S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Lumding
|
AS-13-099-005-007/24 ()
|
0413099000NRG23300320230960888
|
31/03/2023
|
Rani Das
|
0413099WL068064
|
Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675905
|
|
Rani Das
|
()
|
2
|
Lumding
|
AS-13-099-008-007/3360 ()
|
0413099000NRG23310320230964020
|
31/03/2023
|
ABDUL MANNAN
|
0413099WL068244
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1172675904
|
No Such Account
|
|
|
3
|
Lumding
|
AS-13-099-008-007/4001 ()
|
0413099000NRG23310320230963318
|
31/03/2023
|
ABDUL HASIB
|
0413099WL068202
|
ABDUL HASIB
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1172675903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-005-005/93 ()
|
0413099000NRG23310320230962380
|
31/03/2023
|
Fula Rani Das
|
0413099WL068162
|
Fula Rani Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172676122
|
|
Fula Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-008-002/4110 ()
|
0413099000NRG23310320230963409
|
31/03/2023
|
Najiara khatun
|
0413099WL068210
|
Najiara khatun
|
00078
|
CNRB0004250
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676131
|
|
Najiara khatun
|
()
|
6
|
Lumding
|
AS-13-099-008-002/4110 ()
|
0413099000NRG23310320230963439
|
31/03/2023
|
RAYCH UDDIN
|
0413099WL068212
|
RAYCH UDDIN
|
00078
|
CNRB0004250
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676140
|
|
RAYCH UDDIN
|
()
|
7
|
Lumding
|
AS-13-099-008-003/509 ()
|
0413099000NRG23310320230963343
|
31/03/2023
|
NAJIR AHMED
|
0413099WL068204
|
NAJIR AHMED
|
00078
|
CNRB0004250
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1172676142
|
Account closed
|
|
|
8
|
Lumding
|
AS-13-099-008-004/3705 ()
|
0413099000NRG23310320230963445
|
31/03/2023
|
Abdur Rahman
|
0413099WL068212
|
Abdur Rahman
|
00078
|
CNRB0004250
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676141
|
|
Abdur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-005-001/31-A ()
|
0413099000NRG23300320230960903
|
31/03/2023
|
Diptirani Das
|
0413099WL068066
|
Diptirani Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676146
|
|
Diptirani Das
|
()
|
10
|
Lumding
|
AS-13-099-005-002/561 ()
|
0413099000NRG23300320230960885
|
31/03/2023
|
Geeta Gurung
|
0413099WL068064
|
Geeta Gurung
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676149
|
|
Geeta Gurung
|
()
|
11
|
Lumding
|
AS-13-099-005-002/561 ()
|
0413099000NRG23300320230960886
|
31/03/2023
|
Prem Gurung
|
0413099WL068064
|
Prem Gurung
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676151
|
|
Prem Gurung
|
()
|
12
|
Lumding
|
AS-13-099-005-004/271 ()
|
0413099000NRG23300320230960896
|
31/03/2023
|
BHUTU SINGHA
|
0413099WL068065
|
BHUTU SINGHA
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676150
|
|
BHUTU SINGHA
|
()
|
13
|
Lumding
|
AS-13-099-005-005/205-A ()
|
0413099000NRG23300320230960887
|
31/03/2023
|
KISHAN CHAUHAN
|
0413099WL068064
|
KISHAN CHAUHAN
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676143
|
|
KISHAN CHAUHAN
|
()
|
14
|
Lumding
|
AS-13-099-005-005/26 ()
|
0413099000NRG23310320230962372
|
31/03/2023
|
Mani Das
|
0413099WL068162
|
Mani Das
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172676148
|
|
Mani Das
|
()
|
15
|
Lumding
|
AS-13-099-005-006/200 ()
|
0413099000NRG23300320230960829
|
31/03/2023
|
Sukumar Tuti
|
0413099WL068058
|
Sukumar Tuti
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676144
|
|
Sukumar Tuti
|
()
|
16
|
Lumding
|
AS-13-099-005-006/31 ()
|
0413099000NRG23300320230960908
|
31/03/2023
|
Nirmala Das
|
0413099WL068066
|
Nirmala Das
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172676145
|
|
Nirmala Das
|
()
|
17
|
Lumding
|
AS-13-099-005-013/58 ()
|
0413099000NRG23300320230960892
|
31/03/2023
|
Saraswati Das
|
0413099WL068064
|
Saraswati Das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676147
|
|
Saraswati Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
18
|
Lumding
|
AS-13-099-005-001/46 ()
|
0413099000NRG23300320230960884
|
31/03/2023
|
Bhabatosh Das
|
0413099WL068064
|
Bhabatosh Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675882
|
|
Bhabatosh Das
|
()
|
19
|
Lumding
|
AS-13-099-005-002/533 ()
|
0413099000NRG23300320230960828
|
31/03/2023
|
Narayan Das
|
0413099WL068058
|
Narayan Das
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675881
|
|
Narayan Das
|
()
|
20
|
Lumding
|
AS-13-099-005-006/319 ()
|
0413099000NRG23310320230962383
|
31/03/2023
|
purna das and baby das
|
0413099WL068162
|
purna das and baby das
|
00354
|
PUNB0003020
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172676152
|
|
purna das and baby das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-002-002/227 ()
|
0413099000NRG23310320230962493
|
31/03/2023
|
Baban Chakraborty
|
0413099WL068176
|
Baban Chakraborty
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675883
|
|
Baban Chakraborty
|
()
|
22
|
Lumding
|
AS-13-099-008-004/3902 ()
|
0413099000NRG23310320230964097
|
31/03/2023
|
Aklima Begum
|
0413099WL068252
|
Aklima Begum
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675885
|
|
Aklima Begum
|
()
|
23
|
Lumding
|
AS-13-099-008-004/3960 ()
|
0413099000NRG23310320230963365
|
31/03/2023
|
ANJUMA KHATUN
|
0413099WL068206
|
ANJUMA KHATUN
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675884
|
|
ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
24
|
Lumding
|
AS-13-099-008-004/1288 ()
|
0413099000NRG23310320230963443
|
31/03/2023
|
Sattar Ali
|
0413099WL068212
|
Sattar Ali
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675886
|
|
Sattar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
25
|
Lumding
|
AS-13-099-002-001/109 ()
|
0413099000NRG23310320230962476
|
31/03/2023
|
Khukhimoni Hajong
|
0413099WL068174
|
Khukhimoni Hajong
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675893
|
|
Khukhimoni Hajong
|
()
|
26
|
Lumding
|
AS-13-099-002-001/82 ()
|
0413099000NRG23310320230962492
|
31/03/2023
|
Shabita Sum
|
0413099WL068176
|
Shabita Sum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675889
|
|
Shabita Sum
|
()
|
27
|
Lumding
|
AS-13-099-002-002/118 ()
|
0413099000NRG23310320230962689
|
31/03/2023
|
MALINDRA DALU
|
0413099WL068186
|
MALINDRA DALU
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675892
|
|
MALINDRA DALU
|
()
|
28
|
Lumding
|
AS-13-099-002-002/119 ()
|
0413099000NRG23310320230962483
|
31/03/2023
|
Bhanumati Dalu
|
0413099WL068175
|
Bhanumati Dalu
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675887
|
|
Bhanumati Dalu
|
()
|
29
|
Lumding
|
AS-13-099-002-002/119 ()
|
0413099000NRG23310320230962484
|
31/03/2023
|
DEEP DALU
|
0413099WL068175
|
DEEP DALU
|
00354
|
PUNB0136520
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172675900
|
|
DEEP DALU
|
()
|
30
|
Lumding
|
AS-13-099-002-002/432 ()
|
0413099000NRG23310320230962494
|
31/03/2023
|
SUBHAS SAHA
|
0413099WL068176
|
SUBHAS SAHA
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675894
|
|
SUBHAS SAHA
|
()
|
31
|
Lumding
|
AS-13-099-002-002/445 ()
|
0413099000NRG23310320230962692
|
31/03/2023
|
Bir Mohan Barman
|
0413099WL068186
|
Bir Mohan Barman
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675896
|
|
Bir Mohan Barman
|
()
|
32
|
Lumding
|
AS-13-099-002-002/486 ()
|
0413099000NRG23310320230962473
|
31/03/2023
|
Gita Chakrawati
|
0413099WL068173
|
Gita Chakrawati
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675890
|
|
Gita Chakrawati
|
()
|
33
|
Lumding
|
AS-13-099-002-003/20 ()
|
0413099000NRG23310320230962496
|
31/03/2023
|
APARNA HAJONG
|
0413099WL068176
|
APARNA HAJONG
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676064
|
|
APARNA HAJONG
|
()
|
34
|
Lumding
|
AS-13-099-002-003/358 ()
|
0413099000NRG23310320230962677
|
31/03/2023
|
Mamoni Paul
|
0413099WL068184
|
Mamoni Paul
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675895
|
|
Mamoni Paul
|
()
|
35
|
Lumding
|
AS-13-099-002-003/463 ()
|
0413099000NRG23310320230962489
|
31/03/2023
|
Dulal Paul
|
0413099WL068175
|
Dulal Paul
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675891
|
|
Dulal Paul
|
()
|
36
|
Lumding
|
AS-13-099-002-003/93 ()
|
0413099000NRG23310320230962500
|
31/03/2023
|
MANGLI HAJONG
|
0413099WL068177
|
MANGLI HAJONG
|
00354
|
PUNB0136520
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172675888
|
|
MANGLI HAJONG
|
()
|
37
|
Lumding
|
AS-13-099-002-004/118 ()
|
0413099000NRG23310320230962695
|
31/03/2023
|
PUTULI SINGH
|
0413099WL068186
|
PUTULI SINGH
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675898
|
|
PUTULI SINGH
|
()
|
38
|
Lumding
|
AS-13-099-002-004/121 ()
|
0413099000NRG23310320230962474
|
31/03/2023
|
TULTULI RISHI
|
0413099WL068173
|
TULTULI RISHI
|
00354
|
PUNB0136520
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676063
|
|
TULTULI RISHI
|
()
|
39
|
Lumding
|
AS-13-099-002-004/124 ()
|
0413099000NRG23310320230962644
|
31/03/2023
|
JUMMA BORDHAN
|
0413099WL068179
|
JUMMA BORDHAN
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676061
|
|
JUMMA BORDHAN
|
()
|
40
|
Lumding
|
AS-13-099-002-004/483 ()
|
0413099000NRG23310320230962682
|
31/03/2023
|
Lutu Marak
|
0413099WL068184
|
Lutu Marak
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675899
|
|
Lutu Marak
|
()
|
41
|
Lumding
|
AS-13-099-008-004/3447 ()
|
0413099000NRG23310320230963362
|
31/03/2023
|
TAJEHA BEGUM
|
0413099WL068206
|
TAJEHA BEGUM
|
00354
|
PUNB0136520
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172675901
|
|
TAJEHA BEGUM
|
()
|
42
|
Lumding
|
AS-13-099-008-006/1636 ()
|
0413099000NRG23310320230963454
|
31/03/2023
|
Mina Dalu
|
0413099WL068213
|
Mina Dalu
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675897
|
|
Mina Dalu
|
()
|
43
|
Lumding
|
AS-13-099-008-006/1700 ()
|
0413099000NRG23310320230964224
|
31/03/2023
|
Probhat Marak
|
0413099WL068270
|
Probhat Marak
|
00354
|
PUNB0136520
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675902
|
|
Probhat Marak
|
()
|
44
|
Lumding
|
AS-13-099-008-006/3558 ()
|
0413099000NRG23310320230963455
|
31/03/2023
|
Subhash Das
|
0413099WL068213
|
Subhash Das
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676062
|
|
Subhash Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
45
|
Lumding
|
AS-13-099-002-004/475 ()
|
0413099000NRG23310320230962498
|
31/03/2023
|
Bimal Biswas
|
0413099WL068176
|
Bimal Biswas
|
00415
|
SBIN0005856
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675906
|
|
MR BIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
46
|
Lumding
|
AS-13-099-005-001/140 ()
|
0413099000NRG23300320230960824
|
31/03/2023
|
Sneha lata Das
|
0413099WL068058
|
Sneha lata Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1172675930
|
No Such Account
|
|
|
47
|
Lumding
|
AS-13-099-005-001/140 ()
|
0413099000NRG23300320230960823
|
