS-13-099-003-002/1051 ()
|
0413099000NRG23280920220557641
|
28/09/2022
|
BISWAJI DAS
|
0413099WL028140
|
BISWAJI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216563
|
|
MR BISWAJIT DAS
|
()
|
225
|
Lumding
|
AS-13-099-003-002/1052 ()
|
0413099000NRG23280920220557642
|
28/09/2022
|
SANJOY MAZUMDER
|
0413099WL028140
|
SANJOY MAZUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216506
|
|
MR SANJOY MAJUMDER
|
()
|
226
|
Lumding
|
AS-13-099-003-002/1054 ()
|
0413099000NRG23280920220557643
|
28/09/2022
|
RUMA DAS
|
0413099WL028140
|
RUMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216677
|
|
MRS RUMA DAS
|
()
|
227
|
Lumding
|
AS-13-099-003-002/1059 ()
|
0413099000NRG23280920220557645
|
28/09/2022
|
AJOY MAZUMDER
|
0413099WL028140
|
AJOY MAZUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216471
|
|
MR AJOY MAJUMDER
|
()
|
228
|
Lumding
|
AS-13-099-003-002/106 ()
|
0413099000NRG23280920220557646
|
28/09/2022
|
Ratan Malakar
|
0413099WL028140
|
Ratan Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216487
|
|
MR RATAN MALAKAR
|
()
|
229
|
Lumding
|
AS-13-099-003-002/1060 ()
|
0413099000NRG23280920220557647
|
28/09/2022
|
SUBAL DAS
|
0413099WL028140
|
SUBAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216272
|
|
MR SUBAL DAS
|
()
|
230
|
Lumding
|
AS-13-099-003-002/109 ()
|
0413099000NRG23280920220557650
|
28/09/2022
|
Mrinal Majumdar
|
0413099WL028140
|
Mrinal Majumdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216489
|
|
MR MRINAL MAJUMDAR
|
()
|
231
|
Lumding
|
AS-13-099-003-002/12-A ()
|
0413099000NRG23280920220557651
|
28/09/2022
|
Dulal das
|
0413099WL028140
|
Dulal das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216566
|
|
MR DULAL DAS
|
()
|
232
|
Lumding
|
AS-13-099-003-002/125 ()
|
0413099000NRG23280920220557652
|
28/09/2022
|
Minati Malakar
|
0413099WL028140
|
Minati Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216251
|
|
MRS MINATI MALAKAR
|
()
|
233
|
Lumding
|
AS-13-099-003-002/199 ()
|
0413099000NRG23280920220557653
|
28/09/2022
|
Ranjit Bardhan
|
0413099WL028140
|
Ranjit Bardhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216647
|
|
MR RANJIT BARDHAN
|
()
|
234
|
Lumding
|
AS-13-099-003-002/210 ()
|
0413099000NRG23280920220557654
|
28/09/2022
|
Narayana Das
|
0413099WL028140
|
Narayana Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216676
|
|
MR NARAYAN DAS
|
()
|
235
|
Lumding
|
AS-13-099-003-002/223-A ()
|
0413099000NRG23280920220557656
|
28/09/2022
|
Sujit Das
|
0413099WL028140
|
Sujit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216488
|
|
MR SUJIT DAS
|
()
|
236
|
Lumding
|
AS-13-099-003-002/28 ()
|
0413099000NRG23280920220557657
|
28/09/2022
|
KALIPADA DAS
|
0413099WL028140
|
KALIPADA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216301
|
|
MR KALIPADA DAS
|
()
|
237
|
Lumding
|
AS-13-099-003-002/28 ()
|
0413099000NRG23280920220557659
|
28/09/2022
|
Pradip Das
|
0413099WL028140
|
Pradip Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130216521
|
No Such Account
|
|
|
238
|
Lumding
|
AS-13-099-003-002/28 ()
|
0413099000NRG23280920220557658
|
28/09/2022
|
Subal Das
|
0413099WL028140
|
Subal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130216520
|
No Such Account
|
|
|
239
|
Lumding
|
AS-13-099-003-002/33 ()
|
0413099000NRG23280920220557660
|
28/09/2022
|
Balaram Debnath
|
0413099WL028140
|
Balaram Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216555
|
|
MR BALARAM DEBNATH
|
()
|
240
|
Lumding
|
AS-13-099-003-002/33 ()
|
0413099000NRG23280920220557661
|
28/09/2022
|
Saraswati Debnath
|
0413099WL028140
|
Saraswati Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216271
|
|
MRS SARASWATI DEBNATH
|
()
|
241
|
Lumding
|
AS-13-099-003-002/37 ()
|
0413099000NRG23280920220557662
|
28/09/2022
|
Raja Paul
|
0413099WL028140
|
Raja Paul
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216277
|
|
MR RAJA PAUL
|
()
|
242
|
Lumding
|
AS-13-099-003-002/46 ()
|
0413099000NRG23280920220557663
|
28/09/2022
|
Ratan Debnath
|
0413099WL028140
|
Ratan Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216485
|
|
MR RATAN DEBNATH
|
()
|
243
|
Lumding
|
AS-13-099-003-002/60 ()
|
0413099000NRG23280920220557664
|
28/09/2022
|
Payel Rani Das
|
0413099WL028140
|
Payel Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216377
|
|
MRS PAYEL RANI DAS
|
()
|
244
|
Lumding
|
AS-13-099-003-002/68 ()
|
0413099000NRG23280920220557665
|
28/09/2022
|
BIPLAB DEBNATH
|
0413099WL028140
|
BIPLAB DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216351
|
|
MR BIPLAB DEBNATH
|
()
|
245
|
Lumding
|
AS-13-099-003-002/73 ()
|
0413099000NRG23280920220557666
|
28/09/2022
|
Boloram Debnath
|
0413099WL028140
|
Boloram Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216497
|
|
MR BALARAM DEBNATH
|
()
|
246
|
Lumding
|
AS-13-099-003-002/757 ()
|
0413099000NRG23280920220557667
|
28/09/2022
|
Manik Debnath
|
0413099WL028140
|
Manik Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216266
|
|
MR MANIK DEBNATH
|
()
|
247
|
Lumding
|
AS-13-099-003-002/758 ()
|
0413099000NRG23280920220557668
|
28/09/2022
|
Mamata Debnath
|
0413099WL028140
|
Mamata Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216630
|
|
MRS MAMATA DEBNATH
|
()
|
248
|
Lumding
|
AS-13-099-003-002/81 ()
|
0413099000NRG23280920220557670
|
28/09/2022
|
DIPAK DAS
|
0413099WL028140
|
DIPAK DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216291
|
|
MR DIPAK DAS
|
()
|
249
|
Lumding
|
AS-13-099-003-002/82 ()
|
0413099000NRG23280920220557671
|
28/09/2022
|
Bapan Ch. Das
|
0413099WL028140
|
Bapan Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216486
|
|
MR BAPAN DAS
|
()
|
250
|
Lumding
|
AS-13-099-003-002/9-A ()
|
0413099000NRG23280920220557672
|
28/09/2022
|
SUDHAN PAUL
|
0413099WL028140
|
SUDHAN PAUL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216507
|
|
MR SUDHAN PAUL
|
()
|
251
|
Lumding
|
AS-13-099-003-002/94 ()
|
0413099000NRG23280920220557673
|
28/09/2022
|
GOUR DEBNATH
|
0413099WL028140
|
GOUR DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216605
|
|
MR GOUR DEBNATH
|
()
|
252
|
Lumding
|
AS-13-099-003-003/10 ()
|
0413099000NRG23280920220557791
|
28/09/2022
|
Sabitri Majumder
|
0413099WL028141
|
Sabitri Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216583
|
|
MRS SABITRI MAJUMDAR
|
()
|
253
|
Lumding
|
AS-13-099-003-003/105 ()
|
0413099000NRG23280920220557792
|
28/09/2022
|
Dipak Dey
|
0413099WL028141
|
Dipak Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216469
|
|
DIPAK DEY
|
()
|
254
|
Lumding
|
AS-13-099-003-003/108 ()
|
0413099000NRG23280920220557793
|
28/09/2022
|
Dulal Chandra Malakar
|
0413099WL028141
|
Dulal Chandra Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216580
|
|
MR DULAL CHANDRA MALAKAR
|
()
|
255
|
Lumding
|
AS-13-099-003-003/111 ()
|
0413099000NRG23280920220557794
|
28/09/2022
|
Kantilal Dey
|
0413099WL028141
|
Kantilal Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216581
|
|
MR KANTILAL DEY
|
()
|
256
|
Lumding
|
AS-13-099-003-003/135 ()
|
0413099000NRG23280920220557674
|
28/09/2022
|
BECHARAM DAS
|
0413099WL028140
|
BECHARAM DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216548
|
|
MR BECHARAM DAS
|
()
|
257
|
Lumding
|
AS-13-099-003-003/154 ()
|
0413099000NRG23280920220557675
|
28/09/2022
|
SWAPNA MAJUMDER
|
0413099WL028140
|
SWAPNA MAJUMDER
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216258
|
|
MRS SWAPNA MAJUMDER
|
()
|
258
|
Lumding
|
AS-13-099-003-003/157 ()
|
0413099000NRG23280920220557676
|
28/09/2022
|
BINOD DAS
|
0413099WL028140
|
BINOD DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216561
|
|
MR BINOD DAS
|
()
|
259
|
Lumding
|
AS-13-099-003-003/161 ()
|
0413099000NRG23280920220557677
|
28/09/2022
|
SEKHAR ROUTH
|
0413099WL028140
|
SEKHAR ROUTH
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216286
|
|
MR SEKHAR ROUTH
|
()
|
260
|
Lumding
|
AS-13-099-003-003/167 ()
|
0413099000NRG23280920220557678
|
28/09/2022
|
Rintu Chakraborty
|
0413099WL028140
|
Rintu Chakraborty
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130216594
|
|
MR RINTU CHAKRABORTY
|
()
|
261
|
Lumding
|
AS-13-099-003-003/172 ()
|
0413099000NRG23280920220557679
|
28/09/2022
|
Mithun Basfore
|
0413099WL028140
|
Mithun Basfore
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216592
|
|
MR MITHUN BASFORE
|
()
|
262
|
Lumding
|
AS-13-099-003-003/187 ()
|
0413099000NRG23280920220557680
|
28/09/2022
|
Uma Sarma
|
0413099WL028140
|
Uma Sarma
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216514
|
|
MRS UMA SARMA
|
()
|
263
|
Lumding
|
AS-13-099-003-003/189 ()
|
0413099000NRG23280920220557681
|
28/09/2022
|
Radha Rani Das
|
0413099WL028140
|
Radha Rani Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216501
|
|
MRS RADHA RANI DAS
|
()
|
264
|
Lumding
|
AS-13-099-003-003/199 ()
|
0413099000NRG23280920220557682
|
28/09/2022
|
Uttam Das
|
0413099WL028140
|
Uttam Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216515
|
|
MR UTTAM DAS
|
()
|
265
|
Lumding
|
AS-13-099-003-003/199-A ()
|
0413099000NRG23280920220557683
|
28/09/2022
|
Tinku Das
|
0413099WL028140
|
Tinku Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216600
|
|
SHRI TINKU DAS
|
()
|
266
|
Lumding
|
AS-13-099-003-003/204 ()
|
0413099000NRG23280920220557684
|
28/09/2022
|
Anju Dutta
|
0413099WL028140
|
Anju Dutta
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216591
|
|
MRS ANJU DUTTA
|
()
|
267
|
Lumding
|
AS-13-099-003-003/208 ()
|
0413099000NRG23280920220557685
|
28/09/2022
|
Rina
|
0413099WL028140
|
Rina
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216596
|
|
MRS RINA DEBNATH
|
()
|
268
|
Lumding
|
AS-13-099-003-003/232 ()
|
0413099000NRG23280920220557686
|
28/09/2022
|
Litan Das
|
0413099WL028140
|
Litan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216508
|
|
MR LITAN GAGAN DAS
|
()
|
269
|
Lumding
|
AS-13-099-003-003/233 ()
|
0413099000NRG23280920220557687
|
28/09/2022
|
Rupam Malakar
|
0413099WL028140
|
Rupam Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216505
|
|
MR RUPOM MALAKAR
|
()
|
270
|
Lumding
|
AS-13-099-003-003/234 ()
|
0413099000NRG23280920220557688
|
28/09/2022
|
Khuki Majumder
|
0413099WL028140
|
Khuki Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216498
|
|
MRS KHUKI MAJUMDER
|
()
|
271
|
Lumding
|
AS-13-099-003-003/235 ()
|
0413099000NRG23280920220557689
|
28/09/2022
|
Sulata Majumder
|
0413099WL028140
|
Sulata Majumder
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216593
|
|
MRS SULATA MAJUMDER
|
()
|
272
|
Lumding
|
AS-13-099-003-003/238 ()
|
0413099000NRG23280920220557690
|
28/09/2022
|
Pipul Das
|
0413099WL028140
|
Pipul Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216253
|
|
MR PIPUL DAS
|
()
|
273
|
Lumding
|
AS-13-099-003-003/242 ()
|
0413099000NRG23280920220557795
|
28/09/2022
|
Apan Malakar
|
0413099WL028141
|
Apan Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216287
|
|
MR APAN MALAKAR
|
()
|
274
|
Lumding
|
AS-13-099-003-003/250 ()
|
