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-13-099-004-001/550 ()
|
0413099000NRG23020720220296698
|
02/07/2022
|
SAIFUL ISLAM
|
0413099WL008717
|
SAIFUL ISLAM
|
00078
|
CNRB0004158
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851438432
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-002-003/34 ()
|
0413099000NRG23020720220295543
|
02/07/2022
|
SAMAR CHAKRABROTY
|
0413099WL008632
|
SAMAR CHAKRABROTY
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439039
|
|
SAMAR CHAKRABROTY
|
()
|
3
|
Lumding
|
AS-13-099-004-001/1043 ()
|
0413099000NRG23020720220296341
|
02/07/2022
|
Ashraful Alam
|
0413099WL008717
|
Ashraful Alam
|
00078
|
CNRB0004250
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439038
|
|
Ashraful Alam
|
()
|
4
|
Lumding
|
AS-13-099-004-001/1416 ()
|
0413099000NRG23020720220296368
|
02/07/2022
|
Rowjina Khatun
|
0413099WL008717
|
Rowjina Khatun
|
00078
|
CNRB0004250
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438435
|
|
Rowjina Khatun
|
()
|
5
|
Lumding
|
AS-13-099-004-001/1425 ()
|
0413099000NRG23020720220296375
|
02/07/2022
|
Jahur Uddin
|
0413099WL008717
|
Jahur Uddin
|
00078
|
CNRB0004250
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438436
|
|
Jahur Uddin
|
()
|
6
|
Lumding
|
AS-13-099-004-001/698 ()
|
0413099000NRG23020720220296877
|
02/07/2022
|
Altab Hussain
|
0413099WL008719
|
Altab Hussain
|
00078
|
CNRB0004250
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438434
|
|
Altab Hussain
|
()
|
7
|
Lumding
|
AS-13-099-004-001/706 ()
|
0413099000NRG23020720220296715
|
02/07/2022
|
Jubed Ali
|
0413099WL008717
|
Jubed Ali
|
00078
|
CNRB0004250
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439037
|
|
Jubed Ali
|
()
|
8
|
Lumding
|
AS-13-099-004-001/828 ()
|
0413099000NRG23020720220296748
|
02/07/2022
|
Musaraf Ali
|
0413099WL008717
|
Musaraf Ali
|
00078
|
CNRB0004250
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438437
|
|
Musaraf Ali
|
()
|
9
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23020720220296766
|
02/07/2022
|
Acharab Ali
|
0413099WL008717
|
Acharab Ali
|
00078
|
CNRB0004250
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438433
|
|
Acharab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-004-001/1016 ()
|
0413099000NRG23020720220296313
|
02/07/2022
|
Ruksana Begum
|
0413099WL008717
|
Ruksana Begum
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438438
|
|
Ruksana Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
11
|
Lumding
|
AS-13-099-003-009/401 ()
|
0413099000NRG23020720220295889
|
02/07/2022
|
Surjya Bahadur Chetry
|
0413099WL008665
|
Surjya Bahadur Chetry
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438439
|
|
Surjya Bahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
12
|
Lumding
|
AS-13-099-003-009/270 ()
|
0413099000NRG23020720220295877
|
02/07/2022
|
RABINDRA CHAKRABORTY
|
0413099WL008664
|
RABINDRA CHAKRABORTY
|
00354
|
PUNB0003020
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438440
|
|
RABINDRA CHAKRABORTY
|
()
|
13
|
Lumding
|
AS-13-099-003-009/764 ()
|
0413099000NRG23020720220295880
|
02/07/2022
|
SANDHYA RANI DAS
|
0413099WL008664
|
SANDHYA RANI DAS
|
00354
|
PUNB0003020
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438441
|
|
SANDHYA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
14
|
Lumding
|
AS-13-099-004-001/327 ()
|
0413099000NRG23020720220296581
|
02/07/2022
|
Ambia Khatun
|
0413099WL008717
|
Ambia Khatun
|
00354
|
PUNB0003220
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439036
|
|
Ambia Khatun
|
()
|
15
|
Lumding
|
AS-13-099-004-001/513 ()
|
0413099000NRG23020720220296675
|
02/07/2022
|
IDNEHAR BEGUM
|
0413099WL008717
|
IDNEHAR BEGUM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438442
|
|
IDNEHAR BEGUM
|
()
|
16
|
Lumding
|
AS-13-099-004-001/679 ()
|
0413099000NRG23020720220296710
|
02/07/2022
|
JAHIRUL ISLAM
|
0413099WL008717
|
JAHIRUL ISLAM
|
00354
|
PUNB0003220
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438443
|
|
JAHIRUL ISLAM
|
()
|
17
|
Lumding
|
AS-13-099-008-001/570 ()
|
0413099000NRG23020720220295626
|
02/07/2022
|
Kalam Uddin Barbhuyan
|
0413099WL008636
|
Kalam Uddin Barbhuyan
|
00354
|
PUNB0003220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851439034
|
|
Kalam Uddin Barbhuyan
|
()
|
18
|
Lumding
|
AS-13-099-008-004/520 ()
|
0413099000NRG23020720220295636
|
02/07/2022
|
Nilima Begum
|
0413099WL008636
|
Nilima Begum
|
00354
|
PUNB0003220
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851439035
|
|
Nilima Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
19
|
Lumding
|
AS-13-099-004-001/1024 ()
|
0413099000NRG23020720220296320
|
02/07/2022
|
Hanufa Khatun
|
0413099WL008717
|
Hanufa Khatun
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438686
|
|
Hanufa Khatun
|
()
|
20
|
Lumding
|
AS-13-099-004-001/1026 ()
|
0413099000NRG23020720220296322
|
02/07/2022
|
Halima Khatun
|
0413099WL008717
|
Halima Khatun
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438685
|
|
Halima Khatun
|
()
|
21
|
Lumding
|
AS-13-099-004-001/1030 ()
|
0413099000NRG23020720220296327
|
02/07/2022
|
Salema Khatun
|
0413099WL008717
|
Salema Khatun
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438684
|
|
Salema Khatun
|
()
|
22
|
Lumding
|
AS-13-099-004-001/196 ()
|
0413099000NRG23020720220296476
|
02/07/2022
|
Samir Uddin
|
0413099WL008717
|
Samir Uddin
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438445
|
|
Samir Uddin
|
()
|
23
|
Lumding
|
AS-13-099-004-001/440 ()
|
0413099000NRG23020720220296660
|
02/07/2022
|
Rafikul Islam
|
0413099WL008717
|
Rafikul Islam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438683
|
|
Rafikul Islam
|
()
|
24
|
Lumding
|
AS-13-099-004-001/655 ()
|
0413099000NRG23020720220296867
|
02/07/2022
|
Samala Khatun
|
0413099WL008719
|
Samala Khatun
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439033
|
|
Samala Khatun
|
()
|
25
|
Lumding
|
AS-13-099-007-004/8543 ()
|
0413099000NRG23010720220292645
|
02/07/2022
|
Abdul Mutalib
|
0413099WL008471
|
Abdul Mutalib
|
00354
|
PUNB0039120
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851438444
|
|
Abdul Mutalib
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
26
|
Lumding
|
AS-13-099-002-002/76 ()
|
0413099000NRG23020720220295496
|
02/07/2022
|
BARANI DALU
|
0413099WL008632
|
BARANI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438700
|
|
BARANI DALU
|
()
|
27
|
Lumding
|
AS-13-099-002-002/79 ()
|
0413099000NRG23020720220295497
|
02/07/2022
|
SABITRI DALU
|
0413099WL008632
|
SABITRI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438696
|
|
SABITRI DALU
|
()
|
28
|
Lumding
|
AS-13-099-002-002/84 ()
|
0413099000NRG23020720220295501
|
02/07/2022
|
HIREN ADHIKARI
|
0413099WL008632
|
HIREN ADHIKARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438697
|
|
HIREN ADHIKARI
|
()
|
29
|
Lumding
|
AS-13-099-002-002/84 ()
|
0413099000NRG23020720220295499
|
02/07/2022
|
NIRANJAN ADHIKARI
|
0413099WL008632
|
NIRANJAN ADHIKARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438689
|
|
NIRANJAN ADHIKARI
|
()
|
30
|
Lumding
|
AS-13-099-002-002/84 ()
|
0413099000NRG23020720220295500
|
02/07/2022
|
RUMA ADHIKARI
|
0413099WL008632
|
RUMA ADHIKARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438693
|
|
RUMA ADHIKARI
|
()
|
31
|
Lumding
|
AS-13-099-002-002/86 ()
|
0413099000NRG23020720220295504
|
02/07/2022
|
Bishnumani Chakraborty
|
0413099WL008632
|
Bishnumani Chakraborty
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438691
|
|
Bishnumani Chakraborty
|
()
|
32
|
Lumding
|
AS-13-099-002-003/253 ()
|
0413099000NRG23020720220295519
|
02/07/2022
|
MINA DAS
|
0413099WL008632
|
MINA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439030
|
|
MINA DAS
|
()
|
33
|
Lumding
|
AS-13-099-002-003/263 ()
|
0413099000NRG23020720220295523
|
02/07/2022
|
Kanu Devnath
|
0413099WL008632
|
Kanu Devnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438688
|
|
Kanu Devnath
|
()
|
34
|
Lumding
|
AS-13-099-002-003/263 ()
|
0413099000NRG23020720220295525
|
02/07/2022
|
LUCKY DEBNATH
|
0413099WL008632
|
LUCKY DEBNATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438699
|
|
LUCKY DEBNATH
|
()
|
35
|
Lumding
|
AS-13-099-002-003/268 ()
|
0413099000NRG23020720220295528
|
02/07/2022
|
SUBHANKAR PAUL
|
0413099WL008632
|
SUBHANKAR PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438694
|
|
SUBHANKAR PAUL
|
()
|
36
|
Lumding
|
AS-13-099-002-003/268 ()
|
0413099000NRG23020720220295526
|
02/07/2022
|
SUMAN PAUL
|
0413099WL008632
|
SUMAN PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438701
|
|
SUMAN PAUL
|
()
|
37
|
Lumding
|
AS-13-099-002-003/270 ()
|
0413099000NRG23020720220295529
|
02/07/2022
|
Gopal Debnath
|
0413099WL008632
|
Gopal Debnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438690
|
|
Gopal Debnath
|
()
|
38
|
Lumding
|
AS-13-099-002-003/277 ()
|
0413099000NRG23020720220295531
|
02/07/2022
|
Sabitree Borman
|
0413099WL008632
|
Sabitree Borman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438695
|
|
Sabitree Borman
|
()
|
39
|
Lumding
|
AS-13-099-002-003/352 ()
|
0413099000NRG23020720220295544
|
02/07/2022
|
Tanisa Das
|
0413099WL008632
|
Tanisa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438698
|
|
Tanisa Das
|
()
|
40
|
Lumding
|
AS-13-099-002-003/40 ()
|
0413099000NRG23020720220295547
|
02/07/2022
|
Anima Pandit
|
0413099WL008632
|
Anima Pandit
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439031
|
|
Anima Pandit
|
()
|
41
|
Lumding
|
AS-13-099-002-003/41 ()
|
0413099000NRG23020720220295548
|
02/07/2022
|
Minoti malakar
|
0413099WL008632
|
Minoti malakar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438692
|
|
Minoti malakar
|
()
|
42
|
Lumding
|
AS-13-099-002-003/625 ()
|
0413099000NRG23020720220295552
|
02/07/2022
|
Renubala Barman
|
0413099WL008632
|
Renubala Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439032
|
|
Renubala Barman
|
()
|
43
|
Lumding
|
AS-13-099-002-004/3 ()
|
0413099000NRG23020720220295599
|
02/07/2022
|
PULIN BRMAN
|
0413099WL008632
|
PULIN BRMAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438702
|
|
PULIN BRMAN
|
()
|
44
|
Lumding
|
AS-13-099-002-004/7 ()
|
0413099000NRG23020720220295604
|
02/07/2022
|
BADAL DAS
|
0413099WL008632
|
BADAL DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438687
|
|
BADAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
45
|
Lumding
|
AS-13-099-003-009/1241 ()
|
0413099000NRG23020720220295876
|
02/07/2022
|
ramakanta dey
|
0413099WL008664
|
ramakanta dey
|
00354
|
PUNB0321200
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438728
|
|
ramakanta dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
46
|
Lumding
|
AS-13-099-002-003/60-A ()
|
0413099000NRG23020720220295551
|
02/07/2022
|
Uttam Dey
|
0413099WL008632
|
Uttam Dey
|
00354
|
PUNB0458900
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438729
|
|
Uttam Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
47
|
Lumding
|
AS-13-099-004-001/1409 ()
|
0413099000NRG23020720220296363
|
02/07/2022
|
Amina Khatun
|
0413099WL008717