31/03/2023
|
SUBAL DAS
|
0413099WL068058
|
SUBAL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675913
|
|
MR SUBAL DAS
|
()
|
48
|
Lumding
|
AS-13-099-005-001/46 ()
|
0413099000NRG23300320230960883
|
31/03/2023
|
RINKU RANI DAS
|
0413099WL068064
|
RINKU RANI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675916
|
|
MRS RINKU RANI DAS
|
()
|
49
|
Lumding
|
AS-13-099-005-002/512 ()
|
0413099000NRG23300320230960826
|
31/03/2023
|
Kantilal Das
|
0413099WL068058
|
Kantilal Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675924
|
|
MR KANTILAL DAS
|
()
|
50
|
Lumding
|
AS-13-099-005-005/117-A ()
|
0413099000NRG23300320230960897
|
31/03/2023
|
Durga Bahadur Thapa
|
0413099WL068065
|
Durga Bahadur Thapa
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675911
|
|
MR DURGA BAHADUR THAPA
|
()
|
51
|
Lumding
|
AS-13-099-005-005/132 ()
|
0413099000NRG23300320230960898
|
31/03/2023
|
DEBABRATA DAS
|
0413099WL068065
|
DEBABRATA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676060
|
|
MR DEBABRATA DAS
|
()
|
52
|
Lumding
|
AS-13-099-005-005/26 ()
|
0413099000NRG23310320230962366
|
31/03/2023
|
Sri Bikash Das
|
0413099WL068162
|
Sri Bikash Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172676059
|
|
MR BIKASH DAS
|
()
|
53
|
Lumding
|
AS-13-099-005-005/352 ()
|
0413099000NRG23310320230962374
|
31/03/2023
|
Shambhu Das
|
0413099WL068162
|
Shambhu Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172675915
|
|
MR SHAMBHU DAS
|
()
|
54
|
Lumding
|
AS-13-099-005-005/352 ()
|
0413099000NRG23310320230962375
|
31/03/2023
|
Tulshi bala Das
|
0413099WL068162
|
Tulshi bala Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172675914
|
|
MRS TULSHI BALA DAS
|
()
|
55
|
Lumding
|
AS-13-099-005-005/400 ()
|
0413099000NRG23300320230960899
|
31/03/2023
|
SHIB CHARAN GOWALA
|
0413099WL068065
|
SHIB CHARAN GOWALA
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675922
|
|
MR SHIB CHARAN GOWALA
|
()
|
56
|
Lumding
|
AS-13-099-005-005/416 ()
|
0413099000NRG23310320230962376
|
31/03/2023
|
Ram Das
|
0413099WL068162
|
Ram Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172675927
|
|
MR RAM DAS
|
()
|
57
|
Lumding
|
AS-13-099-005-005/446 ()
|
0413099000NRG23300320230960905
|
31/03/2023
|
Ajit Chandra Das
|
0413099WL068066
|
Ajit Chandra Das
|
00415
|
SBIN0006310
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172675920
|
|
MR AJIT CHANDRA DAS
|
()
|
58
|
Lumding
|
AS-13-099-005-005/50 ()
|
0413099000NRG23310320230962379
|
31/03/2023
|
Rekha Bala Das
|
0413099WL068162
|
Rekha Bala Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172675918
|
|
MRS REMI BALA DAS
|
()
|
59
|
Lumding
|
AS-13-099-005-005/50 ()
|
0413099000NRG23310320230962378
|
31/03/2023
|
Srirup Das
|
0413099WL068162
|
Srirup Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172675909
|
|
MR SRIRUP DAS
|
()
|
60
|
Lumding
|
AS-13-099-005-006/3 ()
|
0413099000NRG23300320230960900
|
31/03/2023
|
CHINTEHARAN DAS
|
0413099WL068065
|
CHINTEHARAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675912
|
|
MR CHINTAHARAN DAS
|
()
|
61
|
Lumding
|
AS-13-099-005-006/31 ()
|
0413099000NRG23300320230960907
|
31/03/2023
|
BISWAJIT DAS
|
0413099WL068066
|
BISWAJIT DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172675919
|
|
MR BISWAJIT DAS
|
()
|
62
|
Lumding
|
AS-13-099-005-006/319 ()
|
0413099000NRG23310320230962382
|
31/03/2023
|
Purna Das
|
0413099WL068162
|
Purna Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172675928
|
|
MR PURNA DAS
|
()
|
63
|
Lumding
|
AS-13-099-005-006/8 ()
|
0413099000NRG23300320230960901
|
31/03/2023
|
Rajib Nandi
|
0413099WL068065
|
Rajib Nandi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675907
|
|
MR RAJIB NANDI
|
()
|
64
|
Lumding
|
AS-13-099-005-009/158 ()
|
0413099000NRG23300320230960831
|
31/03/2023
|
Radha Gowala
|
0413099WL068058
|
Radha Gowala
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675926
|
|
MRS RADHA GOWALA
|
()
|
65
|
Lumding
|
AS-13-099-005-009/158 ()
|
0413099000NRG23300320230960830
|
31/03/2023
|
Uttam Gowala
|
0413099WL068058
|
Uttam Gowala
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675923
|
|
MR UTTAM GOWALA
|
()
|
66
|
Lumding
|
AS-13-099-005-010/272 ()
|
0413099000NRG23300320230960832
|
31/03/2023
|
RAHUL DEY
|
0413099WL068058
|
RAHUL DEY
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675917
|
|
MR RAHUL DEY
|
()
|
67
|
Lumding
|
AS-13-099-005-013/58 ()
|
0413099000NRG23300320230960891
|
31/03/2023
|
Anutosh Das
|
0413099WL068064
|
Anutosh Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675921
|
|
MR ANUTOSH DAS
|
()
|
68
|
Lumding
|
AS-13-099-005-013/58 ()
|
0413099000NRG23300320230960894
|
31/03/2023
|
Mayarani Das
|
0413099WL068064
|
Mayarani Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675925
|
|
MRS MAYA RANI DAS
|
()
|
69
|
Lumding
|
AS-13-099-005-013/58 ()
|
0413099000NRG23300320230960890
|
31/03/2023
|
Monolata Das
|
0413099WL068064
|
Monolata Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675910
|
|
MRS MONOLATA DAS
|
()
|
70
|
Lumding
|
AS-13-099-005-013/58 ()
|
0413099000NRG23300320230960895
|
31/03/2023
|
Pilton Das
|
0413099WL068064
|
Pilton Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675929
|
|
MR PILTON DAS
|
()
|
71
|
Lumding
|
AS-13-099-005-013/58 ()
|
0413099000NRG23300320230960893
|
31/03/2023
|
Ranjit Das
|
0413099WL068064
|
Ranjit Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675908
|
|
MR RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
72
|
Lumding
|
AS-13-099-002-002/118 ()
|
0413099000NRG23310320230962690
|
31/03/2023
|
DEBALA DALU
|
0413099WL068186
|
DEBALA DALU
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676096
|
|
MRS DEBALA DALU
|
()
|
73
|
Lumding
|
AS-13-099-002-002/218 ()
|
0413099000NRG23310320230962650
|
31/03/2023
|
MIRESH MARAK
|
0413099WL068180
|
MIRESH MARAK
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676091
|
|
MR MIRESH MARAK
|
()
|
74
|
Lumding
|
AS-13-099-002-002/340 ()
|
0413099000NRG23310320230962479
|
31/03/2023
|
SAFALA KOCH
|
0413099WL068174
|
SAFALA KOCH
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676044
|
|
MRS SAFALA KOCH
|
()
|
75
|
Lumding
|
AS-13-099-002-002/432 ()
|
0413099000NRG23310320230962495
|
31/03/2023
|
PRITI SAHA
|
0413099WL068176
|
PRITI SAHA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676188
|
|
MRS PRITI SAHA
|
()
|
76
|
Lumding
|
AS-13-099-002-003/118 ()
|
0413099000NRG23310320230962485
|
31/03/2023
|
NISHIR KR HAJONG
|
0413099WL068175
|
NISHIR KR HAJONG
|
00415
|
SBIN0008406
|
458
|
458
|
Rejected
|
03/05/2023
|
|
1172675967
|
Account closed
|
|
|
77
|
Lumding
|
AS-13-099-002-003/286 ()
|
0413099000NRG23310320230962686
|
31/03/2023
|
Parboti Barman
|
0413099WL068185
|
Parboti Barman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676104
|
|
MRS PARBOTI BARMAN
|
()
|
78
|
Lumding
|
AS-13-099-002-003/57 ()
|
0413099000NRG23310320230962490
|
31/03/2023
|
Rinku Saha
|
0413099WL068175
|
Rinku Saha
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676164
|
|
MRS RINKU SAHA
|
()
|
79
|
Lumding
|
AS-13-099-002-004/109 ()
|
0413099000NRG23310320230962680
|
31/03/2023
|
SUMESWARI SING
|
0413099WL068184
|
SUMESWARI SING
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676036
|
|
MRS SUMESWARI SING
|
()
|
80
|
Lumding
|
AS-13-099-002-004/12-A ()
|
0413099000NRG23310320230962696
|
31/03/2023
|
BIPIN BARMAN
|
0413099WL068186
|
BIPIN BARMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676230
|
|
MR BIPIN BARMAN
|
()
|
81
|
Lumding
|
AS-13-099-002-004/31 ()
|
0413099000NRG23310320230962688
|
31/03/2023
|
Sushil Das
|
0413099WL068185
|
Sushil Das
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676171
|
|
MR SUSHIL DAS
|
()
|
82
|
Lumding
|
AS-13-099-002-004/484 ()
|
0413099000NRG23310320230962504
|
31/03/2023
|
Anil Dalu
|
0413099WL068177
|
Anil Dalu
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172675863
|
|
MR ANIL DALU
|
()
|
83
|
Lumding
|
AS-13-099-002-004/55 ()
|
0413099000NRG23310320230962647
|
31/03/2023
|
PERULI MARAK
|
0413099WL068179
|
PERULI MARAK
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676045
|
|
MRS PERULI MARAK
|
()
|
84
|
Lumding
|
AS-13-099-002-004/86 ()
|
0413099000NRG23310320230962668
|
31/03/2023
|
NIMARI KHATRIYA
|
0413099WL068182
|
NIMARI KHATRIYA
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676030
|
|
MRS NIMARI KHATRIYA
|
()
|
85
|
Lumding
|
AS-13-099-008-001/137 ()
|
0413099000NRG23310320230964094
|
31/03/2023
|
FAIZ AHMED
|
0413099WL068252
|
FAIZ AHMED
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676172
|
|
MR FAIZ AHMED
|
()
|
86
|
Lumding
|
AS-13-099-008-001/137 ()
|
0413099000NRG23310320230964092
|
31/03/2023
|
Jahir Uddin
|
0413099WL068252
|
Jahir Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676055
|
|
MR JAHIR UDDIN
|
()
|
87
|
Lumding
|
AS-13-099-008-001/137 ()
|
0413099000NRG23310320230964093
|
31/03/2023
|
MANJUMA BEGUM
|
0413099WL068252
|
MANJUMA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676084
|
|
MRS MANJUMA BEGUM
|
()
|
88
|
Lumding
|
AS-13-099-008-001/160 ()
|
0413099000NRG23310320230963239
|
31/03/2023
|
HALIMA BEGUM
|
0413099WL068198
|
HALIMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675965
|
|
MRS HALIMA BEGUM
|
()
|
89
|
Lumding
|
AS-13-099-008-001/161 ()
|
0413099000NRG23310320230963240
|
31/03/2023
|
Khudeja Khatun
|
0413099WL068198
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675966
|
|
MRS KHUDEJA BEGUM
|
()
|
90
|
Lumding
|
AS-13-099-008-001/17 ()
|
0413099000NRG23310320230964083
|
31/03/2023
|
MAINA JAN
|
0413099WL068250
|
MAINA JAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676079
|
|
MRS MAINA JAN
|
()
|
91
|
Lumding
|
AS-13-099-008-001/2947 ()
|
0413099000NRG23310320230964057
|
31/03/2023
|
AYFULA BEGUM
|
0413099WL068247
|
AYFULA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676017
|
|
MRS AYFULA BEGUM
|
()
|
92
|
Lumding
|
AS-13-099-008-001/2947 ()
|
0413099000NRG23310320230964056
|
31/03/2023
|
MAZAID ALI
|
0413099WL068247
|
MAZAID ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676013
|
|
MR MAJAID ALI
|
()
|
93
|
Lumding
|
AS-13-099-008-001/2962 ()
|
0413099000NRG23310320230963832
|
31/03/2023
|
RUBIA SULTHANA
|
0413099WL068226
|
RUBIA SULTHANA
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172676157
|
|
MRS RUBIA SULTHANA
|
()
|
94
|
Lumding
|
AS-13-099-008-001/570 ()
|
0413099000NRG23310320230963834
|
31/03/2023
|
Begum Lutfa Sultana
|
0413099WL068226
|
Begum Lutfa Sultana
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172675995
|
|
BEGUM LUTFA SULTANA
|
()
|
95
|
Lumding
|
AS-13-099-008-001/579 ()
|
0413099000NRG23310320230963926
|
31/03/2023
|
Sahab Uddin Laskar
|
0413099WL068235
|