0413099000NRG23280920220557796
|
28/09/2022
|
Dipak Das
|
0413099WL028141
|
Dipak Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216584
|
|
MR DIPAK DAS
|
()
|
275
|
Lumding
|
AS-13-099-003-003/254 ()
|
0413099000NRG23280920220557691
|
28/09/2022
|
Pinki Rani Das
|
0413099WL028140
|
Pinki Rani Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216595
|
|
MRS PINKI RANI DAS
|
()
|
276
|
Lumding
|
AS-13-099-003-003/256 ()
|
0413099000NRG23280920220557692
|
28/09/2022
|
Sajal Malakar
|
0413099WL028140
|
Sajal Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216352
|
|
MR SAJAL MALAKAR
|
()
|
277
|
Lumding
|
AS-13-099-003-003/257 ()
|
0413099000NRG23280920220557693
|
28/09/2022
|
Anita Dubey
|
0413099WL028140
|
Anita Dubey
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216262
|
|
MRS ANITA DUBEY
|
()
|
278
|
Lumding
|
AS-13-099-003-003/36 ()
|
0413099000NRG23280920220557797
|
28/09/2022
|
Man Bahadur Chetry
|
0413099WL028141
|
Man Bahadur Chetry
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216582
|
|
MR MAN BAHADUR CHETRY
|
()
|
279
|
Lumding
|
AS-13-099-003-003/40 ()
|
0413099000NRG23280920220557798
|
28/09/2022
|
Hasirani Dey
|
0413099WL028141
|
Hasirani Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216261
|
|
MRS HASIRANI DEY
|
()
|
280
|
Lumding
|
AS-13-099-003-003/40-A ()
|
0413099000NRG23280920220557695
|
28/09/2022
|
Meghnath Das
|
0413099WL028140
|
Meghnath Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216517
|
|
MR MEGHNATH DAS
|
()
|
281
|
Lumding
|
AS-13-099-003-003/473 ()
|
0413099000NRG23280920220557696
|
28/09/2022
|
Manik Chandra Nath
|
0413099WL028140
|
Manik Chandra Nath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216603
|
|
MR MANIK CHANDRA NATH
|
()
|
282
|
Lumding
|
AS-13-099-003-003/51 ()
|
0413099000NRG23280920220557799
|
28/09/2022
|
Pompi Dey
|
0413099WL028141
|
Pompi Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216350
|
|
MRS POMPI DEY
|
()
|
283
|
Lumding
|
AS-13-099-003-003/517 ()
|
0413099000NRG23280920220557697
|
28/09/2022
|
SUMITRA GOWALA
|
0413099WL028140
|
SUMITRA GOWALA
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216602
|
|
MRS SUMITRA GOWALA
|
()
|
284
|
Lumding
|
AS-13-099-003-003/573 ()
|
0413099000NRG23280920220557800
|
28/09/2022
|
TAPAN MAJUMDER
|
0413099WL028141
|
TAPAN MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216308
|
|
MR TAPAN MAJUMDER
|
()
|
285
|
Lumding
|
AS-13-099-003-003/591 ()
|
0413099000NRG23280920220557699
|
28/09/2022
|
MOA JUMBU JAMIR
|
0413099WL028140
|
MOA JUMBU JAMIR
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216623
|
|
MR MOAJUNGBA JAMIR
|
()
|
286
|
Lumding
|
AS-13-099-003-003/60 ()
|
0413099000NRG23280920220557801
|
28/09/2022
|
KRISHNA DHAN DAS
|
0413099WL028141
|
KRISHNA DHAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216562
|
|
MR KRISHNA DHAN DAS
|
()
|
287
|
Lumding
|
AS-13-099-003-003/609 ()
|
0413099000NRG23280920220557701
|
28/09/2022
|
ANMOL SHARMA
|
0413099WL028140
|
ANMOL SHARMA
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216510
|
|
MR ANMOL SHARMA
|
()
|
288
|
Lumding
|
AS-13-099-003-003/83 ()
|
0413099000NRG23280920220557802
|
28/09/2022
|
Banu Bhoumick
|
0413099WL028141
|
Banu Bhoumick
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216585
|
|
MR BANU BHOUMICK
|
()
|
289
|
Lumding
|
AS-13-099-003-003/850 ()
|
0413099000NRG23280920220557702
|
28/09/2022
|
Krishna Malakar
|
0413099WL028140
|
Krishna Malakar
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216380
|
|
MRS KRISHNA MALAKAR
|
()
|
290
|
Lumding
|
AS-13-099-003-003/9 ()
|
0413099000NRG23280920220557703
|
28/09/2022
|
Ashu Dutta
|
0413099WL028140
|
Ashu Dutta
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216597
|
|
MR ASHU DUTTA
|
()
|
291
|
Lumding
|
AS-13-099-003-006/13-B ()
|
0413099000NRG23280920220557705
|
28/09/2022
|
Gautam Dey
|
0413099WL028140
|
Gautam Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216663
|
|
MR GAUTAM DEY
|
()
|
292
|
Lumding
|
AS-13-099-003-006/181 ()
|
0413099000NRG23280920220557803
|
28/09/2022
|
Shefali Bala Das
|
0413099WL028141
|
Shefali Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216274
|
|
MRS SHEFALI BALA DAS
|
()
|
293
|
Lumding
|
AS-13-099-003-006/184 ()
|
0413099000NRG23280920220557805
|
28/09/2022
|
Pancham Singha
|
0413099WL028141
|
Pancham Singha
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216376
|
|
MR PANCHAM SINGHA
|
()
|
294
|
Lumding
|
AS-13-099-003-006/212 ()
|
0413099000NRG23280920220557706
|
28/09/2022
|
Manik Shill
|
0413099WL028140
|
Manik Shill
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216378
|
|
MR MANIK SEAL
|
()
|
295
|
Lumding
|
AS-13-099-003-006/29 ()
|
0413099000NRG23280920220557707
|
28/09/2022
|
Putul Das
|
0413099WL028140
|
Putul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216373
|
|
MRS PUTUL DAS
|
()
|
296
|
Lumding
|
AS-13-099-003-006/370 ()
|
0413099000NRG23280920220557708
|
28/09/2022
|
SUBAL DEBNATH
|
0413099WL028140
|
SUBAL DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216309
|
|
MR SUBOL DEBNATH
|
()
|
297
|
Lumding
|
AS-13-099-003-006/376 ()
|
0413099000NRG23280920220557709
|
28/09/2022
|
BISHNU SHARMA
|
0413099WL028140
|
BISHNU SHARMA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216513
|
|
MR BISHNU SHARMA
|
()
|
298
|
Lumding
|
AS-13-099-003-006/895 ()
|
0413099000NRG23280920220557710
|
28/09/2022
|
Ram Chandra Das
|
0413099WL028140
|
Ram Chandra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216303
|
|
MR RAM CHANDRA DAS
|
()
|
299
|
Lumding
|
AS-13-099-003-007/174 ()
|
0413099000NRG23280920220557712
|
28/09/2022
|
BASANTI DAS
|
0413099WL028140
|
BASANTI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216252
|
|
MRS BASANTI DAS
|
()
|
300
|
Lumding
|
AS-13-099-003-007/174 ()
|
0413099000NRG23280920220557711
|
28/09/2022
|
Ranjit Das
|
0413099WL028140
|
Ranjit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216290
|
|
MR RANJIT DAS
|
()
|
301
|
Lumding
|
AS-13-099-003-007/193 ()
|
0413099000NRG23280920220557713
|
28/09/2022
|
Parbati Bhumij
|
0413099WL028140
|
Parbati Bhumij
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216280
|
|
MRS PARBATI BHUMIJ
|
()
|
302
|
Lumding
|
AS-13-099-003-007/207 ()
|
0413099000NRG23280920220557714
|
28/09/2022
|
Biplab Das
|
0413099WL028140
|
Biplab Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216472
|
|
MR BIPLAB DAS
|
()
|
303
|
Lumding
|
AS-13-099-003-007/208 ()
|
0413099000NRG23280920220557715
|
28/09/2022
|
Manik Das
|
0413099WL028140
|
Manik Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216293
|
|
MR MANIK DAS
|
()
|
304
|
Lumding
|
AS-13-099-003-007/210 ()
|
0413099000NRG23280920220557716
|
28/09/2022
|
Brajalal Das
|
0413099WL028140
|
Brajalal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216599
|
|
MR BRAJALAL DAS
|
()
|
305
|
Lumding
|
AS-13-099-003-007/214 ()
|
0413099000NRG23280920220557717
|
28/09/2022
|
RAKHAL DAS
|
0413099WL028140
|
RAKHAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216348
|
|
MR RAKHAL DAS
|
()
|
306
|
Lumding
|
AS-13-099-003-007/217 ()
|
0413099000NRG23280920220557718
|
28/09/2022
|
Shefali Das
|
0413099WL028140
|
Shefali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216256
|
|
MRS SHEFALI DAS
|
()
|
307
|
Lumding
|
AS-13-099-003-007/220 ()
|
0413099000NRG23280920220557719
|
28/09/2022
|
Sagar Das
|
0413099WL028140
|
Sagar Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216527
|
|
MR SAGAR DAS
|
()
|
308
|
Lumding
|
AS-13-099-003-007/226 ()
|
0413099000NRG23280920220557720
|
28/09/2022
|
Shiwani Das
|
0413099WL028140
|
Shiwani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216279
|
|
MRS SHIWANI DAS
|
()
|
309
|
Lumding
|
AS-13-099-003-007/240 ()
|
0413099000NRG23280920220557721
|
28/09/2022
|
Rohi Das
|
0413099WL028140
|
Rohi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216586
|
|
MR ROHI DAS
|
()
|
310
|
Lumding
|
AS-13-099-003-007/251 ()
|
0413099000NRG23280920220557723
|
28/09/2022
|
Madan Chouhan
|
0413099WL028140
|
Madan Chouhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216503
|
|
MADAN CHAUHAN
|
()
|
311
|
Lumding
|
AS-13-099-003-007/260 ()
|
0413099000NRG23280920220557725
|
28/09/2022
|
Fuliya Malah
|
0413099WL028140
|
Fuliya Malah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216529
|
|
MR FULIYA MALAH
|
()
|
312
|
Lumding
|
AS-13-099-003-007/261 ()
|
0413099000NRG23280920220557726
|
28/09/2022
|
Fulchand Gour
|
0413099WL028140
|
Fulchand Gour
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216283
|
|
MR FULCHAND GOUR
|
()
|
313
|
Lumding
|
AS-13-099-003-007/262 ()
|
0413099000NRG23280920220557727
|
28/09/2022
|
Mina Kumari
|
0413099WL028140
|
Mina Kumari
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216528
|
|
MRS MINA KUMARI
|
()
|
314
|
Lumding
|
AS-13-099-003-007/269 ()
|
0413099000NRG23280920220557728
|
28/09/2022
|
Nipur Das
|
0413099WL028140
|
Nipur Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216288
|
|
MR NIPUR DAS
|
()
|
315
|
Lumding
|
AS-13-099-003-007/285 ()
|
0413099000NRG23280920220557729
|
28/09/2022
|
Prabashi Debnath
|
0413099WL028140
|
Prabashi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216260
|
|
MRS PRABASI DEBNATH
|
()
|
316
|
Lumding
|
AS-13-099-003-007/299 ()
|
0413099000NRG23280920220557730
|
28/09/2022
|
Bhupal Das
|
0413099WL028140
|
Bhupal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216534
|
|
MR BHUPAL DAS
|
()
|
317
|
Lumding
|
AS-13-099-003-007/302 ()
|
0413099000NRG23280920220557731
|
28/09/2022
|
Madan Bahadur Thapa
|
0413099WL028140
|
Madan Bahadur Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216294
|
|
MR MADAN BAHADUR THAPA
|
()
|
318
|
Lumding
|
AS-13-099-003-007/379 ()
|
0413099000NRG23280920220557732
|
28/09/2022
|
Eka Rani Das
|
0413099WL028140
|
Eka Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216278
|
|
MRS EKA RANI DAS
|
()
|
319
|
Lumding
|
AS-13-099-003-007/381 ()
|
0413099000NRG23280920220557733
|
28/09/2022
|
Rakesh Kr. Gauda
|
0413099WL028140
|
Rakesh Kr. Gauda
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216354
|
|
MR RAKESH KUMAR GAUDA
|
()
|
320
|
Lumding
|
AS-13-099-003-007/382 ()
|
0413099000NRG23280920220557734
|
28/09/2022
|
Bunu Boniya
|
0413099WL028140
|
Bunu Boniya
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216267
|
|
MRS BUNU BONIYA
|
()
|
321
|
Lumding
|
AS-13-099-003-007/383 ()
|
0413099000NRG23280920220557735
|
28/09/2022
|
Manita Bala Das
|
0413099WL028140
|
Manita Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216353
|
|
MR MANITA BALA DAS
|
()
|
322
|
Lumding
|
AS-13-099-003-007/388 ()
|
0413099000NRG23280920220557736
|
28/09/2022
|
Jayprakash Mahto
|
0413099WL028140
|
Jayprakash Mahto
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216302
|
|
MR JOYPARKASH MAHTO
|
()
|
323
|
Lumding
|
AS-13-099-003-007/390 ()
|
0413099000NRG23280920220557737
|
28/09/2022
|
Dasarath Mallah
|
0413099WL028140
|
Dasarath Mallah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216567