|
Amina Khatun
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438782
|
|
Amina Khatun
|
()
|
48
|
Lumding
|
AS-13-099-004-001/1412 ()
|
0413099000NRG23020720220296365
|
02/07/2022
|
Afsana Begum
|
0413099WL008717
|
Afsana Begum
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438786
|
|
Afsana Begum
|
()
|
49
|
Lumding
|
AS-13-099-004-001/1414 ()
|
0413099000NRG23020720220296366
|
02/07/2022
|
Nurjahan Begum
|
0413099WL008717
|
Nurjahan Begum
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438779
|
|
Nurjahan Begum
|
()
|
50
|
Lumding
|
AS-13-099-004-001/1445 ()
|
0413099000NRG23020720220296392
|
02/07/2022
|
Halima Khatun
|
0413099WL008717
|
Halima Khatun
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438788
|
|
Halima Khatun
|
()
|
51
|
Lumding
|
AS-13-099-004-001/1454 ()
|
0413099000NRG23020720220296400
|
02/07/2022
|
Azizul Islam
|
0413099WL008717
|
Azizul Islam
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438777
|
|
Azizul Islam
|
()
|
52
|
Lumding
|
AS-13-099-004-001/1462 ()
|
0413099000NRG23020720220296407
|
02/07/2022
|
Rofikul Islam
|
0413099WL008717
|
Rofikul Islam
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438790
|
|
Rofikul Islam
|
()
|
53
|
Lumding
|
AS-13-099-004-001/1475 ()
|
0413099000NRG23020720220296416
|
02/07/2022
|
Amir Khan
|
0413099WL008717
|
Amir Khan
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438730
|
|
Amir Khan
|
()
|
54
|
Lumding
|
AS-13-099-004-001/255 ()
|
0413099000NRG23020720220296536
|
02/07/2022
|
Furkan Ali
|
0413099WL008717
|
Furkan Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439027
|
|
Furkan Ali
|
()
|
55
|
Lumding
|
AS-13-099-004-001/442 ()
|
0413099000NRG23020720220296662
|
02/07/2022
|
NURESA KHATUN
|
0413099WL008717
|
NURESA KHATUN
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438787
|
|
NURESA KHATUN
|
()
|
56
|
Lumding
|
AS-13-099-004-001/511 ()
|
0413099000NRG23020720220296674
|
02/07/2022
|
JESMINA BEGUM
|
0413099WL008717
|
JESMINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438780
|
|
JESMINA BEGUM
|
()
|
57
|
Lumding
|
AS-13-099-004-001/534 ()
|
0413099000NRG23020720220296686
|
02/07/2022
|
NOOR NEHAR
|
0413099WL008717
|
NOOR NEHAR
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438778
|
|
NOOR NEHAR
|
()
|
58
|
Lumding
|
AS-13-099-004-001/538 ()
|
0413099000NRG23020720220296690
|
02/07/2022
|
ASMINA RAHMAN
|
0413099WL008717
|
ASMINA RAHMAN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438781
|
|
ASMINA RAHMAN
|
()
|
59
|
Lumding
|
AS-13-099-004-001/543 ()
|
0413099000NRG23020720220296692
|
02/07/2022
|
REJIYA BEGUM
|
0413099WL008717
|
REJIYA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438784
|
|
REJIYA BEGUM
|
()
|
60
|
Lumding
|
AS-13-099-004-001/544 ()
|
0413099000NRG23020720220296693
|
02/07/2022
|
AJGAR ALI
|
0413099WL008717
|
AJGAR ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438783
|
|
AJGAR ALI
|
()
|
61
|
Lumding
|
AS-13-099-004-001/654 ()
|
0413099000NRG23020720220296866
|
02/07/2022
|
Ala Uddin
|
0413099WL008719
|
Ala Uddin
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438785
|
|
Ala Uddin
|
()
|
62
|
Lumding
|
AS-13-099-004-002/181 ()
|
0413099000NRG23020720220296776
|
02/07/2022
|
Achatun Nessa
|
0413099WL008717
|
Achatun Nessa
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438733
|
|
Achatun Nessa
|
()
|
63
|
Lumding
|
AS-13-099-007-001/2061 ()
|
0413099000NRG23010720220292418
|
02/07/2022
|
Asar Ali
|
0413099WL008460
|
Asar Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438731
|
|
Asar Ali
|
()
|
64
|
Lumding
|
AS-13-099-007-003/1172 ()
|
0413099000NRG23010720220292480
|
02/07/2022
|
RAFIKUL ISLAM
|
0413099WL008464
|
RAFIKUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439028
|
|
RAFIKUL ISLAM
|
()
|
65
|
Lumding
|
AS-13-099-007-006/2256 ()
|
0413099000NRG23010720220292488
|
02/07/2022
|
Burhan uddin
|
0413099WL008464
|
Burhan uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438789
|
|
Burhan uddin
|
()
|
66
|
Lumding
|
AS-13-099-007-006/8556 ()
|
0413099000NRG23010720220292428
|
02/07/2022
|
Ajibur Rahman
|
0413099WL008460
|
Ajibur Rahman
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438732
|
|
Ajibur Rahman
|
()
|
67
|
Lumding
|
AS-13-099-007-006/8556 ()
|
0413099000NRG23010720220292429
|
02/07/2022
|
Saddam Hussain
|
0413099WL008460
|
Saddam Hussain
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439029
|
|
Saddam Hussain
|
()
|
68
|
Lumding
|
AS-13-099-007-007/1809 ()
|
0413099000NRG23010720220292430
|
02/07/2022
|
HALIMA KHATUN
|
0413099WL008460
|
HALIMA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438742
|
|
HALIMA KHATUN
|
()
|
69
|
Lumding
|
AS-13-099-007-007/1821 ()
|
0413099000NRG23010720220292431
|
02/07/2022
|
Banessa Begum
|
0413099WL008460
|
Banessa Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438738
|
|
Banessa Begum
|
()
|
70
|
Lumding
|
AS-13-099-007-007/1835 ()
|
0413099000NRG23010720220292432
|
02/07/2022
|
Rafijul Islam
|
0413099WL008460
|
Rafijul Islam
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438737
|
|
Rafijul Islam
|
()
|
71
|
Lumding
|
AS-13-099-007-007/1876 ()
|
0413099000NRG23010720220292433
|
02/07/2022
|
Russena Begum
|
0413099WL008460
|
Russena Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438740
|
|
Russena Begum
|
()
|
72
|
Lumding
|
AS-13-099-007-007/1898 ()
|
0413099000NRG23010720220292434
|
02/07/2022
|
Abdul Hakim
|
0413099WL008460
|
Abdul Hakim
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438744
|
|
Abdul Hakim
|
()
|
73
|
Lumding
|
AS-13-099-007-007/1898 ()
|
0413099000NRG23010720220292435
|
02/07/2022
|
Sufiya Begum
|
0413099WL008460
|
Sufiya Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438746
|
|
Sufiya Begum
|
()
|
74
|
Lumding
|
AS-13-099-007-007/1905 ()
|
0413099000NRG23010720220292436
|
02/07/2022
|
PURNIMA BEGUM
|
0413099WL008460
|
PURNIMA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438735
|
|
PURNIMA BEGUM
|
()
|
75
|
Lumding
|
AS-13-099-007-007/1915 ()
|
0413099000NRG23010720220292437
|
02/07/2022
|
Hamida Khatun
|
0413099WL008460
|
Hamida Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438736
|
|
Hamida Khatun
|
()
|
76
|
Lumding
|
AS-13-099-007-007/1924 ()
|
0413099000NRG23010720220292438
|
02/07/2022
|
LATIFA BEGUM
|
0413099WL008460
|
LATIFA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438749
|
|
LATIFA BEGUM
|
()
|
77
|
Lumding
|
AS-13-099-007-007/1926 ()
|
0413099000NRG23010720220292439
|
02/07/2022
|
ALMAMUN HUSSAIN
|
0413099WL008460
|
ALMAMUN HUSSAIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438745
|
|
ALMAMUN HUSSAIN
|
()
|
78
|
Lumding
|
AS-13-099-007-007/1930 ()
|
0413099000NRG23010720220292440
|
02/07/2022
|
JARINA KHATUN
|
0413099WL008460
|
JARINA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438748
|
|
JARINA KHATUN
|
()
|
79
|
Lumding
|
AS-13-099-007-007/1938 ()
|
0413099000NRG23010720220292441
|
02/07/2022
|
Eliza Khatun
|
0413099WL008460
|
Eliza Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438741
|
|
Eliza Khatun
|
()
|
80
|
Lumding
|
AS-13-099-007-007/1944 ()
|
0413099000NRG23010720220292442
|
02/07/2022
|
Josnara Begum
|
0413099WL008460
|
Josnara Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438751
|
|
Josnara Begum
|
()
|
81
|
Lumding
|
AS-13-099-007-007/1945 ()
|
0413099000NRG23010720220292443
|
02/07/2022
|
Anwara Begum
|
0413099WL008460
|
Anwara Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438750
|
|
Anwara Begum
|
()
|
82
|
Lumding
|
AS-13-099-007-007/1949 ()
|
0413099000NRG23010720220292444
|
02/07/2022
|
AMINA KHATUN
|
0413099WL008460
|
AMINA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438743
|
|
AMINA KHATUN
|
()
|
83
|
Lumding
|
AS-13-099-007-007/1951 ()
|
0413099000NRG23010720220292445
|
02/07/2022
|
DILUWARA BEGUM
|
0413099WL008460
|
DILUWARA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438734
|
|
DILUWARA BEGUM
|
()
|
84
|
Lumding
|
AS-13-099-007-007/1954 ()
|
0413099000NRG23010720220292446
|
02/07/2022
|
Abu Chama
|
0413099WL008460
|
Abu Chama
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438747
|
|
Abu Chama
|
()
|
85
|
Lumding
|
AS-13-099-007-008/2239 ()
|
0413099000NRG23010720220292646
|
02/07/2022
|
NUR HUSSAIN
|
0413099WL008471
|
NUR HUSSAIN
|
00354
|
PUNB0603500
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851439026
|
|
NUR HUSSAIN
|
()
|
86
|
Lumding
|
AS-13-099-007-008/828 ()
|
0413099000NRG23010720220292647
|
02/07/2022
|
Umar Ali
|
0413099WL008471
|
Umar Ali
|
00354
|
PUNB0603500
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851438739
|
|
Umar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
87
|
Lumding
|
AS-13-099-004-001/456 ()
|
0413099000NRG23020720220296670
|
02/07/2022
|
RIEAZ UDDIN
|
0413099WL008717
|
RIEAZ UDDIN
|
00415
|
SBIN0000146
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438791
|
|
RIEAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
88
|
Lumding
|
AS-13-099-004-001/537 ()
|
0413099000NRG23020720220296689
|
02/07/2022
|
NAZBIN SULTANA
|
0413099WL008717
|
NAZBIN SULTANA
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438793
|
|
MISS NAJBIN SULTANA
|
()
|
89
|
Lumding
|
AS-13-099-004-001/547 ()
|
0413099000NRG23020720220296696
|
02/07/2022
|
SELIMA KHATUN
|
0413099WL008717
|
SELIMA KHATUN
|
00415
|
SBIN0005914
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438792
|
|
MISS SELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
90
|
Lumding
|
AS-13-099-004-001/1472 ()
|
0413099000NRG23020720220296414
|
02/07/2022
|
Marufa Khatun
|
0413099WL008717
|
Marufa Khatun
|
00415
|
SBIN0006309
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438794
|
|
MISS MARUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
91
|
Lumding
|
AS-13-099-003-001/121 ()
|
0413099000NRG23020720220295893
|
02/07/2022
|
Sri Bablu Das
|
0413099WL008666
|
Sri Bablu Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438800
|
|
MR BABLU DAS
|
()
|
92
|
Lumding
|
AS-13-099-003-004/771 ()
|
0413099000NRG23020720220295887
|
02/07/2022
|
Bidhan Das
|
0413099WL008665
|
Bidhan Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438799
|
|
MR BIDHAN DAS
|
()
|
93
|
Lumding
|
AS-13-099-003-009/345 ()
|
0413099000NRG23020720220295888
|
02/07/2022
|
Ratan Das
|
0413099WL008665
|
Ratan Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438798
|
|
MR RATAN DAS
|
()
|
94
|
Lumding
|
AS-13-099-003-009/422 ()
|
0413099000NRG23020720220295890
|
02/07/2022
|
Gopal Das
|
0413099WL008665
|
Gopal Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438801
|
|
MR GOPAL DAS
|
()
|
95
|
Lumding
|
AS-13-099-003-009/528 ()
|
0413099000NRG23020720220295891
|
02/07/2022
|
Ratan Das
|
0413099WL008665
|
Ratan Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438796
|
|
MR RATAN DAS
|
()
|
96
|
Lumding
|
AS-13-099-003-009/535 ()
|
0413099000NRG23020720220295878
|
02/07/2022
|
Litan Das
|
0413099WL008664
|
Litan Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438797
|
|
MR LITAN DAS
|
()
|
97
|
Lumding
|
AS-13-099-003-009/753 ()
|
0413099000NRG23020720220295879
|
02/07/2022
|
Noni Gopal Das