Sahab Uddin Laskar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676233
|
|
MR SAHAB UDDIN LASKAR
|
()
|
96
|
Lumding
|
AS-13-099-008-001/584 ()
|
0413099000NRG23310320230963927
|
31/03/2023
|
Shajida Begum
|
0413099WL068235
|
Shajida Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676021
|
|
MRS SHAJIDA BEGUM
|
()
|
97
|
Lumding
|
AS-13-099-008-001/592 ()
|
0413099000NRG23310320230963982
|
31/03/2023
|
Matahir Ali Barlaskar
|
0413099WL068240
|
Matahir Ali Barlaskar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676210
|
|
MR MATAHIR ALI BARLASKAR
|
()
|
98
|
Lumding
|
AS-13-099-008-001/593 ()
|
0413099000NRG23310320230963983
|
31/03/2023
|
Abdul Ahab
|
0413099WL068240
|
Abdul Ahab
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676208
|
|
MR ABDUL AHAB
|
()
|
99
|
Lumding
|
AS-13-099-008-002/157 ()
|
0413099000NRG23310320230963335
|
31/03/2023
|
MANWARA KHATUN
|
0413099WL068204
|
MANWARA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676076
|
|
MISS MANWARA KHATUN
|
()
|
100
|
Lumding
|
AS-13-099-008-002/169 ()
|
0413099000NRG23310320230963835
|
31/03/2023
|
MOMSAD AHMED
|
0413099WL068226
|
MOMSAD AHMED
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172675948
|
|
MOMSAD AHMED
|
()
|
101
|
Lumding
|
AS-13-099-008-002/170 ()
|
0413099000NRG23310320230964271
|
31/03/2023
|
Abeda Begum
|
0413099WL068281
|
Abeda Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172676049
|
|
MRS ABEDA BEGUM
|
()
|
102
|
Lumding
|
AS-13-099-008-002/174 ()
|
0413099000NRG23310320230963438
|
31/03/2023
|
Monir Uddin
|
0413099WL068212
|
Monir Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676051
|
|
MD MONIR UDDIN
|
()
|
103
|
Lumding
|
AS-13-099-008-002/178-A ()
|
0413099000NRG23310320230963400
|
31/03/2023
|
ZABINA YEASMIN
|
0413099WL068209
|
ZABINA YEASMIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676016
|
|
MRS ZABINA YEASMINE
|
()
|
104
|
Lumding
|
AS-13-099-008-002/179 ()
|
0413099000NRG23310320230964043
|
31/03/2023
|
Farij Uddin
|
0413099WL068246
|
Farij Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676222
|
|
MR FARIJ UDDIN
|
()
|
105
|
Lumding
|
AS-13-099-008-002/230 ()
|
0413099000NRG23310320230963837
|
31/03/2023
|
MOZIRUN NESSA
|
0413099WL068226
|
MOZIRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676237
|
|
MRS MOZIRUN NESSA
|
()
|
106
|
Lumding
|
AS-13-099-008-002/242 ()
|
0413099000NRG23310320230964260
|
31/03/2023
|
Majibur Rahman
|
0413099WL068278
|
Majibur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676198
|
|
MR MOJIBUR RAHMAN
|
()
|
107
|
Lumding
|
AS-13-099-008-002/242 ()
|
0413099000NRG23310320230964261
|
31/03/2023
|
Ziabur Rahman
|
0413099WL068278
|
Ziabur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675999
|
|
MD ZIABUR RAHMAN
|
()
|
108
|
Lumding
|
AS-13-099-008-002/243 ()
|
0413099000NRG23310320230964262
|
31/03/2023
|
GAJIBUR RAHMAN
|
0413099WL068278
|
GAJIBUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676025
|
|
MR GAJIBUR RAHMAN
|
()
|
109
|
Lumding
|
AS-13-099-008-002/317 ()
|
0413099000NRG23310320230964060
|
31/03/2023
|
Asia Khatun
|
0413099WL068247
|
Asia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676083
|
|
MRS ASIA KHATUN
|
()
|
110
|
Lumding
|
AS-13-099-008-002/3239 ()
|
0413099000NRG23310320230964215
|
31/03/2023
|
RUSTANA BEGUM
|
0413099WL068268
|
RUSTANA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675976
|
|
MISS RUSTANA BEGUM
|
()
|
111
|
Lumding
|
AS-13-099-008-002/3386 ()
|
0413099000NRG23310320230964064
|
31/03/2023
|
PARMINA BEGUM
|
0413099WL068248
|
PARMINA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676239
|
|
MRS PARMINA BEGUM
|
()
|
112
|
Lumding
|
AS-13-099-008-002/3682 ()
|
0413099000NRG23310320230963938
|
31/03/2023
|
Jobeda Khatun
|
0413099WL068236
|
Jobeda Khatun
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676018
|
|
MRS JOBEDA KHATUN
|
()
|
113
|
Lumding
|
AS-13-099-008-002/3684 ()
|
0413099000NRG23310320230963945
|
31/03/2023
|
Abu Kalam
|
0413099WL068237
|
Abu Kalam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676234
|
|
MR ABU KALAM
|
()
|
114
|
Lumding
|
AS-13-099-008-002/3684 ()
|
0413099000NRG23310320230963946
|
31/03/2023
|
MInara Begum
|
0413099WL068237
|
MInara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676235
|
|
MRS MINARA BEGUM
|
()
|
115
|
Lumding
|
AS-13-099-008-002/3980 ()
|
0413099000NRG23310320230964174
|
31/03/2023
|
AKTARA BEGUM MAZUMDAR
|
0413099WL068262
|
AKTARA BEGUM MAZUMDAR
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675859
|
|
MRS AKTARA BEGUM MAZUMDER
|
()
|
116
|
Lumding
|
AS-13-099-008-002/605 ()
|
0413099000NRG23310320230963995
|
31/03/2023
|
Jaitun Nessa
|
0413099WL068241
|
Jaitun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675958
|
|
MRS ZAITUN NESSA
|
()
|
117
|
Lumding
|
AS-13-099-008-003/2588 ()
|
0413099000NRG23310320230963523
|
31/03/2023
|
KULSUMA KHATUN
|
0413099WL068216
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676072
|
|
MRS KULSUMA KHATUN
|
()
|
118
|
Lumding
|
AS-13-099-008-003/2606 ()
|
0413099000NRG23310320230964066
|
31/03/2023
|
RASMINA BEGUM
|
0413099WL068248
|
RASMINA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675942
|
|
RASMINA BEGUM
|
()
|
119
|
Lumding
|
AS-13-099-008-003/2738 ()
|
0413099000NRG23310320230963339
|
31/03/2023
|
Ala Uddin
|
0413099WL068204
|
Ala Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675990
|
|
MR ALA UDDIN
|
()
|
120
|
Lumding
|
AS-13-099-008-003/2936 ()
|
0413099000NRG23310320230963867
|
31/03/2023
|
AFTAR UDDIN
|
0413099WL068230
|
AFTAR UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675968
|
|
MR AFTAR UDDIN
|
()
|
121
|
Lumding
|
AS-13-099-008-003/2981 ()
|
0413099000NRG23310320230964032
|
31/03/2023
|
RAMJAN ALI
|
0413099WL068245
|
RAMJAN ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676177
|
|
MR RAMJAN ALI
|
()
|
122
|
Lumding
|
AS-13-099-008-003/3026 ()
|
0413099000NRG23310320230963401
|
31/03/2023
|
Akirun Nessa
|
0413099WL068209
|
Akirun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676054
|
|
MRS AKIRUN NESSA
|
()
|
123
|
Lumding
|
AS-13-099-008-003/3133 ()
|
0413099000NRG23310320230964146
|
31/03/2023
|
ANUWARA KHATUN
|
0413099WL068258
|
ANUWARA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676212
|
|
MRS ANUWARA KHATUN
|
()
|
124
|
Lumding
|
AS-13-099-008-003/3140 ()
|
0413099000NRG23310320230963440
|
31/03/2023
|
PIYARA BEGUM
|
0413099WL068212
|
PIYARA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676196
|
|
MRS PIYARA BEGUM
|
()
|
125
|
Lumding
|
AS-13-099-008-003/3144 ()
|
0413099000NRG23310320230964045
|
31/03/2023
|
NEHARA BEGUM
|
0413099WL068246
|
NEHARA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675981
|
|
MRS NEHARA BEGUM
|
()
|
126
|
Lumding
|
AS-13-099-008-003/3146 ()
|
0413099000NRG23310320230964033
|
31/03/2023
|
SILARA BEGUM
|
0413099WL068245
|
SILARA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676195
|
|
MRS SILARA BEGUM
|
()
|
127
|
Lumding
|
AS-13-099-008-003/3147 ()
|
0413099000NRG23310320230963810
|
31/03/2023
|
AFIA BEGUM
|
0413099WL068224
|
AFIA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676100
|
|
MISS AFIA BEGUM
|
()
|
128
|
Lumding
|
AS-13-099-008-003/3147 ()
|
0413099000NRG23310320230963809
|
31/03/2023
|
SAMS UDDIN
|
0413099WL068224
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676099
|
|
MISS AFIA BEGUM
|
()
|
129
|
Lumding
|
AS-13-099-008-003/3149 ()
|
0413099000NRG23310320230963326
|
31/03/2023
|
RAHIMA KHATUN
|
0413099WL068203
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676209
|
|
MRS RAHIMA KHATUN
|
()
|
130
|
Lumding
|
AS-13-099-008-003/3150 ()
|
0413099000NRG23310320230964034
|
31/03/2023
|
KABIR AHMED
|
0413099WL068245
|
KABIR AHMED
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676057
|
|
MR KABIR AHMED
|
()
|
131
|
Lumding
|
AS-13-099-008-003/3154 ()
|
0413099000NRG23310320230963387
|
31/03/2023
|
SIDDEK ALI
|
0413099WL068208
|
SIDDEK ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676165
|
|
MR SIDDEK ALI
|
()
|
132
|
Lumding
|
AS-13-099-008-003/3156 ()
|
0413099000NRG23310320230963868
|
31/03/2023
|
HAJIRA BEGUM
|
0413099WL068230
|
HAJIRA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676201
|
|
MRS HAJIRA BEGUM
|
()
|
133
|
Lumding
|
AS-13-099-008-003/3159 ()
|
0413099000NRG23310320230963870
|
31/03/2023
|
NURJAHAN NESSA
|
0413099WL068230
|
NURJAHAN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676216
|
|
MRS NURJAHAN NASSA
|
()
|
134
|
Lumding
|
AS-13-099-008-003/3160 ()
|
0413099000NRG23310320230963388
|
31/03/2023
|
MOIBUR RAHMAN
|
0413099WL068208
|
MOIBUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676052
|
|
MR MUIBUR RAHMAN
|
()
|
135
|
Lumding
|
AS-13-099-008-003/3163 ()
|
0413099000NRG23310320230964268
|
31/03/2023
|
MAYUR ALI
|
0413099WL068280
|
MAYUR ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676187
|
|
MR MAYUR UDDIN
|
()
|
136
|
Lumding
|
AS-13-099-008-003/321 ()
|
0413099000NRG23310320230963524
|
31/03/2023
|
ABDUL MATIN
|
0413099WL068216
|
ABDUL MATIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676190
|
|
MR ABDUL MATIN
|
()
|
137
|
Lumding
|
AS-13-099-008-003/333 ()
|
0413099000NRG23310320230963390
|
31/03/2023
|
RASIDA BEGUM
|
0413099WL068208
|
RASIDA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172676046
|
|
MRS RASIDA BEGUM
|
()
|
138
|
Lumding
|
AS-13-099-008-003/334 ()
|
0413099000NRG23310320230964149
|
31/03/2023
|
KARIMA KHATUN
|
0413099WL068258
|
KARIMA KHATUN
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172676027
|
|
MRS KARIMA KHATUN
|
()
|
139
|
Lumding
|
AS-13-099-008-003/3399 ()
|
0413099000NRG23310320230963811
|
31/03/2023
|
ABDUL KADIR
|
0413099WL068224
|
ABDUL KADIR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676223
|
|
MR ABDUL KADIR
|
()
|
140
|
Lumding
|
AS-13-099-008-003/343 ()
|
0413099000NRG23310320230963812
|
31/03/2023
|
KHUDEJA BEGUM
|
0413099WL068224
|
KHUDEJA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676065
|
|
MRS KHUDEJA BEGUM
|
()
|
141
|
Lumding
|
AS-13-099-008-003/351 ()
|
0413099000NRG23310320230963327
|
31/03/2023
|
ATABUR RAHMAN
|
0413099WL068203
|
ATABUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676068
|
|
MR ATABOR RAHMAN
|
()
|
142
|
Lumding
|
AS-13-099-008-003/357 ()
|
0413099000NRG23310320230963813
|
31/03/2023
|
HAWARUN NESSA
|
0413099WL068224
|
HAWARUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676019
|
|
MRS HAWARUN NESSA
|
()
|
143
|
Lumding
|
AS-13-099-008-003/359 ()
|
0413099000NRG23310320230963328
|
31/03/2023
|
KULSUMA BEGUM
|
0413099WL068203
|
KULSUMA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676073
|
|
MRS KULSUMA BEGUM
|
()
|
144
|
Lumding
|
AS-13-099-008-003/3610 ()
|
0413099000NRG23310320230963412
|
31/03/2023
|
Amir Hamja
|
0413099WL068210
|
Amir Hamja