|
|
MR DASHARATH MALLAH
|
()
|
324
|
Lumding
|
AS-13-099-003-007/392 ()
|
0413099000NRG23280920220557738
|
28/09/2022
|
Manibala Das
|
0413099WL028140
|
Manibala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216535
|
|
MRS MANI BALA DAS
|
()
|
325
|
Lumding
|
AS-13-099-003-007/7 ()
|
0413099000NRG23280920220557739
|
28/09/2022
|
Kamala Bala Das
|
0413099WL028140
|
Kamala Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216265
|
|
MRS KAMALA BALA DAS
|
()
|
326
|
Lumding
|
AS-13-099-003-007/855 ()
|
0413099000NRG23280920220557740
|
28/09/2022
|
Ram Narayan Malah
|
0413099WL028140
|
Ram Narayan Malah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216282
|
|
MR RAMNARAYAN MALAH
|
()
|
327
|
Lumding
|
AS-13-099-003-007/863 ()
|
0413099000NRG23280920220557741
|
28/09/2022
|
Samir Das
|
0413099WL028140
|
Samir Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216297
|
|
MS JAYANTI DAS
|
()
|
328
|
Lumding
|
AS-13-099-003-008/176 ()
|
0413099000NRG23280920220557742
|
28/09/2022
|
Rasaraj Das
|
0413099WL028140
|
Rasaraj Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216649
|
|
MR RASARAJ DAS
|
()
|
329
|
Lumding
|
AS-13-099-003-008/178 ()
|
0413099000NRG23280920220557743
|
28/09/2022
|
Karuna das
|
0413099WL028140
|
Karuna das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216650
|
|
MR KARUNA DAS
|
()
|
330
|
Lumding
|
AS-13-099-003-008/195 ()
|
0413099000NRG23280920220557744
|
28/09/2022
|
Ram Chandra Das
|
0413099WL028140
|
Ram Chandra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216375
|
|
MR RAM CHANDRA DAS
|
()
|
331
|
Lumding
|
AS-13-099-003-008/195 ()
|
0413099000NRG23280920220557745
|
28/09/2022
|
RINKU DAS
|
0413099WL028140
|
RINKU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216690
|
|
MRS RINKU DAS
|
()
|
332
|
Lumding
|
AS-13-099-003-008/196 ()
|
0413099000NRG23280920220557746
|
28/09/2022
|
Dinesh das
|
0413099WL028140
|
Dinesh das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216500
|
|
SHRI DINESH DAS
|
()
|
333
|
Lumding
|
AS-13-099-003-008/204 ()
|
0413099000NRG23280920220557747
|
28/09/2022
|
Bankim Bihari Das
|
0413099WL028140
|
Bankim Bihari Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216572
|
|
MR BANKIM BIHARI DAS
|
()
|
334
|
Lumding
|
AS-13-099-003-008/211 ()
|
0413099000NRG23280920220557748
|
28/09/2022
|
BANDHAN DAS
|
0413099WL028140
|
BANDHAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216374
|
|
MR BANDAN DAS
|
()
|
335
|
Lumding
|
AS-13-099-003-008/212 ()
|
0413099000NRG23280920220557749
|
28/09/2022
|
Krishna Das
|
0413099WL028140
|
Krishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216270
|
|
MR KRISHNA KANTA DAS
|
()
|
336
|
Lumding
|
AS-13-099-003-008/219 ()
|
0413099000NRG23280920220557750
|
28/09/2022
|
DULAL DAS
|
0413099WL028140
|
DULAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216307
|
|
MR DULAL DAS
|
()
|
337
|
Lumding
|
AS-13-099-003-008/223 ()
|
0413099000NRG23280920220557751
|
28/09/2022
|
Uttam Debnath
|
0413099WL028140
|
Uttam Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216349
|
|
MR UTTAM DEBNATH
|
()
|
338
|
Lumding
|
AS-13-099-003-008/239 ()
|
0413099000NRG23280920220557752
|
28/09/2022
|
Chandra Mohan Das
|
0413099WL028140
|
Chandra Mohan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216516
|
|
MR CHANDRA MOHAN DAS
|
()
|
339
|
Lumding
|
AS-13-099-003-008/253 ()
|
0413099000NRG23280920220557753
|
28/09/2022
|
Bachha Prashd
|
0413099WL028140
|
Bachha Prashd
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216284
|
|
MR BACHCHA PRASAD
|
()
|
340
|
Lumding
|
AS-13-099-003-008/258 ()
|
0413099000NRG23280920220557754
|
28/09/2022
|
Moni Rani Das
|
0413099WL028140
|
Moni Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216264
|
|
MRS MONI RANI DAS
|
()
|
341
|
Lumding
|
AS-13-099-003-008/281 ()
|
0413099000NRG23280920220557755
|
28/09/2022
|
Minbahadur Thapa
|
0413099WL028140
|
Minbahadur Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216310
|
|
MR MIN BAHADUR THAPA
|
()
|
342
|
Lumding
|
AS-13-099-003-008/288 ()
|
0413099000NRG23280920220557756
|
28/09/2022
|
Babu Ram Thapa
|
0413099WL028140
|
Babu Ram Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216558
|
|
MR BABURAM THAPA
|
()
|
343
|
Lumding
|
AS-13-099-003-008/288 ()
|
0413099000NRG23280920220557757
|
28/09/2022
|
SITA THAPA
|
0413099WL028140
|
SITA THAPA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216257
|
|
MRS SITA THAPA
|
()
|
344
|
Lumding
|
AS-13-099-003-008/297 ()
|
0413099000NRG23280920220557758
|
28/09/2022
|
Krishna Das
|
0413099WL028140
|
Krishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216504
|
|
MR KRISHNA DAS
|
()
|
345
|
Lumding
|
AS-13-099-003-008/297 ()
|
0413099000NRG23280920220557759
|
28/09/2022
|
SARASWATI DAS
|
0413099WL028140
|
SARASWATI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216254
|
|
MRS SARASWATI DAS
|
()
|
346
|
Lumding
|
AS-13-099-003-008/301 ()
|
0413099000NRG23280920220557760
|
28/09/2022
|
SURYA BAHADUR THAPA
|
0413099WL028140
|
SURYA BAHADUR THAPA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216285
|
|
MR SURJYA BAHADUR THAPA
|
()
|
347
|
Lumding
|
AS-13-099-003-008/326 ()
|
0413099000NRG23280920220557761
|
28/09/2022
|
Gita Das
|
0413099WL028140
|
Gita Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216551
|
|
MRS GITA DAS
|
()
|
348
|
Lumding
|
AS-13-099-003-008/337 ()
|
0413099000NRG23280920220557762
|
28/09/2022
|
Bishnu Maya Thapa
|
0413099WL028140
|
Bishnu Maya Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216281
|
|
MRS BISHNU MAYA THAPA
|
()
|
349
|
Lumding
|
AS-13-099-003-008/359 ()
|
0413099000NRG23280920220557763
|
28/09/2022
|
Balaram Das
|
0413099WL028140
|
Balaram Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5130216560
|
|
MR BALARAM DAS
|
()
|
350
|
Lumding
|
AS-13-099-003-008/523 ()
|
0413099000NRG23280920220557764
|
28/09/2022
|
Bipula Rani Das
|
0413099WL028140
|
Bipula Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216502
|
|
MR BIPULA RANI DAS
|
()
|
351
|
Lumding
|
AS-13-099-003-008/543 ()
|
0413099000NRG23280920220557765
|
28/09/2022
|
MONI MAHATO
|
0413099WL028140
|
MONI MAHATO
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216268
|
|
MRS MONI MAHATO
|
()
|
352
|
Lumding
|
AS-13-099-003-008/618 ()
|
0413099000NRG23280920220557766
|
28/09/2022
|
RENUKA DUTTA
|
0413099WL028140
|
RENUKA DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216519
|
|
MRS RENUKA DUTTA
|
()
|
353
|
Lumding
|
AS-13-099-003-008/641 ()
|
0413099000NRG23280920220557767
|
28/09/2022
|
HARIDAS DAS
|
0413099WL028140
|
HARIDAS DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216533
|
|
MR HARIDAS DAS
|
()
|
354
|
Lumding
|
AS-13-099-003-008/700 ()
|
0413099000NRG23280920220557768
|
28/09/2022
|
Dayarani Das
|
0413099WL028140
|
Dayarani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216379
|
|
MRS DAYARANI DAS
|
()
|
355
|
Lumding
|
AS-13-099-003-008/777 ()
|
0413099000NRG23280920220557771
|
28/09/2022
|
PINKI DAS
|
0413099WL028140
|
PINKI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216276
|
|
MRS PINKI DAS
|
()
|
356
|
Lumding
|
AS-13-099-003-008/801 ()
|
0413099000NRG23280920220557772
|
28/09/2022
|
EAFUL RANI DAS
|
0413099WL028140
|
EAFUL RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216275
|
|
MRS EAFUL RANI DAS
|
()
|
357
|
Lumding
|
AS-13-099-003-008/830 ()
|
0413099000NRG23280920220557774
|
28/09/2022
|
KABITA DAS
|
0413099WL028140
|
KABITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216689
|
|
MISS KABITA DAS
|
()
|
358
|
Lumding
|
AS-13-099-003-009/12 ()
|
0413099000NRG23280920220557775
|
28/09/2022
|
Jagadis Das
|
0413099WL028140
|
Jagadis Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216550
|
|
MR JAGADISH DAS
|
()
|
359
|
Lumding
|
AS-13-099-003-009/12 ()
|
0413099000NRG23280920220557776
|
28/09/2022
|
Tapash Das
|
0413099WL028140
|
Tapash Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216304
|
|
MR TAPASH DAS
|
()
|
360
|
Lumding
|
AS-13-099-003-009/147 ()
|
0413099000NRG23280920220557777
|
28/09/2022
|
SHANKARI DAS
|
0413099WL028140
|
SHANKARI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216295
|
|
MRS SHANKARI DAS
|
()
|
361
|
Lumding
|
AS-13-099-003-009/184 ()
|
0413099000NRG23280920220557778
|
28/09/2022
|
PALLABI DAS
|
0413099WL028140
|
PALLABI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216552
|
|
MRS PALLABI DAS
|
()
|
362
|
Lumding
|
AS-13-099-003-009/184-A ()
|
0413099000NRG23280920220557779
|
28/09/2022
|
Jamuna Das
|
0413099WL028140
|
Jamuna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216311
|
|
MRS JAMUNA DAS
|
()
|
363
|
Lumding
|
AS-13-099-003-009/193 ()
|
0413099000NRG23280920220557780
|
28/09/2022
|
GUNADHAR DAS
|
0413099WL028140
|
GUNADHAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216554
|
|
MR GUNADHAR DAS
|
()
|
364
|
Lumding
|
AS-13-099-003-009/234 ()
|
0413099000NRG23280920220557781
|
28/09/2022
|
BABUL DAS
|
0413099WL028140
|
BABUL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216306
|
|
MR BABUL DAS
|
()
|
365
|
Lumding
|
AS-13-099-003-009/235 ()
|
0413099000NRG23280920220557782
|
28/09/2022
|
Nimai Das
|
0413099WL028140
|
Nimai Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216305
|
|
MR NIMAI DAS
|
()
|
366
|
Lumding
|
AS-13-099-003-009/350 ()
|
0413099000NRG23280920220557783
|
28/09/2022
|
SREEBASH DAS
|
0413099WL028140
|
SREEBASH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216522
|
|
MR SREEBASH DAS
|
()
|
367
|
Lumding
|
AS-13-099-003-009/396 ()
|
0413099000NRG23280920220557784
|
28/09/2022
|
HARI DAS
|
0413099WL028140
|
HARI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216549
|
|
MR HARI DAS
|
()
|
368
|
Lumding
|
AS-13-099-003-009/416 ()
|
0413099000NRG23280920220557785
|
28/09/2022
|
KHODIRAM DAS
|
0413099WL028140
|
KHODIRAM DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216553
|
|
MR KHUDIRAM DAS
|
()
|
369
|
Lumding
|
AS-13-099-003-009/634 ()
|
0413099000NRG23280920220557786
|
28/09/2022
|
KALYANI DAS
|
0413099WL028140
|
KALYANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216296
|
|
MRS KALYANI DAS
|
()
|
370
|
Lumding
|
AS-13-099-003-009/665 ()
|
0413099000NRG23280920220557787
|
28/09/2022
|
SHANTI DEBNATH
|
0413099WL028140
|
SHANTI DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216255
|
|
MRS SHANTI DEBNATH
|
()
|
371
|
Lumding
|
AS-13-099-003-009/69 ()
|
0413099000NRG23280920220557788
|
28/09/2022
|
Jamuna Das
|
0413099WL028140
|
Jamuna Das
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130216557
|
|
MRS JAMUNA DAS
|
()
|
372
|
Lumding
|
AS-13-099-003-009/721 ()
|
0413099000NRG23280920220557789
|
28/09/2022
|
SANDHYA RANI DAS
|
0413099WL028140
|
SANDHYA RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216298
|
|
MRS SANDHYA RANI DAS
|
()
|
373
|
Lumding
|
AS-13-099-003-009/729 ()
|
0413099000NRG23280920220557790
|
28/09/2022
|
NIRANJAN DAS
|
0413099WL028140
|
NIRANJAN DAS
|
00415
|
SBIN0006310
|
916
|
916
|
Processed
|
01/10/2022