|
0413099WL008664
|
Noni Gopal Das
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438795
|
|
MR NONI GOPAL DAS
|
()
|
98
|
Lumding
|
AS-13-099-003-009/884 ()
|
0413099000NRG23020720220295892
|
02/07/2022
|
Krishna Muhan Singh
|
0413099WL008665
|
Krishna Muhan Singh
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438813
|
|
MR KRISHNAMOHAN SINGHA
|
()
|
99
|
Lumding
|
AS-13-099-003-009/886 ()
|
0413099000NRG23020720220295881
|
02/07/2022
|
Shyamal
|
0413099WL008664
|
Shyamal
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438812
|
|
MR SHYAMAL SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
100
|
Lumding
|
AS-13-099-002-002/130 ()
|
0413099000NRG23020720220295494
|
02/07/2022
|
Bipati Dalu
|
0413099WL008632
|
Bipati Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438776
|
|
MRS BIPATI DALU
|
()
|
101
|
Lumding
|
AS-13-099-002-002/75 ()
|
0413099000NRG23020720220295495
|
02/07/2022
|
HARE KRISHNA RISHI
|
0413099WL008632
|
HARE KRISHNA RISHI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438345
|
|
MR HARE KRISHNA RISHI
|
()
|
102
|
Lumding
|
AS-13-099-002-002/85 ()
|
0413099000NRG23020720220295502
|
02/07/2022
|
BASUKI DALU
|
0413099WL008632
|
BASUKI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438662
|
|
MRS BASUKI DALU
|
()
|
103
|
Lumding
|
AS-13-099-002-002/86 ()
|
0413099000NRG23020720220295503
|
02/07/2022
|
BHOLA CHAKRABORTY
|
0413099WL008632
|
BHOLA CHAKRABORTY
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439044
|
|
BHOLA CHAKRABORTY
|
()
|
104
|
Lumding
|
AS-13-099-002-002/88 ()
|
0413099000NRG23020720220295505
|
02/07/2022
|
Jandebi Dalu
|
0413099WL008632
|
Jandebi Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438590
|
|
MRS JANDEBI DALU
|
()
|
105
|
Lumding
|
AS-13-099-002-002/97 ()
|
0413099000NRG23020720220295507
|
02/07/2022
|
Beauty Dalu
|
0413099WL008632
|
Beauty Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438477
|
|
MRS BEAUTY DALU
|
()
|
106
|
Lumding
|
AS-13-099-002-002/97 ()
|
0413099000NRG23020720220295506
|
02/07/2022
|
RAYTI DALU
|
0413099WL008632
|
RAYTI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438393
|
|
MRS RAYTI DALU
|
()
|
107
|
Lumding
|
AS-13-099-002-003/254-A ()
|
0413099000NRG23020720220295520
|
02/07/2022
|
Ramati Das
|
0413099WL008632
|
Ramati Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438405
|
|
MRS RAMATI DAS
|
()
|
108
|
Lumding
|
AS-13-099-002-003/268 ()
|
0413099000NRG23020720220295527
|
02/07/2022
|
MILAN PAUL
|
0413099WL008632
|
MILAN PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438563
|
|
MRS MILAN PAUL
|
()
|
109
|
Lumding
|
AS-13-099-002-003/285 ()
|
0413099000NRG23020720220295533
|
02/07/2022
|
BIMALA BARMAN
|
0413099WL008632
|
BIMALA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438508
|
|
MRS BIMALA BARMAN
|
()
|
110
|
Lumding
|
AS-13-099-002-003/291 ()
|
0413099000NRG23020720220295535
|
02/07/2022
|
SANTI RANI PAUL
|
0413099WL008632
|
SANTI RANI PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438507
|
|
MRS SANTI RANI PAUL
|
()
|
111
|
Lumding
|
AS-13-099-002-003/302 ()
|
0413099000NRG23020720220295541
|
02/07/2022
|
Apadish Debnath
|
0413099WL008632
|
Apadish Debnath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438366
|
|
MR ABADISH DEBNATH
|
()
|
112
|
Lumding
|
AS-13-099-002-003/302 ()
|
0413099000NRG23020720220295540
|
02/07/2022
|
BINABALA DEBNATH
|
0413099WL008632
|
BINABALA DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438392
|
|
MRS BINA BALA DEVI
|
()
|
113
|
Lumding
|
AS-13-099-002-003/353 ()
|
0413099000NRG23020720220295545
|
02/07/2022
|
SIKHA DAS
|
0413099WL008632
|
SIKHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438872
|
|
MRS SIKHA DAS
|
()
|
114
|
Lumding
|
AS-13-099-002-003/588 ()
|
0413099000NRG23020720220295549
|
02/07/2022
|
Anubala Borman
|
0413099WL008632
|
Anubala Borman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438424
|
|
MRS ANABALA BARMAN
|
()
|
115
|
Lumding
|
AS-13-099-002-004/3 ()
|
0413099000NRG23020720220295598
|
02/07/2022
|
SARACHI BARMAN
|
0413099WL008632
|
SARACHI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438509
|
|
MRS SARACHI BARMAN
|
()
|
116
|
Lumding
|
AS-13-099-004-001/1 ()
|
0413099000NRG23020720220296299
|
02/07/2022
|
FAJILA KHATUN
|
0413099WL008717
|
FAJILA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438802
|
|
MRS FAJILA KHATUN
|
()
|
117
|
Lumding
|
AS-13-099-004-001/100 ()
|
0413099000NRG23020720220296300
|
02/07/2022
|
Mazidul Islam
|
0413099WL008717
|
Mazidul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438859
|
|
MR MAZIDUL ISLAM
|
()
|
118
|
Lumding
|
AS-13-099-004-001/1004 ()
|
0413099000NRG23020720220296301
|
02/07/2022
|
Imrana Begum
|
0413099WL008717
|
Imrana Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438541
|
|
MRS IMRANA BEGUM
|
()
|
119
|
Lumding
|
AS-13-099-004-001/1005 ()
|
0413099000NRG23020720220296302
|
02/07/2022
|
Mamoni Begum Nasrin Faruque
|
0413099WL008717
|
Mamoni Begum Nasrin Faruque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438533
|
|
MRS NACHARIN FARUK
|
()
|
120
|
Lumding
|
AS-13-099-004-001/1006 ()
|
0413099000NRG23020720220296303
|
02/07/2022
|
Minara Khatun
|
0413099WL008717
|
Minara Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438540
|
|
MRS RINARA KHATUN
|
()
|
121
|
Lumding
|
AS-13-099-004-001/1007 ()
|
0413099000NRG23020720220296304
|
02/07/2022
|
Samala Khatun
|
0413099WL008717
|
Samala Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438552
|
|
MRS SAMLA KHATUN
|
()
|
122
|
Lumding
|
AS-13-099-004-001/1008 ()
|
0413099000NRG23020720220296305
|
02/07/2022
|
Asmina Begum
|
0413099WL008717
|
Asmina Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438529
|
|
MRS ASMINA BEGUM
|
()
|
123
|
Lumding
|
AS-13-099-004-001/1009 ()
|
0413099000NRG23020720220296306
|
02/07/2022
|
Manjila Khatun
|
0413099WL008717
|
Manjila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438429
|
|
MRS MISS MUNJILA KHATUN
|
()
|
124
|
Lumding
|
AS-13-099-004-001/1010 ()
|
0413099000NRG23020720220296307
|
02/07/2022
|
Sayera Begum
|
0413099WL008717
|
Sayera Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438535
|
|
MRS SAYERA BEGUM
|
()
|
125
|
Lumding
|
AS-13-099-004-001/1011 ()
|
0413099000NRG23020720220296308
|
02/07/2022
|
Khaletun Nessa
|
0413099WL008717
|
Khaletun Nessa
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438548
|
|
MRS KHALETUN NESSA
|
()
|
126
|
Lumding
|
AS-13-099-004-001/1012 ()
|
0413099000NRG23020720220296309
|
02/07/2022
|
Abdul Hanif
|
0413099WL008717
|
Abdul Hanif
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438544
|
|
MR ABDUL HANIF
|
()
|
127
|
Lumding
|
AS-13-099-004-001/1013 ()
|
0413099000NRG23020720220296310
|
02/07/2022
|
Amina Khatun
|
0413099WL008717
|
Amina Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438456
|
|
MRS AMINA KHATUN
|
()
|
128
|
Lumding
|
AS-13-099-004-001/1014 ()
|
0413099000NRG23020720220296311
|
02/07/2022
|
Hanufa Begum
|
0413099WL008717
|
Hanufa Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438550
|
|
MRS HANUFA BEGUM
|
()
|
129
|
Lumding
|
AS-13-099-004-001/1015 ()
|
0413099000NRG23020720220296312
|
02/07/2022
|
Nijam Uddin
|
0413099WL008717
|
Nijam Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438532
|
|
MD NIJAM UDDIN
|
()
|
130
|
Lumding
|
AS-13-099-004-001/1017 ()
|
0413099000NRG23020720220296314
|
02/07/2022
|
Rahatun Nessa
|
0413099WL008717
|
Rahatun Nessa
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438305
|
|
MRS RAHATUN NESSA
|
()
|
131
|
Lumding
|
AS-13-099-004-001/1018 ()
|
0413099000NRG23020720220296315
|
02/07/2022
|
Rukiya Khatun
|
0413099WL008717
|
Rukiya Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438531
|
|
MRS RUKIYA KHATUN
|
()
|
132
|
Lumding
|
AS-13-099-004-001/1020 ()
|
0413099000NRG23020720220296316
|
02/07/2022
|
Mainul Islam
|
0413099WL008717
|
Mainul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438551
|
|
MR MINUL ISLAM
|
()
|
133
|
Lumding
|
AS-13-099-004-001/1021 ()
|
0413099000NRG23020720220296317
|
02/07/2022
|
Rina Begum
|
0413099WL008717
|
Rina Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438547
|
|
MRS RINA BEGUM
|
()
|
134
|
Lumding
|
AS-13-099-004-001/1022 ()
|
0413099000NRG23020720220296318
|
02/07/2022
|
Rabija Khatun
|
0413099WL008717
|
Rabija Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438534
|
|
MRS RABIJA KHATUN
|
()
|
135
|
Lumding
|
AS-13-099-004-001/1023 ()
|
0413099000NRG23020720220296319
|
02/07/2022
|
Ayatul Islam
|
0413099WL008717
|
Ayatul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438536
|
|
MR AYATUL ISLAM
|
()
|
136
|
Lumding
|
AS-13-099-004-001/1027 ()
|
0413099000NRG23020720220296323
|
02/07/2022
|
Ramija Khatun
|
0413099WL008717
|
Ramija Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439048
|
|
ROMIZA KHATUN
|
()
|
137
|
Lumding
|
AS-13-099-004-001/1028 ()
|
0413099000NRG23020720220296324
|
02/07/2022
|
Amina Begum
|
0413099WL008717
|
Amina Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438539
|
|
MRS AMINA BEGUM
|
()
|
138
|
Lumding
|
AS-13-099-004-001/1029 ()
|
0413099000NRG23020720220296325
|
02/07/2022
|
Mamina Khatun
|
0413099WL008717
|
Mamina Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438549
|
|
MRS MAMINA KHATUN
|
()
|
139
|
Lumding
|
AS-13-099-004-001/103 ()
|
0413099000NRG23020720220296326
|
02/07/2022
|
RAFIQUL ISLAM
|
0413099WL008717
|
RAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438325
|
|
MR RAFIQUL ISLAM
|
()
|
140
|
Lumding
|
AS-13-099-004-001/1031 ()
|
0413099000NRG23020720220296328
|
02/07/2022
|
Afiya Khatun
|
0413099WL008717
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438389
|
|
MRS AFIA KHATUN
|
()
|
141
|
Lumding
|
AS-13-099-004-001/1032 ()
|
0413099000NRG23020720220296329
|
02/07/2022
|
Afiya Khatun
|
0413099WL008717
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438838
|
|
MRS AFIA KHATUN
|
()
|
142
|
Lumding
|
AS-13-099-004-001/1034 ()
|
0413099000NRG23020720220296331
|
02/07/2022
|
Kulsuma Khatun
|
0413099WL008717
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438518
|
|
MRS KULSUMA KHATUN
|
()
|
143
|
Lumding
|
AS-13-099-004-001/1036 ()
|
0413099000NRG23020720220296333
|
02/07/2022
|
Umme Salma
|
0413099WL008717
|
Umme Salma
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438546
|
|
MRS UMME SALMA
|
()
|
144
|
Lumding
|
AS-13-099-004-001/1037 ()
|
0413099000NRG23020720220296334
|
02/07/2022
|
Tasmina Khatun
|
0413099WL008717
|
Tasmina Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438542
|
|
MRS TASMINA KHATUN
|
()
|
145
|
Lumding
|
AS-13-099-004-001/1038 ()
|
0413099000NRG23020720220296335
|
02/07/2022
|
Rahima Khatun
|
0413099WL008717
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438504
|
|
MRS RAHIMA KHATUN
|
()
|
146
|
Lumding
|
AS-13-099-004-001/1039 ()
|
0413099000NRG23020720220296336
|
02/07/2022
|
Abdul Majid
|
0413099WL008717
|
Abdul Majid
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439049
|
|
ABDUL MAJID
|
()
|
147
|
Lumding
|
AS-13-099-004-001/104 ()
|
0413099000NRG23020720220296337
|
02/07/2022
|
KAMAL UDDIN