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676226
|
|
MR AMIR HAMJA
|
()
|
145
|
Lumding
|
AS-13-099-008-003/3611 ()
|
0413099000NRG23310320230963250
|
31/03/2023
|
Abdul Ajad
|
0413099WL068199
|
Abdul Ajad
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676232
|
|
MR ABDUL AJAD
|
()
|
146
|
Lumding
|
AS-13-099-008-003/3613 ()
|
0413099000NRG23310320230963251
|
31/03/2023
|
Shabir Ahmed
|
0413099WL068199
|
Shabir Ahmed
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676085
|
|
MR SHABIR AHMED
|
()
|
147
|
Lumding
|
AS-13-099-008-003/3615 ()
|
0413099000NRG23310320230964085
|
31/03/2023
|
Jilika Khatun
|
0413099WL068250
|
Jilika Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676041
|
|
MRS JILIKA KHATUN
|
()
|
148
|
Lumding
|
AS-13-099-008-003/3629 ()
|
0413099000NRG23310320230963526
|
31/03/2023
|
Muslim Uddin Barbhuyan
|
0413099WL068216
|
Muslim Uddin Barbhuyan
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676101
|
|
MR MUSLIM UDDIN
|
()
|
149
|
Lumding
|
AS-13-099-008-003/3632 ()
|
0413099000NRG23310320230964216
|
31/03/2023
|
Abdul Kuddus
|
0413099WL068268
|
Abdul Kuddus
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675980
|
|
MR ABDUL KUDDUS
|
()
|
150
|
Lumding
|
AS-13-099-008-003/3632 ()
|
0413099000NRG23310320230964217
|
31/03/2023
|
Anwara Begum
|
0413099WL068268
|
Anwara Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676023
|
|
MRS ANWARA BEGUM
|
()
|
151
|
Lumding
|
AS-13-099-008-003/3653 ()
|
0413099000NRG23310320230963242
|
31/03/2023
|
Abdul Jabbar
|
0413099WL068198
|
Abdul Jabbar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676158
|
|
MR ABDUL JUBBAR
|
()
|
152
|
Lumding
|
AS-13-099-008-003/3654 ()
|
0413099000NRG23310320230963795
|
31/03/2023
|
Sultana Begum
|
0413099WL068223
|
Sultana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676225
|
|
MRS SULTANA BEGUM
|
()
|
153
|
Lumding
|
AS-13-099-008-003/3655 ()
|
0413099000NRG23310320230963413
|
31/03/2023
|
Rumina Begum
|
0413099WL068210
|
Rumina Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676168
|
|
MISS ROMINA BEGUM
|
()
|
154
|
Lumding
|
AS-13-099-008-003/3669 ()
|
0413099000NRG23310320230963414
|
31/03/2023
|
Mokter Uddin
|
0413099WL068210
|
Mokter Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675861
|
|
MR MOKTAR UDDIN
|
()
|
155
|
Lumding
|
AS-13-099-008-003/3669 ()
|
0413099000NRG23310320230963415
|
31/03/2023
|
Runa Begum
|
0413099WL068210
|
Runa Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676218
|
|
MRS RUNA BEGUN
|
()
|
156
|
Lumding
|
AS-13-099-008-003/3674 ()
|
0413099000NRG23310320230963852
|
31/03/2023
|
Laisa Begum
|
0413099WL068228
|
Laisa Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676207
|
|
MRS LAISA BEGUM
|
()
|
157
|
Lumding
|
AS-13-099-008-003/3680 ()
|
0413099000NRG23310320230963243
|
31/03/2023
|
Chayarul Nessa
|
0413099WL068198
|
Chayarul Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676197
|
|
MRS CHAYARUL NESSA
|
()
|
158
|
Lumding
|
AS-13-099-008-003/373-A ()
|
0413099000NRG23310320230963985
|
31/03/2023
|
AZIZUR RAHMAN
|
0413099WL068240
|
AZIZUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675996
|
|
MR AZIZUR RAHMAN
|
()
|
159
|
Lumding
|
AS-13-099-008-003/393 ()
|
0413099000NRG23310320230963341
|
31/03/2023
|
ALIF UDDIN
|
0413099WL068204
|
ALIF UDDIN
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172675970
|
|
MR ALIF UDDIN
|
()
|
160
|
Lumding
|
AS-13-099-008-003/393 ()
|
0413099000NRG23310320230963342
|
31/03/2023
|
Sobtera Begum
|
0413099WL068204
|
Sobtera Begum
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172676080
|
|
MRS SOBTERA BEGUM
|
()
|
161
|
Lumding
|
AS-13-099-008-003/394 ()
|
0413099000NRG23310320230963871
|
31/03/2023
|
HASAN ALI
|
0413099WL068230
|
HASAN ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675969
|
|
MR HASAN ALI
|
()
|
162
|
Lumding
|
AS-13-099-008-003/4002 ()
|
0413099000NRG23310320230963402
|
31/03/2023
|
YASMIN BEGUM
|
0413099WL068209
|
YASMIN BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675975
|
|
MISS YASMIN BEGUM
|
()
|
163
|
Lumding
|
AS-13-099-008-003/4010 ()
|
0413099000NRG23310320230963403
|
31/03/2023
|
FULEYRUN NESSA
|
0413099WL068209
|
FULEYRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675933
|
|
MRS FULERUN NESSA
|
()
|
164
|
Lumding
|
AS-13-099-008-003/402 ()
|
0413099000NRG23310320230963418
|
31/03/2023
|
MASKONDAR ALI
|
0413099WL068210
|
MASKONDAR ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675982
|
|
MR MASKANDAR ALI
|
()
|
165
|
Lumding
|
AS-13-099-008-003/449 ()
|
0413099000NRG23310320230963797
|
31/03/2023
|
Atarul Nesa
|
0413099WL068223
|
Atarul Nesa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172676050
|
|
MRS ATARUN NESSA
|
()
|
166
|
Lumding
|
AS-13-099-008-003/449 ()
|
0413099000NRG23310320230963527
|
31/03/2023
|
Saidul Islam
|
0413099WL068216
|
Saidul Islam
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172676048
|
|
MR CHAIDUL ISLAM
|
()
|
167
|
Lumding
|
AS-13-099-008-003/466 ()
|
0413099000NRG23310320230963987
|
31/03/2023
|
MINARA KHATUN
|
0413099WL068240
|
MINARA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676026
|
|
MRS MINARA KHATUN
|
()
|
168
|
Lumding
|
AS-13-099-008-003/470 ()
|
0413099000NRG23310320230964067
|
31/03/2023
|
SOID AHMED
|
0413099WL068248
|
SOID AHMED
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675940
|
|
MR SOID AHMED
|
()
|
169
|
Lumding
|
AS-13-099-008-003/487 ()
|
0413099000NRG23310320230963528
|
31/03/2023
|
ABDUL SUKKUR
|
0413099WL068216
|
ABDUL SUKKUR
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172675931
|
|
ABDUL SUKKUR
|
()
|
170
|
Lumding
|
AS-13-099-008-003/938 ()
|
0413099000NRG23310320230963392
|
31/03/2023
|
ELIZA BEGUM
|
0413099WL068208
|
ELIZA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676005
|
|
MRS ELIZA BEGUM
|
()
|
171
|
Lumding
|
AS-13-099-008-003/976 ()
|
0413099000NRG23310320230963344
|
31/03/2023
|
REJIA BEGUM
|
0413099WL068204
|
REJIA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676074
|
|
MRS REJIYA BEGUM
|
()
|
172
|
Lumding
|
AS-13-099-008-004/1004 ()
|
0413099000NRG23310320230963929
|
31/03/2023
|
Abdul Khalek
|
0413099WL068235
|
Abdul Khalek
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676056
|
|
MR ABDUL KHALEK
|
()
|
173
|
Lumding
|
AS-13-099-008-004/1006 ()
|
0413099000NRG23310320230963903
|
31/03/2023
|
NOORUL ISLAM
|
0413099WL068232
|
NOORUL ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675984
|
|
MR NOORUL ISLAM
|
()
|
174
|
Lumding
|
AS-13-099-008-004/1011 ()
|
0413099000NRG23310320230963904
|
31/03/2023
|
Saiful Islam
|
0413099WL068232
|
Saiful Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675977
|
|
MR SAIFUL ISLAM
|
()
|
175
|
Lumding
|
AS-13-099-008-004/1031 ()
|
0413099000NRG23310320230963989
|
31/03/2023
|
Najima Khatun
|
0413099WL068240
|
Najima Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676071
|
|
MRS NAJIMA KHATUN
|
()
|
176
|
Lumding
|
AS-13-099-008-004/1083-A ()
|
0413099000NRG23310320230963892
|
31/03/2023
|
IMRANA KHATUN
|
0413099WL068231
|
IMRANA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676224
|
|
MRS IMRANA KHATUN
|
()
|
177
|
Lumding
|
AS-13-099-008-004/1084 ()
|
0413099000NRG23310320230963966
|
31/03/2023
|
MINARA KHATUN
|
0413099WL068237
|
MINARA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675964
|
|
MRS MINARA KHATUN
|
()
|
178
|
Lumding
|
AS-13-099-008-004/1102 ()
|
0413099000NRG23310320230964007
|
31/03/2023
|
MALLIKA KHATUN
|
0413099WL068242
|
MALLIKA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676070
|
|
MRS MALLIKA KHATUN
|
()
|
179
|
Lumding
|
AS-13-099-008-004/1120 ()
|
0413099000NRG23310320230963244
|
31/03/2023
|
NURUL HOQUE
|
0413099WL068198
|
NURUL HOQUE
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675947
|
|
MR NURUL HOQUE
|
()
|
180
|
Lumding
|
AS-13-099-008-004/1129 ()
|
0413099000NRG23310320230964069
|
31/03/2023
|
LAKJAN BIBI
|
0413099WL068248
|
LAKJAN BIBI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675932
|
|
LAKJAN BIBI
|
()
|
181
|
Lumding
|
AS-13-099-008-004/1132 ()
|
0413099000NRG23310320230964008
|
31/03/2023
|
Chaiful Islam
|
0413099WL068242
|
Chaiful Islam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676217
|
|
MR CHAIFUL ISLAM
|
()
|
182
|
Lumding
|
AS-13-099-008-004/1138 ()
|
0413099000NRG23310320230963841
|
31/03/2023
|
RAHIMA KHATUN
|
0413099WL068226
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676047
|
|
MRS RAHIMA KHATUN
|
()
|
183
|
Lumding
|
AS-13-099-008-004/1142 ()
|
0413099000NRG23310320230964124
|
31/03/2023
|
FAIZUR RAHMAN
|
0413099WL068255
|
FAIZUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675983
|
|
MR FAIJUR RAHMAN
|
()
|
184
|
Lumding
|
AS-13-099-008-004/1146 ()
|
0413099000NRG23310320230963909
|
31/03/2023
|
JAKIR HUSSAIN
|
0413099WL068233
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172676156
|
|
MR JAKIR HUSSAIN
|
()
|
185
|
Lumding
|
AS-13-099-008-004/1147 ()
|
0413099000NRG23310320230963305
|
31/03/2023
|
SAFIYA KHATUN
|
0413099WL068201
|
SAFIYA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676037
|
|
MRS SAFIYA KHATUN
|
()
|
186
|
Lumding
|
AS-13-099-008-004/1157 ()
|
0413099000NRG23310320230963910
|
31/03/2023
|
AMINA KHATUN
|
0413099WL068233
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676029
|
|
MRS AMINA KHATUN
|
()
|
187
|
Lumding
|
AS-13-099-008-004/1168 ()
|
0413099000NRG23310320230964062
|
31/03/2023
|
ABDUL MANNAN
|
0413099WL068247
|
ABDUL MANNAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676002
|
|
MR ABDUL MANNAN
|
()
|
188
|
Lumding
|
AS-13-099-008-004/1182 ()
|
0413099000NRG23310320230963895
|
31/03/2023
|
Hajara Khatun
|
0413099WL068231
|
Hajara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675997
|
|
MRS HAJARA KHATUN
|
()
|
189
|
Lumding
|
AS-13-099-008-004/1192-A ()
|
0413099000NRG23310320230964070
|
31/03/2023
|
Fakkar Uddin
|
0413099WL068248
|
Fakkar Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676042
|
|
MR FAKAR UDDIN
|
()
|
190
|
Lumding
|
AS-13-099-008-004/1237 ()
|
0413099000NRG23310320230964175
|
31/03/2023
|
AIJUL HOQUE
|
0413099WL068262
|
AIJUL HOQUE
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676004
|
|
MR AIJUL HAQUE
|
()
|
191
|
Lumding
|
AS-13-099-008-004/1239 ()
|
0413099000NRG23310320230964071
|
31/03/2023
|
AMENA KHATUN
|
0413099WL068248
|
AMENA KHATUN
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172676003
|
|
MRS AMENA KHATUN
|
()
|
192
|
Lumding
|
AS-13-099-008-004/1250 ()
|
0413099000NRG23310320230963442
|
31/03/2023
|
Abdus Sattar
|
0413099WL068212
|
Abdus Sattar
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675939
|
|
ABDUS SATTAR
|
()
|
193
|
Lumding
|
AS-13-099-008-004/1253 ()
|
0413099000NRG23310320230963329
