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-13-099-003-006/12 ()
|
0413099000NRG23281220220818938
|
28/12/2022
|
MALATI BALA DAS
|
0413099WL051980
|
MALATI BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135959
|
|
MALATI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-004-002/1109 ()
|
0413099000NRG23281220220819271
|
28/12/2022
|
Md Hazrot Ali
|
0413099WL051983
|
Md Hazrot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135890
|
|
Md Hazrot Ali
|
()
|
3
|
Lumding
|
AS-13-099-006-003/416 ()
|
0413099000NRG23281220220818860
|
28/12/2022
|
Shipra Das
|
0413099WL051979
|
Shipra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135489
|
|
Shipra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-003-007/242 ()
|
0413099000NRG23281220220819119
|
28/12/2022
|
Lakhibala Das
|
0413099WL051981
|
Lakhibala Das
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135925
|
|
Lakhibala Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23281220220819274
|
28/12/2022
|
Acharab Ali
|
0413099WL051983
|
Acharab Ali
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135926
|
|
Acharab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
6
|
Lumding
|
AS-13-099-003-004/104 ()
|
0413099000NRG23281220220819444
|
28/12/2022
|
SURJYA BALA DAS
|
0413099WL051984
|
SURJYA BALA DAS
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135927
|
|
SURJYA BALA DAS
|
()
|
7
|
Lumding
|
AS-13-099-003-005/155 ()
|
0413099000NRG23281220220818935
|
28/12/2022
|
GOBINDA GHOSH
|
0413099WL051980
|
GOBINDA GHOSH
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135931
|
|
GOBINDA GHOSH
|
()
|
8
|
Lumding
|
AS-13-099-003-006/184 ()
|
0413099000NRG23281220220819101
|
28/12/2022
|
RAKHI SINGHA
|
0413099WL051981
|
RAKHI SINGHA
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135928
|
|
RAKHI SINGHA
|
()
|
9
|
Lumding
|
AS-13-099-003-007/259 ()
|
0413099000NRG23281220220819122
|
28/12/2022
|
Goutam das
|
0413099WL051981
|
Goutam das
|
00176
|
IDIB000L575
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050135932
|
A/c Blocked or Frozen
|
|
|
10
|
Lumding
|
AS-13-099-003-008/103 ()
|
0413099000NRG23281220220818986
|
28/12/2022
|
SURTEY BALA DAS
|
0413099WL051980
|
SURTEY BALA DAS
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135929
|
|
SURTEY BALA DAS
|
()
|
11
|
Lumding
|
AS-13-099-003-008/1231 ()
|
0413099000NRG23281220220818992
|
28/12/2022
|
Riya Das
|
0413099WL051980
|
Riya Das
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135930
|
|
Riya Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
12
|
Lumding
|
AS-13-099-003-002/199 ()
|
0413099000NRG23281220220818926
|
28/12/2022
|
Napal Bardhan
|
0413099WL051980
|
Napal Bardhan
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135936
|
|
Napal Bardhan
|
()
|
13
|
Lumding
|
AS-13-099-003-004/96 ()
|
0413099000NRG23281220220819458
|
28/12/2022
|
SABITA DAS
|
0413099WL051984
|
SABITA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135939
|
|
SABITA DAS
|
()
|
14
|
Lumding
|
AS-13-099-003-006/18 ()
|
0413099000NRG23281220220818942
|
28/12/2022
|
SHIKHA DAS
|
0413099WL051980
|
SHIKHA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135941
|
|
SHIKHA DAS
|
()
|
15
|
Lumding
|
AS-13-099-003-006/895 ()
|
0413099000NRG23281220220818960
|
28/12/2022
|
SHIPRA DAS
|
0413099WL051980
|
SHIPRA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135938
|
|
SHIPRA DAS
|
()
|
16
|
Lumding
|
AS-13-099-003-006/902 ()
|
0413099000NRG23281220220818962
|
28/12/2022
|
SHILPI MAJUMDER
|
0413099WL051980
|
SHILPI MAJUMDER
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135937
|
|
SHILPI MAJUMDER
|
()
|
17
|
Lumding
|
AS-13-099-003-007/268 ()
|
0413099000NRG23281220220818968
|
28/12/2022
|
MAMPPI RANI DAS
|
0413099WL051980
|
MAMPPI RANI DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135940
|
|
MAMPPI RANI DAS
|
()
|
18
|
Lumding
|
AS-13-099-003-008/159 ()
|
0413099000NRG23281220220818998
|
28/12/2022
|
URMILA DAS
|
0413099WL051980
|
URMILA DAS
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135934
|
|
URMILA DAS
|
()
|
19
|
Lumding
|
AS-13-099-003-009/266-A ()
|
0413099000NRG23281220220819205
|
28/12/2022
|
Bonod Chandra Das
|
0413099WL051981
|
Bonod Chandra Das
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135933
|
|
Bonod Chandra Das
|
()
|
20
|
Lumding
|
AS-13-099-003-009/62 ()
|
0413099000NRG23281220220819231
|
28/12/2022
|
Kamala Rani Das
|
0413099WL051981
|
Kamala Rani Das
|
00354
|
PUNB0003020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135935
|
|
Kamala Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-003-001/71 ()
|
0413099000NRG23281220220818916
|
28/12/2022
|
Maya Sutradhar
|
0413099WL051980
|
Maya Sutradhar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135945
|
|
Maya Sutradhar
|
()
|
22
|
Lumding
|
AS-13-099-003-008/752 ()
|
0413099000NRG23281220220819185
|
28/12/2022
|
Ram Chandra Das
|
0413099WL051981
|
Ram Chandra Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135944
|
|
Ram Chandra Das
|
()
|
23
|
Lumding
|
AS-13-099-003-008/759 ()
|
0413099000NRG23281220220819025
|
28/12/2022
|
Hare Krishna Das
|
0413099WL051980
|
Hare Krishna Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135943
|
|
Hare Krishna Das
|
()
|
24
|
Lumding
|
AS-13-099-003-008/83 ()
|
0413099000NRG23281220220819191
|
28/12/2022
|
GUNADHAR DAS
|
0413099WL051981
|
GUNADHAR DAS
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135942
|
|
GUNADHAR DAS
|
()
|
25
|
Lumding
|
AS-13-099-004-004/1731 ()
|
0413099000NRG23281220220819392
|
28/12/2022
|
SAHAB UDDIN
|
0413099WL051983
|
SAHAB UDDIN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135946
|
|
SAHAB UDDIN
|
()
|
26
|
Lumding
|
AS-13-099-004-004/2447 ()
|
0413099000NRG23281220220819419
|
28/12/2022
|
SABSAN ALI
|
0413099WL051983
|
SABSAN ALI
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135947
|
|
SABSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
27
|
Lumding
|
AS-13-099-003-001/146 ()
|
0413099000NRG23281220220819082
|
28/12/2022
|
Kartick Debnath
|
0413099WL051981
|
Kartick Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135948
|
|
Kartick Debnath
|
()
|
28
|
Lumding
|
AS-13-099-003-001/147 ()
|
0413099000NRG23281220220819084
|
28/12/2022
|
Putul Debnath
|
0413099WL051981
|
Putul Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135950
|
|
Putul Debnath
|
()
|
29
|
Lumding
|
AS-13-099-003-002/46 ()
|
0413099000NRG23281220220818932
|
28/12/2022
|
Kalpana Debnath
|
0413099WL051980
|
Kalpana Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135951
|
|
Kalpana Debnath
|
()
|
30
|
Lumding
|
AS-13-099-003-008/801 ()
|
0413099000NRG23281220220819469
|
28/12/2022
|
Sagar Chandra Das
|
0413099WL051984
|
Sagar Chandra Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135953
|
|
Sagar Chandra Das
|
()
|
31
|
Lumding
|
AS-13-099-003-008/830 ()
|
0413099000NRG23281220220819192
|
28/12/2022
|
PRAHLAD DAS
|
0413099WL051981
|
PRAHLAD DAS
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135952
|
|
PRAHLAD DAS
|
()
|
32
|
Lumding
|
AS-13-099-003-009/723 ()
|
0413099000NRG23281220220819070
|
28/12/2022
|
MANORANJAN DAS
|
0413099WL051980
|
MANORANJAN DAS
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135949
|
|
MANORANJAN DAS
|
()
|
33
|
Lumding
|
AS-13-099-006-003/415 ()
|
0413099000NRG23281220220818859
|
28/12/2022
|
Anita Devi
|
0413099WL051979
|
Anita Devi
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135957
|
|
Anita Devi
|
()
|
34
|
Lumding
|
AS-13-099-006-003/418 ()
|
0413099000NRG23281220220818862
|
28/12/2022
|
Anju Das
|
0413099WL051979
|
Anju Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135956
|
|
Anju Das
|
()
|
35
|
Lumding
|
AS-13-099-006-007/160 ()
|
0413099000NRG23281220220818874
|
28/12/2022
|
Tilottama Debnath
|
0413099WL051979
|
Tilottama Debnath
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135955
|
|
Tilottama Debnath
|
()
|
36
|
Lumding
|
AS-13-099-006-010/783 ()
|
0413099000NRG23281220220818896
|
28/12/2022
|
Payel Das
|
0413099WL051979
|
Payel Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135954
|
|
Payel Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
37
|
Lumding
|
AS-13-099-004-004/3075 ()
|
0413099000NRG23281220220819427
|
28/12/2022
|
REJMINA KHATUN
|
0413099WL051983
|
REJMINA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135958
|
|
REJMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
38
|
Lumding
|
AS-13-099-004-002/204 ()
|
0413099000NRG23281220220819327
|
28/12/2022
|
Kanchan Bibi
|
0413099WL051983
|
Kanchan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135960
|
|
MRS KANCHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
39
|
Lumding
|
AS-13-099-003-001/109 ()
|
0413099000NRG23281220220818897
|
28/12/2022
|
Jaydeb Chakraborty
|
0413099WL051980
|
Jaydeb Chakraborty
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135835
|
|
MR JAYDEB CHAKRABORTY
|
()
|
40
|
Lumding
|
AS-13-099-003-001/110 ()
|
0413099000NRG23281220220818899
|
28/12/2022
|
Payel Majumder
|
0413099WL051980
|
Payel Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135535
|
|
MRS PAYEL MAJUMDAR
|
()
|
41
|
Lumding
|
AS-13-099-003-001/110 ()
|
0413099000NRG23281220220818898
|
28/12/2022
|
Pingki Majumder
|
0413099WL051980
|
Pingki Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135490
|
|
MRS PINGKI MAJUMDAR
|
()
|
42
|
Lumding
|
AS-13-099-003-001/117 ()
|
0413099000NRG23281220220819074
|
28/12/2022
|
Subal Debnath
|
0413099WL051981
|
Subal Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135731
|
|
MR SUBAL DEBNATH
|
()
|
43
|
Lumding
|
AS-13-099-003-001/122 ()
|
0413099000NRG23281220220819075
|
28/12/2022
|
Pranati Debnath
|
0413099WL051981
|
Pranati Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135534
|
|
MRS PRANATI DEBNATH
|
()
|
44
|
Lumding
|
AS-13-099-003-001/123 ()
|
0413099000NRG23281220220819076
|
28/12/2022
|
Anjana Das
|
0413099WL051981
|
Anjana Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135492
|
|
MR ANJANA DAS
|
()
|
45
|
Lumding
|
AS-13-099-003-001/128 ()
|
0413099000NRG23281220220819077
|
28/12/2022
|
Anita Malakar
|
0413099WL051981
|
Anita Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135677
|
|
MRS ANITA MALAKAR
|
()
|
46
|
Lumding
|
AS-13-099-003-001/137-A ()
|
0413099000NRG23281220220819078
|
28/12/2022
|
Rita Majumder
|
0413099WL051981
|
Rita Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135678
|
|
MRS RITA MAJUMDAR
|
()
|
47
|
Lumding
|
AS-13-099-003-001/143 ()
|
0413099000NRG23281220220819079
|
28/12/2022
|
Shipra Das
|
0413099WL051981
|
Shipra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135491
|
|
MRS SHIPRA DAS
|
()
|
48
|
Lumding
|
AS-13-099-003-001/144 ()
|
0413099000NRG23281220220819080
|
28/12/2022
|
Pratima Debnath
|
0413099WL051981
|
Pratima Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135496
|
|
MRS PRATIMA DEBNATH
|
()
|
49
|
Lumding
|
AS-13-099-003-001/146 ()
|
0413099000NRG23281220220819081
|
28/12/2022
|
Manashi Debnath
|
0413099WL051981
|
Manashi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135750
|
|
MRS MANASHI DEBNATH
|
()
|
50
|
Lumding
|
AS-13-099-003-001/147 ()
|
0413099000NRG23281220220819083
|
28/12/2022
|
Manika Debnath
|
0413099WL051981
|
Manika Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135763
|
|
MRS MANIKA DEBNATH
|
()
|
51
|
Lumding
|
AS-13-099-003-001/159 ()
|
0413099000NRG23281220220818900
|
28/12/2022
|
Smt Saraswati Majumder
|
0413099WL051980
|
Smt Saraswati Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135458
|
|
MRS SARASWATI MAJUMDER
|
()
|
52
|
Lumding
|
AS-13-099-003-001/222 ()
|
0413099000NRG23281220220818901
|
28/12/2022
|
Ajit Das
|
0413099WL051980
|
Ajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135743
|
|
MR AJIT DAS
|
()
|
53
|
Lumding
|
AS-13-099-003-001/229 ()
|
0413099000NRG23281220220818902
|
28/12/2022
|
PARESH MAJUMDER
|
0413099WL051980
|
PARESH MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135768
|
|
MR PARESH MAJUMDAR
|
()
|
54
|
Lumding
|
AS-13-099-003-001/231 ()
|
0413099000NRG23281220220818903
|
28/12/2022
|
PRADIP DAS
|
0413099WL051980
|
PRADIP DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135473
|
|
MR PRADIP DAS
|
()
|
55
|
Lumding
|
AS-13-099-003-001/233 ()
|
0413099000NRG23281220220818904
|
28/12/2022
|
Sushil Chandra Das
|
0413099WL051980
|
Sushil Chandra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135812
|
|
MR SUSHIL CHANDRA DAS
|
()
|
56
|
Lumding
|
AS-13-099-003-001/237 ()
|
0413099000NRG23281220220818905
|
28/12/2022
|
Biswajit Das
|
0413099WL051980
|
Biswajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135832
|
|
MR BISWAJIT DAS
|
()
|
57
|
Lumding
|
AS-13-099-003-001/240 ()
|
0413099000NRG23281220220818906
|
28/12/2022
|
Kartick Debnath
|
0413099WL051980
|
Kartick Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135811
|
|
MR KARTICK DEBNATH
|
()
|
58
|
Lumding
|
AS-13-099-003-001/241 ()
|
0413099000NRG23281220220819085
|
28/12/2022
|
Rani Kar
|
0413099WL051981
|
Rani Kar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135532
|
|
MRS RANI KAR
|
()
|
59
|
Lumding
|
AS-13-099-003-001/241 ()
|
0413099000NRG23281220220819086
|
28/12/2022
|
Shila Kar
|
0413099WL051981
|
Shila Kar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135533
|
|
MRS SHILA KAR
|
()
|
60
|
Lumding
|
AS-13-099-003-001/244 ()
|
0413099000NRG23281220220819087
|
28/12/2022
|
Pratima Debnath
|
0413099WL051981
|
Pratima Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135495
|
|
MRS PRATIMA DEBNATH
|
()
|
61
|
Lumding
|
AS-13-099-003-001/247 ()
|
0413099000NRG23281220220819088
|
28/12/2022
|
Haran Seal
|
0413099WL051981
|
Haran Seal
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135729
|
|
MR HARAN SEAL
|
()
|
62
|
Lumding
|
AS-13-099-003-001/249 ()
|
0413099000NRG23281220220819089
|
28/12/2022
|
Manik Debnath
|
0413099WL051981
|
Manik Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135497
|
|
MR MANIK DEBNATH
|
()
|
63
|
Lumding
|
AS-13-099-003-001/28 ()
|
0413099000NRG23281220220818907
|
28/12/2022
|
Chittaranjan Sarkar
|
0413099WL051980
|
Chittaranjan Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135807
|
|
MR CHITTARANJAN SARKAR
|
()
|
64
|
Lumding
|
AS-13-099-003-001/331 ()
|
0413099000NRG23281220220819090
|
28/12/2022
|
Krishna Rajbhar
|
0413099WL051981
|
Krishna Rajbhar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135460
|
|
MR KRISHNA RAJBHAR
|
()
|
65
|
Lumding
|
AS-13-099-003-001/4 ()
|
0413099000NRG23281220220818908
|
28/12/2022
|
RABINDRA MAJUMDER
|
0413099WL051980
|
RABINDRA MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135577
|
|
MR RABINDRA MAJUMDER
|
()
|
66
|
Lumding
|
AS-13-099-003-001/42 ()
|
0413099000NRG23281220220819091
|
28/12/2022
|
Tumpa Ghosh
|
0413099WL051981
|
Tumpa Ghosh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135507
|
|
MRS TUMPA GHOSH
|
()
|
67
|
Lumding
|
AS-13-099-003-001/47 ()
|
0413099000NRG23281220220819092
|
28/12/2022
|
Babul debnath
|
0413099WL051981
|
Babul debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135494
|
|
MR BABUL DEBNATH
|
()
|
68
|
Lumding
|
AS-13-099-003-001/470 ()
|
0413099000NRG23281220220819093
|
28/12/2022
|
Sumitra Debnath
|
0413099WL051981
|
Sumitra Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135618
|
|
MRS SUMITRA DEBNATH
|
()
|
69
|
Lumding
|
AS-13-099-003-001/471 ()
|
0413099000NRG23281220220819094
|
28/12/2022
|
Bina Debnath
|
0413099WL051981
|
Bina Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135616
|
|
MRS BINA DEBNATH
|
()
|
70
|
Lumding
|
AS-13-099-003-001/478 ()
|
0413099000NRG23281220220818909
|
28/12/2022
|
Lakhi Debnath
|
0413099WL051980
|
Lakhi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135617
|
|
MRS LAKHI DEBNATH
|
()
|
71
|
Lumding
|
AS-13-099-003-001/479 ()
|
0413099000NRG23281220220819095
|
28/12/2022
|
Shibani Debnath
|
0413099WL051981
|
Shibani Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135615
|
|
MRS SHIBANI DEBNATH
|
()
|
72
|
Lumding
|
AS-13-099-003-001/48 ()