|
0413099WL008717
|
KAMAL UDDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438301
|
|
MR KAMAL UDDIN
|
()
|
148
|
Lumding
|
AS-13-099-004-001/1040 ()
|
0413099000NRG23020720220296338
|
02/07/2022
|
Jahanara Khatun
|
0413099WL008717
|
Jahanara Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438453
|
|
MRS JAHANARA KHATUN
|
()
|
149
|
Lumding
|
AS-13-099-004-001/1041 ()
|
0413099000NRG23020720220296339
|
02/07/2022
|
Jakir Hussain
|
0413099WL008717
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438543
|
|
MR JAKIR HUSSAIN
|
()
|
150
|
Lumding
|
AS-13-099-004-001/1042 ()
|
0413099000NRG23020720220296340
|
02/07/2022
|
Hazera Khatun
|
0413099WL008717
|
Hazera Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438537
|
|
MRS HAJIRA KHATUN
|
()
|
151
|
Lumding
|
AS-13-099-004-001/1045 ()
|
0413099000NRG23020720220296342
|
02/07/2022
|
Ala Uddin
|
0413099WL008717
|
Ala Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438538
|
|
MR ALA UDDIN
|
()
|
152
|
Lumding
|
AS-13-099-004-001/106 ()
|
0413099000NRG23020720220296825
|
02/07/2022
|
Rohima Khatun
|
0413099WL008719
|
Rohima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439043
|
|
MRS RAHIMA KHATUN
|
()
|
153
|
Lumding
|
AS-13-099-004-001/107 ()
|
0413099000NRG23020720220296826
|
02/07/2022
|
Anar Hussain
|
0413099WL008719
|
Anar Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438805
|
|
MR ANAR HUSSEN
|
()
|
154
|
Lumding
|
AS-13-099-004-001/1072 ()
|
0413099000NRG23020720220296827
|
02/07/2022
|
Begum Bibi
|
0413099WL008719
|
Begum Bibi
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438679
|
|
MRS BEGUM BIBI
|
()
|
155
|
Lumding
|
AS-13-099-004-001/1073 ()
|
0413099000NRG23020720220296828
|
02/07/2022
|
Aijul Haque
|
0413099WL008719
|
Aijul Haque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438889
|
|
MD AIZUL HOQUE
|
()
|
156
|
Lumding
|
AS-13-099-004-001/1075 ()
|
0413099000NRG23020720220296829
|
02/07/2022
|
Rashida Begum
|
0413099WL008719
|
Rashida Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438642
|
|
MISS RASHIDA BEGUM
|
()
|
157
|
Lumding
|
AS-13-099-004-001/1077 ()
|
0413099000NRG23020720220296831
|
02/07/2022
|
Mushida Khatun
|
0413099WL008719
|
Mushida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438466
|
|
MRS MUSHIDA KHATUN
|
()
|
158
|
Lumding
|
AS-13-099-004-001/1077 ()
|
0413099000NRG23020720220296830
|
02/07/2022
|
Samir Uddin
|
0413099WL008719
|
Samir Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438462
|
|
MR SAMIR UDDIN
|
()
|
159
|
Lumding
|
AS-13-099-004-001/1079 ()
|
0413099000NRG23020720220296832
|
02/07/2022
|
Abdul Matin
|
0413099WL008719
|
Abdul Matin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438641
|
|
MR ABDUL MATIN
|
()
|
160
|
Lumding
|
AS-13-099-004-001/108 ()
|
0413099000NRG23020720220296833
|
02/07/2022
|
ABDUL RAHMAN
|
0413099WL008719
|
ABDUL RAHMAN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438950
|
|
MR ABDUL RAHMAN
|
()
|
161
|
Lumding
|
AS-13-099-004-001/108 ()
|
0413099000NRG23020720220296834
|
02/07/2022
|
Najima Khatun
|
0413099WL008719
|
Najima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438706
|
|
MISS NAJIMA KHATUN
|
()
|
162
|
Lumding
|
AS-13-099-004-001/1080 ()
|
0413099000NRG23020720220296835
|
02/07/2022
|
Minara Begum
|
0413099WL008719
|
Minara Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438647
|
|
MRS MINARA BEGUM
|
()
|
163
|
Lumding
|
AS-13-099-004-001/1081 ()
|
0413099000NRG23020720220296836
|
02/07/2022
|
Tospina Begum
|
0413099WL008719
|
Tospina Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438382
|
|
MRS TASPINARA BEGUM
|
()
|
164
|
Lumding
|
AS-13-099-004-001/1082 ()
|
0413099000NRG23020720220296837
|
02/07/2022
|
Jeleka Khatun
|
0413099WL008719
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438414
|
|
MRS JELEKA KHATUN
|
()
|
165
|
Lumding
|
AS-13-099-004-001/1088 ()
|
0413099000NRG23020720220296838
|
02/07/2022
|
Kulsuma Khatun
|
0413099WL008719
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438925
|
|
MRS KULSUMA BEGUM
|
()
|
166
|
Lumding
|
AS-13-099-004-001/109 ()
|
0413099000NRG23020720220296839
|
02/07/2022
|
MANGAL KHAN
|
0413099WL008719
|
MANGAL KHAN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438624
|
|
MANGAL KHAN
|
()
|
167
|
Lumding
|
AS-13-099-004-001/1100 ()
|
0413099000NRG23020720220296343
|
02/07/2022
|
Abdul Fatbah
|
0413099WL008717
|
Abdul Fatbah
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438365
|
|
MR ABDUL FATBAH
|
()
|
168
|
Lumding
|
AS-13-099-004-001/1111 ()
|
0413099000NRG23020720220296344
|
02/07/2022
|
Kuddus Ali
|
0413099WL008717
|
Kuddus Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438920
|
|
MR KUDDUCH ALI
|
()
|
169
|
Lumding
|
AS-13-099-004-001/1122 ()
|
0413099000NRG23020720220296346
|
02/07/2022
|
Nurjahan Begum
|
0413099WL008717
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438919
|
|
MRS NURJAHAN BEGUM
|
()
|
170
|
Lumding
|
AS-13-099-004-001/1124 ()
|
0413099000NRG23020720220296347
|
02/07/2022
|
Rahela Khatun
|
0413099WL008717
|
Rahela Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438570
|
|
MRS RAHELA KHATUN
|
()
|
171
|
Lumding
|
AS-13-099-004-001/1126 ()
|
0413099000NRG23020720220296348
|
02/07/2022
|
Dildar Hussain
|
0413099WL008717
|
Dildar Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438682
|
|
MRS TASLIMA BEGUM
|
()
|
172
|
Lumding
|
AS-13-099-004-001/113 ()
|
0413099000NRG23020720220296841
|
02/07/2022
|
Ajigor Ali
|
0413099WL008719
|
Ajigor Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438849
|
|
MR AJGAR ALI
|
()
|
173
|
Lumding
|
AS-13-099-004-001/114 ()
|
0413099000NRG23020720220296842
|
02/07/2022
|
Ambia Khatun
|
0413099WL008719
|
Ambia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438922
|
|
MRS AMBIYA KHATUN
|
()
|
174
|
Lumding
|
AS-13-099-004-001/115 ()
|
0413099000NRG23020720220296843
|
02/07/2022
|
Murshida Begum
|
0413099WL008719
|
Murshida Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438418
|
|
MRS MURSHIDA KHATUN
|
()
|
175
|
Lumding
|
AS-13-099-004-001/115-B ()
|
0413099000NRG23020720220296844
|
02/07/2022
|
Rasmat Ali
|
0413099WL008719
|
Rasmat Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438837
|
|
MD RASMAT ALI
|
()
|
176
|
Lumding
|
AS-13-099-004-001/1156 ()
|
0413099000NRG23020720220296349
|
02/07/2022
|
FATIMA KHATUN
|
0413099WL008717
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438364
|
|
MRS FATIMA KHATUN
|
()
|
177
|
Lumding
|
AS-13-099-004-001/116 ()
|
0413099000NRG23020720220296845
|
02/07/2022
|
Noshed Ali
|
0413099WL008719
|
Noshed Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438860
|
|
MR NOSHED ALI
|
()
|
178
|
Lumding
|
AS-13-099-004-001/116 ()
|
0413099000NRG23020720220296846
|
02/07/2022
|
Rabia Khatun
|
0413099WL008719
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438417
|
|
MRS RABIA KHATUN
|
()
|
179
|
Lumding
|
AS-13-099-004-001/119 ()
|
0413099000NRG23020720220296847
|
02/07/2022
|
Rajob Ali
|
0413099WL008719
|
Rajob Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438856
|
|
MR RAJOB ALI
|
()
|
180
|
Lumding
|
AS-13-099-004-001/12 ()
|
0413099000NRG23020720220296350
|
02/07/2022
|
Abu Hanifa
|
0413099WL008717
|
Abu Hanifa
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438334
|
|
MR ABU HANIFA
|
()
|
181
|
Lumding
|
AS-13-099-004-001/122 ()
|
0413099000NRG23020720220296849
|
02/07/2022
|
HALIMA KHATUN
|
0413099WL008719
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438412
|
|
MRS HALIMA KHATUN
|
()
|
182
|
Lumding
|
AS-13-099-004-001/122 ()
|
0413099000NRG23020720220296848
|
02/07/2022
|
Jamal Uddin
|
0413099WL008719
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438898
|
|
MR JAMAL UDDIN
|
()
|
183
|
Lumding
|
AS-13-099-004-001/125 ()
|
0413099000NRG23020720220296850
|
02/07/2022
|
Rafiqul Islam
|
0413099WL008719
|
Rafiqul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438875
|
|
MR RAFIKUL ISLAM
|
()
|
184
|
Lumding
|
AS-13-099-004-001/1260 ()
|
0413099000NRG23020720220296351
|
02/07/2022
|
FIRUJA BEGUM
|
0413099WL008717
|
FIRUJA BEGUM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438927
|
|
MRS FIRUJA BEGUM
|
()
|
185
|
Lumding
|
AS-13-099-004-001/1265 ()
|
0413099000NRG23020720220296352
|
02/07/2022
|
JASMINA BEGUM
|
0413099WL008717
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438931
|
|
MRS JASMINA BEGUM
|
()
|
186
|
Lumding
|
AS-13-099-004-001/1268 ()
|
0413099000NRG23020720220296353
|
02/07/2022
|
MAJIDA KHATUN
|
0413099WL008717
|
MAJIDA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438935
|
|
MRS MAJIDA KHATUN
|
()
|
187
|
Lumding
|
AS-13-099-004-001/127 ()
|
0413099000NRG23020720220296851
|
02/07/2022
|
Abul Kashem
|
0413099WL008719
|
Abul Kashem
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438861
|
|
MR ABUL KASHEM
|
()
|
188
|
Lumding
|
AS-13-099-004-001/1272 ()
|
0413099000NRG23020720220296355
|
02/07/2022
|
ASARUN NESSA
|
0413099WL008717
|
ASARUN NESSA
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438473
|
|
MRS ASARUN NESSA
|
()
|
189
|
Lumding
|
AS-13-099-004-001/128 ()
|
0413099000NRG23020720220296852
|
02/07/2022
|
ABDUL MOZID
|
0413099WL008719
|
ABDUL MOZID
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438986
|
|
MR MD ABDUL MAJID
|
()
|
190
|
Lumding
|
AS-13-099-004-001/129 ()
|
0413099000NRG23020720220296853
|
02/07/2022
|
Abdul Helim
|
0413099WL008719
|
Abdul Helim
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438465
|
|
MR ABDUL HELIM
|
()
|
191
|
Lumding
|
AS-13-099-004-001/137 ()
|
0413099000NRG23020720220296854
|
02/07/2022
|
Shafia Khatun
|
0413099WL008719
|
Shafia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438385
|
|
SHAFIA KHATUN
|
()
|
192
|
Lumding
|
AS-13-099-004-001/1401 ()
|
0413099000NRG23020720220296356
|
02/07/2022
|
Shelima Khatun
|
0413099WL008717
|
Shelima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439081
|
|
MRS SHELIMA KHATUN
|
()
|
193
|
Lumding
|
AS-13-099-004-001/1402 ()
|
0413099000NRG23020720220296357
|
02/07/2022
|
Asmina Khatun
|
0413099WL008717
|
Asmina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439091
|
|
MRS ASMINA KHATUN
|
()
|
194
|
Lumding
|
AS-13-099-004-001/1403 ()
|
0413099000NRG23020720220296358
|
02/07/2022
|
Anjuwara Begum
|
0413099WL008717
|
Anjuwara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438939
|
|
MRS ANJUWARA BEGUM
|
()
|
195
|
Lumding
|
AS-13-099-004-001/1404 ()
|
0413099000NRG23020720220296359
|
02/07/2022
|
Rashidul Islam
|
0413099WL008717
|
Rashidul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438940
|
|
MR RASHIDUL ISLAM
|
()
|
196
|
Lumding
|
AS-13-099-004-001/1406 ()
|
0413099000NRG23020720220296360
|
02/07/2022
|
Fatema Khatun
|
0413099WL008717
|
Fatema Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438843
|
|
FATIMA KHATUN
|
()
|
197
|
Lumding
|
AS-13-099-004-001/1407 ()
|
0413099000NRG23020720220296361
|
02/07/2022
|
Atabur Rahman
|
0413099WL008717
|
Atabur Rahman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438349
|
|
MR ATABUR RAHMAN
|
()
|
198
|
Lumding
|
AS-13-099-004-001/1408 ()
|