|
|
5130216509
|
|
MR NIRANJAN DAS
|
()
|
374
|
Lumding
|
AS-13-099-005-005/249 ()
|
0413099000NRG23270920220553429
|
28/09/2022
|
SUBAD MAJUMDER
|
0413099WL027873
|
SUBAD MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216571
|
|
MR SUBAD MAJUMDER
|
()
|
375
|
Lumding
|
AS-13-099-005-005/432 ()
|
0413099000NRG23270920220552875
|
28/09/2022
|
RAKHI RANI DAS
|
0413099WL027822
|
RAKHI RANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216725
|
|
MRS RAKHI RANI DAS
|
()
|
376
|
Lumding
|
AS-13-099-005-005/432 ()
|
0413099000NRG23270920220552874
|
28/09/2022
|
SUBASH CHANDRA DAS
|
0413099WL027822
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216470
|
|
MR SUBASH CHANDRA DAS
|
()
|
377
|
Lumding
|
AS-13-099-005-006/109 ()
|
0413099000NRG23270920220552967
|
28/09/2022
|
RADHARANI DAS
|
0413099WL027832
|
RADHARANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216564
|
|
MRS RADHARANI DAS
|
()
|
378
|
Lumding
|
AS-13-099-005-006/14 ()
|
0413099000NRG23270920220552878
|
28/09/2022
|
BHANUMATI MAJUMDER
|
0413099WL027822
|
BHANUMATI MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216250
|
|
MRS BHANUMATI MAJUMDER
|
()
|
379
|
Lumding
|
AS-13-099-005-006/14 ()
|
0413099000NRG23270920220552879
|
28/09/2022
|
BISHNUPRIYA TALUKDAR
|
0413099WL027822
|
BISHNUPRIYA TALUKDAR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Rejected
|
01/10/2022
|
|
5130216727
|
No Such Account
|
|
|
380
|
Lumding
|
AS-13-099-005-006/144 ()
|
0413099000NRG23270920220552893
|
28/09/2022
|
LAKHAN DAS
|
0413099WL027824
|
LAKHAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216300
|
|
MR LAKHAN DAS
|
()
|
381
|
Lumding
|
AS-13-099-005-006/147 ()
|
0413099000NRG23270920220553431
|
28/09/2022
|
Dipali Bala Das
|
0413099WL027873
|
Dipali Bala Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216263
|
|
MRS DIPALI BALA DAS
|
()
|
382
|
Lumding
|
AS-13-099-005-006/147 ()
|
0413099000NRG23270920220553432
|
28/09/2022
|
RUMPI DAS
|
0413099WL027873
|
RUMPI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216724
|
|
MRS RUMPI DAS
|
()
|
383
|
Lumding
|
AS-13-099-005-006/163 ()
|
0413099000NRG23270920220552952
|
28/09/2022
|
SUBASH CHANDRA DAS
|
0413099WL027830
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216499
|
|
MR SUBASH CHANDRA DAS
|
()
|
384
|
Lumding
|
AS-13-099-005-006/166 ()
|
0413099000NRG23270920220552880
|
28/09/2022
|
Sankar Das
|
0413099WL027822
|
Sankar Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216726
|
|
MR SANKAR DAS
|
()
|
385
|
Lumding
|
AS-13-099-005-006/190 ()
|
0413099000NRG23270920220552896
|
28/09/2022
|
RADHARANI DAS
|
0413099WL027824
|
RADHARANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216598
|
|
MRS RADHA RANI DAS
|
()
|
386
|
Lumding
|
AS-13-099-005-006/36 ()
|
0413099000NRG23270920220552955
|
28/09/2022
|
Dhananjay Barman
|
0413099WL027830
|
Dhananjay Barman
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216518
|
|
SHRI DHANANJAY BARMAN
|
()
|
387
|
Lumding
|
AS-13-099-005-006/37-A ()
|
0413099000NRG23270920220552897
|
28/09/2022
|
HARI HAR DAS
|
0413099WL027824
|
HARI HAR DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216569
|
|
MR HARI HAR DAS
|
()
|
388
|
Lumding
|
AS-13-099-005-006/38 ()
|
0413099000NRG23270920220552900
|
28/09/2022
|
Mantu Lal Das
|
0413099WL027824
|
Mantu Lal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216570
|
|
MR MANTU LAL DAS
|
()
|
389
|
Lumding
|
AS-13-099-005-006/38 ()
|
0413099000NRG23270920220552902
|
28/09/2022
|
RANJIT DAS
|
0413099WL027824
|
RANJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216511
|
|
MR RANJIT DAS
|
()
|
390
|
Lumding
|
AS-13-099-005-006/41 ()
|
0413099000NRG23270920220552957
|
28/09/2022
|
Karnajit Majumder
|
0413099WL027830
|
Karnajit Majumder
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216568
|
|
MR KARNAJIT MAJUMDER
|
()
|
391
|
Lumding
|
AS-13-099-005-006/47 ()
|
0413099000NRG23270920220552903
|
28/09/2022
|
BECHARAM DAS
|
0413099WL027824
|
BECHARAM DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216299
|
|
MR BECHARAM DAS
|
()
|
392
|
Lumding
|
AS-13-099-005-006/47 ()
|
0413099000NRG23270920220552904
|
28/09/2022
|
BISHNU BALA DAS
|
0413099WL027824
|
BISHNU BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216604
|
|
MRS BISHNU BALA DAS
|
()
|
393
|
Lumding
|
AS-13-099-005-006/97 ()
|
0413099000NRG23270920220552882
|
28/09/2022
|
Dhirendra Roy
|
0413099WL027822
|
Dhirendra Roy
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216565
|
|
MR DHIRENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282815
|
282815
|
|
|
|
|
|
|
|
394
|
Lumding
|
AS-13-099-004-001/578 ()
|
0413099000NRG23280920220557591
|
28/09/2022
|
MICHMA KHATUN
|
0413099WL028139
|
MICHMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216641
|
|
MRS MICHAMA KHATUN
|
()
|
395
|
Lumding
|
AS-13-099-004-002/141 ()
|
0413099000NRG23280920220557592
|
28/09/2022
|
Faturun Nessa
|
0413099WL028139
|
Faturun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216654
|
|
MRS FATURUN NESSA
|
()
|
396
|
Lumding
|
AS-13-099-004-002/142 ()
|
0413099000NRG23280920220557593
|
28/09/2022
|
Jalal Uddin
|
0413099WL028139
|
Jalal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216697
|
|
MR JALAL UDDIN
|
()
|
397
|
Lumding
|
AS-13-099-004-002/1481 ()
|
0413099000NRG23280920220557594
|
28/09/2022
|
ELIJA BEGUM
|
0413099WL028139
|
ELIJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216538
|
|
MRS EALIJA BEGUM
|
()
|
398
|
Lumding
|
AS-13-099-004-002/1484 ()
|
0413099000NRG23280920220557595
|
28/09/2022
|
SAIFUL ISLAM BARBHUYAN
|
0413099WL028139
|
SAIFUL ISLAM BARBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216664
|
|
MR SAIFUL ISALM BARBHUYAN
|
()
|
399
|
Lumding
|
AS-13-099-004-002/1518 ()
|
0413099000NRG23280920220557596
|
28/09/2022
|
Asia Begum
|
0413099WL028139
|
Asia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216539
|
|
MRS ASIYA BEGUM
|
()
|
400
|
Lumding
|
AS-13-099-004-002/1523 ()
|
0413099000NRG23280920220557597
|
28/09/2022
|
Husna Khatun
|
0413099WL028139
|
Husna Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216691
|
|
MRS HUSNA KHATUN
|
()
|
401
|
Lumding
|
AS-13-099-004-002/1523 ()
|
0413099000NRG23280920220557598
|
28/09/2022
|
Toibur Rahman
|
0413099WL028139
|
Toibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216696
|
|
MR TOIBUR RAHMAN
|
()
|
402
|
Lumding
|
AS-13-099-004-002/1678 ()
|
0413099000NRG23280920220557602
|
28/09/2022
|
REJIYA KHATUN
|
0413099WL028139
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216644
|
|
MRS REJIYA KHATUN
|
()
|
403
|
Lumding
|
AS-13-099-004-002/480 ()
|
0413099000NRG23280920220557605
|
28/09/2022
|
Misma Begum
|
0413099WL028139
|
Misma Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216622
|
|
MRS MISMA KHATUN
|
()
|
404
|
Lumding
|
AS-13-099-004-002/481-A ()
|
0413099000NRG23280920220557606
|
28/09/2022
|
MAKTAR ALI
|
0413099WL028139
|
MAKTAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216385
|
|
MR MAKTAR ALI
|
()
|
405
|
Lumding
|
AS-13-099-004-002/483 ()
|
0413099000NRG23280920220557607
|
28/09/2022
|
Abdul Hannan
|
0413099WL028139
|
Abdul Hannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216446
|
|
MR ABDUL HANNAN MAZUMDAR
|
()
|
406
|
Lumding
|
AS-13-099-004-002/483 ()
|
0413099000NRG23280920220557608
|
28/09/2022
|
Abdur Rahman
|
0413099WL028139
|
Abdur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216643
|
|
MR ABDUR RAHMAN
|
()
|
407
|
Lumding
|
AS-13-099-004-002/484 ()
|
0413099000NRG23280920220557609
|
28/09/2022
|
Abdul Manan
|
0413099WL028139
|
Abdul Manan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216661
|
|
ABDUL MANNAN
|
()
|
408
|
Lumding
|
AS-13-099-004-002/484 ()
|
0413099000NRG23280920220557610
|
28/09/2022
|
Eliza Begum
|
0413099WL028139
|
Eliza Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216588
|
|
MRS ELIZA BEGUM
|
()
|
409
|
Lumding
|
AS-13-099-004-002/489-A ()
|
0413099000NRG23280920220557611
|
28/09/2022
|
Abdul Rob Mazumdar
|
0413099WL028139
|
Abdul Rob Mazumdar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216652
|
|
ABDUL ROB MAZUMDER
|
()
|
410
|
Lumding
|
AS-13-099-004-002/489-A ()
|
0413099000NRG23280920220557612
|
28/09/2022
|
Farzin Mazumdar
|
0413099WL028139
|
Farzin Mazumdar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216651
|
|
MISS FARZIN MAZUMDAR
|
()
|
411
|
Lumding
|
AS-13-099-004-002/548 ()
|
0413099000NRG23280920220557613
|
28/09/2022
|
KABIRUN NESSA
|
0413099WL028139
|
KABIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216692
|
|
MRS KABIRUN NESSA
|
()
|
412
|
Lumding
|
AS-13-099-004-002/567 ()
|
0413099000NRG23280920220557614
|
28/09/2022
|
MOYNUL HOQUE
|
0413099WL028139
|
MOYNUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216434
|
|
MOYNUL HOQUE
|
()
|
413
|
Lumding
|
AS-13-099-004-002/618 ()
|
0413099000NRG23280920220557617
|
28/09/2022
|
FATIRUN NESSA
|
0413099WL028139
|
FATIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216384
|
|
MRS FATIRUN NESSA
|
()
|
414
|
Lumding
|
AS-13-099-004-002/618 ()
|
0413099000NRG23280920220557616
|
28/09/2022
|
Md Abdul Goni
|
0413099WL028139
|
Md Abdul Goni
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216435
|
|
MR ABDUL GONI
|
()
|
415
|
Lumding
|
AS-13-099-004-002/883-A ()
|
0413099000NRG23280920220557618
|
28/09/2022
|
Ali Hussain
|
0413099WL028139
|
Ali Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216695
|
|
MR ALI HUSSAIN
|
()
|
416
|
Lumding
|
AS-13-099-004-002/883-A ()
|
0413099000NRG23280920220557619
|
28/09/2022
|
Hanufa Begum
|
0413099WL028139
|
Hanufa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216693
|
|
MRS HUNUFA BEGUM
|
()
|
417
|
Lumding
|
AS-13-099-004-002/918 ()
|
0413099000NRG23280920220557620
|
28/09/2022
|
AMIR UDDIN
|
0413099WL028139
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216433
|
|
MR AMIR UDDIN
|
()
|
418
|
Lumding
|
AS-13-099-004-002/918 ()
|
0413099000NRG23280920220557621
|
28/09/2022
|
ASIA KHATUN
|
0413099WL028139
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216436
|
|
MRS ASIA KHATUN
|
()
|
419
|
Lumding
|
AS-13-099-004-004/475 ()
|
0413099000NRG23280920220557622
|
28/09/2022
|
NIZAM UDDIN
|
0413099WL028139
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216775
|
|
MD NIZAM UDDIN
|
()
|
420
|
Lumding
|
AS-13-099-004-004/653 ()
|
0413099000NRG23280920220557623
|
28/09/2022
|
Rafique uddin
|
0413099WL028139
|
Rafique uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216667
|
|
MD RAFIQUE UDDIN
|
()
|
421
|
Lumding
|
AS-13-099-004-004/749 ()
|
0413099000NRG23280920220557624
|
28/09/2022
|
Botir Ali
|
0413099WL028139
|
Botir Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216723
|
|
MR BATIR ALI
|
()
|
422
|
Lumding
|
AS-13-099-004-004/749 ()
|
0413099000NRG23280920220557625
|
28/09/2022
|
Rasmina Begum
|
0413099WL028139
|
Rasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216694
|
|
MRS RASMINA BEGUM
|
()
|
423
|
Lumding
|
AS-13-099-007-008/702 ()
|
0413099000NRG23270920220554707