|
0413099000NRG23281220220819096
|
28/12/2022
|
Mampi Debnath
|
0413099WL051981
|
Mampi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135493
|
|
MR MAMPI DEBNATH
|
()
|
73
|
Lumding
|
AS-13-099-003-001/48 ()
|
0413099000NRG23281220220819097
|
28/12/2022
|
Sabitri Debnath
|
0413099WL051981
|
Sabitri Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050135690
|
No Such Account
|
|
|
74
|
Lumding
|
AS-13-099-003-001/49 ()
|
0413099000NRG23281220220819098
|
28/12/2022
|
Kalyani Nath
|
0413099WL051981
|
Kalyani Nath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135537
|
|
MRS KALYANI NATH
|
()
|
75
|
Lumding
|
AS-13-099-003-001/497 ()
|
0413099000NRG23281220220818910
|
28/12/2022
|
Kalpana Debnath
|
0413099WL051980
|
Kalpana Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135619
|
|
MRS KALPANA DEBNATH
|
()
|
76
|
Lumding
|
AS-13-099-003-001/499 ()
|
0413099000NRG23281220220818911
|
28/12/2022
|
Tarubala Das
|
0413099WL051980
|
Tarubala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135614
|
|
MRS TARU BALA DAS
|
()
|
77
|
Lumding
|
AS-13-099-003-001/518 ()
|
0413099000NRG23281220220818912
|
28/12/2022
|
AKHIL CHANDRA DAS
|
0413099WL051980
|
AKHIL CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135685
|
|
MR AKHILCHANDRA DAS
|
()
|
78
|
Lumding
|
AS-13-099-003-001/55 ()
|
0413099000NRG23281220220818913
|
28/12/2022
|
JOYSHNA DUTTA
|
0413099WL051980
|
JOYSHNA DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135508
|
|
MRS JOSHNA DUTTA
|
()
|
79
|
Lumding
|
AS-13-099-003-001/614 ()
|
0413099000NRG23281220220818914
|
28/12/2022
|
ANJALI DAS
|
0413099WL051980
|
ANJALI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135654
|
|
MRS ANJALI DAS
|
()
|
80
|
Lumding
|
AS-13-099-003-001/640 ()
|
0413099000NRG23281220220818915
|
28/12/2022
|
Babul Sarkar
|
0413099WL051980
|
Babul Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135762
|
|
MR BABUL SARKAR
|
()
|
81
|
Lumding
|
AS-13-099-003-001/86 ()
|
0413099000NRG23281220220818917
|
28/12/2022
|
Pranab Das
|
0413099WL051980
|
Pranab Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136012
|
|
MR PRANAB DAS
|
()
|
82
|
Lumding
|
AS-13-099-003-002/106 ()
|
0413099000NRG23281220220818918
|
28/12/2022
|
Ratan Malakar
|
0413099WL051980
|
Ratan Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135813
|
|
MR RATAN MALAKAR
|
()
|
83
|
Lumding
|
AS-13-099-003-002/109 ()
|
0413099000NRG23281220220818919
|
28/12/2022
|
Mrinal Majumdar
|
0413099WL051980
|
Mrinal Majumdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135814
|
|
MR MRINAL MAJUMDAR
|
()
|
84
|
Lumding
|
AS-13-099-003-002/116 ()
|
0413099000NRG23281220220818921
|
28/12/2022
|
JIBAN DAS
|
0413099WL051980
|
JIBAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135474
|
|
MR JIBAN DAS
|
()
|
85
|
Lumding
|
AS-13-099-003-002/118 ()
|
0413099000NRG23281220220818922
|
28/12/2022
|
TAG BAHADUR
|
0413099WL051980
|
TAG BAHADUR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135526
|
|
MR TEJ BAHADUR CHETRY
|
()
|
86
|
Lumding
|
AS-13-099-003-002/16 ()
|
0413099000NRG23281220220818924
|
28/12/2022
|
Lilu Debnath
|
0413099WL051980
|
Lilu Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135852
|
|
MRS LILU DEBNATH
|
()
|
87
|
Lumding
|
AS-13-099-003-002/174 ()
|
0413099000NRG23281220220818925
|
28/12/2022
|
LILIMAI DAS
|
0413099WL051980
|
LILIMAI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135634
|
|
MRS LILIMA DAS
|
()
|
88
|
Lumding
|
AS-13-099-003-002/265 ()
|
0413099000NRG23281220220818928
|
28/12/2022
|
Bikash Das
|
0413099WL051980
|
Bikash Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135996
|
|
MR BIKASH DAS
|
()
|
89
|
Lumding
|
AS-13-099-003-002/28 ()
|
0413099000NRG23281220220818929
|
28/12/2022
|
KALIPADA DAS
|
0413099WL051980
|
KALIPADA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135476
|
|
MR KALIPADA DAS
|
()
|
90
|
Lumding
|
AS-13-099-003-002/34 ()
|
0413099000NRG23281220220818930
|
28/12/2022
|
Monoranjan Debnath
|
0413099WL051980
|
Monoranjan Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135831
|
|
MR MANORANJAN DEBNATH
|
()
|
91
|
Lumding
|
AS-13-099-003-002/46 ()
|
0413099000NRG23281220220818931
|
28/12/2022
|
Ratan Debnath
|
0413099WL051980
|
Ratan Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135809
|
|
MR RATAN DEBNATH
|
()
|
92
|
Lumding
|
AS-13-099-003-002/82 ()
|
0413099000NRG23281220220818934
|
28/12/2022
|
Bapan Ch. Das
|
0413099WL051980
|
Bapan Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135810
|
|
MR BAPAN DAS
|
()
|
93
|
Lumding
|
AS-13-099-003-003/105 ()
|
0413099000NRG23281220220819238
|
28/12/2022
|
Dipak Dey
|
0413099WL051982
|
Dipak Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135961
|
|
DIPAK DEY
|
()
|
94
|
Lumding
|
AS-13-099-003-003/154 ()
|
0413099000NRG23281220220819239
|
28/12/2022
|
SWAPNA MAJUMDER
|
0413099WL051982
|
SWAPNA MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135686
|
|
MRS SWAPNA MAJUMDER
|
()
|
95
|
Lumding
|
AS-13-099-003-003/157 ()
|
0413099000NRG23281220220819240
|
28/12/2022
|
BINOD DAS
|
0413099WL051982
|
BINOD DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135517
|
|
MR BINOD DAS
|
()
|
96
|
Lumding
|
AS-13-099-003-003/161 ()
|
0413099000NRG23281220220819241
|
28/12/2022
|
SEKHAR ROUTH
|
0413099WL051982
|
SEKHAR ROUTH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135756
|
|
MR SEKHAR ROUTH
|
()
|
97
|
Lumding
|
AS-13-099-003-003/167 ()
|
0413099000NRG23281220220819242
|
28/12/2022
|
Rintu Chakraborty
|
0413099WL051982
|
Rintu Chakraborty
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135451
|
|
MR RINTU CHAKRABORTY
|
()
|
98
|
Lumding
|
AS-13-099-003-003/172 ()
|
0413099000NRG23281220220819243
|
28/12/2022
|
Mithun Basfore
|
0413099WL051982
|
Mithun Basfore
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135447
|
|
MR MITHUN BASFORE
|
()
|
99
|
Lumding
|
AS-13-099-003-003/175 ()
|
0413099000NRG23281220220819244
|
28/12/2022
|
DULAL CCHANDRA DAS
|
0413099WL051982
|
DULAL CCHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135647
|
|
MR DULAL CHANDRA DAS
|
()
|
100
|
Lumding
|
AS-13-099-003-003/187 ()
|
0413099000NRG23281220220819245
|
28/12/2022
|
Uma Sarma
|
0413099WL051982
|
Uma Sarma
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136002
|
|
MRS UMA SARMA
|
()
|
101
|
Lumding
|
AS-13-099-003-003/199-A ()
|
0413099000NRG23281220220819247
|
28/12/2022
|
Tinku Das
|
0413099WL051982
|
Tinku Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135611
|
|
SHRI TINKU DAS
|
()
|
102
|
Lumding
|
AS-13-099-003-003/202 ()
|
0413099000NRG23281220220819248
|
28/12/2022
|
Ruma Dutta
|
0413099WL051982
|
Ruma Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135977
|
|
MR RUMA DUTTA
|
()
|
103
|
Lumding
|
AS-13-099-003-003/204 ()
|
0413099000NRG23281220220819249
|
28/12/2022
|
Anju Dutta
|
0413099WL051982
|
Anju Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135446
|
|
MRS ANJU DUTTA
|
()
|
104
|
Lumding
|
AS-13-099-003-003/233 ()
|
0413099000NRG23281220220819250
|
28/12/2022
|
Rupam Malakar
|
0413099WL051982
|
Rupam Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135995
|
|
MR RUPOM MALAKAR
|
()
|
105
|
Lumding
|
AS-13-099-003-003/234 ()
|
0413099000NRG23281220220819251
|
28/12/2022
|
Khuki Majumder
|
0413099WL051982
|
Khuki Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135967
|
|
MRS KHUKI MAJUMDER
|
()
|
106
|
Lumding
|
AS-13-099-003-003/235 ()
|
0413099000NRG23281220220819252
|
28/12/2022
|
Sulata Majumder
|
0413099WL051982
|
Sulata Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135448
|
|
MRS SULATA MAJUMDER
|
()
|
107
|
Lumding
|
AS-13-099-003-003/238 ()
|
0413099000NRG23281220220819253
|
28/12/2022
|
Pipul Das
|
0413099WL051982
|
Pipul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135666
|
|
MR PIPUL DAS
|
()
|
108
|
Lumding
|
AS-13-099-003-003/242 ()
|
0413099000NRG23281220220819254
|
28/12/2022
|
Apan Malakar
|
0413099WL051982
|
Apan Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135757
|
|
MR APAN MALAKAR
|
()
|
109
|
Lumding
|
AS-13-099-003-003/254 ()
|
0413099000NRG23281220220819255
|
28/12/2022
|
Pinki Rani Das
|
0413099WL051982
|
Pinki Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135452
|
|
MRS PINKI RANI DAS
|
()
|
110
|
Lumding
|
AS-13-099-003-003/256 ()
|
0413099000NRG23281220220819256
|
28/12/2022
|
Sajal Malakar
|
0413099WL051982
|
Sajal Malakar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135445
|
|
MR SAJAL MALAKAR
|
()
|
111
|
Lumding
|
AS-13-099-003-003/257 ()
|
0413099000NRG23281220220819257
|
28/12/2022
|
Anita Dubey
|
0413099WL051982
|
Anita Dubey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135708
|
|
MRS ANITA DUBEY
|
()
|
112
|
Lumding
|
AS-13-099-003-003/40 ()
|
0413099000NRG23281220220819259
|
28/12/2022
|
Hasirani Dey
|
0413099WL051982
|
Hasirani Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135689
|
|
MRS HASIRANI DEY
|
()
|
113
|
Lumding
|
AS-13-099-003-003/40-A ()
|
0413099000NRG23281220220819260
|
28/12/2022
|
Meghnath Das
|
0413099WL051982
|
Meghnath Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136007
|
|
MR MEGHNATH DAS
|
()
|
114
|
Lumding
|
AS-13-099-003-003/47 ()
|
0413099000NRG23281220220819261
|
28/12/2022
|
RINA GHOSH
|
0413099WL051982
|
RINA GHOSH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135684
|
|
MRS RINA GHOSH
|
()
|
115
|
Lumding
|
AS-13-099-003-003/51 ()
|
0413099000NRG23281220220819262
|
28/12/2022
|
Pompi Dey
|
0413099WL051982
|
Pompi Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135588
|
|
MRS POMPI DEY
|
()
|
116
|
Lumding
|
AS-13-099-003-003/517 ()
|
0413099000NRG23281220220819263
|
28/12/2022
|
SUMITRA GOWALA
|
0413099WL051982
|
SUMITRA GOWALA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135624
|
|
MRS SUMITRA GOWALA
|
()
|
117
|
Lumding
|
AS-13-099-003-003/573 ()
|
0413099000NRG23281220220819264
|
28/12/2022
|
TAPAN MAJUMDER
|
0413099WL051982
|
TAPAN MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135988
|
|
MR TAPAN MAJUMDER
|
()
|
118
|
Lumding
|
AS-13-099-003-003/603 ()
|
0413099000NRG23281220220819265
|
28/12/2022
|
PRAHLAD PRASAD
|
0413099WL051982
|
PRAHLAD PRASAD
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135646
|
|
MR PRAHLAD PRASAD
|
()
|
119
|
Lumding
|
AS-13-099-003-003/9 ()
|
0413099000NRG23281220220819267
|
28/12/2022
|
Ashu Dutta
|
0413099WL051982
|
Ashu Dutta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135481
|
|
MR ASHU DUTTA
|
()
|
120
|
Lumding
|
AS-13-099-003-004/131 ()
|
0413099000NRG23281220220819445
|
28/12/2022
|
Pranesh Das
|
0413099WL051984
|
Pranesh Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135470
|
|
MR PRANESH DAS
|
()
|
121
|
Lumding
|
AS-13-099-003-004/148 ()
|
0413099000NRG23281220220819446
|
28/12/2022
|
Ranjit Das
|
0413099WL051984
|
Ranjit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135978
|
|
MR RANJIT DAS
|
()
|
122
|
Lumding
|
AS-13-099-003-004/162 ()
|
0413099000NRG23281220220819447
|
28/12/2022
|
Manoj Shastri
|
0413099WL051984
|
Manoj Shastri
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135488
|
|
MR MANOJ SHASTRI
|
()
|
123
|
Lumding
|
AS-13-099-003-004/168 ()
|
0413099000NRG23281220220819448
|
28/12/2022
|
Pappu Bhagat
|
0413099WL051984
|
Pappu Bhagat
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136003
|
|
MR PAPPU BHAGAT
|
()
|
124
|
Lumding
|
AS-13-099-003-004/193 ()
|
0413099000NRG23281220220819449
|
28/12/2022
|
Rukmini Bala Das
|
0413099WL051984
|
Rukmini Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135536
|
|
MRS RUKMINI BALA DAS
|
()
|
125
|
Lumding
|
AS-13-099-003-004/38 ()
|
0413099000NRG23281220220819450
|
28/12/2022
|
SWAPAN CHANDRA DAS
|
0413099WL051984
|
SWAPAN CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135969
|
|
MR SWAPAN CHANDRA DAS
|
()
|
126
|
Lumding
|
AS-13-099-003-004/51 ()
|
0413099000NRG23281220220819452
|
28/12/2022
|
Nirmal Das
|
0413099WL051984
|
Nirmal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135723
|
|
MR NIRMAL DAS
|
()
|
127
|
Lumding
|
AS-13-099-003-004/51 ()
|
0413099000NRG23281220220819451
|
28/12/2022
|
Nityagopal Das
|
0413099WL051984
|
Nityagopal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135968
|
|
MR NITYA GOPAL DAS
|
()
|
128
|
Lumding
|
AS-13-099-003-004/51 ()
|
0413099000NRG23281220220819453
|
28/12/2022
|
RUMPI DAS
|
0413099WL051984
|
RUMPI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135748
|
|
MRS RUMPI DAS
|
()
|
129
|
Lumding
|
AS-13-099-003-004/65 ()
|
0413099000NRG23281220220819455
|
28/12/2022
|
KEKAY RANI DAS
|
0413099WL051984
|
KEKAY RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135643
|
|
MRS KEKAY RANI DAS
|
()
|
130
|
Lumding
|
AS-13-099-003-004/75 ()
|
0413099000NRG23281220220819099
|
28/12/2022
|
Balaram Das
|
0413099WL051981
|
Balaram Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135964
|
|
MR BALORAM DAS
|
()
|
131
|
Lumding
|
AS-13-099-003-004/81 ()
|
0413099000NRG23281220220819456
|
28/12/2022
|
RUPALI DAS
|
0413099WL051984
|
RUPALI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135560
|
|
MRS RUPALI DAS
|
()
|
132
|
Lumding
|
AS-13-099-003-004/90 ()
|
0413099000NRG23281220220819457
|
28/12/2022
|
Debrani Das
|
0413099WL051984
|
Debrani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135487
|
|
MRS DEBRANI DAS
|
()
|
133
|
Lumding
|
AS-13-099-003-004/96 ()
|
0413099000NRG23281220220819459
|
28/12/2022
|
RAJESH DAS
|
0413099WL051984
|
RAJESH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135717
|
|
MR RAJESH DAS
|
()
|
134
|
Lumding
|
AS-13-099-003-006/11 ()
|
0413099000NRG23281220220818936
|
28/12/2022
|
Jyotsna Dey
|
0413099WL051980
|
Jyotsna Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135688
|
|
MRS JYOTSNA DEY
|
()
|
135
|
Lumding
|
AS-13-099-003-006/122 ()
|
0413099000NRG23281220220818939
|
28/12/2022
|
Chandan Malah
|
0413099WL051980
|
Chandan Malah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135849
|
|
MR CHANDAN MALAH
|
()
|
136
|
Lumding
|
AS-13-099-003-006/178-A ()
|
0413099000NRG23281220220818940
|
28/12/2022
|
KAJALI DAS
|
0413099WL051980
|
KAJALI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135603
|
|
MRS KAJALI DAS
|
()
|
137
|
Lumding
|
AS-13-099-003-006/18 ()
|
0413099000NRG23281220220818941
|
28/12/2022
|
Sanjay Das
|
0413099WL051980
|
Sanjay Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135498
|
|
MR SANJAY DAS
|
()
|
138
|
Lumding
|
AS-13-099-003-006/181 ()
|
0413099000NRG23281220220819100
|
28/12/2022
|
Shefali Bala Das
|
0413099WL051981
|
Shefali Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135734
|
|
MRS SHEFALI BALA DAS
|
()
|
139
|
Lumding
|
AS-13-099-003-006/182 ()
|
0413099000NRG23281220220818943
|
28/12/2022
|
PRATIMA DAS
|
0413099WL051980
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135670
|
|
MRS PRATIMA DAS
|
()
|
140
|
Lumding
|
AS-13-099-003-006/2 ()
|
0413099000NRG23281220220818944
|
28/12/2022
|
Lakhi Rani Das
|
0413099WL051980
|
Lakhi Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135453
|
|
MRS LAKSHIRANI DAS
|
()
|
141
|
Lumding
|
AS-13-099-003-006/21 ()
|
0413099000NRG23281220220818945
|
28/12/2022
|
Khokan Majumdar
|
0413099WL051980
|
Khokan Majumdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135702
|
|
MR KHOKAN MAJUMDAR
|
()
|
142
|
Lumding
|
AS-13-099-003-006/212-A ()
|
0413099000NRG23281220220818946
|
28/12/2022
|
RUMI DHAR
|
0413099WL051980
|
RUMI DHAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135974
|
|
MRS RUMI DHAR
|
()
|
143
|
Lumding
|
AS-13-099-003-006/236 ()
|
0413099000NRG23281220220818948
|
28/12/2022
|
Jiban Debnath
|
0413099WL051980
|
Jiban Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136001
|
|
MR JIBAN DEBNATH
|
()
|
144
|
Lumding
|
AS-13-099-003-006/262 ()
|
0413099000NRG23281220220818949
|
28/12/2022
|
SARASWATI DAS
|
0413099WL051980
|
SARASWATI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135593
|
|
MRS SARASWATI DAS
|
()
|
145
|
Lumding
|
AS-13-099-003-006/370 ()
|
0413099000NRG23281220220819102
|