0413099000NRG23020720220296362
|
02/07/2022
|
Achamina Khatun
|
0413099WL008717
|
Achamina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439071
|
|
MRS ACHAMINA KHATUN
|
()
|
199
|
Lumding
|
AS-13-099-004-001/1411 ()
|
0413099000NRG23020720220296364
|
02/07/2022
|
Sultana Begum
|
0413099WL008717
|
Sultana Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439016
|
|
MRS SULTANA BEGAM
|
()
|
200
|
Lumding
|
AS-13-099-004-001/1415 ()
|
0413099000NRG23020720220296367
|
02/07/2022
|
Saddam Hussain
|
0413099WL008717
|
Saddam Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438469
|
|
MR SADDAM HUSSAIN
|
()
|
201
|
Lumding
|
AS-13-099-004-001/1417 ()
|
0413099000NRG23020720220296369
|
02/07/2022
|
Mahmuda Begum
|
0413099WL008717
|
Mahmuda Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438350
|
|
MRS MAHMUDA BEGUM
|
()
|
202
|
Lumding
|
AS-13-099-004-001/1418 ()
|
0413099000NRG23020720220296370
|
02/07/2022
|
Momina Khatun
|
0413099WL008717
|
Momina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439008
|
|
MRS MOMINA KHATUN
|
()
|
203
|
Lumding
|
AS-13-099-004-001/1419 ()
|
0413099000NRG23020720220296371
|
02/07/2022
|
Khusid Alom
|
0413099WL008717
|
Khusid Alom
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438354
|
|
MR KHUSID ALOM
|
()
|
204
|
Lumding
|
AS-13-099-004-001/1421 ()
|
0413099000NRG23020720220296372
|
02/07/2022
|
Mojibur Rahman
|
0413099WL008717
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439084
|
|
MR MOJIBUR RAHMAN
|
()
|
205
|
Lumding
|
AS-13-099-004-001/1422 ()
|
0413099000NRG23020720220296373
|
02/07/2022
|
Halima Khatun
|
0413099WL008717
|
Halima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438463
|
|
MRS HALIMA KHATUN
|
()
|
206
|
Lumding
|
AS-13-099-004-001/1423 ()
|
0413099000NRG23020720220296374
|
02/07/2022
|
Joynal Abedin
|
0413099WL008717
|
Joynal Abedin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438949
|
|
MR JOYNAL ABEDIN
|
()
|
207
|
Lumding
|
AS-13-099-004-001/1426 ()
|
0413099000NRG23020720220296855
|
02/07/2022
|
Abdul Basar
|
0413099WL008719
|
Abdul Basar
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438395
|
|
MR ABUL BASAR
|
()
|
208
|
Lumding
|
AS-13-099-004-001/1427 ()
|
0413099000NRG23020720220296376
|
02/07/2022
|
Ibrahim Ali
|
0413099WL008717
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438359
|
|
MR IBRAHIM ALI
|
()
|
209
|
Lumding
|
AS-13-099-004-001/1428 ()
|
0413099000NRG23020720220296377
|
02/07/2022
|
Subjan
|
0413099WL008717
|
Subjan
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438413
|
|
MRS SUB JAN
|
()
|
210
|
Lumding
|
AS-13-099-004-001/1429 ()
|
0413099000NRG23020720220296378
|
02/07/2022
|
Mahamuda Begum
|
0413099WL008717
|
Mahamuda Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439000
|
|
MRS MAHAMUDA BEGUM
|
()
|
211
|
Lumding
|
AS-13-099-004-001/143 ()
|
0413099000NRG23020720220296856
|
02/07/2022
|
RAHIMA KHATUN
|
0413099WL008719
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438558
|
|
MRS RAHIMA KHATUN
|
()
|
212
|
Lumding
|
AS-13-099-004-001/1431 ()
|
0413099000NRG23020720220296379
|
02/07/2022
|
Manjuma Begum
|
0413099WL008717
|
Manjuma Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439013
|
|
MRS MANJUMA BEGUM
|
()
|
213
|
Lumding
|
AS-13-099-004-001/1432 ()
|
0413099000NRG23020720220296380
|
02/07/2022
|
Shajida Khatun
|
0413099WL008717
|
Shajida Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439006
|
|
MRS SHAJIDA KHATUN
|
()
|
214
|
Lumding
|
AS-13-099-004-001/1433 ()
|
0413099000NRG23020720220296381
|
02/07/2022
|
Diluar Hussain
|
0413099WL008717
|
Diluar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439089
|
|
MR DILUAR HUSSAIN
|
()
|
215
|
Lumding
|
AS-13-099-004-001/1434 ()
|
0413099000NRG23020720220296382
|
02/07/2022
|
Mojibur Rahman
|
0413099WL008717
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438351
|
|
MR MOJIBUR RAHMAN
|
()
|
216
|
Lumding
|
AS-13-099-004-001/1436 ()
|
0413099000NRG23020720220296383
|
02/07/2022
|
Ijabur Rahman
|
0413099WL008717
|
Ijabur Rahman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439087
|
|
MR IJABUR RAHMAN
|
()
|
217
|
Lumding
|
AS-13-099-004-001/1437 ()
|
0413099000NRG23020720220296384
|
02/07/2022
|
Rabia Khatun
|
0413099WL008717
|
Rabia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439007
|
|
MRS RABIA KHATUN
|
()
|
218
|
Lumding
|
AS-13-099-004-001/1438 ()
|
0413099000NRG23020720220296385
|
02/07/2022
|
Akalima Khatun
|
0413099WL008717
|
Akalima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439069
|
|
MRS AKALIMA KHATUN
|
()
|
219
|
Lumding
|
AS-13-099-004-001/1439 ()
|
0413099000NRG23020720220296386
|
02/07/2022
|
Rahina Begum
|
0413099WL008717
|
Rahina Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438352
|
|
MRS RAHIMA BEGUM
|
()
|
220
|
Lumding
|
AS-13-099-004-001/1440 ()
|
0413099000NRG23020720220296387
|
02/07/2022
|
Shajidea Khatun
|
0413099WL008717
|
Shajidea Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438941
|
|
MRS SHAJIDEA KHATUN
|
()
|
221
|
Lumding
|
AS-13-099-004-001/1441 ()
|
0413099000NRG23020720220296388
|
02/07/2022
|
Anowar Hussain
|
0413099WL008717
|
Anowar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439068
|
|
MR ANOWAR HUSSAIN
|
()
|
222
|
Lumding
|
AS-13-099-004-001/1442 ()
|
0413099000NRG23020720220296389
|
02/07/2022
|
Mousumi Begum
|
0413099WL008717
|
Mousumi Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439078
|
|
MRS MOUSUMI BEGUM
|
()
|
223
|
Lumding
|
AS-13-099-004-001/1443 ()
|
0413099000NRG23020720220296390
|
02/07/2022
|
Momina Khatun
|
0413099WL008717
|
Momina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439067
|
|
MRS MOMINA KHATUN
|
()
|
224
|
Lumding
|
AS-13-099-004-001/1444 ()
|
0413099000NRG23020720220296391
|
02/07/2022
|
Mohibur Mandal
|
0413099WL008717
|
Mohibur Mandal
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439086
|
|
MR MOHIBUR MANDAL
|
()
|
225
|
Lumding
|
AS-13-099-004-001/1446 ()
|
0413099000NRG23020720220296393
|
02/07/2022
|
Mofiz Uddin
|
0413099WL008717
|
Mofiz Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438951
|
|
MR MOFIZ UDDIN
|
()
|
226
|
Lumding
|
AS-13-099-004-001/1447 ()
|
0413099000NRG23020720220296394
|
02/07/2022
|
Atabor Rahman
|
0413099WL008717
|
Atabor Rahman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439088
|
|
MR ATABOR RAHMAN
|
()
|
227
|
Lumding
|
AS-13-099-004-001/1448 ()
|
0413099000NRG23020720220296395
|
02/07/2022
|
Rabia Khatun
|
0413099WL008717
|
Rabia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439082
|
|
MRS RABIA KHATUN
|
()
|
228
|
Lumding
|
AS-13-099-004-001/1450 ()
|
0413099000NRG23020720220296396
|
02/07/2022
|
Fatima Khatun
|
0413099WL008717
|
Fatima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439079
|
|
MRS FATIMA KHATUN
|
()
|
229
|
Lumding
|
AS-13-099-004-001/1451 ()
|
0413099000NRG23020720220296397
|
02/07/2022
|
Saleha Khatun
|
0413099WL008717
|
Saleha Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438410
|
|
MRS SALEHA KHATUN
|
()
|
230
|
Lumding
|
AS-13-099-004-001/1452 ()
|
0413099000NRG23020720220296398
|
02/07/2022
|
Asma Khatun
|
0413099WL008717
|
Asma Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439015
|
|
MRS ASMA KHATUN
|
()
|
231
|
Lumding
|
AS-13-099-004-001/1453 ()
|
0413099000NRG23020720220296399
|
02/07/2022
|
Binud Mehera
|
0413099WL008717
|
Binud Mehera
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439014
|
|
MRS BINUD MEHERA
|
()
|
232
|
Lumding
|
AS-13-099-004-001/1457 ()
|
0413099000NRG23020720220296403
|
02/07/2022
|
Ikramul Haque
|
0413099WL008717
|
Ikramul Haque
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438353
|
|
MR IKRAMUL HAQUE
|
()
|
233
|
Lumding
|
AS-13-099-004-001/1458 ()
|
0413099000NRG23020720220296404
|
02/07/2022
|
Taslima Khatun
|
0413099WL008717
|
Taslima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439085
|
|
MRS TASLIMA KHATUN
|
()
|
234
|
Lumding
|
AS-13-099-004-001/1460 ()
|
0413099000NRG23020720220296405
|
02/07/2022
|
Abdul Hai
|
0413099WL008717
|
Abdul Hai
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439074
|
|
MR ABDUL HAI
|
()
|
235
|
Lumding
|
AS-13-099-004-001/1461 ()
|
0413099000NRG23020720220296406
|
02/07/2022
|
Anuara Begum
|
0413099WL008717
|
Anuara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438357
|
|
MISS ANUARA BEGUM
|
()
|
236
|
Lumding
|
AS-13-099-004-001/1463 ()
|
0413099000NRG23020720220296408
|
02/07/2022
|
Ambiya Khatun
|
0413099WL008717
|
Ambiya Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438356
|
|
MRS AMBIYA KHATUN
|
()
|
237
|
Lumding
|
AS-13-099-004-001/1466 ()
|
0413099000NRG23020720220296409
|
02/07/2022
|
Johur Uddin
|
0413099WL008717
|
Johur Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439012
|
|
MR JOHUR UDDIN
|
()
|
238
|
Lumding
|
AS-13-099-004-001/1467 ()
|
0413099000NRG23020720220296410
|
02/07/2022
|
Achama Khatun
|
0413099WL008717
|
Achama Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439010
|
|
MRS ACHAMA KHATUN
|
()
|
239
|
Lumding
|
AS-13-099-004-001/1468 ()
|
0413099000NRG23020720220296857
|
02/07/2022
|
Ismail Ali
|
0413099WL008719
|
Ismail Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438609
|
|
MD ISMAIL ALI
|
()
|
240
|
Lumding
|
AS-13-099-004-001/1469 ()
|
0413099000NRG23020720220296411
|
02/07/2022
|
Manuara Begum
|
0413099WL008717
|
Manuara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438358
|
|
MISS MANUARA BEGUM
|
()
|
241
|
Lumding
|
AS-13-099-004-001/1470 ()
|
0413099000NRG23020720220296412
|
02/07/2022
|
Jusnara Begum
|
0413099WL008717
|
Jusnara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439077
|
|
MRS JUSNARA BEGUM
|
()
|
242
|
Lumding
|
AS-13-099-004-001/1471 ()
|
0413099000NRG23020720220296413
|
02/07/2022
|
Anarul Islam
|
0413099WL008717
|
Anarul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439056
|
|
MR ANARUL ISLAM
|
()
|
243
|
Lumding
|
AS-13-099-004-001/1473 ()
|
0413099000NRG23020720220296415
|
02/07/2022
|
Rashida Begum
|
0413099WL008717
|
Rashida Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439009
|
|
MRS RASHIDA BEGUM
|
()
|
244
|
Lumding
|
AS-13-099-004-001/1476 ()
|
0413099000NRG23020720220296417
|
02/07/2022
|
Furkan Ali
|
0413099WL008717
|
Furkan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439083
|
|
MR FURKAN ALI
|
()
|
245
|
Lumding
|
AS-13-099-004-001/1477 ()
|
0413099000NRG23020720220296418
|
02/07/2022
|
Anuwara Begum
|
0413099WL008717
|
Anuwara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439070
|
|
MRS ANUWARA BEGUM
|
()
|
246
|
Lumding
|
AS-13-099-004-001/1479 ()
|
0413099000NRG23020720220296419
|
02/07/2022
|
Rashidul Islam
|
0413099WL008717
|
Rashidul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438311
|
|
MD ROSHIDUL ISLAM
|
()
|
247
|
Lumding
|
AS-13-099-004-001/1480 ()
|
0413099000NRG23020720220296420
|
02/07/2022
|
Muksidul Islam
|
0413099WL008717
|
Muksidul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439073
|
|
MR MUKSIDUL ISLAM
|
()
|
248
|
Lumding
|
AS-13-099-004-001/1481 ()
|
0413099000NRG23020720220296421
|
02/07/2022
|
Fajila Khatun
|
0413099WL008717
|