|
31/03/2023
|
ABDUL SUBAN
|
0413099WL068203
|
ABDUL SUBAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676169
|
|
MR ABDUL SUBAN
|
()
|
194
|
Lumding
|
AS-13-099-008-004/1253 ()
|
0413099000NRG23310320230964155
|
31/03/2023
|
Nurul Islam
|
0413099WL068259
|
Nurul Islam
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172675985
|
|
MR NURUL ISLAM
|
()
|
195
|
Lumding
|
AS-13-099-008-004/1269 ()
|
0413099000NRG23310320230964046
|
31/03/2023
|
SAHARA KHATUN
|
0413099WL068246
|
SAHARA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172676236
|
|
MRS SAHERA KHATUN
|
()
|
196
|
Lumding
|
AS-13-099-008-004/1278 ()
|
0413099000NRG23310320230963253
|
31/03/2023
|
Abdul Kalam
|
0413099WL068199
|
Abdul Kalam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676220
|
|
MR ABUL KALAM
|
()
|
197
|
Lumding
|
AS-13-099-008-004/1278 ()
|
0413099000NRG23310320230963254
|
31/03/2023
|
Nazira Khatun
|
0413099WL068199
|
Nazira Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675987
|
|
MR NAZIA KHATUN
|
()
|
198
|
Lumding
|
AS-13-099-008-004/1284 ()
|
0413099000NRG23310320230964035
|
31/03/2023
|
Momina Khatun
|
0413099WL068245
|
Momina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676191
|
|
MRS MAMINA KHATUN
|
()
|
199
|
Lumding
|
AS-13-099-008-004/1289 ()
|
0413099000NRG23310320230963997
|
31/03/2023
|
Mazida Khatun
|
0413099WL068241
|
Mazida Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676081
|
|
MRS MAJIDA KHATUN
|
()
|
200
|
Lumding
|
AS-13-099-008-004/1293 ()
|
0413099000NRG23310320230963330
|
31/03/2023
|
Jushnara Khatun
|
0413099WL068203
|
Jushnara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675986
|
|
MRS JUSNARA BEGUM
|
()
|
201
|
Lumding
|
AS-13-099-008-004/1303 ()
|
0413099000NRG23310320230964287
|
31/03/2023
|
Abdul Kalam
|
0413099WL068283
|
Abdul Kalam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675971
|
|
MR ABDUL SALAM
|
()
|
202
|
Lumding
|
AS-13-099-008-004/1309 ()
|
0413099000NRG23310320230963854
|
31/03/2023
|
NEWAZ ALI
|
0413099WL068228
|
NEWAZ ALI
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172676008
|
|
MR NEWAJ ALI
|
()
|
203
|
Lumding
|
AS-13-099-008-004/1317 ()
|
0413099000NRG23310320230963449
|
31/03/2023
|
RABIA KHATUN
|
0413099WL068213
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676007
|
|
MRS RABIA KHATUN
|
()
|
204
|
Lumding
|
AS-13-099-008-004/1320 ()
|
0413099000NRG23310320230963990
|
31/03/2023
|
Abul Kalam
|
0413099WL068240
|
Abul Kalam
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172675989
|
|
MR ABUL KALAM
|
()
|
205
|
Lumding
|
AS-13-099-008-004/1320 ()
|
0413099000NRG23310320230963991
|
31/03/2023
|
Momina Khatun
|
0413099WL068240
|
Momina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676077
|
|
MRS MOMINA KHATUN
|
()
|
206
|
Lumding
|
AS-13-099-008-004/1321 ()
|
0413099000NRG23310320230963992
|
31/03/2023
|
HALIMA KHATUN
|
0413099WL068240
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676173
|
|
MRS HALIMA KHATUN
|
()
|
207
|
Lumding
|
AS-13-099-008-004/1334 ()
|
0413099000NRG23310320230963450
|
31/03/2023
|
FAIJUL HAQUE
|
0413099WL068213
|
FAIJUL HAQUE
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676167
|
|
MR FAIJUL HAQUE
|
()
|
208
|
Lumding
|
AS-13-099-008-004/1335 ()
|
0413099000NRG23310320230963406
|
31/03/2023
|
USMAN ALI
|
0413099WL068209
|
USMAN ALI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172675950
|
|
MR USMAN ALI
|
()
|
209
|
Lumding
|
AS-13-099-008-004/2614-A ()
|
0413099000NRG23310320230964038
|
31/03/2023
|
Achamina Khatun
|
0413099WL068245
|
Achamina Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676206
|
|
MRS ACHAMINA KHATUN
|
()
|
210
|
Lumding
|
AS-13-099-008-004/2614-A ()
|
0413099000NRG23310320230964037
|
31/03/2023
|
OLI ULLAH
|
0413099WL068245
|
OLI ULLAH
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675955
|
|
MR OLI ULLAH
|
()
|
211
|
Lumding
|
AS-13-099-008-004/2659 ()
|
0413099000NRG23310320230963911
|
31/03/2023
|
ABDUL MALEK
|
0413099WL068233
|
ABDUL MALEK
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676163
|
|
MR ABDUL MALEK
|
()
|
212
|
Lumding
|
AS-13-099-008-004/2659 ()
|
0413099000NRG23310320230963912
|
31/03/2023
|
KHURSHIDA BEGUM
|
0413099WL068233
|
KHURSHIDA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676227
|
|
MRS KHURSHIDA BEGUM
|
()
|
213
|
Lumding
|
AS-13-099-008-004/2665 ()
|
0413099000NRG23310320230964151
|
31/03/2023
|
JAMENA KHATUN
|
0413099WL068258
|
JAMENA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676213
|
|
MRS JAMINA KHATUN
|
()
|
214
|
Lumding
|
AS-13-099-008-004/2665 ()
|
0413099000NRG23310320230963913
|
31/03/2023
|
Maleka Khatun
|
0413099WL068233
|
Maleka Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676009
|
|
MRS MELEKA KHATUN
|
()
|
215
|
Lumding
|
AS-13-099-008-004/2705 ()
|
0413099000NRG23310320230964432
|
31/03/2023
|
Nur Jamal
|
0413099WL068300
|
Nur Jamal
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675978
|
|
MR NUR JAMAL
|
()
|
216
|
Lumding
|
AS-13-099-008-004/2705 ()
|
0413099000NRG23310320230964119
|
31/03/2023
|
Samola Khatun
|
0413099WL068254
|
Samola Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676086
|
|
MRS SWAMALA KHATUN
|
()
|
217
|
Lumding
|
AS-13-099-008-004/2860 ()
|
0413099000NRG23310320230963799
|
31/03/2023
|
HUSSAIN ALI
|
0413099WL068223
|
HUSSAIN ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676184
|
|
MR HUSSAIN ALI
|
()
|
218
|
Lumding
|
AS-13-099-008-004/2860 ()
|
0413099000NRG23310320230963798
|
31/03/2023
|
SHWAMALA BEGUM
|
0413099WL068223
|
SHWAMALA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676153
|
|
MRS SHWAMALA BEGUM
|
()
|
219
|
Lumding
|
AS-13-099-008-004/2930 ()
|
0413099000NRG23310320230963906
|
31/03/2023
|
AKKAL ALI
|
0413099WL068232
|
AKKAL ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676182
|
|
MR MD AKKAL ALI
|
()
|
220
|
Lumding
|
AS-13-099-008-004/2988 ()
|
0413099000NRG23310320230964039
|
31/03/2023
|
ALAL UDDIN
|
0413099WL068245
|
ALAL UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676205
|
|
MR ALAL UDDIN
|
()
|
221
|
Lumding
|
AS-13-099-008-004/2988 ()
|
0413099000NRG23310320230964040
|
31/03/2023
|
MINARA KHATUN
|
0413099WL068245
|
MINARA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676192
|
|
MRS MINARA KHATUN
|
()
|
222
|
Lumding
|
AS-13-099-008-004/3061 ()
|
0413099000NRG23310320230963933
|
31/03/2023
|
HAJERA KHATUN
|
0413099WL068235
|
HAJERA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676211
|
|
MRS HAJIRA KHATUN
|
()
|
223
|
Lumding
|
AS-13-099-008-004/3283 ()
|
0413099000NRG23310320230963872
|
31/03/2023
|
JULHAS
|
0413099WL068230
|
JULHAS
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676155
|
|
MR MR JULHAS
|
()
|
224
|
Lumding
|
AS-13-099-008-004/3287 ()
|
0413099000NRG23310320230963856
|
31/03/2023
|
JOMILA KHATUN
|
0413099WL068228
|
JOMILA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676204
|
|
MRS JOMILA KHATUN
|
()
|
225
|
Lumding
|
AS-13-099-008-004/3287 ()
|
0413099000NRG23310320230963855
|
31/03/2023
|
MUJIBUR RAHMAN
|
0413099WL068228
|
MUJIBUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676181
|
|
MR MUJIBUR RAHMAN
|
()
|
226
|
Lumding
|
AS-13-099-008-004/3301 ()
|
0413099000NRG23310320230963306
|
31/03/2023
|
INTAJ ALI
|
0413099WL068201
|
INTAJ ALI
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172676039
|
|
MR INTAJ ALI
|
()
|
227
|
Lumding
|
AS-13-099-008-004/3302 ()
|
0413099000NRG23310320230964223
|
31/03/2023
|
ABDUL SUBAN
|
0413099WL068270
|
ABDUL SUBAN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676053
|
|
MR ABDUL SUBAN
|
()
|
228
|
Lumding
|
AS-13-099-008-004/3323 ()
|
0413099000NRG23310320230963842
|
31/03/2023
|
NURJAHAN BEGUM
|
0413099WL068226
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676221
|
|
MRS NURJAHAN BEGUM
|
()
|
229
|
Lumding
|
AS-13-099-008-004/3376 ()
|
0413099000NRG23310320230964122
|
31/03/2023
|
FATEMA KHATUN
|
0413099WL068254
|
FATEMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676075
|
|
MRS FATEMA KHATUN
|
()
|
230
|
Lumding
|
AS-13-099-008-004/3377 ()
|
0413099000NRG23310320230964096
|
31/03/2023
|
AJUFA KHATUN
|
0413099WL068252
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676092
|
|
MRS AJUFA KHATUN
|
()
|
231
|
Lumding
|
AS-13-099-008-004/3381 ()
|
0413099000NRG23310320230964088
|
31/03/2023
|
NIZAM UDDIN
|
0413099WL068250
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172676066
|
|
NIZAM UDDIN
|
()
|
232
|
Lumding
|
AS-13-099-008-004/3384 ()
|
0413099000NRG23310320230964218
|
31/03/2023
|
NIZAM UDDIN
|
0413099WL068268
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676219
|
|
MR NIZAM UDDIN
|
()
|
233
|
Lumding
|
AS-13-099-008-004/3398 ()
|
0413099000NRG23310320230963914
|
31/03/2023
|
MANJILA BEGUM
|
0413099WL068233
|
MANJILA BEGUM
|
00415
|
SBIN0008406
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676154
|
|
MRS MANJILA BEGUM
|
()
|
234
|
Lumding
|
AS-13-099-008-004/3404 ()
|
0413099000NRG23310320230963407
|
31/03/2023
|
Mamata Begum
|
0413099WL068209
|
Mamata Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676093
|
|
MRS MAMATA BEGUM
|
()
|
235
|
Lumding
|
AS-13-099-008-004/3405 ()
|
0413099000NRG23310320230963359
|
31/03/2023
|
Umar Ali
|
0413099WL068206
|
Umar Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676238
|
|
MR UMAR ALI
|
()
|
236
|
Lumding
|
AS-13-099-008-004/3425 ()
|
0413099000NRG23310320230963934
|
31/03/2023
|
Taslima Khatun
|
0413099WL068235
|
Taslima Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676215
|
|
MRS TASLIMA BEGUM
|
()
|
237
|
Lumding
|
AS-13-099-008-004/3442 ()
|
0413099000NRG23310320230963935
|
31/03/2023
|
MANNACH ALI
|
0413099WL068235
|
MANNACH ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676043
|
|
MR MANNACH ALI
|
()
|
238
|
Lumding
|
AS-13-099-008-004/3447 ()
|
0413099000NRG23310320230963361
|
31/03/2023
|
SAHAB UDDIN
|
0413099WL068206
|
SAHAB UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676189
|
|
MR SAHAB UDDIN
|
()
|
239
|
Lumding
|
AS-13-099-008-004/3448 ()
|
0413099000NRG23310320230963363
|
31/03/2023
|
RABIA BEGUM
|
0413099WL068206
|
RABIA BEGUM
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172676229
|
|
MRS RABIA BEGUM
|
()
|
240
|
Lumding
|
AS-13-099-008-004/3449 ()
|
0413099000NRG23310320230963936
|
31/03/2023
|
DIN ISLAM
|
0413099WL068235
|
DIN ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676028
|
|
MR MD DIN ISLAM
|
()
|
241
|
Lumding
|
AS-13-099-008-004/3581 ()
|
0413099000NRG23310320230964041
|
31/03/2023
|
WAHIDA BEGUM
|
0413099WL068245
|
WAHIDA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676202
|
|
MR WAHIDA BEGUM
|
()
|
242
|
Lumding
|
AS-13-099-008-004/3582 ()
|
0413099000NRG23310320230963332
|
31/03/2023