28/12/2022
|
SUBAL DEBNATH
|
0413099WL051981
|
SUBAL DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135981
|
|
MR SUBOL DEBNATH
|
()
|
146
|
Lumding
|
AS-13-099-003-006/376 ()
|
0413099000NRG23281220220819103
|
28/12/2022
|
BISHNU SHARMA
|
0413099WL051981
|
BISHNU SHARMA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135999
|
|
MR BISHNU SHARMA
|
()
|
147
|
Lumding
|
AS-13-099-003-006/38 ()
|
0413099000NRG23281220220818950
|
28/12/2022
|
Bipu Rani Das
|
0413099WL051980
|
Bipu Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135984
|
|
MRS BIPU RANI DAS
|
()
|
148
|
Lumding
|
AS-13-099-003-006/485 ()
|
0413099000NRG23281220220819104
|
28/12/2022
|
KHOKAN DAS
|
0413099WL051981
|
KHOKAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135613
|
|
MR KHOKAN DAS
|
()
|
149
|
Lumding
|
AS-13-099-003-006/486 ()
|
0413099000NRG23281220220818951
|
28/12/2022
|
KALPANA BALA DAS
|
0413099WL051980
|
KALPANA BALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135625
|
|
MRS KALPANA BALA DAS
|
()
|
150
|
Lumding
|
AS-13-099-003-006/487 ()
|
0413099000NRG23281220220818952
|
28/12/2022
|
MINATI BALA DAS
|
0413099WL051980
|
MINATI BALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135626
|
|
MRS MINOTI BALA DAS
|
()
|
151
|
Lumding
|
AS-13-099-003-006/61 ()
|
0413099000NRG23281220220818955
|
28/12/2022
|
BAKUL SARKAR
|
0413099WL051980
|
BAKUL SARKAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135466
|
|
MRS BAKUL SARKAR
|
()
|
152
|
Lumding
|
AS-13-099-003-006/63 ()
|
0413099000NRG23281220220818956
|
28/12/2022
|
JOHAR CH. DEY
|
0413099WL051980
|
JOHAR CH. DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135655
|
|
MR JAHAR DEY
|
()
|
153
|
Lumding
|
AS-13-099-003-006/63 ()
|
0413099000NRG23281220220818957
|
28/12/2022
|
LAKHI DEY
|
0413099WL051980
|
LAKHI DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135674
|
|
MRS LAKHI DEY
|
()
|
154
|
Lumding
|
AS-13-099-003-006/643 ()
|
0413099000NRG23281220220818958
|
28/12/2022
|
NANDALAL DAS
|
0413099WL051980
|
NANDALAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135712
|
|
MR NANDALAL DAS
|
()
|
155
|
Lumding
|
AS-13-099-003-006/79 ()
|
0413099000NRG23281220220818959
|
28/12/2022
|
Rupali Das
|
0413099WL051980
|
Rupali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135834
|
|
MRS RUPALI DAS
|
()
|
156
|
Lumding
|
AS-13-099-003-006/90 ()
|
0413099000NRG23281220220818961
|
28/12/2022
|
GOBINDA DAS
|
0413099WL051980
|
GOBINDA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135741
|
|
MR GOBINDA DAS
|
()
|
157
|
Lumding
|
AS-13-099-003-006/91 ()
|
0413099000NRG23281220220818963
|
28/12/2022
|
MARANI BALA DAS
|
0413099WL051980
|
MARANI BALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135597
|
|
MRS MARANI BALA DAS
|
()
|
158
|
Lumding
|
AS-13-099-003-006/95 ()
|
0413099000NRG23281220220818964
|
28/12/2022
|
Ratan Das
|
0413099WL051980
|
Ratan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135836
|
|
MR RATAN DAS
|
()
|
159
|
Lumding
|
AS-13-099-003-007/112 ()
|
0413099000NRG23281220220819105
|
28/12/2022
|
Dulal Das
|
0413099WL051981
|
Dulal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135576
|
|
MR DULAL DAS
|
()
|
160
|
Lumding
|
AS-13-099-003-007/115 ()
|
0413099000NRG23281220220819106
|
28/12/2022
|
Bhanu Rani Das
|
0413099WL051981
|
Bhanu Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135477
|
|
MRS BHANU RANI DAS
|
()
|
161
|
Lumding
|
AS-13-099-003-007/13 ()
|
0413099000NRG23281220220818966
|
28/12/2022
|
Sita Rani Dey
|
0413099WL051980
|
Sita Rani Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135815
|
|
MRS SITA RANI DEY
|
()
|
162
|
Lumding
|
AS-13-099-003-007/13 ()
|
0413099000NRG23281220220818965
|
28/12/2022
|
Uttam Kr. Dey
|
0413099WL051980
|
Uttam Kr. Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135640
|
|
MR UTTAM KUMAR DEY
|
()
|
163
|
Lumding
|
AS-13-099-003-007/143 ()
|
0413099000NRG23281220220819268
|
28/12/2022
|
SHIBANI DAS
|
0413099WL051982
|
SHIBANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135663
|
|
MRS SHIBANI DAS
|
()
|
164
|
Lumding
|
AS-13-099-003-007/150 ()
|
0413099000NRG23281220220818967
|
28/12/2022
|
DHARMESWARI DAS
|
0413099WL051980
|
DHARMESWARI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135516
|
|
MRS DHARMESWARI DAS
|
()
|
165
|
Lumding
|
AS-13-099-003-007/154 ()
|
0413099000NRG23281220220819107
|
28/12/2022
|
KARABI DAS
|
0413099WL051981
|
KARABI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135478
|
|
MRS KARABI DAS
|
()
|
166
|
Lumding
|
AS-13-099-003-007/174 ()
|
0413099000NRG23281220220819109
|
28/12/2022
|
BASANTI DAS
|
0413099WL051981
|
BASANTI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135662
|
|
MRS BASANTI DAS
|
()
|
167
|
Lumding
|
AS-13-099-003-007/174 ()
|
0413099000NRG23281220220819108
|
28/12/2022
|
Ranjit Das
|
0413099WL051981
|
Ranjit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135767
|
|
MR RANJIT DAS
|
()
|
168
|
Lumding
|
AS-13-099-003-007/178 ()
|
0413099000NRG23281220220819110
|
28/12/2022
|
Mampi Das
|
0413099WL051981
|
Mampi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135841
|
|
MRS MAMPI DAS
|
()
|
169
|
Lumding
|
AS-13-099-003-007/193 ()
|
0413099000NRG23281220220819111
|
28/12/2022
|
Parbati Bhumij
|
0413099WL051981
|
Parbati Bhumij
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135740
|
|
MRS PARBATI BHUMIJ
|
()
|
170
|
Lumding
|
AS-13-099-003-007/207 ()
|
0413099000NRG23281220220819113
|
28/12/2022
|
Biplab Das
|
0413099WL051981
|
Biplab Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135966
|
|
MR BIPLAB DAS
|
()
|
171
|
Lumding
|
AS-13-099-003-007/208 ()
|
0413099000NRG23281220220819114
|
28/12/2022
|
Manik Das
|
0413099WL051981
|
Manik Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135858
|
|
MR MANIK DAS
|
()
|
172
|
Lumding
|
AS-13-099-003-007/210 ()
|
0413099000NRG23281220220819115
|
28/12/2022
|
Brajalal Das
|
0413099WL051981
|
Brajalal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135609
|
|
MR BRAJALAL DAS
|
()
|
173
|
Lumding
|
AS-13-099-003-007/226 ()
|
0413099000NRG23281220220819117
|
28/12/2022
|
Shiwani Das
|
0413099WL051981
|
Shiwani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135738
|
|
MRS SHIWANI DAS
|
()
|
174
|
Lumding
|
AS-13-099-003-007/227 ()
|
0413099000NRG23281220220819463
|
28/12/2022
|
Kusum Bala Das
|
0413099WL051984
|
Kusum Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135733
|
|
MRS KUSUM BALA DAS
|
()
|
175
|
Lumding
|
AS-13-099-003-007/240 ()
|
0413099000NRG23281220220819118
|
28/12/2022
|
Rohi Das
|
0413099WL051981
|
Rohi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135438
|
|
MR ROHI DAS
|
()
|
176
|
Lumding
|
AS-13-099-003-007/245 ()
|
0413099000NRG23281220220819120
|
28/12/2022
|
Nayan Das
|
0413099WL051981
|
Nayan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135747
|
|
MR NAYAN DAS
|
()
|
177
|
Lumding
|
AS-13-099-003-007/251 ()
|
0413099000NRG23281220220819121
|
28/12/2022
|
Madan Chouhan
|
0413099WL051981
|
Madan Chouhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135993
|
|
MADAN CHAUHAN
|
()
|
178
|
Lumding
|
AS-13-099-003-007/260 ()
|
0413099000NRG23281220220819123
|
28/12/2022
|
Fuliya Malah
|
0413099WL051981
|
Fuliya Malah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135843
|
|
MR FULIYA MALAH
|
()
|
179
|
Lumding
|
AS-13-099-003-007/262 ()
|
0413099000NRG23281220220819125
|
28/12/2022
|
Mina Kumari
|
0413099WL051981
|
Mina Kumari
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135842
|
|
MRS MINA KUMARI
|
()
|
180
|
Lumding
|
AS-13-099-003-007/272 ()
|
0413099000NRG23281220220818969
|
28/12/2022
|
BASANTI DEY
|
0413099WL051980
|
BASANTI DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135660
|
|
MRS BASANTI DEY
|
()
|
181
|
Lumding
|
AS-13-099-003-007/285 ()
|
0413099000NRG23281220220819126
|
28/12/2022
|
Prabashi Debnath
|
0413099WL051981
|
Prabashi Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135687
|
|
MRS PRABASI DEBNATH
|
()
|
182
|
Lumding
|
AS-13-099-003-007/299 ()
|
0413099000NRG23281220220819127
|
28/12/2022
|
Bhupal Das
|
0413099WL051981
|
Bhupal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135850
|
|
MR BHUPAL DAS
|
()
|
183
|
Lumding
|
AS-13-099-003-007/310 ()
|
0413099000NRG23281220220819129
|
28/12/2022
|
MAMPI DAS
|
0413099WL051981
|
MAMPI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135739
|
|
MRS MAMPI DAS
|
()
|
184
|
Lumding
|
AS-13-099-003-007/310 ()
|
0413099000NRG23281220220819128
|
28/12/2022
|
Raghunath Das
|
0413099WL051981
|
Raghunath Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136005
|
|
MR RAGHUNATH DAS
|
()
|
185
|
Lumding
|
AS-13-099-003-007/381 ()
|
0413099000NRG23281220220819130
|
28/12/2022
|
Rakesh Kr. Gauda
|
0413099WL051981
|
Rakesh Kr. Gauda
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135847
|
|
MR RAKESH KUMAR GAUDA
|
()
|
186
|
Lumding
|
AS-13-099-003-007/382 ()
|
0413099000NRG23281220220819131
|
28/12/2022
|
Bunu Boniya
|
0413099WL051981
|
Bunu Boniya
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135727
|
|
MRS BUNU BONIYA
|
()
|
187
|
Lumding
|
AS-13-099-003-007/383 ()
|
0413099000NRG23281220220819132
|
28/12/2022
|
Manita Bala Das
|
0413099WL051981
|
Manita Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135840
|
|
MR MANITA BALA DAS
|
()
|
188
|
Lumding
|
AS-13-099-003-007/388 ()
|
0413099000NRG23281220220819133
|
28/12/2022
|
Jayprakash Mahto
|
0413099WL051981
|
Jayprakash Mahto
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136010
|
|
MR JOYPARKASH MAHTO
|
()
|
189
|
Lumding
|
AS-13-099-003-007/390 ()
|
0413099000NRG23281220220819134
|
28/12/2022
|
Dasarath Mallah
|
0413099WL051981
|
Dasarath Mallah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135575
|
|
MR DASHARATH MALLAH
|
()
|
190
|
Lumding
|
AS-13-099-003-007/65 ()
|
0413099000NRG23281220220818970
|
28/12/2022
|
PRITIBALA DAS
|
0413099WL051980
|
PRITIBALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135639
|
|
MRS PRITI BALA DAS
|
()
|
191
|
Lumding
|
AS-13-099-003-007/7 ()
|
0413099000NRG23281220220819136
|
28/12/2022
|
Kamala Bala Das
|
0413099WL051981
|
Kamala Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135726
|
|
MRS KAMALA BALA DAS
|
()
|
192
|
Lumding
|
AS-13-099-003-007/78 ()
|
0413099000NRG23281220220819137
|
28/12/2022
|
SUMAN DAS
|
0413099WL051981
|
SUMAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135648
|
|
MR SUMAN DAS
|
()
|
193
|
Lumding
|
AS-13-099-003-007/855 ()
|
0413099000NRG23281220220819138
|
28/12/2022
|
Ram Narayan Malah
|
0413099WL051981
|
Ram Narayan Malah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135749
|
|
MR RAMNARAYAN MALAH
|
()
|
194
|
Lumding
|
AS-13-099-003-007/890 ()
|
0413099000NRG23281220220818972
|
28/12/2022
|
SATYABAN ROY
|
0413099WL051980
|
SATYABAN ROY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135742
|
|
MR SATJABAN RAY
|
()
|
195
|
Lumding
|
AS-13-099-003-007/932 ()
|
0413099000NRG23281220220819139
|
28/12/2022
|
SADHAN CHANDRA DAS
|
0413099WL051981
|
SADHAN CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135515
|
|
MR SADHAN CHANDRA DAS
|
()
|
196
|
Lumding
|
AS-13-099-003-008/1003 ()
|
0413099000NRG23281220220818973
|
28/12/2022
|
ARCHANA DAS
|
0413099WL051980
|
ARCHANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135599
|
|
MRS ARCHANA DAS
|
()
|
197
|
Lumding
|
AS-13-099-003-008/1007 ()
|
0413099000NRG23281220220818974
|
28/12/2022
|
SANDHYA RANI MAJUMDAR
|
0413099WL051980
|
SANDHYA RANI MAJUMDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135601
|
|
MRS SANDHYA RANI MAJUMDAR
|
()
|
198
|
Lumding
|
AS-13-099-003-008/1008 ()
|
0413099000NRG23281220220818975
|
28/12/2022
|
MAYA DEBI DAS
|
0413099WL051980
|
MAYA DEBI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135635
|
|
MRS MAYA DEBI DAS
|
()
|
199
|
Lumding
|
AS-13-099-003-008/1009 ()
|
0413099000NRG23281220220818976
|
28/12/2022
|
DUKHACHANDRA DAS
|
0413099WL051980
|
DUKHACHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135605
|
|
MR DUKHACHANDRA DAS
|
()
|
200
|
Lumding
|
AS-13-099-003-008/1010 ()
|
0413099000NRG23281220220818977
|
28/12/2022
|
HILURANI DAS
|
0413099WL051980
|
HILURANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135600
|
|
MRS HILURANI DAS
|
()
|
201
|
Lumding
|
AS-13-099-003-008/1011 ()
|
0413099000NRG23281220220818978
|
28/12/2022
|
SUJAN DAS
|
0413099WL051980
|
SUJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135638
|
|
MR SUJAN DAS
|
()
|
202
|
Lumding
|
AS-13-099-003-008/1012 ()
|
0413099000NRG23281220220818979
|
28/12/2022
|
ANJANA DAS
|
0413099WL051980
|
ANJANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135596
|
|
MRS ANJANA DAS
|
()
|
203
|
Lumding
|
AS-13-099-003-008/1013 ()
|
0413099000NRG23281220220818980
|
28/12/2022
|
SHYAMAL DAS
|
0413099WL051980
|
SHYAMAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135633
|
|
MR SHYAMAL DAS
|
()
|
204
|
Lumding
|
AS-13-099-003-008/1014 ()
|
0413099000NRG23281220220818981
|
28/12/2022
|
INDUBALA DAS
|
0413099WL051980
|
INDUBALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135602
|
|
MRS INDUBALA DAS
|
()
|
205
|
Lumding
|
AS-13-099-003-008/1015 ()
|
0413099000NRG23281220220818982
|
28/12/2022
|
NIPANA DAS
|
0413099WL051980
|
NIPANA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135637
|
|
MRS NIPANA DAS
|
()
|
206
|
Lumding
|
AS-13-099-003-008/1022 ()
|
0413099000NRG23281220220818983
|
28/12/2022
|
RANI DUTTA
|
0413099WL051980
|
RANI DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135632
|
|
MRS RANI DUTTA
|
()
|
207
|
Lumding
|
AS-13-099-003-008/1023 ()
|
0413099000NRG23281220220818984
|
28/12/2022
|
MAMATA DAS
|
0413099WL051980
|
MAMATA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135754
|
|
MRS MAMATA DAS
|
()
|
208
|
Lumding
|
AS-13-099-003-008/1024 ()
|
0413099000NRG23281220220818985
|
28/12/2022
|
RATILAL BHOWMICK
|
0413099WL051980
|
RATILAL BHOWMICK
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135629
|
|
MR RATILAL BHOWMICK
|
()
|
209
|
Lumding
|
AS-13-099-003-008/107 ()
|
0413099000NRG23281220220819140
|
28/12/2022
|
Haripad Das
|
0413099WL051981
|
Haripad Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135845
|
|
MR HARIPAD DAS
|
()
|
210
|
Lumding
|
AS-13-099-003-008/107 ()
|
0413099000NRG23281220220818987
|
28/12/2022
|
KARTICK CHANDRA DAS
|
0413099WL051980
|
KARTICK CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136000
|
|
MR KARTICK CHANDRA DAS
|
()
|
211
|
Lumding
|
AS-13-099-003-008/117 ()
|
0413099000NRG23281220220819141
|
28/12/2022
|
Gita Das
|
0413099WL051981
|
Gita Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135673
|
|
MRS GITA DAS
|
()
|
212
|
Lumding
|
AS-13-099-003-008/12 ()
|
0413099000NRG23281220220818989
|
28/12/2022
|
Jibankrishna Das
|
0413099WL051980
|
Jibankrishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135724
|
|
MR JIBANKRISHNA DAS
|
()
|
213
|
Lumding
|
AS-13-099-003-008/12 ()
|
0413099000NRG23281220220818990
|
28/12/2022
|
NIRMAL DAS
|
0413099WL051980
|
NIRMAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135604
|
|
MR NIRMAL DAS
|
()
|
214
|
Lumding
|
AS-13-099-003-008/121 ()
|
0413099000NRG23281220220818991
|
28/12/2022
|
Arun Harigan
|
0413099WL051980
|
Arun Harigan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135855
|
|
MR ARUN HARIGAN
|
()
|
215
|
Lumding
|
AS-13-099-003-008/140-A ()
|
0413099000NRG23281220220818993
|
28/12/2022
|
JAGYESHWAR DAS
|
0413099WL051980
|
JAGYESHWAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135594
|
|
MR JAGYESHWAR DAS
|
()
|
216
|
Lumding
|
AS-13-099-003-008/142-A ()
|
0413099000NRG23281220220818995
|
28/12/2022
|
BIPULA DAS
|
0413099WL051980
|
BIPULA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135636
|
|
MRS BIPULA DAS
|
()
|
217
|
Lumding
|
AS-13-099-003-008/15 ()
|
0413099000NRG23281220220818996
|
28/12/2022
|
SHOBHARANI DAS
|
0413099WL051980
|
SHOBHARANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135676
|
|
MRS SOBHA RANI DAS
|
()
|
218
|
Lumding
|