|
28/09/2022
|
AYESHA KHATUN
|
0413099WL027945
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216612
|
|
MRS AYESHA KHATUN
|
()
|
424
|
Lumding
|
AS-13-099-007-008/702 ()
|
0413099000NRG23270920220554706
|
28/09/2022
|
Safikul Islam
|
0413099WL027945
|
Safikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216575
|
|
MR SAFIKUL ISLAM
|
()
|
425
|
Lumding
|
AS-13-099-007-008/702-A ()
|
0413099000NRG23270920220554708
|
28/09/2022
|
Saiful Islam
|
0413099WL027945
|
Saiful Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216613
|
|
MR SAIFUL ISLAM
|
()
|
426
|
Lumding
|
AS-13-099-007-008/703 ()
|
0413099000NRG23270920220554709
|
28/09/2022
|
Nur Hussain
|
0413099WL027945
|
Nur Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216614
|
|
MR NUR HUSSAIN
|
()
|
427
|
Lumding
|
AS-13-099-007-008/785 ()
|
0413099000NRG23270920220554710
|
28/09/2022
|
NAIB ALI
|
0413099WL027945
|
NAIB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216445
|
|
MR NAIB ALI
|
()
|
428
|
Lumding
|
AS-13-099-007-008/805 ()
|
0413099000NRG23270920220554712
|
28/09/2022
|
Abdul Kalam
|
0413099WL027945
|
Abdul Kalam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216682
|
|
MR ABUL KALAM
|
()
|
429
|
Lumding
|
AS-13-099-007-008/809 ()
|
0413099000NRG23270920220554713
|
28/09/2022
|
Aftarun Nessa
|
0413099WL027945
|
Aftarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216625
|
|
AFTARUN NESSA
|
()
|
430
|
Lumding
|
AS-13-099-007-008/840 ()
|
0413099000NRG23270920220554716
|
28/09/2022
|
Mizanur Rahman
|
0413099WL027945
|
Mizanur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216683
|
|
MR MIZANUR RAHMAN
|
()
|
431
|
Lumding
|
AS-13-099-007-008/846 ()
|
0413099000NRG23270920220554717
|
28/09/2022
|
Ramicha Khatun
|
0413099WL027945
|
Ramicha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216679
|
|
MRS RAMICHA KHATUN
|
()
|
432
|
Lumding
|
AS-13-099-007-008/857 ()
|
0413099000NRG23270920220554720
|
28/09/2022
|
Ahed Ali
|
0413099WL027945
|
Ahed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216681
|
|
MR AHED ALI
|
()
|
433
|
Lumding
|
AS-13-099-007-008/857 ()
|
0413099000NRG23270920220554721
|
28/09/2022
|
Shomala Khatun
|
0413099WL027945
|
Shomala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216680
|
|
MRS SHOMALA KHATUN
|
()
|
434
|
Lumding
|
AS-13-099-007-008/861 ()
|
0413099000NRG23270920220554722
|
28/09/2022
|
Hassen Ali
|
0413099WL027945
|
Hassen Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216678
|
|
MR HASEN ALI
|
()
|
435
|
Lumding
|
AS-13-099-007-009/1620 ()
|
0413099000NRG23270920220554723
|
28/09/2022
|
PHANINDAR NATH
|
0413099WL027945
|
PHANINDAR NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216389
|
|
MR PHANINDRA NATH
|
()
|
436
|
Lumding
|
AS-13-099-007-009/1627 ()
|
0413099000NRG23270920220554724
|
28/09/2022
|
PANITA DEVI
|
0413099WL027945
|
PANITA DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216391
|
|
MRS PANITA DEVI
|
()
|
437
|
Lumding
|
AS-13-099-007-009/1629 ()
|
0413099000NRG23270920220554725
|
28/09/2022
|
DULAN CHANDRA NATH
|
0413099WL027945
|
DULAN CHANDRA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216388
|
|
MR DULAN NATH
|
()
|
438
|
Lumding
|
AS-13-099-007-009/1629 ()
|
0413099000NRG23270920220554726
|
28/09/2022
|
Mridula Devi
|
0413099WL027945
|
Mridula Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216639
|
|
MRS MIDULA DEVI
|
()
|
439
|
Lumding
|
AS-13-099-007-009/1639 ()
|
0413099000NRG23270920220554727
|
28/09/2022
|
DHANMANI NATH
|
0413099WL027945
|
DHANMANI NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216776
|
|
MR DHANMANI NATH
|
()
|
440
|
Lumding
|
AS-13-099-007-009/1645 ()
|
0413099000NRG23270920220554728
|
28/09/2022
|
JITEN CHANDRA NATH
|
0413099WL027945
|
JITEN CHANDRA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216778
|
|
JITEN CHANDRA NATH
|
()
|
441
|
Lumding
|
AS-13-099-007-009/1645 ()
|
0413099000NRG23270920220554729
|
28/09/2022
|
Mamoni Devi
|
0413099WL027945
|
Mamoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216662
|
|
MRS MAMONI DEVI
|
()
|
442
|
Lumding
|
AS-13-099-007-009/1652 ()
|
0413099000NRG23270920220554730
|
28/09/2022
|
KANAK CHANDRA NATH
|
0413099WL027945
|
KANAK CHANDRA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216530
|
|
MR KANAK CHANRDA NATH
|
()
|
443
|
Lumding
|
AS-13-099-007-009/1652 ()
|
0413099000NRG23270920220554731
|
28/09/2022
|
Lalita Devi
|
0413099WL027945
|
Lalita Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216632
|
|
MRS LALITA DEVI
|
()
|
444
|
Lumding
|
AS-13-099-007-009/1654-B ()
|
0413099000NRG23270920220554732
|
28/09/2022
|
KAMALE DEVI
|
0413099WL027945
|
KAMALE DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216589
|
|
MRS KAMALE DEVI
|
()
|
445
|
Lumding
|
AS-13-099-007-009/1654-B ()
|
0413099000NRG23270920220554733
|
28/09/2022
|
SUMKI DEVI
|
0413099WL027945
|
SUMKI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216590
|
|
MRS SUMKI DEVI
|
()
|
446
|
Lumding
|
AS-13-099-007-009/1696 ()
|
0413099000NRG23270920220554734
|
28/09/2022
|
Dipanjoli Baruah
|
0413099WL027945
|
Dipanjoli Baruah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216484
|
|
DIPANJOLI BORUAH
|
()
|
447
|
Lumding
|
AS-13-099-007-009/1707-A ()
|
0413099000NRG23270920220554735
|
28/09/2022
|
Raju Bora
|
0413099WL027945
|
Raju Bora
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216390
|
|
MR RAJU BORA
|
()
|
448
|
Lumding
|
AS-13-099-007-009/1718 ()
|
0413099000NRG23270920220554737
|
28/09/2022
|
BIJAYLAXI DEVI
|
0413099WL027945
|
BIJAYLAXI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216742
|
|
BIJAYLAXI DEVI
|
()
|
449
|
Lumding
|
AS-13-099-007-009/1744 ()
|
0413099000NRG23270920220554738
|
28/09/2022
|
Manika Bora
|
0413099WL027945
|
Manika Bora
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216640
|
|
MRS MANIKA BORA
|
()
|
450
|
Lumding
|
AS-13-099-007-009/1745 ()
|
0413099000NRG23270920220554739
|
28/09/2022
|
DILWAR HUSSAIN LASKAR
|
0413099WL027945
|
DILWAR HUSSAIN LASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216779
|
|
MR DILWAR HUSSAIN LASKAR
|
()
|
451
|
Lumding
|
AS-13-099-007-009/1746 ()
|
0413099000NRG23270920220554740
|
28/09/2022
|
PUTU NATH
|
0413099WL027945
|
PUTU NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216387
|
|
MRS SABITA BORA
|
()
|
452
|
Lumding
|
AS-13-099-007-009/1746 ()
|
0413099000NRG23270920220554741
|
28/09/2022
|
SABITA BORA
|
0413099WL027945
|
SABITA BORA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216532
|
|
MRS SABITA BORA
|
()
|
453
|
Lumding
|
AS-13-099-007-009/2001 ()
|
0413099000NRG23270920220554742
|
28/09/2022
|
BINESWARI DEVI
|
0413099WL027945
|
BINESWARI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216736
|
|
BINESWARI DEVI
|
()
|
454
|
Lumding
|
AS-13-099-007-009/2017 ()
|
0413099000NRG23270920220554743
|
28/09/2022
|
ANJALI DEVI
|
0413099WL027945
|
ANJALI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216741
|
|
MRS ANJALI DEVI
|
()
|
455
|
Lumding
|
AS-13-099-007-009/2110 ()
|
0413099000NRG23270920220554745
|
28/09/2022
|
AMBIKA DEVI
|
0413099WL027945
|
AMBIKA DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216743
|
|
MRS AMBIKA DEVI
|
()
|
456
|
Lumding
|
AS-13-099-007-009/2110 ()
|
0413099000NRG23270920220554744
|
28/09/2022
|
DHARMA KANTA NATH
|
0413099WL027945
|
DHARMA KANTA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216744
|
|
DHARMA KANTA NATH
|
()
|
457
|
Lumding
|
AS-13-099-007-009/2277 ()
|
0413099000NRG23270920220554746
|
28/09/2022
|
LAKHI NATH
|
0413099WL027945
|
LAKHI NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216493
|
|
MR LAKHI NATH
|
()
|
458
|
Lumding
|
AS-13-099-007-009/2283 ()
|
0413099000NRG23270920220554747
|
28/09/2022
|
RAJEN NATH
|
0413099WL027945
|
RAJEN NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216492
|
|
SRI RAJEN NATH
|
()
|
459
|
Lumding
|
AS-13-099-008-001/111 ()
|
0413099000NRG23270920220552832
|
28/09/2022
|
MD. SAMS UDDIN
|
0413099WL027817
|
MD. SAMS UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216620
|
|
MR SAMS UDDIN
|
()
|
460
|
Lumding
|
AS-13-099-008-001/111 ()
|
0413099000NRG23270920220552833
|
28/09/2022
|
SARIFA KHATUN
|
0413099WL027817
|
SARIFA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216631
|
|
MRS SARIFA KHATUN
|
()
|
461
|
Lumding
|
AS-13-099-008-001/118 ()
|
0413099000NRG23270920220552807
|
28/09/2022
|
Jilika Khatun
|
0413099WL027815
|
Jilika Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216698
|
|
MRS JILIKA KHATUN
|
()
|
462
|
Lumding
|
AS-13-099-008-001/126 ()
|
0413099000NRG23270920220552808
|
28/09/2022
|
HAJIRA KHATUN
|
0413099WL027815
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216428
|
|
MRS HAJIRA KHATUN
|
()
|
463
|
Lumding
|
AS-13-099-008-001/131 ()
|
0413099000NRG23270920220552698
|
28/09/2022
|
Md Ala Uddin
|
0413099WL027805
|
Md Ala Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216671
|
|
MR ALA UDDIN
|
()
|
464
|
Lumding
|
AS-13-099-008-001/132 ()
|
0413099000NRG23270920220552719
|
28/09/2022
|
Abdul Hannan
|
0413099WL027807
|
Abdul Hannan
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216423
|
|
MR ABDUL HANNAN
|
()
|
465
|
Lumding
|
AS-13-099-008-001/132 ()
|
0413099000NRG23270920220552720
|
28/09/2022
|
REJIYA KHATUN
|
0413099WL027807
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216542
|
|
MRS RAHENA BEGUM
|
()
|
466
|
Lumding
|
AS-13-099-008-001/133 ()
|
0413099000NRG23270920220552770
|
28/09/2022
|
Md Taj Uddin
|
0413099WL027812
|
Md Taj Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216432
|
|
MR TAJ UDDIN
|
()
|
467
|
Lumding
|
AS-13-099-008-001/133 ()
|
0413099000NRG23270920220552771
|
28/09/2022
|
Sajibul Nessa
|
0413099WL027812
|
Sajibul Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216684
|
|
MRS SAJIBUL NESSA
|
()
|
468
|
Lumding
|
AS-13-099-008-001/15 ()
|
0413099000NRG23270920220552772
|
28/09/2022
|
ISLAM UDDIN
|
0413099WL027812
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216621
|
|
MR ISLAM UDDIN
|
()
|
469
|
Lumding
|
AS-13-099-008-001/162 ()
|
0413099000NRG23270920220552786
|
28/09/2022
|
Altab Hussain
|
0413099WL027813
|
Altab Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216537
|
|
MD ALTAB HUSSAIN
|
()
|
470
|
Lumding
|
AS-13-099-008-001/23 ()
|
0413099000NRG23270920220552773
|
28/09/2022
|
JASMINA BEGUM
|
0413099WL027812
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216795
|
|
MISS JASMIN SULTANA
|
()
|
471
|
Lumding
|
AS-13-099-008-001/24 ()
|
0413099000NRG23270920220552734
|
28/09/2022
|
MAKTAR UDDIN
|
0413099WL027808
|
MAKTAR UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216823
|
|
MD MAKTAR UDDIN
|
()
|
472
|
Lumding
|
AS-13-099-008-001/24 ()
|
0413099000NRG23270920220552733
|
28/09/2022
|
RAHIM UDDIN
|
0413099WL027808
|
RAHIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216796
|
|
MR RAIM UDDIN
|
()
|
473
|
Lumding
|
AS-13-099-008-001/2625 ()
|
0413099000NRG23270920220552788
|
28/09/2022
|
JILIKA KHAUN
|