Fajila Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439090
|
|
MRS FAJILA KHATUN
|
()
|
249
|
Lumding
|
AS-13-099-004-001/1482 ()
|
0413099000NRG23020720220296422
|
02/07/2022
|
Sulema Khatun
|
0413099WL008717
|
Sulema Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438522
|
|
MRS SULEMA KHATUN
|
()
|
250
|
Lumding
|
AS-13-099-004-001/150 ()
|
0413099000NRG23020720220296423
|
02/07/2022
|
Abdul Haque
|
0413099WL008717
|
Abdul Haque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438830
|
|
ABDUL HAQUE
|
()
|
251
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23020720220296424
|
02/07/2022
|
Md Billal Hussain
|
0413099WL008717
|
Md Billal Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438402
|
|
MR MAGBUL HUSSAIN
|
()
|
252
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23020720220296425
|
02/07/2022
|
Md. Mogbul Hussain
|
0413099WL008717
|
Md. Mogbul Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438403
|
|
MR MAGBUL HUSSAIN
|
()
|
253
|
Lumding
|
AS-13-099-004-001/152 ()
|
0413099000NRG23020720220296426
|
02/07/2022
|
Md. Turab Ali
|
0413099WL008717
|
Md. Turab Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438333
|
|
MR TURAB ALI
|
()
|
254
|
Lumding
|
AS-13-099-004-001/152-A ()
|
0413099000NRG23020720220296427
|
02/07/2022
|
Nazrul Islam
|
0413099WL008717
|
Nazrul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439019
|
|
NAZRUL ISLAM
|
()
|
255
|
Lumding
|
AS-13-099-004-001/152-B ()
|
0413099000NRG23020720220296428
|
02/07/2022
|
Rashidul Islam
|
0413099WL008717
|
Rashidul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438906
|
|
MR RASHIDUL ISLAM
|
()
|
256
|
Lumding
|
AS-13-099-004-001/153 ()
|
0413099000NRG23020720220296429
|
02/07/2022
|
Jahidur Rahman
|
0413099WL008717
|
Jahidur Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438822
|
|
JAHIDUR RAHMAN
|
()
|
257
|
Lumding
|
AS-13-099-004-001/154 ()
|
0413099000NRG23020720220296431
|
02/07/2022
|
ABDUL SARKAR
|
0413099WL008717
|
ABDUL SARKAR
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438315
|
|
MD ABDUL SUKKUR
|
()
|
258
|
Lumding
|
AS-13-099-004-001/154 ()
|
0413099000NRG23020720220296430
|
02/07/2022
|
Moina Miya
|
0413099WL008717
|
Moina Miya
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438912
|
|
MAINA MIA
|
()
|
259
|
Lumding
|
AS-13-099-004-001/155 ()
|
0413099000NRG23020720220296433
|
02/07/2022
|
Rabia Begum
|
0413099WL008717
|
Rabia Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438596
|
|
MRS RABIA BEGUM
|
()
|
260
|
Lumding
|
AS-13-099-004-001/155 ()
|
0413099000NRG23020720220296432
|
02/07/2022
|
Romij Uddin
|
0413099WL008717
|
Romij Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438850
|
|
MR ROMIJ UDDIN
|
()
|
261
|
Lumding
|
AS-13-099-004-001/156 ()
|
0413099000NRG23020720220296434
|
02/07/2022
|
Fakhar Uddin
|
0413099WL008717
|
Fakhar Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438680
|
|
MR FAKHAR UDDIN
|
()
|
262
|
Lumding
|
AS-13-099-004-001/157 ()
|
0413099000NRG23020720220296435
|
02/07/2022
|
Safaruddin
|
0413099WL008717
|
Safaruddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438829
|
|
MR SAFAR UDDIN
|
()
|
263
|
Lumding
|
AS-13-099-004-001/158 ()
|
0413099000NRG23020720220296436
|
02/07/2022
|
Afaj Uddin
|
0413099WL008717
|
Afaj Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439040
|
|
MR AFAJ UDDIN
|
()
|
264
|
Lumding
|
AS-13-099-004-001/160-A ()
|
0413099000NRG23020720220296437
|
02/07/2022
|
Nazrul Islam
|
0413099WL008717
|
Nazrul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438377
|
|
MD NAZRUL ISLAM
|
()
|
265
|
Lumding
|
AS-13-099-004-001/160-B ()
|
0413099000NRG23020720220296438
|
02/07/2022
|
Sajida Begum
|
0413099WL008717
|
Sajida Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438373
|
|
MR NASIR UDDIN BHUYAN
|
()
|
266
|
Lumding
|
AS-13-099-004-001/161 ()
|
0413099000NRG23020720220296439
|
02/07/2022
|
Anuwar Islam
|
0413099WL008717
|
Anuwar Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438379
|
|
MD ANUWAR ISLAM
|
()
|
267
|
Lumding
|
AS-13-099-004-001/161-B ()
|
0413099000NRG23020720220296440
|
02/07/2022
|
Shafia Begum
|
0413099WL008717
|
Shafia Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438842
|
|
SHAFIA BEGUM
|
()
|
268
|
Lumding
|
AS-13-099-004-001/1612 ()
|
0413099000NRG23020720220296441
|
02/07/2022
|
Sahida Begum
|
0413099WL008717
|
Sahida Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439076
|
|
MRS SAHIDA BEGUM
|
()
|
269
|
Lumding
|
AS-13-099-004-001/1619 ()
|
0413099000NRG23020720220296442
|
02/07/2022
|
Jahiral Islam
|
0413099WL008717
|
Jahiral Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439072
|
|
MR JAHIRUL ISLAM
|
()
|
270
|
Lumding
|
AS-13-099-004-001/1621 ()
|
0413099000NRG23020720220296443
|
02/07/2022
|
Rupsan Ali
|
0413099WL008717
|
Rupsan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438355
|
|
MR RUPSANALIALI ALI
|
()
|
271
|
Lumding
|
AS-13-099-004-001/1622 ()
|
0413099000NRG23020720220296444
|
02/07/2022
|
Saidur Rahman
|
0413099WL008717
|
Saidur Rahman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438360
|
|
MR SAIDUR RAHMAN
|
()
|
272
|
Lumding
|
AS-13-099-004-001/1623 ()
|
0413099000NRG23020720220296445
|
02/07/2022
|
Jayanaba Khatun
|
0413099WL008717
|
Jayanaba Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439075
|
|
MRS JAYANABA KHATUN
|
()
|
273
|
Lumding
|
AS-13-099-004-001/163 ()
|
0413099000NRG23020720220296446
|
02/07/2022
|
Anuwara Begum
|
0413099WL008717
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438604
|
|
MRS ANWARA BEGUM
|
()
|
274
|
Lumding
|
AS-13-099-004-001/164 ()
|
0413099000NRG23020720220296448
|
02/07/2022
|
HALIMA KHATUN
|
0413099WL008717
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439055
|
|
MRS HALIMA KHATUN
|
()
|
275
|
Lumding
|
AS-13-099-004-001/164 ()
|
0413099000NRG23020720220296447
|
02/07/2022
|
SURHAB ALI
|
0413099WL008717
|
SURHAB ALI
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438823
|
|
SURHAB ALI
|
()
|
276
|
Lumding
|
AS-13-099-004-001/165 ()
|
0413099000NRG23020720220296449
|
02/07/2022
|
Fardus Ahmed
|
0413099WL008717
|
Fardus Ahmed
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438944
|
|
MR FARDUS AHMED
|
()
|
277
|
Lumding
|
AS-13-099-004-001/1660 ()
|
0413099000NRG23020720220296450
|
02/07/2022
|
Safia Khatun
|
0413099WL008717
|
Safia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438992
|
|
MRS SAFIA KHATUN
|
()
|
278
|
Lumding
|
AS-13-099-004-001/169 ()
|
0413099000NRG23020720220296451
|
02/07/2022
|
Md Abdul Kalam
|
0413099WL008717
|
Md Abdul Kalam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439023
|
|
MR ABUL KALAM
|
()
|
279
|
Lumding
|
AS-13-099-004-001/17 ()
|
0413099000NRG23020720220296452
|
02/07/2022
|
Fajar Ali
|
0413099WL008717
|
Fajar Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438338
|
|
MR FAJAR ALI
|
()
|
280
|
Lumding
|
AS-13-099-004-001/170 ()
|
0413099000NRG23020720220296454
|
02/07/2022
|
Hasan Ali
|
0413099WL008717
|
Hasan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438307
|
|
MD HASAN ALI
|
()
|
281
|
Lumding
|
AS-13-099-004-001/170-A ()
|
0413099000NRG23020720220296455
|
02/07/2022
|
ABUL KASHEM
|
0413099WL008717
|
ABUL KASHEM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438319
|
|
MS ABUL KAASHEM
|
()
|
282
|
Lumding
|
AS-13-099-004-001/174 ()
|
0413099000NRG23020720220296456
|
02/07/2022
|
Md Kamal Uddin
|
0413099WL008717
|
Md Kamal Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438967
|
|
MR KAMAL UDDIN
|
()
|
283
|
Lumding
|
AS-13-099-004-001/178-A ()
|
0413099000NRG23020720220296457
|
02/07/2022
|
Md Ainul Hoque
|
0413099WL008717
|
Md Ainul Hoque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438818
|
|
MD AIJUL HOQUE
|
()
|
284
|
Lumding
|
AS-13-099-004-001/179 ()
|
0413099000NRG23020720220296458
|
02/07/2022
|
Anwara Begum
|
0413099WL008717
|
Anwara Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438719
|
|
MISS ANWARA KHATUN
|
()
|
285
|
Lumding
|
AS-13-099-004-001/180 ()
|
0413099000NRG23020720220296459
|
02/07/2022
|
Mainul Huque
|
0413099WL008717
|
Mainul Huque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438911
|
|
MAINUL HAQUE
|
()
|
286
|
Lumding
|
AS-13-099-004-001/182 ()
|
0413099000NRG23020720220296460
|
02/07/2022
|
Najima Begum
|
0413099WL008717
|
Najima Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438892
|
|
NURJAHAN BEGUM
|
()
|
287
|
Lumding
|
AS-13-099-004-001/184 ()
|
0413099000NRG23020720220296461
|
02/07/2022
|
Md Lutfur Rahman
|
0413099WL008717
|
Md Lutfur Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438851
|
|
MR LUTFUR RAHMAN
|
()
|
288
|
Lumding
|
AS-13-099-004-001/185 ()
|
0413099000NRG23020720220296462
|
02/07/2022
|
Rahim Uddin
|
0413099WL008717
|
Rahim Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438947
|
|
MR RAHIM UDDIN
|
()
|
289
|
Lumding
|
AS-13-099-004-001/186 ()
|
0413099000NRG23020720220296463
|
02/07/2022
|
Mahima Khatun
|
0413099WL008717
|
Mahima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438669
|
|
MRS MAHIMA KHATUN
|
()
|
290
|
Lumding
|
AS-13-099-004-001/187 ()
|
0413099000NRG23020720220296464
|
02/07/2022
|
Fazar Ali
|
0413099WL008717
|
Fazar Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438839
|
|
MR FAZAR ALI
|
()
|
291
|
Lumding
|
AS-13-099-004-001/188 ()
|
0413099000NRG23020720220296465
|
02/07/2022
|
Nayan Kha
|
0413099WL008717
|
Nayan Kha
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439060
|
|
MR NAYAN KHA
|
()
|
292
|
Lumding
|
AS-13-099-004-001/189 ()
|
0413099000NRG23020720220296466
|
02/07/2022
|
Abdul Hamid
|
0413099WL008717
|
Abdul Hamid
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439045
|
|
MR ABDUL HAMID
|
()
|
293
|
Lumding
|
AS-13-099-004-001/189 ()
|
0413099000NRG23020720220296467
|
02/07/2022
|
Halal Uddin
|
0413099WL008717
|
Halal Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438901
|
|
MR HALAL UDDIN
|
()
|
294
|
Lumding
|
AS-13-099-004-001/191 ()
|
0413099000NRG23020720220296468
|
02/07/2022
|
Abul Kashem
|
0413099WL008717
|
Abul Kashem
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438340
|
|
MR ABUL KASHEM
|
()
|
295
|
Lumding
|
AS-13-099-004-001/191 ()
|
0413099000NRG23020720220296469
|
02/07/2022
|
ROHIMA KHATUN
|
0413099WL008717
|
ROHIMA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438603
|
|
MRS RAHIMA KHATUN
|
()
|
296
|
Lumding
|
AS-13-099-004-001/191-A ()
|
0413099000NRG23020720220296470
|
02/07/2022
|
ASIYA BEGUM
|
0413099WL008717
|
ASIYA BEGUM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438397
|
|
MRS ASIYA BEGUM
|
()
|
297
|
Lumding
|
AS-13-099-004-001/192-A ()
|
0413099000NRG23020720220296471
|
02/07/2022
|
Emdadul Islam
|
0413099WL008717
|
Emdadul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438985
|
|
MR EMDADUL ISLAM
|
()
|
298
|
Lumding
|
AS-13-099-004-001/193 ()
|
0413099000NRG23020720220296472
|
02/07/2022
|
MAZIDA KHATUN
|
0413099WL008717
|
MAZIDA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438376
|
|
MRS MAZIDA KHATUN
|
()
|
299
|
Lumding
|
AS-13-099-004-001/194-A ()
|
0413099000NRG23020720220296473