AS-13-099-003-008/153 ()
|
0413099000NRG23281220220819143
|
28/12/2022
|
Mrinal Das
|
0413099WL051981
|
Mrinal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135982
|
|
MR MRINAL DAS
|
()
|
219
|
Lumding
|
AS-13-099-003-008/155 ()
|
0413099000NRG23281220220818997
|
28/12/2022
|
Abinash Ch. Das
|
0413099WL051980
|
Abinash Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135983
|
|
MR ABINASH CHANDRA DAS
|
()
|
220
|
Lumding
|
AS-13-099-003-008/164 ()
|
0413099000NRG23281220220819144
|
28/12/2022
|
Dipak Das
|
0413099WL051981
|
Dipak Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135746
|
|
MR DIPAK DAS
|
()
|
221
|
Lumding
|
AS-13-099-003-008/165 ()
|
0413099000NRG23281220220819145
|
28/12/2022
|
Alo Rani Das
|
0413099WL051981
|
Alo Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135658
|
|
MRS ALO RANI DAS
|
()
|
222
|
Lumding
|
AS-13-099-003-008/171 ()
|
0413099000NRG23281220220819146
|
28/12/2022
|
Arjun Das
|
0413099WL051981
|
Arjun Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135745
|
|
MR ARJUN DAS
|
()
|
223
|
Lumding
|
AS-13-099-003-008/173 ()
|
0413099000NRG23281220220819147
|
28/12/2022
|
Dashami Das
|
0413099WL051981
|
Dashami Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135732
|
|
MR DASHAMI DAS
|
()
|
224
|
Lumding
|
AS-13-099-003-008/176 ()
|
0413099000NRG23281220220819148
|
28/12/2022
|
Rasaraj Das
|
0413099WL051981
|
Rasaraj Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135844
|
|
MR RASARAJ DAS
|
()
|
225
|
Lumding
|
AS-13-099-003-008/195 ()
|
0413099000NRG23281220220819151
|
28/12/2022
|
RINKU DAS
|
0413099WL051981
|
RINKU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135590
|
|
MRS RINKU DAS
|
()
|
226
|
Lumding
|
AS-13-099-003-008/204 ()
|
0413099000NRG23281220220819153
|
28/12/2022
|
Bankim Bihari Das
|
0413099WL051981
|
Bankim Bihari Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135578
|
|
MR BANKIM BIHARI DAS
|
()
|
227
|
Lumding
|
AS-13-099-003-008/219 ()
|
0413099000NRG23281220220819156
|
28/12/2022
|
DULAL DAS
|
0413099WL051981
|
DULAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135991
|
|
MR DULAL DAS
|
()
|
228
|
Lumding
|
AS-13-099-003-008/24 ()
|
0413099000NRG23281220220819001
|
28/12/2022
|
KRISHNA DAS
|
0413099WL051980
|
KRISHNA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135986
|
|
MR KRISHNA DAS
|
()
|
229
|
Lumding
|
AS-13-099-003-008/258 ()
|
0413099000NRG23281220220819159
|
28/12/2022
|
Moni Rani Das
|
0413099WL051981
|
Moni Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135725
|
|
MRS MONI RANI DAS
|
()
|
230
|
Lumding
|
AS-13-099-003-008/281 ()
|
0413099000NRG23281220220819160
|
28/12/2022
|
Minbahadur Thapa
|
0413099WL051981
|
Minbahadur Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135975
|
|
MR MIN BAHADUR THAPA
|
()
|
231
|
Lumding
|
AS-13-099-003-008/288 ()
|
0413099000NRG23281220220819161
|
28/12/2022
|
Babu Ram Thapa
|
0413099WL051981
|
Babu Ram Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135475
|
|
MR BABURAM THAPA
|
()
|
232
|
Lumding
|
AS-13-099-003-008/288 ()
|
0413099000NRG23281220220819162
|
28/12/2022
|
SITA THAPA
|
0413099WL051981
|
SITA THAPA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135680
|
|
MRS SITA THAPA
|
()
|
233
|
Lumding
|
AS-13-099-003-008/297 ()
|
0413099000NRG23281220220819164
|
28/12/2022
|
SARASWATI DAS
|
0413099WL051981
|
SARASWATI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135668
|
|
MRS SARASWATI DAS
|
()
|
234
|
Lumding
|
AS-13-099-003-008/300 ()
|
0413099000NRG23281220220819465
|
28/12/2022
|
Puranabahadur Thapa
|
0413099WL051984
|
Puranabahadur Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135806
|
|
MR PURANABAHADUR THAPA
|
()
|
235
|
Lumding
|
AS-13-099-003-008/301 ()
|
0413099000NRG23281220220819165
|
28/12/2022
|
SURYA BAHADUR THAPA
|
0413099WL051981
|
SURYA BAHADUR THAPA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135752
|
|
MR SURJYA BAHADUR THAPA
|
()
|
236
|
Lumding
|
AS-13-099-003-008/304 ()
|
0413099000NRG23281220220819466
|
28/12/2022
|
Gopal Bahadur Thapa
|
0413099WL051984
|
Gopal Bahadur Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135764
|
|
MR GOPAL BAHADUR THAPA
|
()
|
237
|
Lumding
|
AS-13-099-003-008/322 ()
|
0413099000NRG23281220220819003
|
28/12/2022
|
Kishari Das
|
0413099WL051980
|
Kishari Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135659
|
|
MRS KISHARI DAS
|
()
|
238
|
Lumding
|
AS-13-099-003-008/326 ()
|
0413099000NRG23281220220819167
|
28/12/2022
|
Gita Das
|
0413099WL051981
|
Gita Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135462
|
|
MRS GITA DAS
|
()
|
239
|
Lumding
|
AS-13-099-003-008/337 ()
|
0413099000NRG23281220220819169
|
28/12/2022
|
Bishnu Maya Thapa
|
0413099WL051981
|
Bishnu Maya Thapa
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135744
|
|
MRS BISHNU MAYA THAPA
|
()
|
240
|
Lumding
|
AS-13-099-003-008/338 ()
|
0413099000NRG23281220220819170
|
28/12/2022
|
Pares Das
|
0413099WL051981
|
Pares Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135805
|
|
MR PARESH DAS
|
()
|
241
|
Lumding
|
AS-13-099-003-008/359 ()
|
0413099000NRG23281220220819171
|
28/12/2022
|
Balaram Das
|
0413099WL051981
|
Balaram Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135506
|
|
MR BALARAM DAS
|
()
|
242
|
Lumding
|
AS-13-099-003-008/362 ()
|
0413099000NRG23281220220819004
|
28/12/2022
|
Swapna Gour
|
0413099WL051980
|
Swapna Gour
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135527
|
|
MRS SWAPNA GOUR
|
()
|
243
|
Lumding
|
AS-13-099-003-008/363 ()
|
0413099000NRG23281220220819005
|
28/12/2022
|
RAKHAL CHANDRA DAS
|
0413099WL051980
|
RAKHAL CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136009
|
|
MR RAKHAL CHANDRA DAS
|
()
|
244
|
Lumding
|
AS-13-099-003-008/365 ()
|
0413099000NRG23281220220819467
|
28/12/2022
|
KARAMSING TATI
|
0413099WL051984
|
KARAMSING TATI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135784
|
|
MR KARAMSING TATI
|
()
|
245
|
Lumding
|
AS-13-099-003-008/366 ()
|
0413099000NRG23281220220819006
|
28/12/2022
|
Sita Das
|
0413099WL051980
|
Sita Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135755
|
|
MRS SITA DAS
|
()
|
246
|
Lumding
|
AS-13-099-003-008/367 ()
|
0413099000NRG23281220220819468
|
28/12/2022
|
BHABATOSH DAS
|
0413099WL051984
|
BHABATOSH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135480
|
|
MR BHABATOSH DAS
|
()
|
247
|
Lumding
|
AS-13-099-003-008/369 ()
|
0413099000NRG23281220220819007
|
28/12/2022
|
Dilip Das
|
0413099WL051980
|
Dilip Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135848
|
|
MR DILIP DAS
|
()
|
248
|
Lumding
|
AS-13-099-003-008/370 ()
|
0413099000NRG23281220220819008
|
28/12/2022
|
Bakuli Bala Das
|
0413099WL051980
|
Bakuli Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135766
|
|
MRS BAKULI BALA DAS
|
()
|
249
|
Lumding
|
AS-13-099-003-008/382 ()
|
0413099000NRG23281220220819009
|
28/12/2022
|
Tikendra Das
|
0413099WL051980
|
Tikendra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135987
|
|
MR TAJANDRA DAS
|
()
|
250
|
Lumding
|
AS-13-099-003-008/39 ()
|
0413099000NRG23281220220819010
|
28/12/2022
|
Kanchanbala Das
|
0413099WL051980
|
Kanchanbala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135854
|
|
MRS KANCHAN BALA DAS
|
()
|
251
|
Lumding
|
AS-13-099-003-008/404 ()
|
0413099000NRG23281220220819011
|
28/12/2022
|
RATAN DAS
|
0413099WL051980
|
RATAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135704
|
|
MRS RATNA DAS
|
()
|
252
|
Lumding
|
AS-13-099-003-008/45 ()
|
0413099000NRG23281220220819172
|
28/12/2022
|
ARJUN DAS
|
0413099WL051981
|
ARJUN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135459
|
|
MR ARJUN DAS
|
()
|
253
|
Lumding
|
AS-13-099-003-008/483 ()
|
0413099000NRG23281220220819012
|
28/12/2022
|
Sumanta Das
|
0413099WL051980
|
Sumanta Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135965
|
|
MR SUMANTA DAS
|
()
|
254
|
Lumding
|
AS-13-099-003-008/49 ()
|
0413099000NRG23281220220819173
|
28/12/2022
|
Niranjan Das
|
0413099WL051981
|
Niranjan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135833
|
|
MR NIRANJAN DAS
|
()
|
255
|
Lumding
|
AS-13-099-003-008/514 ()
|
0413099000NRG23281220220819174
|
28/12/2022
|
MR. PRADIP DAS
|
0413099WL051981
|
MR. PRADIP DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135692
|
|
MR PRADIP DAS
|
()
|
256
|
Lumding
|
AS-13-099-003-008/52 ()
|
0413099000NRG23281220220819013
|
28/12/2022
|
MANIK DAS
|
0413099WL051980
|
MANIK DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135469
|
|
MR MANIK DAS
|
()
|
257
|
Lumding
|
AS-13-099-003-008/523 ()
|
0413099000NRG23281220220819175
|
28/12/2022
|
Bipula Rani Das
|
0413099WL051981
|
Bipula Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135992
|
|
MR BIPULA RANI DAS
|
()
|
258
|
Lumding
|
AS-13-099-003-008/53 ()
|
0413099000NRG23281220220819014
|
28/12/2022
|
SAHADEB DAS
|
0413099WL051980
|
SAHADEB DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135598
|
|
MR SAHADEB DAS
|
()
|
259
|
Lumding
|
AS-13-099-003-008/534 ()
|
0413099000NRG23281220220819176
|
28/12/2022
|
Ranjit Das
|
0413099WL051981
|
Ranjit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135572
|
|
MR RANJIT DAS
|
()
|
260
|
Lumding
|
AS-13-099-003-008/537 ()
|
0413099000NRG23281220220819177
|
28/12/2022
|
SHUDHANSU DAS
|
0413099WL051981
|
SHUDHANSU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135623
|
|
MR SHUDHANSU DAS
|
()
|
261
|
Lumding
|
AS-13-099-003-008/543 ()
|
0413099000NRG23281220220819178
|
28/12/2022
|
MONI MAHATO
|
0413099WL051981
|
MONI MAHATO
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135728
|
|
MRS MONI MAHATO
|
()
|
262
|
Lumding
|
AS-13-099-003-008/61 ()
|
0413099000NRG23281220220819180
|
28/12/2022
|
Keshab Das
|
0413099WL051981
|
Keshab Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135851
|
|
MR KESHAB DAS
|
()
|
263
|
Lumding
|
AS-13-099-003-008/611 ()
|
0413099000NRG23281220220819015
|
28/12/2022
|
KUSUMI DEBNATH
|
0413099WL051980
|
KUSUMI DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135721
|
|
MRS KUSUMI DEBNATH
|
()
|
264
|
Lumding
|
AS-13-099-003-008/618 ()
|
0413099000NRG23281220220819181
|
28/12/2022
|
RENUKA DUTTA
|
0413099WL051981
|
RENUKA DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136011
|
|
MRS RENUKA DUTTA
|
()
|
265
|
Lumding
|
AS-13-099-003-008/63 ()
|
0413099000NRG23281220220819016
|
28/12/2022
|
Becharam Das
|
0413099WL051980
|
Becharam Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135963
|
|
MR BECHARAM DAS
|
()
|
266
|
Lumding
|
AS-13-099-003-008/636 ()
|
0413099000NRG23281220220819018
|
28/12/2022
|
SANJITA DAS
|
0413099WL051980
|
SANJITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135595
|
|
MRS SANJITA DAS
|
()
|
267
|
Lumding
|
AS-13-099-003-008/66 ()
|
0413099000NRG23281220220819019
|
28/12/2022
|
Labhli Das
|
0413099WL051980
|
Labhli Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135682
|
|
MRS LABHLI DAS
|
()
|
268
|
Lumding
|
AS-13-099-003-008/674 ()
|
0413099000NRG23281220220819182
|
28/12/2022
|
HARIDAS DAS
|
0413099WL051981
|
HARIDAS DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135697
|
|
MRS HARIDAS DAS
|
()
|
269
|
Lumding
|
AS-13-099-003-008/679 ()
|
0413099000NRG23281220220819021
|
28/12/2022
|
NONI GOPAL DAS
|
0413099WL051980
|
NONI GOPAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136008
|
|
MR NONI GOPAL DAS
|
()
|
270
|
Lumding
|
AS-13-099-003-008/68 ()
|
0413099000NRG23281220220819022
|
28/12/2022
|
Dipali Das
|
0413099WL051980
|
Dipali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135439
|
|
MRS DIPALI DAS
|
()
|
271
|
Lumding
|
AS-13-099-003-008/685 ()
|
0413099000NRG23281220220819023
|
28/12/2022
|
SHILPI DAS
|
0413099WL051980
|
SHILPI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135701
|
|
MRS SHILPI DAS
|
()
|
272
|
Lumding
|
AS-13-099-003-008/687 ()
|
0413099000NRG23281220220819183
|
28/12/2022
|
PURNIMA DAS
|
0413099WL051981
|
PURNIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135698
|
|
MRS PURNIMA DAS
|
()
|
273
|
Lumding
|
AS-13-099-003-008/700 ()
|
0413099000NRG23281220220819184
|
28/12/2022
|
Dayarani Das
|
0413099WL051981
|
Dayarani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135808
|
|
MRS DAYARANI DAS
|
()
|
274
|
Lumding
|
AS-13-099-003-008/744 ()
|
0413099000NRG23281220220819024
|
28/12/2022
|
Sitarani Das
|
0413099WL051980
|
Sitarani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135693
|
|
MRS SITARANI DAS
|
()
|
275
|
Lumding
|
AS-13-099-003-008/76-A ()
|
0413099000NRG23281220220819026
|
28/12/2022
|
RAJU SARDAR
|
0413099WL051980
|
RAJU SARDAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135591
|
|
MR RAJU SARDAR
|
()
|
276
|
Lumding
|
AS-13-099-003-008/762 ()
|
0413099000NRG23281220220819028
|
28/12/2022
|
MAMATA DAS
|
0413099WL051980
|
MAMATA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135722
|
|
MRS MAMATA DAS
|
()
|
277
|
Lumding
|
AS-13-099-003-008/777 ()
|
0413099000NRG23281220220819187
|
28/12/2022
|
PINKI DAS
|
0413099WL051981
|
PINKI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135737
|
|
MRS PINKI DAS
|
()
|
278
|
Lumding
|
AS-13-099-003-008/78 ()
|
0413099000NRG23281220220819029
|
28/12/2022
|
Krishna Das
|
0413099WL051980
|
Krishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136006
|
|
MR KRISHNADHAN DAS
|
()
|
279
|
Lumding
|
AS-13-099-003-008/78 ()
|
0413099000NRG23281220220819188
|
28/12/2022
|
Rajashri Das
|
0413099WL051981
|
Rajashri Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135669
|
|
MRS RAJASHRI DAS
|
()
|
280
|
Lumding
|
AS-13-099-003-008/801 ()
|
0413099000NRG23281220220819189
|
28/12/2022
|
EAFUL RANI DAS
|
0413099WL051981
|
EAFUL RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135735
|
|
MRS EAFUL RANI DAS
|
()
|
281
|
Lumding
|
AS-13-099-003-008/851 ()
|
0413099000NRG23281220220819193
|
28/12/2022
|
Chumki Rani Das
|
0413099WL051981
|
Chumki Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135715
|
|
MRS CHUMKI RANI DAS
|
()
|
282
|
Lumding
|
AS-13-099-003-008/88 ()
|
0413099000NRG23281220220819194
|
28/12/2022
|
Uttam Das
|
0413099WL051981
|
Uttam Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135610
|
|
MR UTTAM DAS
|
()
|
283
|
Lumding
|
AS-13-099-003-008/888 ()
|
0413099000NRG23281220220819195
|
28/12/2022
|
Ganesh Das
|
0413099WL051981
|
Ganesh Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135765
|
|
MR GANESH DAS
|
()
|
284
|
Lumding
|
AS-13-099-003-008/888 ()
|
0413099000NRG23281220220819030
|
28/12/2022
|
MONIBALA DAS
|
0413099WL051980
|
MONIBALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135631
|
|
MRS MONIBALA DAS
|
()
|
285
|
Lumding
|
AS-13-099-003-008/9 ()
|
0413099000NRG23281220220819031
|
28/12/2022
|
Adarsha Rani Dey
|
0413099WL051980
|
Adarsha Rani Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135667
|
|
MRS ADARSHA RANI DEY
|
()
|
286
|
Lumding
|
AS-13-099-003-008/96 ()
|
0413099000NRG23281220220819032
|
28/12/2022
|
DULAL DAS
|
0413099WL051980
|
DULAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135592
|
|
MR DULAL DAS
|
()
|
287
|
Lumding
|
AS-13-099-003-008/976 ()
|
0413099000NRG23281220220819033
|
28/12/2022
|
Sankar Gour
|
0413099WL051980
|
Sankar Gour
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135846
|
|
MR SANKAR GOUR
|
()
|
288
|
Lumding
|
AS-13-099-003-009/116 ()
|
0413099000NRG23281220220819034
|
28/12/2022
|
KHOKAN CHAKRABORTY
|
0413099WL051980
|
KHOKAN CHAKRABORTY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135513
|
|
MR KHOKAN CHAKRABORTY
|
()
|
289
|
Lumding
|
AS-13-099-003-009/117 ()
|
0413099000NRG23281220220819035
|
28/12/2022
|
Krishna Das
|
0413099WL051980
|
Krishna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050135509
|
Account closed
|
|
|
290
|
Lumding
|
AS-13-099-003-009/147 ()
|
0413099000NRG23281220220819196
|
28/12/2022
|
SHANKARI DAS
|
0413099WL051981
|
SHANKARI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135718
|
|
MRS SHANKARI DAS
|
()
|
291
|
Lumding
|
AS-13-099-003-009/152 ()
|