0413099WL027813
|
JILIKA KHAUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216490
|
|
MRS JILIKA KHATUN
|
()
|
474
|
Lumding
|
AS-13-099-008-001/2625 ()
|
0413099000NRG23270920220552787
|
28/09/2022
|
Rahmat Ullah
|
0413099WL027813
|
Rahmat Ullah
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216587
|
|
MR RAHMAT ULLAH
|
()
|
475
|
Lumding
|
AS-13-099-008-001/2654 ()
|
0413099000NRG23270920220552722
|
28/09/2022
|
KHALILUR RAHMAN
|
0413099WL027807
|
KHALILUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216424
|
|
MR KHALILUR RAHMAN
|
()
|
476
|
Lumding
|
AS-13-099-008-001/2654 ()
|
0413099000NRG23270920220552723
|
28/09/2022
|
PIARA BEGUM
|
0413099WL027807
|
PIARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216787
|
|
MRS PIARA BEGUM
|
()
|
477
|
Lumding
|
AS-13-099-008-001/2753 ()
|
0413099000NRG23270920220552809
|
28/09/2022
|
ASAB UDDIN
|
0413099WL027815
|
ASAB UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216579
|
|
MD ASAB UDDIN
|
()
|
478
|
Lumding
|
AS-13-099-008-001/2753 ()
|
0413099000NRG23270920220552810
|
28/09/2022
|
MOMINA KHATUN
|
0413099WL027815
|
MOMINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216427
|
|
MS MOMINA KHATUN
|
()
|
479
|
Lumding
|
AS-13-099-008-001/2797 ()
|
0413099000NRG23270920220552725
|
28/09/2022
|
MINARA BEGUM
|
0413099WL027807
|
MINARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216656
|
|
MRS MINARA BEGUM
|
()
|
480
|
Lumding
|
AS-13-099-008-001/2797 ()
|
0413099000NRG23270920220552724
|
28/09/2022
|
SHRIF UDDIN LASKAR
|
0413099WL027807
|
SHRIF UDDIN LASKAR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216426
|
|
MR SHARAF UDDIN LASKAR
|
()
|
481
|
Lumding
|
AS-13-099-008-001/28 ()
|
0413099000NRG23270920220552774
|
28/09/2022
|
KARIM UDDIN
|
0413099WL027812
|
KARIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216655
|
|
KARIMUDDIN
|
()
|
482
|
Lumding
|
AS-13-099-008-001/28 ()
|
0413099000NRG23270920220552775
|
28/09/2022
|
MISBA BEGUM
|
0413099WL027812
|
MISBA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216543
|
|
MRS MISBA BEGUM
|
()
|
483
|
Lumding
|
AS-13-099-008-001/2843 ()
|
0413099000NRG23270920220552751
|
28/09/2022
|
TAYRUN NESSA
|
0413099WL027810
|
TAYRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216789
|
|
MRS TAYRUN NESSA
|
()
|
484
|
Lumding
|
AS-13-099-008-001/29 ()
|
0413099000NRG23270920220552753
|
28/09/2022
|
ABDUL BASIR
|
0413099WL027810
|
ABDUL BASIR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216431
|
|
MR ABDUL BASIR
|
()
|
485
|
Lumding
|
AS-13-099-008-001/29 ()
|
0413099000NRG23270920220552752
|
28/09/2022
|
Suratun Nessa
|
0413099WL027810
|
Suratun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216783
|
|
MRS SURATUN NESSA
|
()
|
486
|
Lumding
|
AS-13-099-008-001/2906 ()
|
0413099000NRG23270920220552789
|
28/09/2022
|
AKLIMA KHATUN
|
0413099WL027813
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216531
|
|
MISS AKLIMA KHATUN
|
()
|
487
|
Lumding
|
AS-13-099-008-001/2945 ()
|
0413099000NRG23270920220552790
|
28/09/2022
|
Rustana Begum
|
0413099WL027813
|
Rustana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216791
|
|
MRS RUSTANA BEGUM
|
()
|
488
|
Lumding
|
AS-13-099-008-001/2953 ()
|
0413099000NRG23270920220552776
|
28/09/2022
|
Abdul Gaffar
|
0413099WL027812
|
Abdul Gaffar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216685
|
|
MR MD ABDUL GAFFAR
|
()
|
489
|
Lumding
|
AS-13-099-008-001/2969 ()
|
0413099000NRG23270920220552811
|
28/09/2022
|
JAHANARA BEGUM
|
0413099WL027815
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216729
|
|
MRS JAHANARA BEGUM
|
()
|
490
|
Lumding
|
AS-13-099-008-001/2969 ()
|
0413099000NRG23270920220552812
|
28/09/2022
|
RUMANA BEGUM
|
0413099WL027815
|
RUMANA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216730
|
|
MRS RUMANA BEGUM
|
()
|
491
|
Lumding
|
AS-13-099-008-001/2976 ()
|
0413099000NRG23270920220552687
|
28/09/2022
|
REHIMA KHATUN
|
0413099WL027804
|
REHIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216777
|
|
MRS REHIMA KHATUN
|
()
|
492
|
Lumding
|
AS-13-099-008-001/2983 ()
|
0413099000NRG23270920220552792
|
28/09/2022
|
AKLIMA KHATUN
|
0413099WL027813
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216739
|
|
MRS AKLIMA KHATUN
|
()
|
493
|
Lumding
|
AS-13-099-008-001/30 ()
|
0413099000NRG23270920220552699
|
28/09/2022
|
Asma Khatun
|
0413099WL027805
|
Asma Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216546
|
|
MRS ASMA KHATUN
|
()
|
494
|
Lumding
|
AS-13-099-008-001/3005 ()
|
0413099000NRG23270920220552700
|
28/09/2022
|
RUSNA BEGUM
|
0413099WL027805
|
RUSNA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216780
|
|
MRS RUSNA BEGUM
|
()
|
495
|
Lumding
|
AS-13-099-008-001/3007 ()
|
0413099000NRG23270920220552688
|
28/09/2022
|
SARIF UDDIN
|
0413099WL027804
|
SARIF UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216536
|
|
MR SARUWAR UDDIN
|
()
|
496
|
Lumding
|
AS-13-099-008-001/3021 ()
|
0413099000NRG23270920220552674
|
28/09/2022
|
NASIMA BEGUM
|
0413099WL027803
|
NASIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216731
|
|
MRS NASIMA BEGUM
|
()
|
497
|
Lumding
|
AS-13-099-008-001/3021 ()
|
0413099000NRG23270920220552673
|
28/09/2022
|
ROIS UDDIN
|
0413099WL027803
|
ROIS UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216474
|
|
ROIS UDDIN
|
()
|
498
|
Lumding
|
AS-13-099-008-001/3052 ()
|
0413099000NRG23270920220552779
|
28/09/2022
|
MAMATAZ BEGUM
|
0413099WL027812
|
MAMATAZ BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216735
|
|
MRS MAMATAJ BEGUM
|
()
|
499
|
Lumding
|
AS-13-099-008-001/3052 ()
|
0413099000NRG23270920220552778
|
28/09/2022
|
TAJ UDDIN
|
0413099WL027812
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216734
|
|
MR TAJ UDDIN
|
()
|
500
|
Lumding
|
AS-13-099-008-001/3087 ()
|
0413099000NRG23270920220552813
|
28/09/2022
|
ARIF UDDIN
|
0413099WL027815
|
ARIF UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216733
|
|
MR ARIF UDDIN
|
()
|
501
|
Lumding
|
AS-13-099-008-001/31 ()
|
0413099000NRG23270920220552701
|
28/09/2022
|
Husnara Begum
|
0413099WL027805
|
Husnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216794
|
|
MRS HUSNARA BEGUM
|
()
|
502
|
Lumding
|
AS-13-099-008-001/3209 ()
|
0413099000NRG23270920220552702
|
28/09/2022
|
AMAN UDDIN
|
0413099WL027805
|
AMAN UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216481
|
|
MR AMAN UDDIN
|
()
|
503
|
Lumding
|
AS-13-099-008-001/3209 ()
|
0413099000NRG23270920220552703
|
28/09/2022
|
SHAMIMA KHATUN
|
0413099WL027805
|
SHAMIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216482
|
|
MRS SAHIMA KHATUN
|
()
|
504
|
Lumding
|
AS-13-099-008-001/3210 ()
|
0413099000NRG23270920220552814
|
28/09/2022
|
ASMA BEGUM
|
0413099WL027815
|
ASMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216479
|
|
MRS ASMA BEGUM
|
()
|
505
|
Lumding
|
AS-13-099-008-001/36 ()
|
0413099000NRG23270920220552675
|
28/09/2022
|
ASIA KHATUN
|
0413099WL027803
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216608
|
|
MRS ASIA KHATUN
|
()
|
506
|
Lumding
|
AS-13-099-008-001/3616 ()
|
0413099000NRG23270920220552677
|
28/09/2022
|
Asadur Rahman
|
0413099WL027803
|
Asadur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216578
|
|
MR ASADUR RAHMAN
|
()
|
507
|
Lumding
|
AS-13-099-008-001/3616 ()
|
0413099000NRG23270920220552676
|
28/09/2022
|
Rustana Begum
|
0413099WL027803
|
Rustana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216659
|
|
MRS RUSTANA BEGUM
|
()
|
508
|
Lumding
|
AS-13-099-008-001/3624 ()
|
0413099000NRG23270920220552834
|
28/09/2022
|
Safia Khatun
|
0413099WL027817
|
Safia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216576
|
|
MRS SAFIA KHATUN
|
()
|
509
|
Lumding
|
AS-13-099-008-001/37 ()
|
0413099000NRG23270920220552726
|
28/09/2022
|
KHUDEJA KHATUN
|
0413099WL027807
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216607
|
|
MRS KHUDEJA KHATUN
|
()
|
510
|
Lumding
|
AS-13-099-008-001/39 ()
|
0413099000NRG23270920220552816
|
28/09/2022
|
SAKINA KHATUN
|
0413099WL027815
|
SAKINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216746
|
|
MRS SAKINA KHATUN
|
()
|
511
|
Lumding
|
AS-13-099-008-001/47 ()
|
0413099000NRG23270920220552780
|
28/09/2022
|
Faij Uddin
|
0413099WL027812
|
Faij Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216637
|
|
MR FAIJ AHMAD
|
()
|
512
|
Lumding
|
AS-13-099-008-001/51 ()
|
0413099000NRG23270920220552690
|
28/09/2022
|
Meherjan Nessa
|
0413099WL027804
|
Meherjan Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216790
|
|
MRS MEHERJAN NESSA
|
()
|
513
|
Lumding
|
AS-13-099-008-001/51-A ()
|
0413099000NRG23270920220552727
|
28/09/2022
|
Abdul Jalil
|
0413099WL027807
|
Abdul Jalil
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216786
|
|
MR ABDUL JALIL
|
()
|
514
|
Lumding
|
AS-13-099-008-001/54-A ()
|
0413099000NRG23270920220552835
|
28/09/2022
|
ABDUL KUDDUS
|
0413099WL027817
|
ABDUL KUDDUS
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216425
|
|
MR ABDUL KUDDUS
|
()
|
515
|
Lumding
|
AS-13-099-008-001/54-A ()
|
0413099000NRG23270920220552836
|
28/09/2022
|
HAJIRA KHATUN
|
0413099WL027817
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216636
|
|
MRS HAJIRA KHATUN
|
()
|
516
|
Lumding
|
AS-13-099-008-001/56 ()
|
0413099000NRG23270920220552728
|
28/09/2022
|
ISKUL ALI
|
0413099WL027807
|
ISKUL ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216774
|
|
MR ISKUL ALI
|
()
|
517
|
Lumding
|
AS-13-099-008-001/58 ()
|
0413099000NRG23270920220552781
|
28/09/2022
|
JAHANARA KHATUN
|
0413099WL027812
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216609
|
|
MRS JAHANARA KHATUN
|
()
|
518
|
Lumding
|
AS-13-099-008-001/62 ()
|
0413099000NRG23270920220552678
|
28/09/2022
|
RAINA BEGUM
|
0413099WL027803
|
RAINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216634
|
|
MRS RAINA BEGUM
|
()
|
519
|
Lumding
|
AS-13-099-008-001/66 ()
|
0413099000NRG23270920220552793
|
28/09/2022
|
HAJIRA KHATUN
|
0413099WL027813
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216646
|
|
MRS HAJIRA KHATUN
|
()
|
520
|
Lumding
|
AS-13-099-008-001/67 ()
|
0413099000NRG23270920220552755
|
28/09/2022
|
Rahema Begum
|
0413099WL027810
|
Rahema Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216784
|
|
MRS RAHEMA BEGUM
|
()
|
521
|
Lumding
|
AS-13-099-008-001/79 ()
|
0413099000NRG23270920220552691
|
28/09/2022
|
Md Alim Uddin
|
0413099WL027804
|
Md Alim Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216672
|
|
MR ALIM UDDIN
|
()
|
522
|
Lumding
|
AS-13-099-008-001/85 ()
|
0413099000NRG23270920220552795
|
28/09/2022
|
GOLAP JAN
|
0413099WL027813
|
GOLAP JAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216635
|
|
MRS GOLAP JAN
|
()
|
523
|
Lumding
|
AS-13-099-008-001/85 ()
|
0413099000NRG23270920220552794
|
28/09/2022
|
MAHMAD ALI
|
0413099WL027813
|
MAHMAD ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216788
|
|
MR MAHMAD ALI
|
()
|
524
|
Lumding
|
AS-13-099-008-001/86 ()
|
0413099000NRG23270920220552796