|
02/07/2022
|
Azaharul Islam
|
0413099WL008717
|
Azaharul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438984
|
|
MD AZAHARUL ISLAM
|
()
|
300
|
Lumding
|
AS-13-099-004-001/195 ()
|
0413099000NRG23020720220296475
|
02/07/2022
|
HONUFA KHATUN
|
0413099WL008717
|
HONUFA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438517
|
|
MRS HANUFA KHATUN
|
()
|
301
|
Lumding
|
AS-13-099-004-001/195 ()
|
0413099000NRG23020720220296474
|
02/07/2022
|
Md Asim Uddin
|
0413099WL008717
|
Md Asim Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438852
|
|
MR ASIM UDDIN
|
()
|
302
|
Lumding
|
AS-13-099-004-001/197-A ()
|
0413099000NRG23020720220296477
|
02/07/2022
|
Jahad Ali
|
0413099WL008717
|
Jahad Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438945
|
|
MR JAHAD ALI
|
()
|
303
|
Lumding
|
AS-13-099-004-001/199 ()
|
0413099000NRG23020720220296478
|
02/07/2022
|
NURUL HOQUE
|
0413099WL008717
|
NURUL HOQUE
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438826
|
|
MD NURUL HOQUE
|
()
|
304
|
Lumding
|
AS-13-099-004-001/199-B ()
|
0413099000NRG23020720220296479
|
02/07/2022
|
Kudduch Ali
|
0413099WL008717
|
Kudduch Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438422
|
|
MRS KUDDUCH ALI
|
()
|
305
|
Lumding
|
AS-13-099-004-001/20 ()
|
0413099000NRG23020720220296480
|
02/07/2022
|
MD ABU TAHER
|
0413099WL008717
|
MD ABU TAHER
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438331
|
|
MR ABU TAHER
|
()
|
306
|
Lumding
|
AS-13-099-004-001/201 ()
|
0413099000NRG23020720220296482
|
02/07/2022
|
Jesmina Khatun
|
0413099WL008717
|
Jesmina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438858
|
|
SHOKOT ALI
|
()
|
307
|
Lumding
|
AS-13-099-004-001/201 ()
|
0413099000NRG23020720220296481
|
02/07/2022
|
SHOKOT ALI
|
0413099WL008717
|
SHOKOT ALI
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438857
|
|
SHOKOT ALI
|
()
|
308
|
Lumding
|
AS-13-099-004-001/203 ()
|
0413099000NRG23020720220296484
|
02/07/2022
|
JAHANARA KHATUN
|
0413099WL008717
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438467
|
|
MRS JAHANARA KHATUN
|
()
|
309
|
Lumding
|
AS-13-099-004-001/203 ()
|
0413099000NRG23020720220296483
|
02/07/2022
|
KHAIRUL ISLAM
|
0413099WL008717
|
KHAIRUL ISLAM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438430
|
|
MR KHAIRUL ISLAM
|
()
|
310
|
Lumding
|
AS-13-099-004-001/204 ()
|
0413099000NRG23020720220296485
|
02/07/2022
|
Fajar Banu
|
0413099WL008717
|
Fajar Banu
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438458
|
|
MRS FAJAR BANU
|
()
|
311
|
Lumding
|
AS-13-099-004-001/209 ()
|
0413099000NRG23020720220296486
|
02/07/2022
|
Md. Kuddus Ali
|
0413099WL008717
|
Md. Kuddus Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438893
|
|
MR KADDUS ALI
|
()
|
312
|
Lumding
|
AS-13-099-004-001/21 ()
|
0413099000NRG23020720220296487
|
02/07/2022
|
Firuja Khatun
|
0413099WL008717
|
Firuja Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438887
|
|
MRS FIRUJA KHATUN
|
()
|
313
|
Lumding
|
AS-13-099-004-001/210 ()
|
0413099000NRG23020720220296489
|
02/07/2022
|
Esab Ali
|
0413099WL008717
|
Esab Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439053
|
|
MR ESAB ALI
|
()
|
314
|
Lumding
|
AS-13-099-004-001/210 ()
|
0413099000NRG23020720220296488
|
02/07/2022
|
usaf ali
|
0413099WL008717
|
usaf ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439052
|
|
MR ESAB ALI
|
()
|
315
|
Lumding
|
AS-13-099-004-001/211 ()
|
0413099000NRG23020720220296490
|
02/07/2022
|
Dakshini Nessa
|
0413099WL008717
|
Dakshini Nessa
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438471
|
|
MRS DAKSHINI NESSA
|
()
|
316
|
Lumding
|
AS-13-099-004-001/211-A ()
|
0413099000NRG23020720220296491
|
02/07/2022
|
Khairul Islam
|
0413099WL008717
|
Khairul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438828
|
|
MD KHAIRUL ISLAM
|
()
|
317
|
Lumding
|
AS-13-099-004-001/214 ()
|
0413099000NRG23020720220296493
|
02/07/2022
|
Jeleka Begum
|
0413099WL008717
|
Jeleka Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438675
|
|
JILEKA BEGUM
|
()
|
318
|
Lumding
|
AS-13-099-004-001/214 ()
|
0413099000NRG23020720220296492
|
02/07/2022
|
TOFOJUL ISLAM
|
0413099WL008717
|
TOFOJUL ISLAM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438855
|
|
TOFOJUL ISLAM
|
()
|
319
|
Lumding
|
AS-13-099-004-001/215 ()
|
0413099000NRG23020720220296495
|
02/07/2022
|
Kamrul Hussain
|
0413099WL008717
|
Kamrul Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438991
|
|
MD KAMRUL HUSSAIN
|
()
|
320
|
Lumding
|
AS-13-099-004-001/215 ()
|
0413099000NRG23020720220296494
|
02/07/2022
|
Rabijul Islam
|
0413099WL008717
|
Rabijul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438721
|
|
MR RABIJUL ISLAM
|
()
|
321
|
Lumding
|
AS-13-099-004-001/217 ()
|
0413099000NRG23020720220296496
|
02/07/2022
|
AFAJ UDDIN
|
0413099WL008717
|
AFAJ UDDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438832
|
|
AFAJ UDDIN
|
()
|
322
|
Lumding
|
AS-13-099-004-001/217 ()
|
0413099000NRG23020720220296497
|
02/07/2022
|
Mrs Jainab Bibi
|
0413099WL008717
|
Mrs Jainab Bibi
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438989
|
|
JAINAB BIBI
|
()
|
323
|
Lumding
|
AS-13-099-004-001/218 ()
|
0413099000NRG23020720220296498
|
02/07/2022
|
Shafia Khatun
|
0413099WL008717
|
Shafia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438910
|
|
MRS SAFIA KHATUN
|
()
|
324
|
Lumding
|
AS-13-099-004-001/221 ()
|
0413099000NRG23020720220296499
|
02/07/2022
|
Abdul Ali
|
0413099WL008717
|
Abdul Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439020
|
|
ABDUL ALI
|
()
|
325
|
Lumding
|
AS-13-099-004-001/222 ()
|
0413099000NRG23020720220296501
|
02/07/2022
|
Hasina Begum
|
0413099WL008717
|
Hasina Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438724
|
|
MRS HASINA BEGUM
|
()
|
326
|
Lumding
|
AS-13-099-004-001/222 ()
|
0413099000NRG23020720220296500
|
02/07/2022
|
NABI HUSSAIN
|
0413099WL008717
|
NABI HUSSAIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438990
|
|
MR MD NABI HUSSAIN
|
()
|
327
|
Lumding
|
AS-13-099-004-001/223 ()
|
0413099000NRG23020720220296502
|
02/07/2022
|
Dulal Uddin
|
0413099WL008717
|
Dulal Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438827
|
|
DULAL UDDIN
|
()
|
328
|
Lumding
|
AS-13-099-004-001/224 ()
|
0413099000NRG23020720220296503
|
02/07/2022
|
FARIDA KHATUN
|
0413099WL008717
|
FARIDA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438988
|
|
FARIDA KHATUN
|
()
|
329
|
Lumding
|
AS-13-099-004-001/224 ()
|
0413099000NRG23020720220296504
|
02/07/2022
|
NAZRUL ISLAM
|
0413099WL008717
|
NAZRUL ISLAM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438833
|
|
MR NAZRUL ISLAM
|
()
|
330
|
Lumding
|
AS-13-099-004-001/225 ()
|
0413099000NRG23020720220296505
|
02/07/2022
|
Asia Khatun
|
0413099WL008717
|
Asia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438428
|
|
MRS ASIA KHATUN
|
()
|
331
|
Lumding
|
AS-13-099-004-001/226 ()
|
0413099000NRG23020720220296506
|
02/07/2022
|
Md. Amsor Ali
|
0413099WL008717
|
Md. Amsor Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438896
|
|
AMSAR ALI
|
()
|
332
|
Lumding
|
AS-13-099-004-001/232 ()
|
0413099000NRG23020720220296508
|
02/07/2022
|
Abdul Rahman
|
0413099WL008717
|
Abdul Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438460
|
|
MR ABDUL RAHMAN
|
()
|
333
|
Lumding
|
AS-13-099-004-001/232 ()
|
0413099000NRG23020720220296507
|
02/07/2022
|
AMENA KHATUN
|
0413099WL008717
|
AMENA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438404
|
|
MRS AMENA KHATUN
|
()
|
334
|
Lumding
|
AS-13-099-004-001/233 ()
|
0413099000NRG23020720220296510
|
02/07/2022
|
Baharul Islam
|
0413099WL008717
|
Baharul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439065
|
|
MR BAHARUL ISLAM
|
()
|
335
|
Lumding
|
AS-13-099-004-001/233 ()
|
0413099000NRG23020720220296509
|
02/07/2022
|
Maleka Khatun
|
0413099WL008717
|
Maleka Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439057
|
|
MRS MALAKA KHATUN
|
()
|
336
|
Lumding
|
AS-13-099-004-001/234 ()
|
0413099000NRG23020720220296511
|
02/07/2022
|
Ambia Khatun
|
0413099WL008717
|
Ambia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438313
|
|
MRS AMBIA KHATUN
|
()
|
337
|
Lumding
|
AS-13-099-004-001/2360 ()
|
0413099000NRG23020720220296512
|
02/07/2022
|
Mubarak Ali
|
0413099WL008717
|
Mubarak Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438668
|
|
MR MUBAREK ALI
|
()
|
338
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23020720220296513
|
02/07/2022
|
Kajim Uddin
|
0413099WL008717
|
Kajim Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438980
|
|
MR KAJIM UDDIN
|
()
|
339
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23020720220296514
|
02/07/2022
|
Sohina Khatun
|
0413099WL008717
|
Sohina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438981
|
|
MR KAJIM UDDIN
|
()
|
340
|
Lumding
|
AS-13-099-004-001/2368 ()
|
0413099000NRG23020720220296515
|
02/07/2022
|
AZGOR ALI
|
0413099WL008717
|
AZGOR ALI
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438347
|
|
MR AZGOR ALI
|
()
|
341
|
Lumding
|
AS-13-099-004-001/238 ()
|
0413099000NRG23020720220296516
|
02/07/2022
|
Jalal uddin
|
0413099WL008717
|
Jalal uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439050
|
|
JALAL UDDIN
|
()
|
342
|
Lumding
|
AS-13-099-004-001/239 ()
|
0413099000NRG23020720220296518
|
02/07/2022
|
Alal Uddin
|
0413099WL008717
|
Alal Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438670
|
|
MR ALAL UDDIN
|
()
|
343
|
Lumding
|
AS-13-099-004-001/239 ()
|
0413099000NRG23020720220296517
|
02/07/2022
|
JOYNAL ABEDIN
|
0413099WL008717
|
JOYNAL ABEDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438854
|
|
JOYNAL ABEDIN
|
()
|
344
|
Lumding
|
AS-13-099-004-001/240-A ()
|
0413099000NRG23020720220296519
|
02/07/2022
|
GIAS UDDIN
|
0413099WL008717
|
GIAS UDDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438968
|
|
MR GIAS UDDIN
|
()
|
345
|
Lumding
|
AS-13-099-004-001/241 ()
|
0413099000NRG23020720220296520
|
02/07/2022
|
Md. Roys Uddin
|
0413099WL008717
|
Md. Roys Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438907
|
|
MR ROYS UDDIN
|
()
|
346
|
Lumding
|
AS-13-099-004-001/241 ()
|
0413099000NRG23020720220296521
|
02/07/2022
|
Sahar Banu
|
0413099WL008717
|
Sahar Banu
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438614
|
|
MRS SAHAR BANU
|
()
|
347
|
Lumding
|
AS-13-099-004-001/2420 ()
|
0413099000NRG23020720220296522
|
02/07/2022
|
ABDUL SAHID
|
0413099WL008717
|
ABDUL SAHID
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438553
|
|
MR ABDUL SAHID
|
()
|
348
|
Lumding
|
AS-13-099-004-001/2420 ()
|
0413099000NRG23020720220296523
|
02/07/2022
|
REHENA KHATUN
|
0413099WL008717
|
REHENA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438673
|
|
MRS REHENA KHATUN
|
()
|
349
|
Lumding
|
AS-13-099-004-001/2421-A ()
|
0413099000NRG23020720220296524
|
02/07/2022
|
ABDUL JABBAR
|
0413099WL008717
|
ABDUL JABBAR
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438451
|
|
MR ABDUL JABBAR
|
()
|
350
|
Lumding
|
AS-13-099-004-001/2421-A ()
|