0413099000NRG23281220220819197
|
28/12/2022
|
Rina Das
|
0413099WL051981
|
Rina Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135645
|
|
MRS RINA DAS
|
()
|
292
|
Lumding
|
AS-13-099-003-009/168 ()
|
0413099000NRG23281220220819037
|
28/12/2022
|
Rabi Das
|
0413099WL051980
|
Rabi Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135437
|
|
MR RABI DAS
|
()
|
293
|
Lumding
|
AS-13-099-003-009/172 ()
|
0413099000NRG23281220220819038
|
28/12/2022
|
Putul Das
|
0413099WL051980
|
Putul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135679
|
|
MRS PUTUL DAS
|
()
|
294
|
Lumding
|
AS-13-099-003-009/179 ()
|
0413099000NRG23281220220819040
|
28/12/2022
|
Nayan Krishna Majumder
|
0413099WL051980
|
Nayan Krishna Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135461
|
|
MR NAYAN KRISHNA MAJUMDER
|
()
|
295
|
Lumding
|
AS-13-099-003-009/194 ()
|
0413099000NRG23281220220819199
|
28/12/2022
|
BISHNUBALA DEY
|
0413099WL051981
|
BISHNUBALA DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135479
|
|
MRS BISHNUBALA DEY
|
()
|
296
|
Lumding
|
AS-13-099-003-009/195 ()
|
0413099000NRG23281220220819200
|
28/12/2022
|
Dipak Das
|
0413099WL051981
|
Dipak Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135644
|
|
MR DIPAK DAS
|
()
|
297
|
Lumding
|
AS-13-099-003-009/198-A ()
|
0413099000NRG23281220220819041
|
28/12/2022
|
PURNIMA DAS
|
0413099WL051980
|
PURNIMA DAS
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050135707
|
|
MRS PURNIMA DAS
|
()
|
298
|
Lumding
|
AS-13-099-003-009/2 ()
|
0413099000NRG23281220220819201
|
28/12/2022
|
Chandan Das
|
0413099WL051981
|
Chandan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135971
|
|
MR CHANDAN DAS
|
()
|
299
|
Lumding
|
AS-13-099-003-009/2 ()
|
0413099000NRG23281220220819202
|
28/12/2022
|
Nabita Das
|
0413099WL051981
|
Nabita Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135586
|
|
MRS NABITA DAS
|
()
|
300
|
Lumding
|
AS-13-099-003-009/202 ()
|
0413099000NRG23281220220819203
|
28/12/2022
|
SUMITRA BAROI
|
0413099WL051981
|
SUMITRA BAROI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135465
|
|
MRS SUMITRA BAROI
|
()
|
301
|
Lumding
|
AS-13-099-003-009/203 ()
|
0413099000NRG23281220220819204
|
28/12/2022
|
DEBI BAROI
|
0413099WL051981
|
DEBI BAROI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135464
|
|
MRS DEBI BAROI
|
()
|
302
|
Lumding
|
AS-13-099-003-009/21 ()
|
0413099000NRG23281220220819042
|
28/12/2022
|
Chanchalata Das
|
0413099WL051980
|
Chanchalata Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135672
|
|
MRS CHANCHALATA DAS
|
()
|
303
|
Lumding
|
AS-13-099-003-009/222 ()
|
0413099000NRG23281220220819043
|
28/12/2022
|
NAMITA DAS
|
0413099WL051980
|
NAMITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135510
|
|
MRS NAMITA DAS
|
()
|
304
|
Lumding
|
AS-13-099-003-009/230 ()
|
0413099000NRG23281220220819044
|
28/12/2022
|
MANORANJAN DAS
|
0413099WL051980
|
MANORANJAN DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135683
|
|
MR MANORANJAN DAS
|
()
|
305
|
Lumding
|
AS-13-099-003-009/231 ()
|
0413099000NRG23281220220819045
|
28/12/2022
|
Chabala Bala Das
|
0413099WL051980
|
Chabala Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135753
|
|
MRS CHABALA BALA DAS
|
()
|
306
|
Lumding
|
AS-13-099-003-009/232 ()
|
0413099000NRG23281220220819046
|
28/12/2022
|
SANKAR DAS
|
0413099WL051980
|
SANKAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135705
|
|
MR SANKAR DAS
|
()
|
307
|
Lumding
|
AS-13-099-003-009/241 ()
|
0413099000NRG23281220220819047
|
28/12/2022
|
Uttam Ch. Das
|
0413099WL051980
|
Uttam Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135990
|
|
MR UTTAM CHANDRA DAS
|
()
|
308
|
Lumding
|
AS-13-099-003-009/252 ()
|
0413099000NRG23281220220819048
|
28/12/2022
|
GUPINATH DAS
|
0413099WL051980
|
GUPINATH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135514
|
|
MR GUPINATH DAS
|
()
|
309
|
Lumding
|
AS-13-099-003-009/254 ()
|
0413099000NRG23281220220819049
|
28/12/2022
|
Basantibala Das
|
0413099WL051980
|
Basantibala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135467
|
|
MRS BASANTIBALA DAS
|
()
|
310
|
Lumding
|
AS-13-099-003-009/258 ()
|
0413099000NRG23281220220819050
|
28/12/2022
|
DIPANKAR DAS
|
0413099WL051980
|
DIPANKAR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135706
|
|
MR DIPANKAR DAS
|
()
|
311
|
Lumding
|
AS-13-099-003-009/266 ()
|
0413099000NRG23281220220819051
|
28/12/2022
|
Rita Majumder
|
0413099WL051980
|
Rita Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135681
|
|
MRS RITA MAJUMDER
|
()
|
312
|
Lumding
|
AS-13-099-003-009/271 ()
|
0413099000NRG23281220220819052
|
28/12/2022
|
BABUL DAS
|
0413099WL051980
|
BABUL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135802
|
|
MR BABUL DAS
|
()
|
313
|
Lumding
|
AS-13-099-003-009/274 ()
|
0413099000NRG23281220220819206
|
28/12/2022
|
Sankar Das
|
0413099WL051981
|
Sankar Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135751
|
|
MR SANKAR DAS
|
()
|
314
|
Lumding
|
AS-13-099-003-009/279 ()
|
0413099000NRG23281220220819207
|
28/12/2022
|
BINAY BORO
|
0413099WL051981
|
BINAY BORO
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135471
|
|
MR BINAY BORO
|
()
|
315
|
Lumding
|
AS-13-099-003-009/281 ()
|
0413099000NRG23281220220819208
|
28/12/2022
|
Jonali Boro
|
0413099WL051981
|
Jonali Boro
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135606
|
|
MRS JONALI BORO
|
()
|
316
|
Lumding
|
AS-13-099-003-009/284 ()
|
0413099000NRG23281220220819209
|
28/12/2022
|
Chandra Dey
|
0413099WL051981
|
Chandra Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135454
|
|
MR CHANDRA DEY
|
()
|
317
|
Lumding
|
AS-13-099-003-009/287 ()
|
0413099000NRG23281220220819210
|
28/12/2022
|
Rabindra Das
|
0413099WL051981
|
Rabindra Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135450
|
|
MR RABINDRA DAS
|
()
|
318
|
Lumding
|
AS-13-099-003-009/291-A ()
|
0413099000NRG23281220220819211
|
28/12/2022
|
Mohan Das
|
0413099WL051981
|
Mohan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135449
|
|
MR MOHAN DAS
|
()
|
319
|
Lumding
|
AS-13-099-003-009/297 ()
|
0413099000NRG23281220220819212
|
28/12/2022
|
LALBAHADUR THAPA
|
0413099WL051981
|
LALBAHADUR THAPA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135472
|
|
MR LALBAHADUR THAPA
|
()
|
320
|
Lumding
|
AS-13-099-003-009/299-A ()
|
0413099000NRG23281220220819213
|
28/12/2022
|
Pinki Gowala
|
0413099WL051981
|
Pinki Gowala
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135736
|
|
MRS PINKI GOWALA
|
()
|
321
|
Lumding
|
AS-13-099-003-009/305-A ()
|
0413099000NRG23281220220819214
|
28/12/2022
|
Sharad Lama
|
0413099WL051981
|
Sharad Lama
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135976
|
|
MR SHARAD LAMA
|
()
|
322
|
Lumding
|
AS-13-099-003-009/309 ()
|
0413099000NRG23281220220819215
|
28/12/2022
|
BHAGYAWATI DAS
|
0413099WL051981
|
BHAGYAWATI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135653
|
|
MRS BHAGYAWATI DAS
|
()
|
323
|
Lumding
|
AS-13-099-003-009/314 ()
|
0413099000NRG23281220220819216
|
28/12/2022
|
Hari sadhan Das
|
0413099WL051981
|
Hari sadhan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135455
|
|
MR HARISADHAN DAS
|
()
|
324
|
Lumding
|
AS-13-099-003-009/316-A ()
|
0413099000NRG23281220220819217
|
28/12/2022
|
Ratan Ch. Das
|
0413099WL051981
|
Ratan Ch. Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135574
|
|
MR RATAN CHANDRA DAS
|
()
|
325
|
Lumding
|
AS-13-099-003-009/334 ()
|
0413099000NRG23281220220819219
|
28/12/2022
|
Dullav Das
|
0413099WL051981
|
Dullav Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135579
|
|
MR DULLAV DAS
|
()
|
326
|
Lumding
|
AS-13-099-003-009/340 ()
|
0413099000NRG23281220220819220
|
28/12/2022
|
Hari Das
|
0413099WL051981
|
Hari Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135985
|
|
MR HARI DAS
|
()
|
327
|
Lumding
|
AS-13-099-003-009/351 ()
|
0413099000NRG23281220220819221
|
28/12/2022
|
Ranjan Das
|
0413099WL051981
|
Ranjan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135759
|
|
MR RANJAN DAS
|
()
|
328
|
Lumding
|
AS-13-099-003-009/354 ()
|
0413099000NRG23281220220819222
|
28/12/2022
|
Anil Roy
|
0413099WL051981
|
Anil Roy
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135989
|
|
MR ANIL ROY
|
()
|
329
|
Lumding
|
AS-13-099-003-009/359-A ()
|
0413099000NRG23281220220819223
|
28/12/2022
|
Gopal Das
|
0413099WL051981
|
Gopal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135970
|
|
MR GOPAL DAS
|
()
|
330
|
Lumding
|
AS-13-099-003-009/370 ()
|
0413099000NRG23281220220819224
|
28/12/2022
|
Aditya Das
|
0413099WL051981
|
Aditya Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135585
|
|
MR ADITYA DAS
|
()
|
331
|
Lumding
|
AS-13-099-003-009/377 ()
|
0413099000NRG23281220220819053
|
28/12/2022
|
Purnima Das
|
0413099WL051980
|
Purnima Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135720
|
|
MRS PURNIMA DAS
|
()
|
332
|
Lumding
|
AS-13-099-003-009/396 ()
|
0413099000NRG23281220220819225
|
28/12/2022
|
HARI DAS
|
0413099WL051981
|
HARI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135456
|
|
MR HARI DAS
|
()
|
333
|
Lumding
|
AS-13-099-003-009/408 ()
|
0413099000NRG23281220220819054
|
28/12/2022
|
Sukumar Das
|
0413099WL051980
|
Sukumar Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135979
|
|
MR SUKUMAR DAS
|
()
|
334
|
Lumding
|
AS-13-099-003-009/410 ()
|
0413099000NRG23281220220819055
|
28/12/2022
|
NIKHIL DAS
|
0413099WL051980
|
NIKHIL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135998
|
|
MR NIKHIL DAS
|
()
|
335
|
Lumding
|
AS-13-099-003-009/416 ()
|
0413099000NRG23281220220819226
|
28/12/2022
|
KHODIRAM DAS
|
0413099WL051981
|
KHODIRAM DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135463
|
|
MR KHUDIRAM DAS
|
()
|
336
|
Lumding
|
AS-13-099-003-009/418 ()
|
0413099000NRG23281220220819227
|
28/12/2022
|
BINABALA DAS
|
0413099WL051981
|
BINABALA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135457
|
|
MRS BINABALA DAS
|
()
|
337
|
Lumding
|
AS-13-099-003-009/421 ()
|
0413099000NRG23281220220819056
|
28/12/2022
|
JAMUNA RANI DAS
|
0413099WL051980
|
JAMUNA RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135664
|
|
MRS JAMUNA RANI DAS
|
()
|
338
|
Lumding
|
AS-13-099-003-009/426 ()
|
0413099000NRG23281220220819228
|
28/12/2022
|
Sita Ram Chetry
|
0413099WL051981
|
Sita Ram Chetry
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135980
|
|
SITA RAM CHETRY
|
()
|
339
|
Lumding
|
AS-13-099-003-009/462 ()
|
0413099000NRG23281220220819229
|
28/12/2022
|
BISHNU PRADHAN
|
0413099WL051981
|
BISHNU PRADHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135468
|
|
MR BISHNU PRADHAN
|
()
|
340
|
Lumding
|
AS-13-099-003-009/468 ()
|
0413099000NRG23281220220819230
|
28/12/2022
|
Kiran Das
|
0413099WL051981
|
Kiran Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135622
|
|
MR KIRAN DAS
|
()
|
341
|
Lumding
|
AS-13-099-003-009/480 ()
|
0413099000NRG23281220220819057
|
28/12/2022
|
Babulal Das
|
0413099WL051980
|
Babulal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135621
|
|
MR BABU LAL DAS
|
()
|
342
|
Lumding
|
AS-13-099-003-009/61 ()
|
0413099000NRG23281220220819058
|
28/12/2022
|
HEJURAM DAS
|
0413099WL051980
|
HEJURAM DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135761
|
|
MR HEJURAM DAS
|
()
|
343
|
Lumding
|
AS-13-099-003-009/615 ()
|
0413099000NRG23281220220819059
|
28/12/2022
|
Sukumar Paul
|
0413099WL051980
|
Sukumar Paul
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135760
|
|
MR SUKUMAR PAUL
|
()
|
344
|
Lumding
|
AS-13-099-003-009/616 ()
|
0413099000NRG23281220220819060
|
28/12/2022
|
RATNA NANDI
|
0413099WL051980
|
RATNA NANDI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135656
|
|
MRS RATNA NANDI
|
()
|
345
|
Lumding
|
AS-13-099-003-009/617 ()
|
0413099000NRG23281220220819061
|
28/12/2022
|
RINA DUTTA
|
0413099WL051980
|
RINA DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135657
|
|
MRS RINA DUTTA
|
()
|
346
|
Lumding
|
AS-13-099-003-009/626 ()
|
0413099000NRG23281220220819062
|
28/12/2022
|
PRATIMA DAS
|
0413099WL051980
|
PRATIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135665
|
|
MRS PRATIMA DAS
|
()
|
347
|
Lumding
|
AS-13-099-003-009/628 ()
|
0413099000NRG23281220220819063
|
28/12/2022
|
KALPANA DEBNATH
|
0413099WL051980
|
KALPANA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135691
|
|
MRS KALPANA DEBNATH
|
()
|
348
|
Lumding
|
AS-13-099-003-009/634 ()
|
0413099000NRG23281220220819232
|
28/12/2022
|
KALYANI DAS
|
0413099WL051981
|
KALYANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135699
|
|
MRS KALYANI DAS
|
()
|
349
|
Lumding
|
AS-13-099-003-009/652 ()
|
0413099000NRG23281220220819064
|
28/12/2022
|
GAUTAM DUTTA
|
0413099WL051980
|
GAUTAM DUTTA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135694
|
|
MR GAUTAM DUTTA
|
()
|
350
|
Lumding
|
AS-13-099-003-009/659 ()
|
0413099000NRG23281220220819233
|
28/12/2022
|
GANESH CH DAS
|
0413099WL051981
|
GANESH CH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135973
|
|
MR GANESH CH DAS
|
()
|
351
|
Lumding
|
AS-13-099-003-009/665 ()
|
0413099000NRG23281220220819234
|
28/12/2022
|
SHANTI DEBNATH
|
0413099WL051981
|
SHANTI DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135671
|
|
MRS SHANTI DEBNATH
|
()
|
352
|
Lumding
|
AS-13-099-003-009/669 ()
|
0413099000NRG23281220220819065
|
28/12/2022
|
Pranati Debnath
|
0413099WL051980
|
Pranati Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135661
|
|
MRS PRANATI DEBNATH
|
()
|
353
|
Lumding
|
AS-13-099-003-009/682 ()
|
0413099000NRG23281220220819066
|
28/12/2022
|
ANIMA DAS
|
0413099WL051980
|
ANIMA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135972
|
|
MRS ANIMA DAS
|
()
|
354
|
Lumding
|
AS-13-099-003-009/684 ()
|
0413099000NRG23281220220819067
|
28/12/2022
|
JOYDEV DAS
|
0413099WL051980
|
JOYDEV DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135997
|
|
MR JOYDEV DAS
|
()
|
355
|
Lumding
|
AS-13-099-003-009/695 ()
|
0413099000NRG23281220220819068
|
28/12/2022
|
BINJU DAS
|
0413099WL051980
|
BINJU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135714
|
|
MRS BINJU DAS
|
()
|
356
|
Lumding
|
AS-13-099-003-009/705 ()
|
0413099000NRG23281220220819069
|
28/12/2022
|
SWAPNA MAJUMDER
|
0413099WL051980
|
SWAPNA MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135719
|
|
MRS SWAPNA MAJUMDER
|
()
|
357
|
Lumding
|
AS-13-099-003-009/751 ()
|
0413099000NRG23281220220819235
|
28/12/2022
|
Reena Das
|
0413099WL051981
|
Reena Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135696
|
|
MRS REENA DAS
|
()
|
358
|
Lumding
|
AS-13-099-003-009/816 ()
|
0413099000NRG23281220220819236
|
28/12/2022
|
Narayan Das
|
0413099WL051981
|
Narayan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135589
|
|
MR NARAYAN DAS
|
()
|
359
|
Lumding
|
AS-13-099-003-009/843 ()
|
0413099000NRG23281220220819237
|
28/12/2022
|
RABI DAS
|
0413099WL051981
|
RABI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135758
|
|
MR RABI DAS
|
()
|
360
|
Lumding
|
AS-13-099-003-009/847 ()
|
0413099000NRG23281220220819071
|
28/12/2022
|
KRISHNA DAS
|
0413099WL051980
|
KRISHNA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135730
|
|
MR KRISHNA DAS
|
()
|
361
|
Lumding
|
AS-13-099-003-009/860 ()
|
0413099000NRG23281220220819072
|
28/12/2022
|
Sushila Pradhan
|
0413099WL051980
|
Sushila Pradhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135994
|
|
MS SUSHILA PRADHAN
|
()
|
362
|
Lumding
|
AS-13-099-006-003/101-A ()
|
0413099000NRG23281220220818826
|
28/12/2022
|
Dhanawati Debi
|
0413099WL051979
|
Dhanawati Debi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135573
|
|
MRS DHANAWATI DEBI
|
()
|
363
|
Lumding
|
AS-13-099-006-003/103-A ()
|
0413099000NRG23281220220818827
|
28/12/2022
|
Ratan Biswas
|
0413099WL051979
|
Ratan Biswas
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135521
|
|
MR RATAN BISWAS
|
()
|
364
|
Lumding
|
AS-13-099-006-003/107-A ()
|
0413099000NRG23281220220818829
|
28/12/2022