|
28/09/2022
|
Abdul Rahim
|
0413099WL027813
|
Abdul Rahim
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216782
|
|
MRS BODORUN NESSA
|
()
|
525
|
Lumding
|
AS-13-099-008-001/86 ()
|
0413099000NRG23270920220552797
|
28/09/2022
|
Bodorun Nessa
|
0413099WL027813
|
Bodorun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216785
|
|
MR ABDUL RAHIM
|
()
|
526
|
Lumding
|
AS-13-099-008-001/87 ()
|
0413099000NRG23270920220552837
|
28/09/2022
|
BATIBUL NESSA
|
0413099WL027817
|
BATIBUL NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216617
|
|
MRS BATIBUL NESSA
|
()
|
527
|
Lumding
|
AS-13-099-008-001/88 ()
|
0413099000NRG23270920220552735
|
28/09/2022
|
Asia Khatun
|
0413099WL027808
|
Asia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216793
|
|
MRS ASIA KHATUN
|
()
|
528
|
Lumding
|
AS-13-099-008-001/9 ()
|
0413099000NRG23270920220552817
|
28/09/2022
|
JASMINA BEGUM
|
0413099WL027815
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216494
|
|
MRS JASMINA BEGUM
|
()
|
529
|
Lumding
|
AS-13-099-008-001/93 ()
|
0413099000NRG23270920220552737
|
28/09/2022
|
FARIJ UDDIN
|
0413099WL027808
|
FARIJ UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216668
|
|
MR FARIJ UDDIN
|
()
|
530
|
Lumding
|
AS-13-099-008-001/93 ()
|
0413099000NRG23270920220552736
|
28/09/2022
|
MAHMUDUR RAMAN
|
0413099WL027808
|
MAHMUDUR RAMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216669
|
|
MR MAHMADUR RAHMAN
|
()
|
531
|
Lumding
|
AS-13-099-008-002/1007 ()
|
0413099000NRG23270920220552782
|
28/09/2022
|
ABDUL KADIR
|
0413099WL027812
|
ABDUL KADIR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216525
|
|
MD ABDUL KADIR
|
()
|
532
|
Lumding
|
AS-13-099-008-002/154 ()
|
0413099000NRG23270920220552679
|
28/09/2022
|
AMINA KHATUN
|
0413099WL027803
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216792
|
|
MRS AMINA KHATUN
|
()
|
533
|
Lumding
|
AS-13-099-008-002/154 ()
|
0413099000NRG23270920220552681
|
28/09/2022
|
RUSTANA BEGUM
|
0413099WL027803
|
RUSTANA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216476
|
|
MRS RUSTANA BEGUM
|
()
|
534
|
Lumding
|
AS-13-099-008-002/167 ()
|
0413099000NRG23270920220552838
|
28/09/2022
|
AFIYA KHATUN
|
0413099WL027817
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216797
|
|
MRS AFIYA KHATUN
|
()
|
535
|
Lumding
|
AS-13-099-008-002/169 ()
|
0413099000NRG23270920220552818
|
28/09/2022
|
MOMSAD AHMED
|
0413099WL027815
|
MOMSAD AHMED
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216395
|
|
MOMSAD AHMED
|
()
|
536
|
Lumding
|
AS-13-099-008-002/183 ()
|
0413099000NRG23270920220552705
|
28/09/2022
|
NAZMA BEGUM
|
0413099WL027805
|
NAZMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216610
|
|
MS NAZMA BEGUM
|
()
|
537
|
Lumding
|
AS-13-099-008-002/183 ()
|
0413099000NRG23270920220552704
|
28/09/2022
|
SAHAB UDDIN
|
0413099WL027805
|
SAHAB UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216728
|
|
MR SAHAB UDDIN
|
()
|
538
|
Lumding
|
AS-13-099-008-002/184 ()
|
0413099000NRG23270920220552682
|
28/09/2022
|
ABDUL HANNAN
|
0413099WL027803
|
ABDUL HANNAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216737
|
|
MR ABDUL HANNAN
|
()
|
539
|
Lumding
|
AS-13-099-008-002/184 ()
|
0413099000NRG23270920220552692
|
28/09/2022
|
ABDUL MATALIB
|
0413099WL027804
|
ABDUL MATALIB
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216738
|
|
MR ABDUL MATALIB
|
()
|
540
|
Lumding
|
AS-13-099-008-002/189 ()
|
0413099000NRG23270920220552694
|
28/09/2022
|
ATABUR RAHMAN
|
0413099WL027804
|
ATABUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216606
|
|
MD ATABUR RAHMAN
|
()
|
541
|
Lumding
|
AS-13-099-008-002/189 ()
|
0413099000NRG23270920220552693
|
28/09/2022
|
AZIM UDDIN
|
0413099WL027804
|
AZIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216394
|
|
MR AZIM UDDIN
|
()
|
542
|
Lumding
|
AS-13-099-008-002/220 ()
|
0413099000NRG23270920220552840
|
28/09/2022
|
JALAL UDDIN
|
0413099WL027817
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216541
|
|
MR JOLAL UDDIN
|
()
|
543
|
Lumding
|
AS-13-099-008-002/220 ()
|
0413099000NRG23270920220552839
|
28/09/2022
|
SARUFA KHATUN
|
0413099WL027817
|
SARUFA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216611
|
|
MRS SARUFA KHATUN
|
()
|
544
|
Lumding
|
AS-13-099-008-002/224 ()
|
0413099000NRG23270920220552695
|
28/09/2022
|
Md Abdul Ali
|
0413099WL027804
|
Md Abdul Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216670
|
|
MR ABDUL ALI
|
()
|
545
|
Lumding
|
AS-13-099-008-002/254 ()
|
0413099000NRG23270920220552846
|
28/09/2022
|
NASIMA BEGUM
|
0413099WL027818
|
NASIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216477
|
|
MRS NASIMA BEGUM
|
()
|
546
|
Lumding
|
AS-13-099-008-002/254 ()
|
0413099000NRG23270920220552844
|
28/09/2022
|
NIJAM UDDIN
|
0413099WL027818
|
NIJAM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216827
|
|
MR NIJAM UDDIN
|
()
|
547
|
Lumding
|
AS-13-099-008-002/254 ()
|
0413099000NRG23270920220552845
|
28/09/2022
|
RUMENA SULTANA
|
0413099WL027818
|
RUMENA SULTANA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216653
|
|
MRS MISS RUMENA SULTANA
|
()
|
548
|
Lumding
|
AS-13-099-008-002/257 ()
|
0413099000NRG23270920220552756
|
28/09/2022
|
ABDUL HUSSAIN
|
0413099WL027810
|
ABDUL HUSSAIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216615
|
|
MR ABUL HUSSAIN
|
()
|
549
|
Lumding
|
AS-13-099-008-002/257 ()
|
0413099000NRG23270920220552757
|
28/09/2022
|
Majida Khatun
|
0413099WL027810
|
Majida Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216633
|
|
MRS MAJIDA KHATUN
|
()
|
550
|
Lumding
|
AS-13-099-008-002/258 ()
|
0413099000NRG23270920220552758
|
28/09/2022
|
IDRIS ALI
|
0413099WL027810
|
IDRIS ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216781
|
|
MR IDRIS ALI
|
()
|
551
|
Lumding
|
AS-13-099-008-002/2596 ()
|
0413099000NRG23270920220552784
|
28/09/2022
|
SAIRUN NESSA
|
0413099WL027812
|
SAIRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216397
|
|
MRS SAIRUN NESSA
|
()
|
552
|
Lumding
|
AS-13-099-008-002/2596 ()
|
0413099000NRG23270920220552783
|
28/09/2022
|
SALIM UDDIN
|
0413099WL027812
|
SALIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216396
|
|
MR SALIM UDDIN
|
()
|
553
|
Lumding
|
AS-13-099-008-002/265 ()
|
0413099000NRG23270920220552706
|
28/09/2022
|
AKBOR ALI
|
0413099WL027805
|
AKBOR ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216618
|
|
MR AKBOR ALI
|
()
|
554
|
Lumding
|
AS-13-099-008-002/265 ()
|
0413099000NRG23270920220552707
|
28/09/2022
|
Minara Khatun
|
0413099WL027805
|
Minara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216660
|
|
MRS MINARA KHATUN
|
()
|
555
|
Lumding
|
AS-13-099-008-002/276 ()
|
0413099000NRG23270920220552820
|
28/09/2022
|
Jahad Ali
|
0413099WL027815
|
Jahad Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216475
|
|
JAHAD ALI
|
()
|
556
|
Lumding
|
AS-13-099-008-002/276 ()
|
0413099000NRG23270920220552819
|
28/09/2022
|
Jeleka Khatun
|
0413099WL027815
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216616
|
|
MRS JELEKA KHATUN
|
()
|
557
|
Lumding
|
AS-13-099-008-002/3097 ()
|
0413099000NRG23270920220552683
|
28/09/2022
|
RAHIMA KHATUN
|
0413099WL027803
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216480
|
|
MRS RAHIMA KHATUN
|
()
|
558
|
Lumding
|
AS-13-099-008-002/315 ()
|
0413099000NRG23270920220552685
|
28/09/2022
|
Jubeda Khatun
|
0413099WL027803
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216638
|
|
MRS JUBEDA KHATUN
|
()
|
559
|
Lumding
|
AS-13-099-008-002/315 ()
|
0413099000NRG23270920220552684
|
28/09/2022
|
Mannas ALi
|
0413099WL027803
|
Mannas ALi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216547
|
|
MR MANNAS ALI
|
()
|
560
|
Lumding
|
AS-13-099-008-002/3261 ()
|
0413099000NRG23270920220552696
|
28/09/2022
|
LILIMA BEGUM
|
0413099WL027804
|
LILIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216478
|
|
MRS LILIMA BEGUM
|
()
|
561
|
Lumding
|
AS-13-099-008-002/3665 ()
|
0413099000NRG23270920220552785
|
28/09/2022
|
Bilkisa Khatun
|
0413099WL027812
|
Bilkisa Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216573
|
|
MRS BILKISA KHATUN
|
()
|
562
|
Lumding
|
AS-13-099-008-002/3692 ()
|
0413099000NRG23270920220552842
|
28/09/2022
|
Eman Ali
|
0413099WL027817
|
Eman Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216687
|
|
MR EMAN ALI
|
()
|
563
|
Lumding
|
AS-13-099-008-002/3692 ()
|
0413099000NRG23270920220552843
|
28/09/2022
|
Manwara Khatun
|
0413099WL027817
|
Manwara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216577
|
|
MR MANWARA KHATUN
|
()
|
564
|
Lumding
|
AS-13-099-008-002/3890 ()
|
0413099000NRG23270920220552729
|
28/09/2022
|
Soukat Ali
|
0413099WL027807
|
Soukat Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216688
|
|
MR SOUKAT ALI
|
()
|
565
|
Lumding
|
AS-13-099-008-002/3890 ()
|
0413099000NRG23270920220552730
|
28/09/2022
|
Tajnara Begum
|
0413099WL027807
|
Tajnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216686
|
|
MRS TAJNARA BEGUM
|
()
|
566
|
Lumding
|
AS-13-099-008-002/849 ()
|
0413099000NRG23270920220552760
|
28/09/2022
|
RABIA BEGUM
|
0413099WL027810
|
RABIA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216429
|
|
MRS RABIA BEGUM
|
()
|
567
|
Lumding
|
AS-13-099-008-002/849 ()
|
0413099000NRG23270920220552759
|
28/09/2022
|
RAFIQUE AHMED
|
0413099WL027810
|
RAFIQUE AHMED
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216544
|
|
MR RAFIQUE AHMED
|
()
|
568
|
Lumding
|
AS-13-099-008-003/2839 ()
|
0413099000NRG23270920220552732
|
28/09/2022
|
MANARA BEGUM
|
0413099WL027807
|
MANARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216648
|
|
MRS MANARA BEGUM
|
()
|
569
|
Lumding
|
AS-13-099-008-003/2839 ()
|
0413099000NRG23270920220552731
|
28/09/2022
|
NAJRUL ISLAM
|
0413099WL027807
|
NAJRUL ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216732
|
|
NAJRUL ISLAM
|
()
|
570
|
Lumding
|
AS-13-099-008-003/3216 ()
|
0413099000NRG23270920220552686
|
28/09/2022
|
RATNA BEGUM
|
0413099WL027803
|
RATNA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216645
|
|
MRS RATNA BEGUM
|
()
|
571
|
Lumding
|
AS-13-099-008-003/972 ()
|
0413099000NRG23270920220552741
|
28/09/2022
|
ABDUR NUR
|
0413099WL027808
|
ABDUR NUR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216574
|
|
MR ABDUL NUR
|
()
|
572
|
Lumding
|
AS-13-099-008-003/972 ()
|
0413099000NRG23270920220552740
|
28/09/2022
|
FAZAR ALI
|
0413099WL027808
|
FAZAR ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216745
|
|
MR FAZAR ALI
|
()
|
573
|
Lumding
|
AS-13-099-008-004/1125 ()
|
0413099000NRG23270920220552742
|
28/09/2022
|
Husnara Begum
|
0413099WL027808
|
Husnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216658
|
|
MRS HUSNARA BEGUM
|
()
|
574
|
Lumding
|
AS-13-099-008-009/815 ()
|
0413099000NRG23270920220552697
|
28/09/2022
|
AMIR UDDIN
|
0413099WL027804
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216526
|
|
MR AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487770