|
DILDAR HUSSAIN
|
0413099WL068203
|
DILDAR HUSSAIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676089
|
|
MR DILDAR HUSSAIN
|
()
|
243
|
Lumding
|
AS-13-099-008-004/3586 ()
|
0413099000NRG23310320230963245
|
31/03/2023
|
MARMUJ ALI
|
0413099WL068198
|
MARMUJ ALI
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172676176
|
|
MR MARMUJ ALI
|
()
|
244
|
Lumding
|
AS-13-099-008-004/3588 ()
|
0413099000NRG23310320230963998
|
31/03/2023
|
ACHADUL ISLAM
|
0413099WL068241
|
ACHADUL ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675857
|
|
MR ACHADUL ISLAM
|
()
|
245
|
Lumding
|
AS-13-099-008-004/3588 ()
|
0413099000NRG23310320230963999
|
31/03/2023
|
HAMIDA KHATUN
|
0413099WL068241
|
HAMIDA KHATUN
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172675856
|
|
MRS HAMIDA KHATUN
|
()
|
246
|
Lumding
|
AS-13-099-008-004/3636 ()
|
0413099000NRG23310320230964048
|
31/03/2023
|
Abdul Malek
|
0413099WL068246
|
Abdul Malek
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676185
|
|
MR ABDUL MALEK
|
()
|
247
|
Lumding
|
AS-13-099-008-004/3891 ()
|
0413099000NRG23310320230964435
|
31/03/2023
|
Mannas Ali
|
0413099WL068300
|
Mannas Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675974
|
|
MR MANNAS ALI
|
()
|
248
|
Lumding
|
AS-13-099-008-004/3904 ()
|
0413099000NRG23310320230963899
|
31/03/2023
|
ASIRUN NESSA
|
0413099WL068231
|
ASIRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676159
|
|
MRS ASIRUN NESSA
|
()
|
249
|
Lumding
|
AS-13-099-008-004/3916 ()
|
0413099000NRG23310320230964050
|
31/03/2023
|
Alija Khatun
|
0413099WL068246
|
Alija Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676193
|
|
MRS ALIJA KHATUN
|
()
|
250
|
Lumding
|
AS-13-099-008-004/3924 ()
|
0413099000NRG23310320230964010
|
31/03/2023
|
Hamida Khatun
|
0413099WL068242
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172676010
|
|
MRS HAMIDA KHATUN
|
()
|
251
|
Lumding
|
AS-13-099-008-004/3930 ()
|
0413099000NRG23310320230963246
|
31/03/2023
|
JIYABUR RAHMAN
|
0413099WL068198
|
JIYABUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675860
|
|
MR JIYABUR RAHMAN
|
()
|
252
|
Lumding
|
AS-13-099-008-004/3952 ()
|
0413099000NRG23310320230964219
|
31/03/2023
|
SAMIRUN NESSA
|
0413099WL068268
|
SAMIRUN NESSA
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172675862
|
|
MRS SAMIRUN NESSA
|
()
|
253
|
Lumding
|
AS-13-099-008-004/3968 ()
|
0413099000NRG23310320230964073
|
31/03/2023
|
ASMINA BEGUM
|
0413099WL068248
|
ASMINA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676040
|
|
MRS ASMINA BEGUM
|
()
|
254
|
Lumding
|
AS-13-099-008-004/3972 ()
|
0413099000NRG23310320230964074
|
31/03/2023
|
GULAPJAN NESSA
|
0413099WL068248
|
GULAPJAN NESSA
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676160
|
|
MRS GULAPJAN NESSA
|
()
|
255
|
Lumding
|
AS-13-099-008-004/4022 ()
|
0413099000NRG23310320230963907
|
31/03/2023
|
Jahirul Islam
|
0413099WL068232
|
Jahirul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676179
|
|
MR JAHIRUL ISLAM
|
()
|
256
|
Lumding
|
AS-13-099-008-004/4026 ()
|
0413099000NRG23310320230963451
|
31/03/2023
|
Fatema Khatun
|
0413099WL068213
|
Fatema Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676175
|
|
MRS FATEMA KHATUN
|
()
|
257
|
Lumding
|
AS-13-099-008-004/4032 ()
|
0413099000NRG23310320230964126
|
31/03/2023
|
Abdur Rahman
|
0413099WL068255
|
Abdur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675936
|
|
MR ABDUR RAHMAN
|
()
|
258
|
Lumding
|
AS-13-099-008-004/4118 ()
|
0413099000NRG23310320230964011
|
31/03/2023
|
ASAR UDDIN
|
0413099WL068242
|
ASAR UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676174
|
|
MR ASAR UDDIN
|
()
|
259
|
Lumding
|
AS-13-099-008-004/503 ()
|
0413099000NRG23310320230963448
|
31/03/2023
|
AIJUL HOQUE
|
0413099WL068212
|
AIJUL HOQUE
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676183
|
|
MR AIJUL HOQUE
|
()
|
260
|
Lumding
|
AS-13-099-008-004/507 ()
|
0413099000NRG23310320230964075
|
31/03/2023
|
SABIKUN NEHAR
|
0413099WL068248
|
SABIKUN NEHAR
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676161
|
|
MRS SABIKUN NEHAR
|
()
|
261
|
Lumding
|
AS-13-099-008-004/509 ()
|
0413099000NRG23310320230963919
|
31/03/2023
|
Joynaba Khatun
|
0413099WL068233
|
Joynaba Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676000
|
|
MRS JOYNAB BIBI
|
()
|
262
|
Lumding
|
AS-13-099-008-004/516 ()
|
0413099000NRG23310320230964076
|
31/03/2023
|
ELIZA BEGUM
|
0413099WL068248
|
ELIZA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172675951
|
|
MRS ELIZA BEGUM
|
()
|
263
|
Lumding
|
AS-13-099-008-004/679 ()
|
0413099000NRG23310320230964269
|
31/03/2023
|
YEASMINA BEGUM
|
0413099WL068280
|
YEASMINA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676014
|
|
MISS YEASMINA BEGUM
|
()
|
264
|
Lumding
|
AS-13-099-008-004/901 ()
|
0413099000NRG23310320230963843
|
31/03/2023
|
ABDUL RAFIQUE
|
0413099WL068226
|
ABDUL RAFIQUE
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675963
|
|
MR ABDUL RAFIQUE
|
()
|
265
|
Lumding
|
AS-13-099-008-004/901-A ()
|
0413099000NRG23310320230963247
|
31/03/2023
|
SAHED ALI
|
0413099WL068198
|
SAHED ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675953
|
|
MR SAHED ALI
|
()
|
266
|
Lumding
|
AS-13-099-008-004/909 ()
|
0413099000NRG23310320230963333
|
31/03/2023
|
HANUFA BIBI
|
0413099WL068203
|
HANUFA BIBI
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172676214
|
|
PADMASHRI HANUFA BIBI
|
()
|
267
|
Lumding
|
AS-13-099-008-004/916 ()
|
0413099000NRG23310320230963248
|
31/03/2023
|
HAMIDA KHATUN
|
0413099WL068198
|
HAMIDA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676006
|
|
MRS HAMIDA KHATUN
|
()
|
268
|
Lumding
|
AS-13-099-008-004/918 ()
|
0413099000NRG23310320230964099
|
31/03/2023
|
Abdul Kasem
|
0413099WL068252
|
Abdul Kasem
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172675956
|
|
MR ABDUL KASEM
|
()
|
269
|
Lumding
|
AS-13-099-008-004/918 ()
|
0413099000NRG23310320230964100
|
31/03/2023
|
Monuwara Khatun
|
0413099WL068252
|
Monuwara Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172676078
|
|
MRS MONWARA KHATUN
|
()
|
270
|
Lumding
|
AS-13-099-008-004/919 ()
|
0413099000NRG23310320230963453
|
31/03/2023
|
JAYNAL ABDUN
|
0413099WL068213
|
JAYNAL ABDUN
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172676082
|
|
MRS HALIMA KHATUN
|
()
|
271
|
Lumding
|
AS-13-099-008-004/919 ()
|
0413099000NRG23310320230963452
|
31/03/2023
|
Zainal Abdin
|
0413099WL068213
|
Zainal Abdin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675957
|
|
MR ZAINAL ABDIN
|
()
|
272
|
Lumding
|
AS-13-099-008-004/923 ()
|
0413099000NRG23310320230963307
|
31/03/2023
|
Md Abdul kuddus
|
0413099WL068201
|
Md Abdul kuddus
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675961
|
|
MR ABDUL KUDDUS
|
()
|
273
|
Lumding
|
AS-13-099-008-004/923 ()
|
0413099000NRG23310320230963308
|
31/03/2023
|
Romida Khatun
|
0413099WL068201
|
Romida Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676200
|
|
MRS ROMIDA KHATUN
|
()
|
274
|
Lumding
|
AS-13-099-008-004/935 ()
|
0413099000NRG23310320230963423
|
31/03/2023
|
MALLIKA KHATUN
|
0413099WL068210
|
MALLIKA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676034
|
|
MRS MALLIKA KHATUN
|
()
|
275
|
Lumding
|
AS-13-099-008-004/945 ()
|
0413099000NRG23310320230963249
|
31/03/2023
|
Hussain Ali
|
0413099WL068198
|
Hussain Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675988
|
|
MR HUSSAIN ALI
|
()
|
276
|
Lumding
|
AS-13-099-008-004/954 ()
|
0413099000NRG23310320230963394
|
31/03/2023
|
Jamila Khatun
|
0413099WL068208
|
Jamila Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675962
|
|
MRS ZAMILA KHATUN
|
()
|
277
|
Lumding
|
AS-13-099-008-004/954 ()
|
0413099000NRG23310320230963393
|
31/03/2023
|
Kabed Ali
|
0413099WL068208
|
Kabed Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676178
|
|
MR KABED ALI
|
()
|
278
|
Lumding
|
AS-13-099-008-004/960 ()
|
0413099000NRG23310320230963255
|
31/03/2023
|
ABDUL BARAK
|
0413099WL068199
|
ABDUL BARAK
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676180
|
|
MR ABDUL BAREK
|
()
|
279
|
Lumding
|
AS-13-099-008-004/962 ()
|
0413099000NRG23310320230963531
|
31/03/2023
|
RAHIMA KHATUN
|
0413099WL068216
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676199
|
|
MRS RAHIMA KHATUN
|
()
|
280
|
Lumding
|
AS-13-099-008-004/995 ()
|
0413099000NRG23310320230964127
|
31/03/2023
|
Md Jahed Ali
|
0413099WL068255
|
Md Jahed Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676035
|
|
MR JAHED ALI
|
()
|
281
|
Lumding
|
AS-13-099-008-004/996 ()
|
0413099000NRG23310320230963309
|
31/03/2023
|
SURUJ BANU
|
0413099WL068201
|
SURUJ BANU
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676022
|
|
MRS SURUJ BANU
|
()
|
282
|
Lumding
|
AS-13-099-008-006/1374 ()
|
0413099000NRG23310320230963345
|
31/03/2023
|
AKIL HAJONG
|
0413099WL068205
|
AKIL HAJONG
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676012
|
|
MR AKIL HAJONG
|
()
|
283
|
Lumding
|
AS-13-099-008-006/1590 ()
|
0413099000NRG23310320230964054
|
31/03/2023
|
TARAKANTA KOCH
|
0413099WL068246
|
TARAKANTA KOCH
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676228
|
|
MR TARAKANTA KOCH
|
()
|
284
|
Lumding
|
AS-13-099-008-006/1876 ()
|
0413099000NRG23310320230963430
|
31/03/2023
|
Rema Koch
|
0413099WL068211
|
Rema Koch
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676031
|
|
MR REKHA KOACH
|
()
|
285
|
Lumding
|
AS-13-099-008-006/212-A ()
|
0413099000NRG23310320230963352
|
31/03/2023
|
MANOJ KUMAR BHAGAT
|
0413099WL068205
|
MANOJ KUMAR BHAGAT
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675992
|
|
SHRI MANOJ KUMAR BHAGAT
|
()
|
286
|
Lumding
|
AS-13-099-008-006/212-A ()
|
0413099000NRG23310320230963353
|
31/03/2023
|
RAJAKUMAR BHAGAT
|
0413099WL068205
|
RAJAKUMAR BHAGAT
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676024
|
|
MR RAJAKUMAR BHAGAT
|
()
|
287
|
Lumding
|
AS-13-099-008-006/2249 ()
|
0413099000NRG23310320230963818
|
31/03/2023
|
Jiten Daimari
|
0413099WL068224
|
Jiten Daimari
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676032
|
|
MR JITEN DAIMARY
|
()
|
288
|
Lumding
|
AS-13-099-008-006/2269 ()
|
0413099000NRG23310320230964164
|
31/03/2023
|
SARMILA KHAKHALARY
|
0413099WL068260
|
SARMILA KHAKHALARY
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675943
|
|
MRS SARMILA KHAKHLARI
|
()
|
289
|
Lumding
|
AS-13-099-008-006/2444 ()
|
0413099000NRG23310320230964290
|
31/03/2023
|
Pranali Koch
|
0413099WL068283
|
Pranali Koch
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172676090
|
|
MRS PARBATI KOCH
|
()
|
290
|
Lumding
|
AS-13-099-008-006/2632 ()
|
0413099000NRG23310320230963819
|
31/03/2023
|
Kanteswar Khaglary
|
0413099WL068224
|
Kanteswar Khaglary