|
Ajit Das
|
0413099WL051979
|
Ajit Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135580
|
|
MR AJIT DAS
|
()
|
365
|
Lumding
|
AS-13-099-006-003/16 ()
|
0413099000NRG23281220220818832
|
28/12/2022
|
Mr. Hari Ram Das
|
0413099WL051979
|
Mr. Hari Ram Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135562
|
|
MR HARI RAM DAS
|
()
|
366
|
Lumding
|
AS-13-099-006-003/18 ()
|
0413099000NRG23281220220818834
|
28/12/2022
|
Subash Singha
|
0413099WL051979
|
Subash Singha
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050136004
|
|
MR SUBASH SINGHA
|
()
|
367
|
Lumding
|
AS-13-099-006-003/2 ()
|
0413099000NRG23281220220818835
|
28/12/2022
|
DHIRENDRA DEBNATH
|
0413099WL051979
|
DHIRENDRA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135711
|
|
MR DHIRENDRA DEBNATH
|
()
|
368
|
Lumding
|
AS-13-099-006-003/25 ()
|
0413099000NRG23281220220818837
|
28/12/2022
|
Nakul Das
|
0413099WL051979
|
Nakul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135571
|
|
MR NAKUL DAS
|
()
|
369
|
Lumding
|
AS-13-099-006-003/26 ()
|
0413099000NRG23281220220818838
|
28/12/2022
|
Anakul Das
|
0413099WL051979
|
Anakul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135566
|
|
MR ANAKUL DAS
|
()
|
370
|
Lumding
|
AS-13-099-006-003/27 ()
|
0413099000NRG23281220220818839
|
28/12/2022
|
Anima Singha
|
0413099WL051979
|
Anima Singha
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135568
|
|
MRS ANIMA SINGHA
|
()
|
371
|
Lumding
|
AS-13-099-006-003/28 ()
|
0413099000NRG23281220220818840
|
28/12/2022
|
MANJU DAS
|
0413099WL051979
|
MANJU DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135612
|
|
MRS MANJU DAS
|
()
|
372
|
Lumding
|
AS-13-099-006-003/296 ()
|
0413099000NRG23281220220818841
|
28/12/2022
|
ANJALI MAJUMDER
|
0413099WL051979
|
ANJALI MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135628
|
|
MRS ANJALI MAJUMDER
|
()
|
373
|
Lumding
|
AS-13-099-006-003/3 ()
|
0413099000NRG23281220220818842
|
28/12/2022
|
Pati sarkar
|
0413099WL051979
|
Pati sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135569
|
|
MRS PATI SARKAR
|
()
|
374
|
Lumding
|
AS-13-099-006-003/302 ()
|
0413099000NRG23281220220818843
|
28/12/2022
|
KIRAN MAJUMDER
|
0413099WL051979
|
KIRAN MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135608
|
|
MR KIRAN MAJUMDER
|
()
|
375
|
Lumding
|
AS-13-099-006-003/303 ()
|
0413099000NRG23281220220818844
|
28/12/2022
|
RABITA MAJUMDER
|
0413099WL051979
|
RABITA MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135528
|
|
MRS RABITA MAJUMDER
|
()
|
376
|
Lumding
|
AS-13-099-006-003/32 ()
|
0413099000NRG23281220220818846
|
28/12/2022
|
Jagat Das
|
0413099WL051979
|
Jagat Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135557
|
|
MR JAGAT DAS
|
()
|
377
|
Lumding
|
AS-13-099-006-003/365 ()
|
0413099000NRG23281220220818847
|
28/12/2022
|
Anil Talukdar
|
0413099WL051979
|
Anil Talukdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135559
|
|
MR ANIL TALUKDAR
|
()
|
378
|
Lumding
|
AS-13-099-006-003/377 ()
|
0413099000NRG23281220220818848
|
28/12/2022
|
Babul Das
|
0413099WL051979
|
Babul Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135530
|
|
MR BABUL DAS
|
()
|
379
|
Lumding
|
AS-13-099-006-003/378 ()
|
0413099000NRG23281220220818849
|
28/12/2022
|
Sata Lakhi Majumder
|
0413099WL051979
|
Sata Lakhi Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135558
|
|
MRS SATA LAKHI MAJUMDER
|
()
|
380
|
Lumding
|
AS-13-099-006-003/381 ()
|
0413099000NRG23281220220818850
|
28/12/2022
|
Rabita Majumder
|
0413099WL051979
|
Rabita Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135529
|
|
MRS RABITA MAJUMDER
|
()
|
381
|
Lumding
|
AS-13-099-006-003/386 ()
|
0413099000NRG23281220220818852
|
28/12/2022
|
ANANTA DAS
|
0413099WL051979
|
ANANTA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135607
|
|
MR ANANTA DAS
|
()
|
382
|
Lumding
|
AS-13-099-006-003/389 ()
|
0413099000NRG23281220220818853
|
28/12/2022
|
Binata Das
|
0413099WL051979
|
Binata Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135651
|
|
MRS BINATA DAS
|
()
|
383
|
Lumding
|
AS-13-099-006-003/4 ()
|
0413099000NRG23281220220818854
|
28/12/2022
|
Tarjun Das
|
0413099WL051979
|
Tarjun Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135570
|
|
MR TARJUN DAS
|
()
|
384
|
Lumding
|
AS-13-099-006-003/405 ()
|
0413099000NRG23281220220818855
|
28/12/2022
|
PRAJESH DAS
|
0413099WL051979
|
PRAJESH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135703
|
|
MR PRAJESH DAS
|
()
|
385
|
Lumding
|
AS-13-099-006-003/41 ()
|
0413099000NRG23281220220818856
|
28/12/2022
|
Pati Das
|
0413099WL051979
|
Pati Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135512
|
|
MRS PATI DAS
|
()
|
386
|
Lumding
|
AS-13-099-006-003/410 ()
|
0413099000NRG23281220220818857
|
28/12/2022
|
Manesh Majumder
|
0413099WL051979
|
Manesh Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135695
|
|
MR MANESH MAJUMDAR
|
()
|
387
|
Lumding
|
AS-13-099-006-003/413 ()
|
0413099000NRG23281220220818858
|
28/12/2022
|
Ujjala Mazumdar
|
0413099WL051979
|
Ujjala Mazumdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135627
|
|
MRS UJJALA MAJUMDER
|
()
|
388
|
Lumding
|
AS-13-099-006-003/417 ()
|
0413099000NRG23281220220818861
|
28/12/2022
|
Pinky Mazumder
|
0413099WL051979
|
Pinky Mazumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135716
|
|
MRS PINKI MAZUMDER
|
()
|
389
|
Lumding
|
AS-13-099-006-003/49 ()
|
0413099000NRG23281220220818864
|
28/12/2022
|
Sri Sankar Das
|
0413099WL051979
|
Sri Sankar Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135561
|
|
MR SANKAR DAS
|
()
|
390
|
Lumding
|
AS-13-099-006-003/5 ()
|
0413099000NRG23281220220818865
|
28/12/2022
|
Harbans Chauhan
|
0413099WL051979
|
Harbans Chauhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135563
|
|
MR HARBANS CHAUHAN
|
()
|
391
|
Lumding
|
AS-13-099-006-003/64 ()
|
0413099000NRG23281220220818866
|
28/12/2022
|
Radharani Das
|
0413099WL051979
|
Radharani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135565
|
|
MRS RADHARANI DAS
|
()
|
392
|
Lumding
|
AS-13-099-006-003/77 ()
|
0413099000NRG23281220220818868
|
28/12/2022
|
SUDHIR DAS
|
0413099WL051979
|
SUDHIR DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135652
|
|
MR SUDHIR DAS
|
()
|
393
|
Lumding
|
AS-13-099-006-007/1 ()
|
0413099000NRG23281220220818870
|
28/12/2022
|
SUBAL DAS
|
0413099WL051979
|
SUBAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135522
|
|
MR SUBAL DAS
|
()
|
394
|
Lumding
|
AS-13-099-006-007/101 ()
|
0413099000NRG23281220220818871
|
28/12/2022
|
Mrs Parbati Debnath
|
0413099WL051979
|
Mrs Parbati Debnath
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135620
|
|
MRS PARBATI DEBNATH
|
()
|
395
|
Lumding
|
AS-13-099-006-007/141 ()
|
0413099000NRG23281220220818873
|
28/12/2022
|
Boloram Das
|
0413099WL051979
|
Boloram Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135519
|
|
MR BOLORAM DAS
|
()
|
396
|
Lumding
|
AS-13-099-006-007/162 ()
|
0413099000NRG23281220220818875
|
28/12/2022
|
Parthana Das
|
0413099WL051979
|
Parthana Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135675
|
|
MRS PARTHANA DAS
|
()
|
397
|
Lumding
|
AS-13-099-006-007/173 ()
|
0413099000NRG23281220220818876
|
28/12/2022
|
Nandalal Chauhan
|
0413099WL051979
|
Nandalal Chauhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135713
|
|
MR NANDALAL CHAUHAN
|
()
|
398
|
Lumding
|
AS-13-099-006-007/180 ()
|
0413099000NRG23281220220818877
|
28/12/2022
|
Jushna Das
|
0413099WL051979
|
Jushna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135710
|
|
MRS JUSHNA DAS
|
()
|
399
|
Lumding
|
AS-13-099-006-007/34 ()
|
0413099000NRG23281220220818878
|
28/12/2022
|
PRANATI MAJUMDER
|
0413099WL051979
|
PRANATI MAJUMDER
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135564
|
|
MRS PRANATI MAJUMDER
|
()
|
400
|
Lumding
|
AS-13-099-006-007/35 ()
|
0413099000NRG23281220220818879
|
28/12/2022
|
Salil Das
|
0413099WL051979
|
Salil Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135520
|
|
MR SALIL DAS
|
()
|
401
|
Lumding
|
AS-13-099-006-007/353 ()
|
0413099000NRG23281220220818880
|
28/12/2022
|
ADATTYA BAISHYA
|
0413099WL051979
|
ADATTYA BAISHYA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135700
|
|
MR ADITYA BAISYA
|
()
|
402
|
Lumding
|
AS-13-099-006-007/41 ()
|
0413099000NRG23281220220818882
|
28/12/2022
|
KALYANI LOHAR
|
0413099WL051979
|
KALYANI LOHAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135518
|
|
MRS KALYANI LOHAR
|
()
|
403
|
Lumding
|
AS-13-099-006-007/419 ()
|
0413099000NRG23281220220818883
|
28/12/2022
|
NITAI DAS
|
0413099WL051979
|
NITAI DAS
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050135524
|
|
MR NITAI DAS
|
()
|
404
|
Lumding
|
AS-13-099-006-007/420 ()
|
0413099000NRG23281220220818884
|
28/12/2022
|
SHANTA DEBNATH
|
0413099WL051979
|
SHANTA DEBNATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135630
|
|
MRS SHANTA DEBNATH
|
()
|
405
|
Lumding
|
AS-13-099-006-007/421 ()
|
0413099000NRG23281220220818885
|
28/12/2022
|
Bhabani Debnath
|
0413099WL051979
|
Bhabani Debnath
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050135650
|
|
MRS BHABANI DEBNATH
|
()
|
406
|
Lumding
|
AS-13-099-006-007/53 ()
|
0413099000NRG23281220220818887
|
28/12/2022
|
RINA DAS
|
0413099WL051979
|
RINA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135709
|
|
MRS RINA DAS
|
()
|
407
|
Lumding
|
AS-13-099-006-007/54 ()
|
0413099000NRG23281220220818888
|
28/12/2022
|
JISHU SAHA
|
0413099WL051979
|
JISHU SAHA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135525
|
|
MRS JISHU SAHA
|
()
|
408
|
Lumding
|
AS-13-099-006-007/65 ()
|
0413099000NRG23281220220818889
|
28/12/2022
|
Nimmoni Baishya
|
0413099WL051979
|
Nimmoni Baishya
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135567
|
|
MRS NIMMANI BASHA
|
()
|
409
|
Lumding
|
AS-13-099-006-007/68 ()
|
0413099000NRG23281220220818890
|
28/12/2022
|
Kanak Majumder
|
0413099WL051979
|
Kanak Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135962
|
|
MR KANAK MAJUMDER
|
()
|
410
|
Lumding
|
AS-13-099-006-007/7 ()
|
0413099000NRG23281220220818891
|
28/12/2022
|
Lalmati Devi
|
0413099WL051979
|
Lalmati Devi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135641
|
|
MRS LALMONI DEVI
|
()
|
411
|
Lumding
|
AS-13-099-006-007/81 ()
|
0413099000NRG23281220220818892
|
28/12/2022
|
Sabitri Majumder
|
0413099WL051979
|
Sabitri Majumder
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135511
|
|
MRS SABITRI MAJUMDER
|
()
|
412
|
Lumding
|
AS-13-099-006-007/84 ()
|
0413099000NRG23281220220818893
|
28/12/2022
|
MALA JOSWARA
|
0413099WL051979
|
MALA JOSWARA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135523
|
|
MRS MALA JOSWARA
|
()
|
413
|
Lumding
|
AS-13-099-006-007/91 ()
|
0413099000NRG23281220220818894
|
28/12/2022
|
Rajkumari Pashi
|
0413099WL051979
|
Rajkumari Pashi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135556
|
|
MRS RAJ KUMARI PASHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513647
|
513647
|
|
|
|
|
|
|
|
414
|
Lumding
|
AS-13-099-004-002/1020 ()
|
0413099000NRG23281220220819269
|
28/12/2022
|
Md Abul Husen
|
0413099WL051983
|
Md Abul Husen
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135900
|
|
MR ABUL HUSSAIN
|
()
|
415
|
Lumding
|
AS-13-099-004-002/1115 ()
|
0413099000NRG23281220220819272
|
28/12/2022
|
Jahura Khatun
|
0413099WL051983
|
Jahura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135816
|
|
MRS JAHURA KHATUN
|
()
|
416
|
Lumding
|
AS-13-099-004-002/1128-A ()
|
0413099000NRG23281220220819273
|
28/12/2022
|
Mrs Maleka Khatun
|
0413099WL051983
|
Mrs Maleka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135896
|
|
MRS MALEKA KHATUN
|
()
|
417
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23281220220819275
|
28/12/2022
|
Janufa Khatun
|
0413099WL051983
|
Janufa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135818
|
|
MRS JANUFA KHATUN
|
()
|
418
|
Lumding
|
AS-13-099-004-002/1137 ()
|
0413099000NRG23281220220819276
|
28/12/2022
|
Jaliman Nessa
|
0413099WL051983
|
Jaliman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135856
|
|
MRS JALIMAN NESSA
|
()
|
419
|
Lumding
|
AS-13-099-004-002/1143 ()
|
0413099000NRG23281220220819278
|
28/12/2022
|
Habibur Rahaman
|
0413099WL051983
|
Habibur Rahaman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135788
|
|
MR HOBIBUR ROHMAN
|
()
|
420
|
Lumding
|
AS-13-099-004-002/1146 ()
|
0413099000NRG23281220220819279
|
28/12/2022
|
NURJAHAN BEGUM
|
0413099WL051983
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135895
|
|
MRS NURJAHAN BEGUM
|
()
|
421
|
Lumding
|
AS-13-099-004-002/1187 ()
|
0413099000NRG23281220220819281
|
28/12/2022
|
Md Julhash Ali
|
0413099WL051983
|
Md Julhash Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135912
|
|
MR JULHAS ALI
|
()
|
422
|
Lumding
|
AS-13-099-004-002/1187-A ()
|
0413099000NRG23281220220819282
|
28/12/2022
|
Mrs Rashida Begum
|
0413099WL051983
|
Mrs Rashida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135853
|
|
MRS RASHIDA BEGUM
|
()
|
423
|
Lumding
|
AS-13-099-004-002/1190 ()
|
0413099000NRG23281220220819283
|
28/12/2022
|
JOLIL UDDIN
|
0413099WL051983
|
JOLIL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135440
|
|
MR JOLIL UDDIN
|
()
|
424
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23281220220819284
|
28/12/2022
|
MUNACHER ALI
|
0413099WL051983
|
MUNACHER ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135775
|
|
MR MUNACHER ALI
|
()
|
425
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23281220220819285
|
28/12/2022
|
SOFIYA KHATUN
|
0413099WL051983
|
SOFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135444
|
|
MRS CHUFIYA KHATUN
|
()
|
426
|
Lumding
|
AS-13-099-004-002/1221-A ()
|
0413099000NRG23281220220819287
|
28/12/2022
|
Abdul Baten
|
0413099WL051983
|
Abdul Baten
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135920
|
|
MR ABDUL BATIN
|
()
|
427
|
Lumding
|
AS-13-099-004-002/1225 ()
|
0413099000NRG23281220220819288
|
28/12/2022
|
AYNUL HOQUE
|
0413099WL051983
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135864
|
|
MR AYNUL HOQUE
|
()
|
428
|
Lumding
|
AS-13-099-004-002/1226 ()
|
0413099000NRG23281220220819289
|
28/12/2022
|
Md Nazir Ali
|
0413099WL051983
|
Md Nazir Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135901
|
|
MR NAJIR HUSSAIN
|
()
|
429
|
Lumding
|
AS-13-099-004-002/1226-A ()
|
0413099000NRG23281220220819290
|
28/12/2022
|
Md Ziar Husen
|
0413099WL051983
|
Md Ziar Husen
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135886
|
|
MR JIAUL HAQUE
|
()
|
430
|
Lumding
|
AS-13-099-004-002/1226-A ()
|
0413099000NRG23281220220819291
|
28/12/2022
|
Mrs Kuhinoor Begum
|
0413099WL051983
|
Mrs Kuhinoor Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135873
|
|
MRS KUHINOOR BEGUM
|
()
|
431
|
Lumding
|
AS-13-099-004-002/1238 ()
|
0413099000NRG23281220220819293
|
28/12/2022
|
Mrs Basiron Nessa
|
0413099WL051983
|
Mrs Basiron Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135443
|
|
MISS BACHIRAN NESSA
|
()
|
432
|
Lumding
|
AS-13-099-004-002/1247 ()
|
0413099000NRG23281220220819294
|
28/12/2022
|
Md Manik Khan
|
0413099WL051983
|
Md Manik Khan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135908
|
|
MR MANIK KHAN
|
()
|
433
|
Lumding
|
AS-13-099-004-002/1258 ()
|
0413099000NRG23281220220819295
|
28/12/2022
|
Matiur Rahman
|
0413099WL051983
|
Matiur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135817
|
|
MR MATIUR RAHMAN
|
()
|
434
|
Lumding
|
AS-13-099-004-002/1275 ()
|
0413099000NRG23281220220819296
|
28/12/2022
|
Cholem Uddin
|
0413099WL051983
|
Cholem Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135819
|
|
MR CHOLEM UDDIN
|
()
|
435
|
Lumding
|
AS-13-099-004-002/1280 ()
|
0413099000NRG23281220220819297
|
28/12/2022
|
Ajgar Ali
|
0413099WL051983
|
Ajgar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135913
|
|
MR MD AJGAR ALI
|
()
|
436
|
Lumding
|
AS-13-099-004-002/1280 ()
|
0413099000NRG23281220220819298