|
487770
|
|
|
|
|
|
|
|
575
|
Lumding
|
AS-13-099-004-002/1676 ()
|
0413099000NRG23280920220557601
|
28/09/2022
|
RAHIMA BEGUM
|
0413099WL028139
|
RAHIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216665
|
|
MRS RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
576
|
Lumding
|
AS-13-099-001-001/2190 ()
|
0413099000NRG23270920220554218
|
28/09/2022
|
Pinki Bora
|
0413099WL027932
|
Pinki Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216392
|
|
MRS PINKI BORA
|
()
|
577
|
Lumding
|
AS-13-099-001-001/305 ()
|
0413099000NRG23270920220554219
|
28/09/2022
|
Alok Pratim Saikia
|
0413099WL027932
|
Alok Pratim Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216624
|
|
MR ALOK PRATIM SAIKIA
|
()
|
578
|
Lumding
|
AS-13-099-001-001/327 ()
|
0413099000NRG23270920220554222
|
28/09/2022
|
HOMESHWAR DAS
|
0413099WL027932
|
HOMESHWAR DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216483
|
|
SHRI HOMESHWAR DAS
|
()
|
579
|
Lumding
|
AS-13-099-001-002/504 ()
|
0413099000NRG23270920220554230
|
28/09/2022
|
GULAPI BORA
|
0413099WL027932
|
GULAPI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216386
|
|
MRS GULAPI BORA
|
()
|
580
|
Lumding
|
AS-13-099-001-004/2619 ()
|
0413099000NRG23270920220554238
|
28/09/2022
|
Biva Das
|
0413099WL027932
|
Biva Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5130216443
|
Account closed
|
|
|
581
|
Lumding
|
AS-13-099-001-005/151 ()
|
0413099000NRG23270920220552270
|
28/09/2022
|
BABUL ALI
|
0413099WL027778
|
BABUL ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216747
|
|
SHRI BABUL ALI
|
()
|
582
|
Lumding
|
AS-13-099-001-005/286 ()
|
0413099000NRG23270920220554246
|
28/09/2022
|
Atul Mudoi
|
0413099WL027932
|
Atul Mudoi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216700
|
|
SHRI ATUL MUDOI
|
()
|
583
|
Lumding
|
AS-13-099-001-005/420 ()
|
0413099000NRG23270920220554250
|
28/09/2022
|
DIGANTA BORA
|
0413099WL027932
|
DIGANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216441
|
|
SHRI DIGANTA BORA
|
()
|
584
|
Lumding
|
AS-13-099-001-005/420 ()
|
0413099000NRG23270920220554251
|
28/09/2022
|
PANKAJ BORA
|
0413099WL027932
|
PANKAJ BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216703
|
|
MR PANKAJ BORA
|
()
|
585
|
Lumding
|
AS-13-099-001-005/425-A ()
|
0413099000NRG23270920220554252
|
28/09/2022
|
DIGANTA BORA
|
0413099WL027932
|
DIGANTA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216439
|
|
SHRI DIGANTA BORA
|
()
|
586
|
Lumding
|
AS-13-099-001-005/425-A ()
|
0413099000NRG23270920220554253
|
28/09/2022
|
RUMI BORA
|
0413099WL027932
|
RUMI BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216438
|
|
MRS RUMI BORA
|
()
|
587
|
Lumding
|
AS-13-099-001-008/2356 ()
|
0413099000NRG23270920220554258
|
28/09/2022
|
Abdul Jalil
|
0413099WL027932
|
Abdul Jalil
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216523
|
|
MD ABDUL JALIL
|
()
|
588
|
Lumding
|
AS-13-099-001-008/2356 ()
|
0413099000NRG23270920220554259
|
28/09/2022
|
Ayarun Nessa
|
0413099WL027932
|
Ayarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216524
|
|
MRS AYARUN NESSA
|
()
|
589
|
Lumding
|
AS-13-099-001-008/2387 ()
|
0413099000NRG23270920220554266
|
28/09/2022
|
Dipamoni Das
|
0413099WL027932
|
Dipamoni Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216496
|
|
SHRI DIPAMONI DAS
|
()
|
590
|
Lumding
|
AS-13-099-001-008/2387 ()
|
0413099000NRG23270920220554265
|
28/09/2022
|
Nura kanta Das
|
0413099WL027932
|
Nura kanta Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216430
|
|
SHRI NURA KANTA DAS
|
()
|
591
|
Lumding
|
AS-13-099-001-008/2394 ()
|
0413099000NRG23270920220554270
|
28/09/2022
|
Prasanta Bania
|
0413099WL027932
|
Prasanta Bania
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216673
|
|
SHRI PRASANTA BANIA
|
()
|
592
|
Lumding
|
AS-13-099-001-008/2435-B ()
|
0413099000NRG23270920220554283
|
28/09/2022
|
Budhbar Das
|
0413099WL027932
|
Budhbar Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216382
|
|
MR BUDHBAR DAS
|
()
|
593
|
Lumding
|
AS-13-099-001-008/2451 ()
|
0413099000NRG23270920220554286
|
28/09/2022
|
Premada Das
|
0413099WL027932
|
Premada Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216383
|
|
MRS PREMADA DAS
|
()
|
594
|
Lumding
|
AS-13-099-001-008/2470 ()
|
0413099000NRG23270920220554293
|
28/09/2022
|
SARUCHOALI DAS
|
0413099WL027932
|
SARUCHOALI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216627
|
|
MRS SARUCHOALI DAS
|
()
|
595
|
Lumding
|
AS-13-099-001-008/2502 ()
|
0413099000NRG23270920220554301
|
28/09/2022
|
Sabita Bordoloi
|
0413099WL027932
|
Sabita Bordoloi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216437
|
|
MRS SABITA BORDOLOI
|
()
|
596
|
Lumding
|
AS-13-099-001-008/2519 ()
|
0413099000NRG23270920220554305
|
28/09/2022
|
UTTARA DAS
|
0413099WL027932
|
UTTARA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216440
|
|
MRS UTTARA DAS
|
()
|
597
|
Lumding
|
AS-13-099-001-008/2527 ()
|
0413099000NRG23270920220554306
|
28/09/2022
|
SMT. PADUMI DAS
|
0413099WL027932
|
SMT. PADUMI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216826
|
|
MRS PADUMI DAS
|
()
|
598
|
Lumding
|
AS-13-099-001-008/2538 ()
|
0413099000NRG23270920220554312
|
28/09/2022
|
Anu Saikia
|
0413099WL027932
|
Anu Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216473
|
|
MRS ANU SAIKIA
|
()
|
599
|
Lumding
|
AS-13-099-001-008/2538 ()
|
0413099000NRG23270920220554310
|
28/09/2022
|
DILIP SAIKIA
|
0413099WL027932
|
DILIP SAIKIA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216381
|
|
SHRI DILIP SAIKIA
|
()
|
600
|
Lumding
|
AS-13-099-001-008/2539 ()
|
0413099000NRG23270920220554313
|
28/09/2022
|
Jiban Ch. Das
|
0413099WL027932
|
Jiban Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216442
|
|
JIBAN CH DAS
|
()
|
601
|
Lumding
|
AS-13-099-001-008/2640 ()
|
0413099000NRG23270920220554327
|
28/09/2022
|
SUNTI DAS
|
0413099WL027932
|
SUNTI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216825
|
|
MRS SUNTI DAS
|
()
|
602
|
Lumding
|
AS-13-099-001-008/2642 ()
|
0413099000NRG23270920220554328
|
28/09/2022
|
RATUL BORDOLOI
|
0413099WL027932
|
RATUL BORDOLOI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216491
|
|
SHRI RATUL BORDOLOI
|
()
|
603
|
Lumding
|
AS-13-099-001-008/2643 ()
|
0413099000NRG23270920220554331
|
28/09/2022
|
Ram Chandra Das
|
0413099WL027932
|
Ram Chandra Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216495
|
|
MR RAM CHANDRA DAS
|
()
|
604
|
Lumding
|
AS-13-099-001-008/2648 ()
|
0413099000NRG23270920220554337
|
28/09/2022
|
Pitambor Das
|
0413099WL027932
|
Pitambor Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216393
|
|
SHRI PITAMBAR DAS
|
()
|
605
|
Lumding
|
AS-13-099-001-008/2658 ()
|
0413099000NRG23270920220554339
|
28/09/2022
|
Mohan Das
|
0413099WL027932
|
Mohan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216701
|
|
MR MOHAN DAS
|
()
|
606
|
Lumding
|
AS-13-099-001-008/4861 ()
|
0413099000NRG23270920220554345
|
28/09/2022
|
Hayatun Nessa
|
0413099WL027932
|
Hayatun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216444
|
|
MRS HAYATUN NESSA
|
()
|
607
|
Lumding
|
AS-13-099-001-008/4861-A ()
|
0413099000NRG23270920220554346
|
28/09/2022
|
Faijul Haque
|
0413099WL027932
|
Faijul Haque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216704
|
|
MR FAIJUL HAQUE
|
()
|
608
|
Lumding
|
AS-13-099-001-011/1502 ()
|
0413099000NRG23270920220552282
|
28/09/2022
|
Utpal Nath
|
0413099WL027778
|
Utpal Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216628
|
|
MR UTPAL NATH
|
()
|
609
|
Lumding
|
AS-13-099-001-011/3674 ()
|
0413099000NRG23270920220552285
|
28/09/2022
|
PREMIKA BORA
|
0413099WL027778
|
PREMIKA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216773
|
|
MRS PREMIKA BORA
|
()
|
610
|
Lumding
|
AS-13-099-001-011/577-A ()
|
0413099000NRG23270920220552335
|
28/09/2022
|
Kabita Das
|
0413099WL027781
|
Kabita Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216666
|
|
MRS KABITA DAS
|
()
|
611
|
Lumding
|
AS-13-099-001-011/594 ()
|
0413099000NRG23270920220552336
|
28/09/2022
|
Taramai Das
|
0413099WL027781
|
Taramai Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216626
|
|
MRS TARAMAI DAS
|
()
|
612
|
Lumding
|
AS-13-099-001-011/602 ()
|
0413099000NRG23270920220552337
|
28/09/2022
|
DHARMENDRA NATH
|
0413099WL027781
|
DHARMENDRA NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216447
|
|
SHRI DHARMENDRA NATH
|
()
|
613
|
Lumding
|
AS-13-099-001-011/622 ()
|
0413099000NRG23270920220552343
|
28/09/2022
|
MIRA DAS
|
0413099WL027781
|
MIRA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216699
|
|
MISS MIRA DAS
|
()
|
614
|
Lumding
|
AS-13-099-001-017/1015 ()
|
0413099000NRG23270920220552287
|
28/09/2022
|
Moni Devi
|
0413099WL027778
|
Moni Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216675
|
|
MRS MONI DEVI
|
()
|
615
|
Lumding
|
AS-13-099-001-017/3073 ()
|
0413099000NRG23270920220552346
|
28/09/2022
|
Jayanti Saikia
|
0413099WL027781
|
Jayanti Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216702
|
|
MRS JAYANTI SAIKIA
|
()
|
616
|
Lumding
|
AS-13-099-001-017/3601 ()
|
0413099000NRG23270920220552292
|
28/09/2022
|
Haremai Devi
|
0413099WL027778
|
Haremai Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216674
|
|
SHRI HOREMAI DEVI
|
()
|
617
|
Lumding
|
AS-13-099-001-017/3680-A ()
|
0413099000NRG23270920220552293
|
28/09/2022
|
SUSHILA BORA
|
0413099WL027778
|
SUSHILA BORA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216824
|
|
MS SUSHILA BORA
|
()
|
618
|
Lumding
|
AS-13-099-004-002/4 ()
|
0413099000NRG23280920220557604
|
28/09/2022
|
Abdul Hashim
|
0413099WL028139
|
Abdul Hashim
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216657
|
|
MR ABDUL HASIM
|
()
|
619
|
Lumding
|
AS-13-099-004-002/593 ()
|
0413099000NRG23280920220557615
|
28/09/2022
|
Rois Uddin
|
0413099WL028139
|
Rois Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216642
|
|
MR MD ROIS UDDIN
|
()
|
620
|
Lumding
|
AS-13-099-007-009/1718 ()
|
0413099000NRG23270920220554736
|
28/09/2022
|
ANANTA NATH
|
0413099WL027945
|
ANANTA NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216545
|
|
MR ANANTA NATH
|
()
|
621
|
Lumding
|
AS-13-099-008-001/95-A ()
|
0413099000NRG23270920220552739
|
28/09/2022
|
KHAIRUL ISLAM
|
0413099WL027808
|
KHAIRUL ISLAM
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216619
|
|
MD KHAIRUL ISLAM
|
()
|
622
|
Lumding
|
AS-13-099-008-001/95-A ()
|
0413099000NRG23270920220552738
|
28/09/2022
|
NAZRUL ISLAM
|
0413099WL027808
|
NAZRUL ISLAM
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130216740
|
|
MR MD NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
623
|
Lumding
|
AS-13-099-007-008/804 ()
|
0413099000NRG23270920220554711
|
28/09/2022
|
Chaddam Hussain
|
0413099WL027945
|
Chaddam Hussain
|
00662
|
BDBL0002038
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130216355
|
|
Chaddam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1196525
|
1196525
|
|
|
|
|
|
|
|