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675938
|
|
MR KANTESWAR KHAKHLARY
|
()
|
291
|
Lumding
|
AS-13-099-008-006/2779 ()
|
0413099000NRG23310320230963354
|
31/03/2023
|
SURAJMAL CHAUHAN
|
0413099WL068205
|
SURAJMAL CHAUHAN
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676015
|
|
MR SURAJMAL CHAUHAN
|
()
|
292
|
Lumding
|
AS-13-099-008-006/3701 ()
|
0413099000NRG23310320230963941
|
31/03/2023
|
Binod Basumatary
|
0413099WL068236
|
Binod Basumatary
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675972
|
|
SHRI BINUD BASUMATARY
|
()
|
293
|
Lumding
|
AS-13-099-008-007/2598 ()
|
0413099000NRG23310320230964131
|
31/03/2023
|
ROMIJ UDDIN
|
0413099WL068256
|
ROMIJ UDDIN
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675973
|
|
MR RAMIZ UDDIN
|
()
|
294
|
Lumding
|
AS-13-099-008-007/2598 ()
|
0413099000NRG23310320230964132
|
31/03/2023
|
Rustana Begum
|
0413099WL068256
|
Rustana Begum
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675991
|
|
MRS RUSTANA BEGUM
|
()
|
295
|
Lumding
|
AS-13-099-008-007/2678 ()
|
0413099000NRG23310320230964246
|
31/03/2023
|
Jaynul Haque Burbhuyan
|
0413099WL068274
|
Jaynul Haque Burbhuyan
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172675941
|
|
JAYNUL HOQUE BORBHUYAN
|
()
|
296
|
Lumding
|
AS-13-099-008-007/2693 ()
|
0413099000NRG23310320230963000
|
31/03/2023
|
ISLAM UDDIN
|
0413099WL068193
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172675998
|
|
MR ISLAM UDDIN
|
()
|
297
|
Lumding
|
AS-13-099-008-007/2693 ()
|
0413099000NRG23310320230963001
|
31/03/2023
|
TASIRA BEGUM
|
0413099WL068193
|
TASIRA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676094
|
|
MRS TASIRA BEGUM
|
()
|
298
|
Lumding
|
AS-13-099-008-007/3356 ()
|
0413099000NRG23310320230963313
|
31/03/2023
|
ILIAS ALI
|
0413099WL068202
|
ILIAS ALI
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676103
|
|
MR ILIYAS ALI
|
()
|
299
|
Lumding
|
AS-13-099-008-007/3359 ()
|
0413099000NRG23310320230963002
|
31/03/2023
|
RASMINA AKHTAR
|
0413099WL068193
|
RASMINA AKHTAR
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676098
|
|
MRS RASMIN AKHTAR
|
()
|
300
|
Lumding
|
AS-13-099-008-007/3360 ()
|
0413099000NRG23310320230964021
|
31/03/2023
|
AMINA BEGUM
|
0413099WL068244
|
AMINA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675952
|
|
MRS AMINA BEGUM
|
()
|
301
|
Lumding
|
AS-13-099-008-007/3362 ()
|
0413099000NRG23310320230964134
|
31/03/2023
|
SAFIA BEGUM
|
0413099WL068256
|
SAFIA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675949
|
|
SAFIA BEGUM
|
()
|
302
|
Lumding
|
AS-13-099-008-007/3366 ()
|
0413099000NRG23310320230963314
|
31/03/2023
|
HAMIDA BEGUM
|
0413099WL068202
|
HAMIDA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676020
|
|
MRS HAMIDA BEGUM
|
()
|
303
|
Lumding
|
AS-13-099-008-007/3368 ()
|
0413099000NRG23310320230963316
|
31/03/2023
|
RENUKA CHAKMA
|
0413099WL068202
|
RENUKA CHAKMA
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676087
|
|
MRS RENUKA CHAKMA
|
()
|
304
|
Lumding
|
AS-13-099-008-007/3369 ()
|
0413099000NRG23310320230963317
|
31/03/2023
|
AMIR UDDIN
|
0413099WL068202
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676186
|
|
MR AMIR UDDIN
|
()
|
305
|
Lumding
|
AS-13-099-008-007/3573 ()
|
0413099000NRG23310320230964135
|
31/03/2023
|
ISLAM UDDIN
|
0413099WL068256
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675993
|
|
MR MD ISLAM UDDIN
|
()
|
306
|
Lumding
|
AS-13-099-008-007/3573 ()
|
0413099000NRG23310320230964136
|
31/03/2023
|
NAZMA BEGUM
|
0413099WL068256
|
NAZMA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676095
|
|
MRS NAZMA BEGUM
|
()
|
307
|
Lumding
|
AS-13-099-008-007/3995 ()
|
0413099000NRG23310320230964022
|
31/03/2023
|
KHUDEJA KHATUN
|
0413099WL068244
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676038
|
|
MRS KHUDEJA KHATUN
|
()
|
308
|
Lumding
|
AS-13-099-008-007/4001 ()
|
0413099000NRG23310320230963319
|
31/03/2023
|
Khudeja Khatun
|
0413099WL068202
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676170
|
|
MRS KHUDEZA KHATUN
|
()
|
309
|
Lumding
|
AS-13-099-008-007/534 ()
|
0413099000NRG23310320230963943
|
31/03/2023
|
Badapi Chakma
|
0413099WL068236
|
Badapi Chakma
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675979
|
|
MRS BADAPI CHAKMA
|
()
|
310
|
Lumding
|
AS-13-099-008-007/535 ()
|
0413099000NRG23310320230964165
|
31/03/2023
|
Mangal Devi
|
0413099WL068260
|
Mangal Devi
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676088
|
|
MRS MANGL DEVI SAKMA
|
()
|
311
|
Lumding
|
AS-13-099-008-007/556 ()
|
0413099000NRG23310320230964201
|
31/03/2023
|
Md Habibur Rahman
|
0413099WL068266
|
Md Habibur Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172675937
|
|
HOBIBUR RAHMAN
|
()
|
312
|
Lumding
|
AS-13-099-008-007/556 ()
|
0413099000NRG23310320230964202
|
31/03/2023
|
RAINA BEGUM
|
0413099WL068266
|
RAINA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676097
|
|
MRS RAINA BEGUM
|
()
|
313
|
Lumding
|
AS-13-099-008-007/557 ()
|
0413099000NRG23310320230963320
|
31/03/2023
|
FOIJUL HOQUE
|
0413099WL068202
|
FOIJUL HOQUE
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676033
|
|
MR FOIJUL HOQUE BORBHUYAN
|
()
|
314
|
Lumding
|
AS-13-099-008-007/557 ()
|
0413099000NRG23310320230963321
|
31/03/2023
|
SALMA BEGUM
|
0413099WL068202
|
SALMA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675946
|
|
SALMA BEGUM
|
()
|
315
|
Lumding
|
AS-13-099-008-007/558 ()
|
0413099000NRG23310320230963322
|
31/03/2023
|
Nurul Hoque
|
0413099WL068202
|
Nurul Hoque
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675934
|
|
MR NURUL HOQUE BARBHUYAN
|
()
|
316
|
Lumding
|
AS-13-099-008-007/568 ()
|
0413099000NRG23310320230964023
|
31/03/2023
|
Abdul Kuddus
|
0413099WL068244
|
Abdul Kuddus
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675935
|
|
ABDUL KUDDUS
|
()
|
317
|
Lumding
|
AS-13-099-008-007/573 ()
|
0413099000NRG23310320230964203
|
31/03/2023
|
Jerina Khatun
|
0413099WL068266
|
Jerina Khatun
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676203
|
|
MRS JARINA BEGUM
|
()
|
318
|
Lumding
|
AS-13-099-008-007/606 ()
|
0413099000NRG23310320230963356
|
31/03/2023
|
Abdul Kalam
|
0413099WL068205
|
Abdul Kalam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172676162
|
|
MR ABUL KALAM
|
()
|
319
|
Lumding
|
AS-13-099-008-007/606 ()
|
0413099000NRG23310320230963357
|
31/03/2023
|
Najima Begum
|
0413099WL068205
|
Najima Begum
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675954
|
|
MRS NAJMA BEGUM
|
()
|
320
|
Lumding
|
AS-13-099-008-007/619 ()
|
0413099000NRG23310320230964205
|
31/03/2023
|
RABIA KHATUN
|
0413099WL068266
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172675858
|
|
MRS RABIA KHATUN
|
()
|
321
|
Lumding
|
AS-13-099-008-008/559 ()
|
0413099000NRG23310320230964248
|
31/03/2023
|
Samsul Haque
|
0413099WL068274
|
Samsul Haque
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676058
|
|
MD SAMSUL HOQUE
|
()
|
322
|
Lumding
|
AS-13-099-008-008/626 ()
|
0413099000NRG23310320230964196
|
31/03/2023
|
AJUFA BEGUM
|
0413099WL068265
|
AJUFA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676069
|
|
MRS AJUFA BEGUM
|
()
|
323
|
Lumding
|
AS-13-099-008-008/686 ()
|
0413099000NRG23310320230963858
|
31/03/2023
|
Md Abdul Motin
|
0413099WL068228
|
Md Abdul Motin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675960
|
|
MR ABDUL MOTIN
|
()
|
324
|
Lumding
|
AS-13-099-008-008/740 ()
|
0413099000NRG23310320230964197
|
31/03/2023
|
Motibur Rahman
|
0413099WL068265
|
Motibur Rahman
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675959
|
|
MR MOTIBUR RAHMAN
|
()
|
325
|
Lumding
|
AS-13-099-008-008/740 ()
|
0413099000NRG23310320230964198
|
31/03/2023
|
MUSABBIR ALI
|
0413099WL068265
|
MUSABBIR ALI
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676001
|
|
MR MDMUSABBIR ALI
|
()
|
326
|
Lumding
|
AS-13-099-008-009/192 ()
|
0413099000NRG23310320230964027
|
31/03/2023
|
Ikbal Hussain
|
0413099WL068244
|
Ikbal Hussain
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676166
|
|
MR IKBAL HUSSAIN BORBHUYAN
|
()
|
327
|
Lumding
|
AS-13-099-008-009/192 ()
|
0413099000NRG23310320230964026
|
31/03/2023
|
Saddam Hussain
|
0413099WL068244
|
Saddam Hussain
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675994
|
|
MD SADDAM HUSSAIN BORBHUYAN
|
()
|
328
|
Lumding
|
AS-13-099-008-009/2904 ()
|
0413099000NRG23310320230964166
|
31/03/2023
|
MAMATA BEGUM
|
0413099WL068260
|
MAMATA BEGUM
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676194
|
|
MR MAMATA BEGUM
|
()
|
329
|
Lumding
|
AS-13-099-008-009/3559 ()
|
0413099000NRG23310320230963860
|
31/03/2023
|
Samsun Nessa
|
0413099WL068228
|
Samsun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676067
|
|
MRS SAMSUN NESSA
|
()
|
330
|
Lumding
|
AS-13-099-008-009/4159 ()
|
0413099000NRG23310320230963396
|
31/03/2023
|
Firdusa Khatun
|
0413099WL068208
|
Firdusa Khatun
|
00415
|
SBIN0008406
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676011
|
|
MISS FIRDUSA KHANAM
|
()
|
331
|
Lumding
|
AS-13-099-008-009/818 ()
|
0413099000NRG23310320230964129
|
31/03/2023
|
Afia Begum
|
0413099WL068255
|
Afia Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675945
|
|
MRS AFIA BEGUM
|
()
|
332
|
Lumding
|
AS-13-099-008-009/818 ()
|
0413099000NRG23310320230964128
|
31/03/2023
|
Mumin Ali
|
0413099WL068255
|
Mumin Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676102
|
|
MR MUMIN ALI
|
()
|
333
|
Lumding
|
AS-13-099-008-009/819 ()
|
0413099000NRG23310320230964005
|
31/03/2023
|
MONJILA BEGUM
|
0413099WL068241
|
MONJILA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675944
|
|
MISS MONJILA BEGUM
|
()
|
334
|
Lumding
|
AS-13-099-008-009/894 ()
|
0413099000NRG23310320230963534
|
31/03/2023
|
NIZAM UDDIN
|
0413099WL068216
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676231
|
|
MR NIZAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758219
|
758219
|
|
|
|
|
|
|
|
335
|
Lumding
|
AS-13-099-002-001/43 ()
|
0413099000NRG23310320230962507
|
31/03/2023
|
Minati Borman
|
0413099WL068178
|
Minati Borman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676115
|
|
MRS MINATI BORMAN
|
()
|
336
|
Lumding
|
AS-13-099-002-002/135-A ()
|
0413099000NRG23310320230962648
|
31/03/2023
|
Pratima Dalu
|
0413099WL068180
|
Pratima Dalu
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676127
|
|
MR BECHA DALU
|
()
|
337
|
Lumding
|
AS-13-099-002-002/15 ()
|
0413099000NRG23310320230962649
|
31/03/2023
|
Deepali Goup
|
0413099WL068180
|
Deepali Goup
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676125
|
|
MRS DIPALI GOOP
|
()
|
338
|
Lumding
|
AS-13-099-002-002/212 ()
|
0413099000NRG23310320230962499
|
31/03/2023
|
JARNA SANGMA
|