|
28/12/2022
|
Mrs Shahebani
|
0413099WL051983
|
Mrs Shahebani
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135915
|
|
MRS SABANU NESSA
|
()
|
437
|
Lumding
|
AS-13-099-004-002/182 ()
|
0413099000NRG23281220220819300
|
28/12/2022
|
Ajahar Ali
|
0413099WL051983
|
Ajahar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135884
|
|
MR AJAHAR ALI
|
()
|
438
|
Lumding
|
AS-13-099-004-002/182 ()
|
0413099000NRG23281220220819301
|
28/12/2022
|
Anna Khatun
|
0413099WL051983
|
Anna Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135885
|
|
MRS ANNA KHATUN
|
()
|
439
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23281220220819302
|
28/12/2022
|
Anser Ali
|
0413099WL051983
|
Anser Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135888
|
|
MR ANSER ALI
|
()
|
440
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23281220220819303
|
28/12/2022
|
Kamala Khatun
|
0413099WL051983
|
Kamala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135869
|
|
MRS KAMAL KHATUN
|
()
|
441
|
Lumding
|
AS-13-099-004-002/184 ()
|
0413099000NRG23281220220819304
|
28/12/2022
|
Hayatun Nessa
|
0413099WL051983
|
Hayatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135923
|
|
MISS HAYATUN NESSA
|
()
|
442
|
Lumding
|
AS-13-099-004-002/184 ()
|
0413099000NRG23281220220819305
|
28/12/2022
|
Kumala Khatun
|
0413099WL051983
|
Kumala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135431
|
|
MISS KUMALA KHATUN
|
()
|
443
|
Lumding
|
AS-13-099-004-002/185 ()
|
0413099000NRG23281220220819306
|
28/12/2022
|
Ali Banu
|
0413099WL051983
|
Ali Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135867
|
|
MRS ALI BANU
|
()
|
444
|
Lumding
|
AS-13-099-004-002/186 ()
|
0413099000NRG23281220220819307
|
28/12/2022
|
Mariam Nessa
|
0413099WL051983
|
Mariam Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135921
|
|
MISS MARIYAM NESSA
|
()
|
445
|
Lumding
|
AS-13-099-004-002/187 ()
|
0413099000NRG23281220220819308
|
28/12/2022
|
Zanif Ali
|
0413099WL051983
|
Zanif Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135879
|
|
MR ZANIF ALI
|
()
|
446
|
Lumding
|
AS-13-099-004-002/189 ()
|
0413099000NRG23281220220819309
|
28/12/2022
|
Nurul Islam
|
0413099WL051983
|
Nurul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135880
|
|
MR NURUL ISLAM
|
()
|
447
|
Lumding
|
AS-13-099-004-002/190 ()
|
0413099000NRG23281220220819310
|
28/12/2022
|
Fajar Ali
|
0413099WL051983
|
Fajar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135883
|
|
MR FAJAR ALI
|
()
|
448
|
Lumding
|
AS-13-099-004-002/192 ()
|
0413099000NRG23281220220819311
|
28/12/2022
|
Suburjan
|
0413099WL051983
|
Suburjan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135876
|
|
MRS CHUBUR JAN
|
()
|
449
|
Lumding
|
AS-13-099-004-002/193 ()
|
0413099000NRG23281220220819313
|
28/12/2022
|
Sahida Khatun
|
0413099WL051983
|
Sahida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135881
|
|
MRS SHAHIDA KHATUN
|
()
|
450
|
Lumding
|
AS-13-099-004-002/193 ()
|
0413099000NRG23281220220819312
|
28/12/2022
|
Tanser Ali
|
0413099WL051983
|
Tanser Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135882
|
|
MRS TANSER ALI
|
()
|
451
|
Lumding
|
AS-13-099-004-002/194 ()
|
0413099000NRG23281220220819314
|
28/12/2022
|
Abirun Nessa
|
0413099WL051983
|
Abirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135878
|
|
MRS ABIRAN NESSA
|
()
|
452
|
Lumding
|
AS-13-099-004-002/195 ()
|
0413099000NRG23281220220819315
|
28/12/2022
|
Abdul Hussain
|
0413099WL051983
|
Abdul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135922
|
|
MR ABDUL HUSSAIN
|
()
|
453
|
Lumding
|
AS-13-099-004-002/196 ()
|
0413099000NRG23281220220819316
|
28/12/2022
|
Matibur Rahman
|
0413099WL051983
|
Matibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135868
|
|
MR MATIBUR PAHMAN
|
()
|
454
|
Lumding
|
AS-13-099-004-002/196 ()
|
0413099000NRG23281220220819317
|
28/12/2022
|
Meherun Nessa
|
0413099WL051983
|
Meherun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135866
|
|
MRS MEHERUN NESSA
|
()
|
455
|
Lumding
|
AS-13-099-004-002/197 ()
|
0413099000NRG23281220220819318
|
28/12/2022
|
Delbar Ali
|
0413099WL051983
|
Delbar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135919
|
|
MR DELBAR ALI
|
()
|
456
|
Lumding
|
AS-13-099-004-002/198 ()
|
0413099000NRG23281220220819319
|
28/12/2022
|
Nachir Uddin
|
0413099WL051983
|
Nachir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135889
|
|
MR NACHIR UDDIN
|
()
|
457
|
Lumding
|
AS-13-099-004-002/200 ()
|
0413099000NRG23281220220819322
|
28/12/2022
|
Mannas Ali
|
0413099WL051983
|
Mannas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135877
|
|
MR MANNAS ALI
|
()
|
458
|
Lumding
|
AS-13-099-004-002/201 ()
|
0413099000NRG23281220220819323
|
28/12/2022
|
Manwara Khatun
|
0413099WL051983
|
Manwara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135924
|
|
MISS MANWARA KHATUN
|
()
|
459
|
Lumding
|
AS-13-099-004-002/202 ()
|
0413099000NRG23281220220819324
|
28/12/2022
|
Hamida Khatun
|
0413099WL051983
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135874
|
|
MRS HAMIDA KHATUN
|
()
|
460
|
Lumding
|
AS-13-099-004-002/204 ()
|
0413099000NRG23281220220819326
|
28/12/2022
|
Bahaj Ali
|
0413099WL051983
|
Bahaj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135875
|
|
MR BAHEJ ALI
|
()
|
461
|
Lumding
|
AS-13-099-004-002/205 ()
|
0413099000NRG23281220220819328
|
28/12/2022
|
Iyasin Ali
|
0413099WL051983
|
Iyasin Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135887
|
|
MR IYACHIN ALI
|
()
|
462
|
Lumding
|
AS-13-099-004-002/206 ()
|
0413099000NRG23281220220819329
|
28/12/2022
|
Nabiran Nessa
|
0413099WL051983
|
Nabiran Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135865
|
|
MRS NABIRUN NESSA
|
()
|
463
|
Lumding
|
AS-13-099-004-002/68 ()
|
0413099000NRG23281220220819334
|
28/12/2022
|
Nur Banu
|
0413099WL051983
|
Nur Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135870
|
|
MRS NUR BHANU KHATUN
|
()
|
464
|
Lumding
|
AS-13-099-004-002/68 ()
|
0413099000NRG23281220220819333
|
28/12/2022
|
Sanjab Ali
|
0413099WL051983
|
Sanjab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135909
|
|
MR SANJAB ALI
|
()
|
465
|
Lumding
|
AS-13-099-004-002/69 ()
|
0413099000NRG23281220220819335
|
28/12/2022
|
Kurpan Ali
|
0413099WL051983
|
Kurpan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135899
|
|
MR KURPAN ALI
|
()
|
466
|
Lumding
|
AS-13-099-004-002/71 ()
|
0413099000NRG23281220220819336
|
28/12/2022
|
Wahid Ali
|
0413099WL051983
|
Wahid Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135918
|
|
MR WAHID ALI
|
()
|
467
|
Lumding
|
AS-13-099-004-002/72 ()
|
0413099000NRG23281220220819337
|
28/12/2022
|
Hakim Ali
|
0413099WL051983
|
Hakim Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135905
|
|
MR HAKIM ALI
|
()
|
468
|
Lumding
|
AS-13-099-004-002/75 ()
|
0413099000NRG23281220220819338
|
28/12/2022
|
Jakir Hussain
|
0413099WL051983
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135910
|
|
MR JAKIR HUSSAIN
|
()
|
469
|
Lumding
|
AS-13-099-004-002/76 ()
|
0413099000NRG23281220220819339
|
28/12/2022
|
Abida Khatun
|
0413099WL051983
|
Abida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135917
|
|
MRS ABIDA KHATUN
|
()
|
470
|
Lumding
|
AS-13-099-004-002/77 ()
|
0413099000NRG23281220220819340
|
28/12/2022
|
Huchain Ali
|
0413099WL051983
|
Huchain Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135906
|
|
MR HUCHAIN ALI
|
()
|
471
|
Lumding
|
AS-13-099-004-002/78 ()
|
0413099000NRG23281220220819341
|
28/12/2022
|
Saej Uddin
|
0413099WL051983
|
Saej Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135897
|
|
MR SAEJ UDDIN
|
()
|
472
|
Lumding
|
AS-13-099-004-002/79 ()
|
0413099000NRG23281220220819342
|
28/12/2022
|
Nachirun Khatun
|
0413099WL051983
|
Nachirun Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135904
|
|
MRS NACHIRUN KHATUN
|
()
|
473
|
Lumding
|
AS-13-099-004-002/80 ()
|
0413099000NRG23281220220819343
|
28/12/2022
|
Rehena Begum
|
0413099WL051983
|
Rehena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135898
|
|
MRS REHENA BEGUM
|
()
|
474
|
Lumding
|
AS-13-099-004-002/81 ()
|
0413099000NRG23281220220819344
|
28/12/2022
|
Sultan Ali
|
0413099WL051983
|
Sultan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135903
|
|
MR SULATAN ALI
|
()
|
475
|
Lumding
|
AS-13-099-004-002/82 ()
|
0413099000NRG23281220220819345
|
28/12/2022
|
Ala Uddin
|
0413099WL051983
|
Ala Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135902
|
|
MR ALA UDDIN
|
()
|
476
|
Lumding
|
AS-13-099-004-002/839 ()
|
0413099000NRG23281220220819346
|
28/12/2022
|
Nasima Khatun
|
0413099WL051983
|
Nasima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135911
|
|
MRS NACHIMAN NESSA
|
()
|
477
|
Lumding
|
AS-13-099-004-002/84 ()
|
0413099000NRG23281220220819347
|
28/12/2022
|
Maynal Haque
|
0413099WL051983
|
Maynal Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135914
|
|
MR MAYNAL HAQUE
|
()
|
478
|
Lumding
|
AS-13-099-004-002/87 ()
|
0413099000NRG23281220220819348
|
28/12/2022
|
Jaher Ali
|
0413099WL051983
|
Jaher Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135907
|
|
MR JAHER ALI
|
()
|
479
|
Lumding
|
AS-13-099-004-002/89 ()
|
0413099000NRG23281220220819350
|
28/12/2022
|
Akkas Ali
|
0413099WL051983
|
Akkas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135916
|
|
MR AKKAS ALI
|
()
|
480
|
Lumding
|
AS-13-099-004-002/932 ()
|
0413099000NRG23281220220819351
|
28/12/2022
|
Chan Banu
|
0413099WL051983
|
Chan Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135872
|
|
MRS CHAN BANU BEGUM
|
()
|
481
|
Lumding
|
AS-13-099-004-002/941 ()
|
0413099000NRG23281220220819353
|
28/12/2022
|
Jahura Khatun
|
0413099WL051983
|
Jahura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135871
|
|
MRS JAHURA BIBI
|
()
|
482
|
Lumding
|
AS-13-099-004-004/130 ()
|
0413099000NRG23281220220819354
|
28/12/2022
|
Saiful Islam
|
0413099WL051983
|
Saiful Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135857
|
|
MR SAIFUL ISLAM
|
()
|
483
|
Lumding
|
AS-13-099-004-004/1424 ()
|
0413099000NRG23281220220819355
|
28/12/2022
|
Md Ismail Ali
|
0413099WL051983
|
Md Ismail Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135787
|
|
MR ISMAIL ALI
|
()
|
484
|
Lumding
|
AS-13-099-004-004/1427 ()
|
0413099000NRG23281220220819356
|
28/12/2022
|
ILIAS ALI
|
0413099WL051983
|
ILIAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135860
|
|
MR ILIAS ALI
|
()
|
485
|
Lumding
|
AS-13-099-004-004/1445 ()
|
0413099000NRG23281220220819357
|
28/12/2022
|
Hajera Khatun
|
0413099WL051983
|
Hajera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135786
|
|
MRS HAJERA KHATUN
|
()
|
486
|
Lumding
|
AS-13-099-004-004/1445-A ()
|
0413099000NRG23281220220819358
|
28/12/2022
|
Lashkar Ali
|
0413099WL051983
|
Lashkar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135791
|
|
MR LASKAR ALI
|
()
|
487
|
Lumding
|
AS-13-099-004-004/1510 ()
|
0413099000NRG23281220220819359
|
28/12/2022
|
ASHIQUE UDDIN
|
0413099WL051983
|
ASHIQUE UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135804
|
|
ASHIQUE UDDIN
|
()
|
488
|
Lumding
|
AS-13-099-004-004/1510 ()
|
0413099000NRG23281220220819360
|
28/12/2022
|
TAJ UDDIN
|
0413099WL051983
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135783
|
|
MR TAJ UDDIN
|
()
|
489
|
Lumding
|
AS-13-099-004-004/1528 ()
|
0413099000NRG23281220220819361
|
28/12/2022
|
Abdul Malek
|
0413099WL051983
|
Abdul Malek
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135799
|
|
MR ABDUL MALEK
|
()
|
490
|
Lumding
|
AS-13-099-004-004/1538 ()
|
0413099000NRG23281220220819363
|
28/12/2022
|
Anjuma Khatun
|
0413099WL051983
|
Anjuma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135828
|
|
MRS ANJUMA KHATUN
|
()
|
491
|
Lumding
|
AS-13-099-004-004/1538 ()
|
0413099000NRG23281220220819362
|
28/12/2022
|
Mr. Abubakkar Siddik
|
0413099WL051983
|
Mr. Abubakkar Siddik
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135772
|
|
MR ABUBAKKAR SIDDIK
|
()
|
492
|
Lumding
|
AS-13-099-004-004/1618 ()
|
0413099000NRG23281220220819364
|
28/12/2022
|
Saimon Nessa
|
0413099WL051983
|
Saimon Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135801
|
|
MRS SAIMON NESSA
|
()
|
493
|
Lumding
|
AS-13-099-004-004/1619 ()
|
0413099000NRG23281220220819366
|
28/12/2022
|
Majeda Khatun
|
0413099WL051983
|
Majeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135795
|
|
MRS MAJEDA KHATUN
|
()
|
494
|
Lumding
|
AS-13-099-004-004/1619 ()
|
0413099000NRG23281220220819365
|
28/12/2022
|
Nasir Uddin
|
0413099WL051983
|
Nasir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135823
|
|
MR NASIR UDDIN
|
()
|
495
|
Lumding
|
AS-13-099-004-004/1668 ()
|
0413099000NRG23281220220819368
|
28/12/2022
|
Aynul Hoque
|
0413099WL051983
|
Aynul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135770
|
|
AINUL HOQUE
|
()
|
496
|
Lumding
|
AS-13-099-004-004/1668 ()
|
0413099000NRG23281220220819367
|
28/12/2022
|
Md. Mizanul Islam
|
0413099WL051983
|
Md. Mizanul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135774
|
|
MR MIZANUL ISLAM
|
()
|
497
|
Lumding
|
AS-13-099-004-004/1672 ()
|
0413099000NRG23281220220819369
|
28/12/2022
|
Hajera Khatun
|
0413099WL051983
|
Hajera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135485
|
|
MRS HAJERA KHATUN
|
()
|
498
|
Lumding
|
AS-13-099-004-004/1674 ()
|
0413099000NRG23281220220819370
|
28/12/2022
|
EBRAHIM ALI
|
0413099WL051983
|
EBRAHIM ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135773
|
|
MR EBRAHIM ALLI
|
()
|
499
|
Lumding
|
AS-13-099-004-004/1674 ()
|
0413099000NRG23281220220819371
|
28/12/2022
|
RUMICHA KHATUN
|
0413099WL051983
|
RUMICHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135483
|
|
MRS RUMICHA KHATUN
|
()
|
500
|
Lumding
|
AS-13-099-004-004/1686 ()
|
0413099000NRG23281220220819373
|
28/12/2022
|
SAPIYA BEGUM
|
0413099WL051983
|
SAPIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135781
|
|
MRS SAPIYA BEGUM
|
()
|
501
|
Lumding
|
AS-13-099-004-004/1686 ()
|
0413099000NRG23281220220819372
|
28/12/2022
|
WAHIDA BEGUM
|
0413099WL051983
|
WAHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135782
|
|
MRS WAHIDA BEGUM
|
()
|
502
|
Lumding
|
AS-13-099-004-004/1686-A ()
|
0413099000NRG23281220220819374
|
28/12/2022
|
KABIR AHMED
|
0413099WL051983
|
KABIR AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135792
|
|
KABIR AHMED
|
()
|
503
|
Lumding
|
AS-13-099-004-004/1688 ()
|
0413099000NRG23281220220819376
|
28/12/2022
|
RAHIMA KHATUN
|
0413099WL051983
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135826
|
|
MRS RAHIMA KHATUN
|
()
|
504
|
Lumding
|
AS-13-099-004-004/1693 ()
|
0413099000NRG23281220220819377
|
28/12/2022
|
RAIS UDDIN
|
0413099WL051983
|
RAIS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135798
|
|
MR RAIS UDDIN
|
()
|
505
|
Lumding
|
AS-13-099-004-004/1695 ()
|
0413099000NRG23281220220819380
|
28/12/2022
|
Md Kutub Ali
|
0413099WL051983
|
Md Kutub Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135794
|
|
MR KUTUB UDDIN
|
()
|
506
|
Lumding
|
AS-13-099-004-004/1695 ()
|
0413099000NRG23281220220819378
|
28/12/2022
|
Md Rahim Uddin
|
0413099WL051983
|
Md Rahim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135797
|
|
MR RAHIM UDDIN
|
()
|
507
|
Lumding
|
AS-13-099-004-004/1695 ()
|
0413099000NRG23281220220819379
|
28/12/2022
|
Mrs Firuja Khatun
|
0413099WL051983
|
Mrs Firuja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135796
|
|
MRS FIRUJA KHATUN
|
()
|
508
|
Lumding
|
AS-13-099-004-004/1702 ()
|
0413099000NRG23281220220819381
|
28/12/2022
|
FOKOR UDDIN
|
0413099WL051983
|
FOKOR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135778
|
|
MR FOKOR UDDIN
|
()
|
509
|
Lumding
|
AS-13-099-004-004/1712 ()
|
0413099000NRG23281220220819382
|
28/12/2022
|
FAYJUN NESSA
|
0413099WL051983
|
FAYJUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135785
|
|
MRS FAYJUN NESSA
|
()
|
510
|
Lumding
|
AS-13-099-004-004/1713 ()
|
0413099000NRG23281220220819383
|
28/12/2022
|
NAZRUL ISLAM
|
0413099WL051983
|
NAZRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135771
|
|
MR NAZRUL ISLAM
|
()
|
511
|
Lumding
|
AS-13-099-004-004/1724 ()
|
0413099000NRG23281220220819385
|
28/12/2022
|
Alfatun Nessa
|
0413099WL051983
|
Alfatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135821
|
|
MRS ALFATUN NESSA
|
()
|
512
|
Lumding
|
AS-13-099-004-004/1724 ()
|
0413099000NRG23281220220819384
|
28/12/2022
|
Md Abdul Hannan
|
0413099WL051983
|
Md Abdul Hannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135793
|
|
MR ABDUL HANNAN
|
()
|
513
|
Lumding
|
AS-13-099-004-004/1725 ()
|
0413099000NRG23281220220819386
|
28/12/2022
|
Taibur Rahman
|
0413099WL051983
|
Taibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135800
|
|
TOYBUR RAHMAN
|
()
|
514
|
Lumding
|
AS-13-099-004-004/1726 ()
|
0413099000NRG23281220220819387
|
28/12/2022
|
AKLAS UDDIN
|
0413099WL051983
|
AKLAS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135769
|
|
MR AKLAS UDDIN
|
()
|
515
|
Lumding
|
AS-13-099-004-004/1726 ()
|
0413099000NRG23281220220819388
|
28/12/2022
|
RASMINA BEGUM
|
0413099WL051983
|
RASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135779
|
|
MRS RASMINA BEGUM
|
()
|
516
|
Lumding
|
AS-13-099-004-004/1731 ()
|
0413099000NRG23281220220819390
|
28/12/2022
|
Jamal Uddin
|
0413099WL051983
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135546
|
|
JAMAL UDDIN
|
()
|
517
|
Lumding
|
AS-13-099-004-004/1731 ()
|
0413099000NRG23281220220819391
|
28/12/2022
|
NIZAM UDDIN
|
0413099WL051983
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135780
|
|
MD NIZAM UDDIN
|
()
|
518
|
Lumding
|
AS-13-099-004-004/1734 ()
|
0413099000NRG23281220220819393
|
28/12/2022
|
SALEK UDDIN
|
0413099WL051983
|
SALEK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135777
|
|
SALEK UDDIN
|
()
|
519
|
Lumding
|
AS-13-099-004-004/1940 ()
|
0413099000NRG23281220220819394
|
28/12/2022
|
Rahim Uddin
|
0413099WL051983
|
Rahim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135499
|
|
MR RAHIM UDDIN
|
()
|
520
|
Lumding
|
AS-13-099-004-004/1991 ()
|
0413099000NRG23281220220819395
|
28/12/2022
|
ABDUL HASHIM
|
0413099WL051983
|
ABDUL HASHIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135555
|
|
MR ABDUL HASIM
|
()
|
521
|
Lumding
|
AS-13-099-004-004/1991 ()
|
0413099000NRG23281220220819396
|
28/12/2022
|
AJAMINARA BEGUM
|
0413099WL051983
|
AJAMINARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135549
|
|
MRS AJAMINARA BEGUM
|
()
|
522
|
Lumding
|
AS-13-099-004-004/1992 ()
|
0413099000NRG23281220220819398
|
28/12/2022
|
ASMINA BEGUM
|
0413099WL051983
|
ASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135803
|
|
MRS ASMINA BEGUM
|
()
|
523
|
Lumding
|
AS-13-099-004-004/1992 ()
|
0413099000NRG23281220220819397
|
28/12/2022
|
RUPACHAN ALI
|
0413099WL051983
|
RUPACHAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135500
|
|
MR RUPACHAN ALI
|
()
|
524
|
Lumding
|
AS-13-099-004-004/1993 ()
|
0413099000NRG23281220220819399
|
28/12/2022
|
Lal Miya
|
0413099WL051983
|
Lal Miya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135542
|
|
MR LAL MIYA
|
()
|
525
|
Lumding
|
AS-13-099-004-004/1993 ()
|
0413099000NRG23281220220819400
|
28/12/2022
|
Manajila Begum
|
0413099WL051983
|
Manajila Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135541
|
|
MRS MANJILA BEGUM
|
()
|
526
|
Lumding
|
AS-13-099-004-004/1996 ()
|
0413099000NRG23281220220819402
|
28/12/2022
|
KHAYIRUN NESSA
|
0413099WL051983
|
KHAYIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135544
|
|
MRS KHAYIRUN NESSA
|
()
|
527
|
Lumding
|
AS-13-099-004-004/1996 ()
|
0413099000NRG23281220220819401
|
28/12/2022
|
Shidul Hoque
|
0413099WL051983
|
Shidul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135538
|
|
MR SHIDUL HOQUE
|
()
|
528
|
Lumding
|
AS-13-099-004-004/2074 ()
|
0413099000NRG23281220220819403
|
28/12/2022
|
HASEN ALI
|
0413099WL051983
|
HASEN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135776
|
|
HASSAN ALI
|
()
|
529
|
Lumding
|
AS-13-099-004-004/2179 ()
|
0413099000NRG23281220220819405
|
28/12/2022
|
Halima Khatun
|
0413099WL051983
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135545
|
|
MRS HALIMA KHATUN
|
()
|
530
|
Lumding
|
AS-13-099-004-004/2179 ()
|
0413099000NRG23281220220819404
|
28/12/2022
|
RAINAYA KHATUN
|
0413099WL051983
|
RAINAYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135552
|
|
MRS RAINAYA KHATUN
|
()
|
531
|
Lumding
|
AS-13-099-004-004/2183 ()
|
0413099000NRG23281220220819406
|
28/12/2022
|
Anuara Begum
|
0413099WL051983
|
Anuara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135501
|
|
MRS ANWARA BEGUM
|
()
|
532
|
Lumding
|
AS-13-099-004-004/2198 ()
|
0413099000NRG23281220220819408
|
28/12/2022
|
AFIYA BEGUM
|
0413099WL051983
|
AFIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135790
|
|
MRS AFIYA BEGUM
|
()
|
533
|
Lumding
|
AS-13-099-004-004/2198 ()
|
0413099000NRG23281220220819407
|
28/12/2022
|
Jahad Ali
|
0413099WL051983
|
Jahad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135789
|
|
MD JAHAD ALI
|
()
|
534
|
Lumding
|
AS-13-099-004-004/2319 ()
|
0413099000NRG23281220220819409
|
28/12/2022
|
Lilima Begum
|
0413099WL051983
|
Lilima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135825
|
|
MRS LILIMA KHATUN
|
()
|
535
|
Lumding
|
AS-13-099-004-004/2320 ()
|
0413099000NRG23281220220819411
|
28/12/2022
|
Champa Begum
|
0413099WL051983
|
Champa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135484
|
|
MRS CHAMPA KHATUN
|
()
|
536
|
Lumding
|
AS-13-099-004-004/2320 ()
|
0413099000NRG23281220220819410
|
28/12/2022
|
Md Abdul Ali
|
0413099WL051983
|
Md Abdul Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135482
|
|
MR ABDUL ALI
|
()
|
537
|
Lumding
|
AS-13-099-004-004/237 ()
|
0413099000NRG23281220220819413
|
28/12/2022
|
Chamiran Nessa
|
0413099WL051983
|
Chamiran Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135553
|
|
MRS CHAMIRUN NESSA
|
()
|
538
|
Lumding
|
AS-13-099-004-004/237 ()
|
0413099000NRG23281220220819412
|
28/12/2022
|
Sahera Khatun
|
0413099WL051983
|
Sahera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135554
|
|
MRS SAHERA KHATUN
|
()
|
539
|
Lumding
|
AS-13-099-004-004/2383 ()
|
0413099000NRG23281220220819414
|
28/12/2022
|
PIAR UDDIN
|
0413099WL051983
|
PIAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135539
|
|
MD PIAR UDDIN
|
()
|
540
|
Lumding
|
AS-13-099-004-004/2384 ()
|
0413099000NRG23281220220819415
|
28/12/2022
|
JAMILA BEGUM
|
0413099WL051983
|
JAMILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135503
|
|
MRS JAMILA BEGUM
|
()
|
541
|
Lumding
|
AS-13-099-004-004/2384 ()
|
0413099000NRG23281220220819416
|
28/12/2022
|
Rupsan Ali
|
0413099WL051983
|
Rupsan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135540
|
|
MD RUPCHAN ALI
|
()
|
542
|
Lumding
|
AS-13-099-004-004/2385 ()
|
0413099000NRG23281220220819417
|
28/12/2022
|
ASMA BEGUM
|
0413099WL051983
|
ASMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135502
|
|
MRS ASMA KHATUN
|
()
|
543
|
Lumding
|
AS-13-099-004-004/2445 ()
|
0413099000NRG23281220220819418
|
28/12/2022
|
ISMAT ALI
|
0413099WL051983
|
ISMAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135581
|
|
MR ISMAT ALI
|
()
|
544
|
Lumding
|
AS-13-099-004-004/3023 ()
|
0413099000NRG23281220220819420
|
28/12/2022
|
Ruina Begum
|
0413099WL051983
|
Ruina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135827
|
|
MRS RUINA BEGUM
|
()
|
545
|
Lumding
|
AS-13-099-004-004/3032 ()
|
0413099000NRG23281220220819421
|
28/12/2022
|
Billal Uddin
|
0413099WL051983
|
Billal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135859
|
|
MD BILAL UDDIN
|
()
|
546
|
Lumding
|
AS-13-099-004-004/3032 ()
|
0413099000NRG23281220220819422
|
28/12/2022
|
Shilpiara Begum
|
0413099WL051983
|
Shilpiara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135486
|
|
MRS SHILPIARA BEGUM
|
()
|
547
|
Lumding
|
AS-13-099-004-004/3034 ()
|
0413099000NRG23281220220819423
|
28/12/2022
|
Kamrul Ahmed
|
0413099WL051983
|
Kamrul Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135829
|
|
MR MD KAMRUL AHMED
|
()
|
548
|
Lumding
|
AS-13-099-004-004/3038 ()
|
0413099000NRG23281220220819424
|
28/12/2022
|
Ajida Begum
|
0413099WL051983
|
Ajida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135649
|
|
MRS AJIDA BEGUM
|
()
|
549
|
Lumding
|
AS-13-099-004-004/3039 ()
|
0413099000NRG23281220220819426
|
28/12/2022
|
Rahena Khatun
|
0413099WL051983
|
Rahena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135824
|
|
MRS RAHENA KHATUN
|
()
|
550
|
Lumding
|
AS-13-099-004-004/3039 ()
|
0413099000NRG23281220220819425
|
28/12/2022
|
Safikur Rahman
|
0413099WL051983
|
Safikur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135822
|
|
SAFIKUR ROHMAN
|
()
|
551
|
Lumding
|
AS-13-099-004-004/323 ()
|
0413099000NRG23281220220819428
|
28/12/2022
|
Noorjahan Begum
|
0413099WL051983
|
Noorjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135442
|
|
MRS NURJAHAN BEGUM
|
()
|
552
|
Lumding
|
AS-13-099-004-004/323-A ()
|
0413099000NRG23281220220819429
|
28/12/2022
|
Sokina Khatun
|
0413099WL051983
|
Sokina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135550
|
|
MRS SOKINA KHATUN
|
()
|
553
|
Lumding
|
AS-13-099-004-004/349 ()
|
0413099000NRG23281220220819430
|
28/12/2022
|
Ichiran Bibi
|
0413099WL051983
|
Ichiran Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135441
|
|
MRS ICHIRAN BIBI
|
()
|
554
|
Lumding
|
AS-13-099-004-004/3512 ()
|
0413099000NRG23281220220819431
|
28/12/2022
|
Abu Hanifa
|
0413099WL051983
|
Abu Hanifa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135504
|
|
MR ABU HANIFA
|
()
|
555
|
Lumding
|
AS-13-099-004-004/3512 ()
|
0413099000NRG23281220220819432
|
28/12/2022
|
Sorifa Khatun
|
0413099WL051983
|
Sorifa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135547
|
|
MRS CHARINA KHATUN
|
()
|
556
|
Lumding
|
AS-13-099-004-004/3516 ()
|
0413099000NRG23281220220819434
|
28/12/2022
|
Aiman Nessa
|
0413099WL051983
|
Aiman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135863
|
|
MRS AIMAN BEGUM
|
()
|
557
|
Lumding
|
AS-13-099-004-004/3516 ()
|
0413099000NRG23281220220819433
|
28/12/2022
|
Tayjibur Rahman
|
0413099WL051983
|
Tayjibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135862
|
|
MR MD TAYJIBUR RAHMAN
|
()
|
558
|
Lumding
|
AS-13-099-004-004/3526 ()
|
0413099000NRG23281220220819435
|
28/12/2022
|
Haibur Rahman
|
0413099WL051983
|
Haibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135583
|
|
MR HAIBUR ISLAM
|
()
|
559
|
Lumding
|
AS-13-099-004-004/3526 ()
|
0413099000NRG23281220220819436
|
28/12/2022
|
Samim Aktar
|
0413099WL051983
|
Samim Aktar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135551
|
|
MISS SAMIM AKTARA BEGUM
|
()
|
560
|
Lumding
|
AS-13-099-004-004/3542 ()
|
0413099000NRG23281220220819437
|
28/12/2022
|
Kamal Uddin
|
0413099WL051983
|
Kamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135543
|
|
KAMAL UDDIN
|
()
|
561
|
Lumding
|
AS-13-099-004-004/3542 ()
|
0413099000NRG23281220220819438
|
28/12/2022
|
Lutfa Begum
|
0413099WL051983
|
Lutfa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135548
|
|
MRS LUTFA BEGUM
|
()
|
562
|
Lumding
|
AS-13-099-004-004/3543 ()
|
0413099000NRG23281220220819439
|
28/12/2022
|
Mashuk Ahmed
|
0413099WL051983
|
Mashuk Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135582
|
|
MR MASHUK AHMED
|
()
|
563
|
Lumding
|
AS-13-099-004-004/921 ()
|
0413099000NRG23281220220819440
|
28/12/2022
|
Imamuj Jaman
|
0413099WL051983
|
Imamuj Jaman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135838
|
|
MR IMAMUJ JAMAN
|
()
|
564
|
Lumding
|
AS-13-099-004-004/921 ()
|
0413099000NRG23281220220819441
|
28/12/2022
|
Sabina Iasmin
|
0413099WL051983
|
Sabina Iasmin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135837
|
|
MRS SABINA YESMIN
|
()
|
565
|
Lumding
|
AS-13-099-004-004/922 ()
|
0413099000NRG23281220220819442
|
28/12/2022
|
Sufia Khatun
|
0413099WL051983
|
Sufia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135839
|
|
MR SUFIA KHATUN
|
()
|
566
|
Lumding
|
AS-13-099-004-004/966 ()
|
0413099000NRG23281220220819443
|
28/12/2022
|
Hashmat Ali
|
0413099WL051983
|
Hashmat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135861
|
|
MR HASHMAT ALI
|
()
|
567
|
Lumding
|
AS-13-099-006-003/151 ()
|
0413099000NRG23281220220818831
|
28/12/2022
|
Ranjoy Das
|
0413099WL051979
|
Ranjoy Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135505
|
|
MR RANJOY DAS
|
()
|
568
|
Lumding
|
AS-13-099-006-003/17 ()
|
0413099000NRG23281220220818833
|
28/12/2022
|
MOYNA DAS
|
0413099WL051979
|
MOYNA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135531
|
|
MRS MOYNA DAS
|
()
|
569
|
Lumding
|
AS-13-099-006-010/754 ()
|
0413099000NRG23281220220818895
|
28/12/2022
|
KHOKAN NATH
|
0413099WL051979
|
KHOKAN NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050135642
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214344
|
214344
|
|
|
|
|
|
|
|
570
|
Lumding
|
AS-13-099-003-008/671 ()
|
0413099000NRG23281220220819020
|
28/12/2022
|
DURLABH DAS
|
0413099WL051980
|
DURLABH DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135587
|
|
MR DURLABH DAS
|
()
|
571
|
Lumding
|
AS-13-099-003-008/824 ()
|
0413099000NRG23281220220819190
|
28/12/2022
|
Saya Rani Das
|
0413099WL051981
|
Saya Rani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050135830
|
No Such Account
|
|
|
572
|
Lumding
|
AS-13-099-004-002/1020 ()
|
0413099000NRG23281220220819270
|
28/12/2022
|
Jaheda Khatun
|
0413099WL051983
|
Jaheda Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135893
|
|
MRS JAYEDA KHATUN
|
()
|
573
|
Lumding
|
AS-13-099-004-002/1140-A ()
|
0413099000NRG23281220220819277
|
28/12/2022
|
Mrs Ajirun Nessa
|
0413099WL051983
|
Mrs Ajirun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135892
|
|
MISS AJIRUN NESSA
|
()
|
574
|
Lumding
|
AS-13-099-004-002/1184 ()
|
0413099000NRG23281220220819280
|
28/12/2022
|
Md Islam Uddin
|
0413099WL051983
|
Md Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135894
|
|
MR ISLAM UDDIN
|
()
|
575
|
Lumding
|
AS-13-099-004-002/1203 ()
|
0413099000NRG23281220220819286
|
28/12/2022
|
Mutaher Ali
|
0413099WL051983
|
Mutaher Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135820
|
|
MR MUTAHER ALI
|
()
|
576
|
Lumding
|
AS-13-099-004-002/1238 ()
|
0413099000NRG23281220220819292
|
28/12/2022
|
Md Jamir Ali
|
0413099WL051983
|
Md Jamir Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135891
|
|
MR JAMIR ALI
|
()
|
577
|
Lumding
|
AS-13-099-004-002/199 ()
|
0413099000NRG23281220220819320
|
28/12/2022
|
Sahadat Ali
|
0413099WL051983
|
Sahadat Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135432
|
|
MR SHAHADOTH ALI
|
()
|
578
|
Lumding
|
AS-13-099-004-002/203 ()
|
0413099000NRG23281220220819325
|
28/12/2022
|
Nur Mohammad
|
0413099WL051983
|
Nur Mohammad
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135435
|
|
MR NUR MAHAMMAD
|
()
|
579
|
Lumding
|
AS-13-099-004-002/208 ()
|
0413099000NRG23281220220819330
|
28/12/2022
|
Abed Ali
|
0413099WL051983
|
Abed Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135434
|
|
MR ABED ALI
|
()
|
580
|
Lumding
|
AS-13-099-004-002/209 ()
|
0413099000NRG23281220220819331
|
28/12/2022
|
Chabur Uddin
|
0413099WL051983
|
Chabur Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135436
|
|
MR CHABUR UDDIN
|
()
|
581
|
Lumding
|
AS-13-099-004-002/210 ()
|
0413099000NRG23281220220819332
|
28/12/2022
|
Shamala Khatun
|
0413099WL051983
|
Shamala Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135433
|
|
MRS SAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
582
|
Lumding
|
AS-13-099-003-002/218 ()
|
0413099000NRG23281220220818927
|
28/12/2022
|
Biki Das Choudhury
|
0413099WL051980
|
Biki Das Choudhury
|
00415
|
SBIN0013248
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050135584
|
|
MR BIKI DAS CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798065
|
798065
|
|
|
|
|
|
|
|