0413099WL068177
|
JARNA SANGMA
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676128
|
|
MRS JARNA SANGMA
|
()
|
339
|
Lumding
|
AS-13-099-002-002/233 ()
|
0413099000NRG23310320230962683
|
31/03/2023
|
Sri Anil Khatriya
|
0413099WL068185
|
Sri Anil Khatriya
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676139
|
|
ANIL KHATRIYA
|
()
|
340
|
Lumding
|
AS-13-099-002-002/251 ()
|
0413099000NRG23310320230962903
|
31/03/2023
|
AKASH BARMAN
|
0413099WL068190
|
AKASH BARMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172676110
|
|
MR ASASH BARMAN
|
()
|
341
|
Lumding
|
AS-13-099-002-002/258 ()
|
0413099000NRG23310320230962663
|
31/03/2023
|
SOMBARI KAKATI
|
0413099WL068182
|
SOMBARI KAKATI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676135
|
|
MRS SOMBARI KAKATI
|
()
|
342
|
Lumding
|
AS-13-099-002-002/27 ()
|
0413099000NRG23310320230962691
|
31/03/2023
|
Monibala Barman
|
0413099WL068186
|
Monibala Barman
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172676113
|
|
MR BABUL BORMAN
|
()
|
343
|
Lumding
|
AS-13-099-002-002/286 ()
|
0413099000NRG23310320230962642
|
31/03/2023
|
Sarbeswar Koch
|
0413099WL068179
|
Sarbeswar Koch
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675875
|
|
MR SARBESWAR KOCH
|
()
|
344
|
Lumding
|
AS-13-099-002-002/297-A ()
|
0413099000NRG23310320230962664
|
31/03/2023
|
BEAUTY KOCH
|
0413099WL068182
|
BEAUTY KOCH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676109
|
|
MRS BEAUTY KOCH
|
()
|
345
|
Lumding
|
AS-13-099-002-002/316 ()
|
0413099000NRG23310320230962669
|
31/03/2023
|
Renuka Koch
|
0413099WL068183
|
Renuka Koch
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676126
|
|
MRS GAJESWARI KOCH
|
()
|
346
|
Lumding
|
AS-13-099-002-002/340 ()
|
0413099000NRG23310320230962478
|
31/03/2023
|
SUDANGSU KOCH
|
0413099WL068174
|
SUDANGSU KOCH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676137
|
|
MR SUDANGSU KOCH
|
()
|
347
|
Lumding
|
AS-13-099-002-002/64-A ()
|
0413099000NRG23310320230962671
|
31/03/2023
|
PRANAY DALU
|
0413099WL068183
|
PRANAY DALU
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676112
|
|
MR PRANAY DALU
|
()
|
348
|
Lumding
|
AS-13-099-002-002/64-A ()
|
0413099000NRG23310320230962672
|
31/03/2023
|
SANGITA DALU
|
0413099WL068183
|
SANGITA DALU
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676136
|
|
MRS SANGITA DALU
|
()
|
349
|
Lumding
|
AS-13-099-002-002/74 ()
|
0413099000NRG23310320230962643
|
31/03/2023
|
SUSHUMA DALU
|
0413099WL068179
|
SUSHUMA DALU
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676138
|
|
MRS SUSHUMA DALU
|
()
|
350
|
Lumding
|
AS-13-099-002-002/8-A ()
|
0413099000NRG23310320230962651
|
31/03/2023
|
BIJAYA CHAKRABORTY
|
0413099WL068180
|
BIJAYA CHAKRABORTY
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675876
|
|
MRS BIJAYA CHAKRABORTY
|
()
|
351
|
Lumding
|
AS-13-099-002-003/279 ()
|
0413099000NRG23310320230962693
|
31/03/2023
|
Upashi Borman
|
0413099WL068186
|
Upashi Borman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675877
|
|
MRS UPASHI BORMAN
|
()
|
352
|
Lumding
|
AS-13-099-002-003/299 ()
|
0413099000NRG23310320230962511
|
31/03/2023
|
Niranjan Debnath
|
0413099WL068178
|
Niranjan Debnath
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676134
|
|
MR NIRANJAN DEBNATH
|
()
|
353
|
Lumding
|
AS-13-099-002-003/300 ()
|
0413099000NRG23310320230962665
|
31/03/2023
|
SUBASH DEBNATH
|
0413099WL068182
|
SUBASH DEBNATH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675878
|
|
MR SUBASH DEBNATH
|
()
|
354
|
Lumding
|
AS-13-099-002-003/98 ()
|
0413099000NRG23310320230962653
|
31/03/2023
|
Nirupama Hajong
|
0413099WL068180
|
Nirupama Hajong
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676124
|
|
MRS NIRUPAMA HAJONG
|
()
|
355
|
Lumding
|
AS-13-099-002-004/103 ()
|
0413099000NRG23310320230962678
|
31/03/2023
|
Mahendra Singha
|
0413099WL068184
|
Mahendra Singha
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172676105
|
|
MR MAHENDRA SINGHA
|
()
|
356
|
Lumding
|
AS-13-099-002-004/118 ()
|
0413099000NRG23310320230962694
|
31/03/2023
|
ROBEN SING
|
0413099WL068186
|
ROBEN SING
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675865
|
|
MR ROBEN SING
|
()
|
357
|
Lumding
|
AS-13-099-002-004/178-A ()
|
0413099000NRG23310320230962645
|
31/03/2023
|
Sukdev Dalu
|
0413099WL068179
|
Sukdev Dalu
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172675879
|
|
MR SUKDEV DALU
|
()
|
358
|
Lumding
|
AS-13-099-002-004/215 ()
|
0413099000NRG23310320230962681
|
31/03/2023
|
SHIRPATI DALU
|
0413099WL068184
|
SHIRPATI DALU
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172675871
|
|
MRS SHIRPATI DALU
|
()
|
359
|
Lumding
|
AS-13-099-002-004/284 ()
|
0413099000NRG23310320230962674
|
31/03/2023
|
SHIPRA RANI DALU
|
0413099WL068183
|
SHIPRA RANI DALU
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676106
|
|
MRS SHIPRA RANI DALU
|
()
|
360
|
Lumding
|
AS-13-099-002-004/29 ()
|
0413099000NRG23310320230962475
|
31/03/2023
|
BHUBAN DAS
|
0413099WL068173
|
BHUBAN DAS
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676108
|
|
MR BHUBAN DAS
|
()
|
361
|
Lumding
|
AS-13-099-002-004/300 ()
|
0413099000NRG23310320230962646
|
31/03/2023
|
Smt. Sabita Dalu
|
0413099WL068179
|
Smt. Sabita Dalu
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172675880
|
|
MR SUBITA DALU
|
()
|
362
|
Lumding
|
AS-13-099-002-004/389 ()
|
0413099000NRG23310320230962497
|
31/03/2023
|
SRIDEVI DALU
|
0413099WL068176
|
SRIDEVI DALU
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675870
|
|
MRS SRIDEVI DALU
|
()
|
363
|
Lumding
|
AS-13-099-008-001/11 ()
|
0413099000NRG23310320230964259
|
31/03/2023
|
ANWARA BEGUM
|
0413099WL068278
|
ANWARA BEGUM
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675874
|
|
MRS ANWARA BEGUM
|
()
|
364
|
Lumding
|
AS-13-099-008-001/157 ()
|
0413099000NRG23310320230963238
|
31/03/2023
|
Asila Begum
|
0413099WL068198
|
Asila Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676114
|
|
MISS ASILA BEGUM
|
()
|
365
|
Lumding
|
AS-13-099-008-003/2995 ()
|
0413099000NRG23310320230963386
|
31/03/2023
|
MERAJUL ISLAM
|
0413099WL068208
|
MERAJUL ISLAM
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676111
|
|
MD MERAJUL ISLAM
|
()
|
366
|
Lumding
|
AS-13-099-008-003/323 ()
|
0413099000NRG23310320230963389
|
31/03/2023
|
RAHIM UDDIN
|
0413099WL068208
|
RAHIM UDDIN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675872
|
|
MR RAHIM UDDIN
|
()
|
367
|
Lumding
|
AS-13-099-008-003/3672 ()
|
0413099000NRG23310320230963850
|
31/03/2023
|
Mozir Uddin
|
0413099WL068228
|
Mozir Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676118
|
|
MD MOZIR UDDIN
|
()
|
368
|
Lumding
|
AS-13-099-008-004/3917 ()
|
0413099000NRG23310320230964156
|
31/03/2023
|
Habijul Islam
|
0413099WL068259
|
Habijul Islam
|
00415
|
SBIN0009144
|
3206
|
3206
|
Rejected
|
03/05/2023
|
|
1172676129
|
No Such Account
|
|
|
369
|
Lumding
|
AS-13-099-008-006/1269 ()
|
0413099000NRG23310320230964161
|
31/03/2023
|
Prabir Sangma
|
0413099WL068260
|
Prabir Sangma
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675869
|
|
MR PROBIR SANGMA
|
()
|
370
|
Lumding
|
AS-13-099-008-006/1341 ()
|
0413099000NRG23310320230963367
|
31/03/2023
|
Boijayanti Koch
|
0413099WL068206
|
Boijayanti Koch
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676132
|
|
MRS BAYJANTI KOCH
|
()
|
371
|
Lumding
|
AS-13-099-008-006/1349 ()
|
0413099000NRG23310320230964053
|
31/03/2023
|
MALAISHRI BASUMATARY
|
0413099WL068246
|
MALAISHRI BASUMATARY
|
00415
|
SBIN0009144
|
3206
|
3206
|
Rejected
|
03/05/2023
|
|
1172675864
|
No Such Account
|
|
|
372
|
Lumding
|
AS-13-099-008-006/1362 ()
|
0413099000NRG23310320230963800
|
31/03/2023
|
Haloi Koch
|
0413099WL068223
|
Haloi Koch
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1172675867
|
Account closed
|
|
|
373
|
Lumding
|
AS-13-099-008-006/1365 ()
|
0413099000NRG23310320230963772
|
31/03/2023
|
Mousi Boro
|
0413099WL068220
|
Mousi Boro
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676130
|
|
MRS MAUCHI BORO
|
()
|
374
|
Lumding
|
AS-13-099-008-006/1413 ()
|
0413099000NRG23310320230963348
|
31/03/2023
|
Ranjit Hajong
|
0413099WL068205
|
Ranjit Hajong
|
00415
|
SBIN0009144
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172676121
|
Account closed
|
|
|
375
|
Lumding
|
AS-13-099-008-006/1455 ()
|
0413099000NRG23310320230963350
|
31/03/2023
|
NAMITA KOCH
|
0413099WL068205
|
NAMITA KOCH
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676116
|
|
MRS NAMITA KOCH
|
()
|
376
|
Lumding
|
AS-13-099-008-006/1461 ()
|
0413099000NRG23310320230963803
|
31/03/2023
|
Aparupa Borman
|
0413099WL068223
|
Aparupa Borman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675866
|
|
MRS APARUPA BARMAN
|
()
|
377
|
Lumding
|
AS-13-099-008-006/1527 ()
|
0413099000NRG23310320230963369
|
31/03/2023
|
Prahlad Nath
|
0413099WL068206
|
Prahlad Nath
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172675873
|
|
MR PRAHLAD NATH
|
()
|
378
|
Lumding
|
AS-13-099-008-006/1527 ()
|
0413099000NRG23310320230963368
|
31/03/2023
|
Subhash Nath
|
0413099WL068206
|
Subhash Nath
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676117
|
|
MR SUBHASH NATH
|
()
|
379
|
Lumding
|
AS-13-099-008-006/1590 ()
|
0413099000NRG23310320230964055
|
31/03/2023
|
CHANDANI KOCH
|
0413099WL068246
|
CHANDANI KOCH
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676120
|
|
MRS CHANDANI KOCH
|
()
|
380
|
Lumding
|
AS-13-099-008-006/1687 ()
|
0413099000NRG23310320230964157
|
31/03/2023
|
KUCHUM DEVI
|
0413099WL068259
|
KUCHUM DEVI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172676133
|
|
MRS KUCHUM DEVI
|
()
|
381
|
Lumding
|
AS-13-099-008-006/2556 ()
|
0413099000NRG23310320230963940
|
31/03/2023
|
Anil Mahilary
|
0413099WL068236
|
Anil Mahilary
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172675868
|
|
SHRI ANIL MAHILARY
|
()
|
382
|
Lumding
|
AS-13-099-008-007/534 ()
|
0413099000NRG23310320230963944
|
31/03/2023
|
Dir Badahan Chakma
|
0413099WL068236
|
Dir Badahan Chakma
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676119
|
|
MR DIR BADHAN CHAKMA
|
()
|
383
|
Lumding
|
AS-13-099-008-008/686 ()
|
0413099000NRG23310320230963859
|
31/03/2023
|
Md Abdul Motin
|
0413099WL068228
|
Md Abdul Motin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1172676107
|
|
MR ABDUL MOTIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
384
|
Lumding
|
AS-13-099-008-007/618 ()
|
0413099000NRG23310320230964204
|
31/03/2023
|
MONWARA BEGUM
|
0413099WL068266
|
MONWARA BEGUM
|
00468
|
UBIN0546330
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172676123
|
|
MONWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1117520
|
1117520
|
|
|
|
|
|
|
|