0413099000NRG23020720220296525
|
02/07/2022
|
AMBIYA KHATUN
|
0413099WL008717
|
AMBIYA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438447
|
|
MRS AMBIYA KHATUN
|
()
|
351
|
Lumding
|
AS-13-099-004-001/243 ()
|
0413099000NRG23020720220296526
|
02/07/2022
|
Nur Mahammad
|
0413099WL008717
|
Nur Mahammad
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438904
|
|
NUR MAHAMMAD
|
()
|
352
|
Lumding
|
AS-13-099-004-001/243-A ()
|
0413099000NRG23020720220296527
|
02/07/2022
|
NUR MOHAMMOD
|
0413099WL008717
|
NUR MOHAMMOD
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438895
|
|
MR NUR MOHAMMOD
|
()
|
353
|
Lumding
|
AS-13-099-004-001/245 ()
|
0413099000NRG23020720220296528
|
02/07/2022
|
JUSHNARA
|
0413099WL008717
|
JUSHNARA
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438527
|
|
MRS JUSNARA KHATUN
|
()
|
354
|
Lumding
|
AS-13-099-004-001/245 ()
|
0413099000NRG23020720220296529
|
02/07/2022
|
Khadimul Islam
|
0413099WL008717
|
Khadimul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438806
|
|
MR ISLAM UDDIN
|
()
|
355
|
Lumding
|
AS-13-099-004-001/246 ()
|
0413099000NRG23020720220296531
|
02/07/2022
|
Fatima Khatun
|
0413099WL008717
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438560
|
|
MRS FATIMA KHATUN
|
()
|
356
|
Lumding
|
AS-13-099-004-001/246 ()
|
0413099000NRG23020720220296530
|
02/07/2022
|
OSIM UDDIN
|
0413099WL008717
|
OSIM UDDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438969
|
|
MR OSIM UDDIN
|
()
|
357
|
Lumding
|
AS-13-099-004-001/247 ()
|
0413099000NRG23020720220296532
|
02/07/2022
|
FAIJUL HOQUE
|
0413099WL008717
|
FAIJUL HOQUE
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438970
|
|
MR FAIJUL HOQUE
|
()
|
358
|
Lumding
|
AS-13-099-004-001/247 ()
|
0413099000NRG23020720220296533
|
02/07/2022
|
Mrs Momota Begum
|
0413099WL008717
|
Mrs Momota Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438613
|
|
MRS MAMATA BEGUM
|
()
|
359
|
Lumding
|
AS-13-099-004-001/248 ()
|
0413099000NRG23020720220296534
|
02/07/2022
|
Md Ajijur Rahman
|
0413099WL008717
|
Md Ajijur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438328
|
|
MR AZIJUL RAHMAN
|
()
|
360
|
Lumding
|
AS-13-099-004-001/248 ()
|
0413099000NRG23020720220296535
|
02/07/2022
|
Mrs Salema Khatun
|
0413099WL008717
|
Mrs Salema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438513
|
|
MRS CHALEHA KHATUN
|
()
|
361
|
Lumding
|
AS-13-099-004-001/255 ()
|
0413099000NRG23020720220296537
|
02/07/2022
|
RAIMON NESSA
|
0413099WL008717
|
RAIMON NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438576
|
|
MRS RAIMAN NESSA
|
()
|
362
|
Lumding
|
AS-13-099-004-001/257 ()
|
0413099000NRG23020720220296538
|
02/07/2022
|
Md. Abdur Rahman
|
0413099WL008717
|
Md. Abdur Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438974
|
|
MR ABDUL RAHMAN
|
()
|
363
|
Lumding
|
AS-13-099-004-001/258 ()
|
0413099000NRG23020720220296539
|
02/07/2022
|
HORMOJ ALI
|
0413099WL008717
|
HORMOJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438886
|
|
MR HARMUJ ALI
|
()
|
364
|
Lumding
|
AS-13-099-004-001/258 ()
|
0413099000NRG23020720220296540
|
02/07/2022
|
RAMENA KHATUN
|
0413099WL008717
|
RAMENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438559
|
|
MRS RAMENA KHATUN
|
()
|
365
|
Lumding
|
AS-13-099-004-001/259 ()
|
0413099000NRG23020720220296541
|
02/07/2022
|
Islam Uddin
|
0413099WL008717
|
Islam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438915
|
|
ISLAM UDDIN
|
()
|
366
|
Lumding
|
AS-13-099-004-001/259-A ()
|
0413099000NRG23020720220296542
|
02/07/2022
|
Monur Uddin
|
0413099WL008717
|
Monur Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438963
|
|
MR MANUR UDDIN
|
()
|
367
|
Lumding
|
AS-13-099-004-001/260 ()
|
0413099000NRG23020720220296543
|
02/07/2022
|
Abdul Jalil
|
0413099WL008717
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438339
|
|
MR ABDUL JALIL
|
()
|
368
|
Lumding
|
AS-13-099-004-001/261 ()
|
0413099000NRG23020720220296544
|
02/07/2022
|
Amir Hamza
|
0413099WL008717
|
Amir Hamza
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438304
|
|
MD AMIR HAMZA
|
()
|
369
|
Lumding
|
AS-13-099-004-001/262 ()
|
0413099000NRG23020720220296545
|
02/07/2022
|
Mrs. Forida Khatun
|
0413099WL008717
|
Mrs. Forida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438587
|
|
MRS RABINA KHATUN
|
()
|
370
|
Lumding
|
AS-13-099-004-001/266-A ()
|
0413099000NRG23020720220296546
|
02/07/2022
|
Abdul Baki
|
0413099WL008717
|
Abdul Baki
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438375
|
|
MR ABDUL BAKI
|
()
|
371
|
Lumding
|
AS-13-099-004-001/268 ()
|
0413099000NRG23020720220296548
|
02/07/2022
|
Jomila Khatun
|
0413099WL008717
|
Jomila Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438640
|
|
MRS JAMILA KHATUN
|
()
|
372
|
Lumding
|
AS-13-099-004-001/268 ()
|
0413099000NRG23020720220296547
|
02/07/2022
|
RIAG UDDIN
|
0413099WL008717
|
RIAG UDDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438848
|
|
RIAG UDDIN
|
()
|
373
|
Lumding
|
AS-13-099-004-001/269 ()
|
0413099000NRG23020720220296549
|
02/07/2022
|
Abdul Matin
|
0413099WL008717
|
Abdul Matin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438973
|
|
MR ABDUL MATIN
|
()
|
374
|
Lumding
|
AS-13-099-004-001/270 ()
|
0413099000NRG23020720220296550
|
02/07/2022
|
Faizul Islam
|
0413099WL008717
|
Faizul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438831
|
|
FAIZUL ISLAM
|
()
|
375
|
Lumding
|
AS-13-099-004-001/271-A ()
|
0413099000NRG23020720220296551
|
02/07/2022
|
Abdul Ajid
|
0413099WL008717
|
Abdul Ajid
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438762
|
|
MR ABDUL AZIZ
|
()
|
376
|
Lumding
|
AS-13-099-004-001/275 ()
|
0413099000NRG23020720220296552
|
02/07/2022
|
KHUDAJA KHATUN
|
0413099WL008717
|
KHUDAJA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438979
|
|
KHUDAJA KHATUN
|
()
|
377
|
Lumding
|
AS-13-099-004-001/278 ()
|
0413099000NRG23020720220296553
|
02/07/2022
|
Nabi Hussain
|
0413099WL008717
|
Nabi Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438399
|
|
MR NABI HUSEN
|
()
|
378
|
Lumding
|
AS-13-099-004-001/282 ()
|
0413099000NRG23020720220296858
|
02/07/2022
|
Shiraj Uddin
|
0413099WL008719
|
Shiraj Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438976
|
|
MR SHIRAJ UDDIN
|
()
|
379
|
Lumding
|
AS-13-099-004-001/282-A ()
|
0413099000NRG23020720220296555
|
02/07/2022
|
Tala Hussain
|
0413099WL008717
|
Tala Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438846
|
|
MR TALA HUSSAIN
|
()
|
380
|
Lumding
|
AS-13-099-004-001/287 ()
|
0413099000NRG23020720220296556
|
02/07/2022
|
Jahir Uddin
|
0413099WL008717
|
Jahir Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438905
|
|
MR JAHIR UDDIN
|
()
|
381
|
Lumding
|
AS-13-099-004-001/287 ()
|
0413099000NRG23020720220296557
|
02/07/2022
|
SAMIRA BEGUM
|
0413099WL008717
|
SAMIRA BEGUM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438623
|
|
MRS SAMIRA BEGUM
|
()
|
382
|
Lumding
|
AS-13-099-004-001/290-A ()
|
0413099000NRG23020720220296558
|
02/07/2022
|
Ramjan Kha
|
0413099WL008717
|
Ramjan Kha
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438400
|
|
MR RAAJAN KHA
|
()
|
383
|
Lumding
|
AS-13-099-004-001/295 ()
|
0413099000NRG23020720220296560
|
02/07/2022
|
Hamida Khatun
|
0413099WL008717
|
Hamida Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438716
|
|
MRS HAMIDA KHATUN
|
()
|
384
|
Lumding
|
AS-13-099-004-001/295 ()
|
0413099000NRG23020720220296559
|
02/07/2022
|
Makbul Hussain
|
0413099WL008717
|
Makbul Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438722
|
|
MR MAKBUL HUSSAIN
|
()
|
385
|
Lumding
|
AS-13-099-004-001/297-A ()
|
0413099000NRG23020720220296561
|
02/07/2022
|
Abdul Wahab
|
0413099WL008717
|
Abdul Wahab
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438341
|
|
MR ABDUL WAHAB
|
()
|
386
|
Lumding
|
AS-13-099-004-001/299 ()
|
0413099000NRG23020720220296562
|
02/07/2022
|
Billal Uddin
|
0413099WL008717
|
Billal Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438962
|
|
BILLAL UDDIN
|
()
|
387
|
Lumding
|
AS-13-099-004-001/299 ()
|
0413099000NRG23020720220296563
|
02/07/2022
|
Nazima Khatun
|
0413099WL008717
|
Nazima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438926
|
|
MRS NAJIMA KHATUN
|
()
|
388
|
Lumding
|
AS-13-099-004-001/3 ()
|
0413099000NRG23020720220296564
|
02/07/2022
|
Saidul Islam
|
0413099WL008717
|
Saidul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438324
|
|
MR SAIDUL ISLAM
|
()
|
389
|
Lumding
|
AS-13-099-004-001/3-A ()
|
0413099000NRG23020720220296565
|
02/07/2022
|
Samina Khatun
|
0413099WL008717
|
Samina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438865
|
|
MRS CHAMINA IYACHAMINA
|
()
|
390
|
Lumding
|
AS-13-099-004-001/30 ()
|
0413099000NRG23020720220296566
|
02/07/2022
|
Sajida Khatun
|
0413099WL008717
|
Sajida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438415
|
|
MRS SAJIDA KHATUN
|
()
|
391
|
Lumding
|
AS-13-099-004-001/300 ()
|
0413099000NRG23020720220296567
|
02/07/2022
|
AYNUL HOQUE
|
0413099WL008717
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438401
|
|
MR AYNUL HOQUE
|
()
|
392
|
Lumding
|
AS-13-099-004-001/304-A ()
|
0413099000NRG23020720220296568
|
02/07/2022
|
Jabbor Ali
|
0413099WL008717
|
Jabbor Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438709
|
|
MR ABDUL JABBAR
|
()
|
393
|
Lumding
|
AS-13-099-004-001/312-A ()
|
0413099000NRG23020720220296569
|
02/07/2022
|
Khalilur Rahman
|
0413099WL008717
|
Khalilur Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438977
|
|
KHALILUR RAHMAN
|
()
|
394
|
Lumding
|
AS-13-099-004-001/312-A ()
|
0413099000NRG23020720220296570
|
02/07/2022
|
Nihur jan
|
0413099WL008717
|
Nihur jan
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438320
|
|
MRS NITUR JAN
|
()
|
395
|
Lumding
|
AS-13-099-004-001/313 ()
|
0413099000NRG23020720220296571
|
02/07/2022
|
Rusna Begum
|
0413099WL008717
|
Rusna Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438704
|
|
MRS RUSNA BEGUM
|
()
|
396
|
Lumding
|
AS-13-099-004-001/314 ()
|
0413099000NRG23020720220296572
|
02/07/2022
|
MALLI HUSSAIN
|
0413099WL008717
|
MALLI HUSSAIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438952
|
|
MR MALLI HUSSAIN
|
()
|
397
|
Lumding
|
AS-13-099-004-001/316 ()
|
0413099000NRG23020720220296573
|
02/07/2022
|
UMME KULCHUM
|
0413099WL008717
|
UMME KULCHUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438454
|
|
MRS UMME KULCHUM
|
()
|
398
|
Lumding
|
AS-13-099-004-001/316-A ()
|
0413099000NRG23020720220296574
|
02/07/2022
|
KULSUMA KHATUN
|
0413099WL008717
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438516
|
|
MRS KULSUMA KHATUN
|
()
|
399
|
Lumding
|
AS-13-099-004-001/317 ()
|
0413099000NRG23020720220296575
|
02/07/2022
|
Ambia Khatun
|
0413099WL008717
|
Ambia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439063
|
|
MRS AMBIYA BEGUM
|
()
|
400
|
Lumding
|
AS-13-099-004-001/318 ()
|
0413099000NRG23020720220296576
|
02/07/2022
|
Safia Khatun
|
0413099WL008717
|
Safia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438461
|
|
MRS SAFIA KHATUN
|
()
|
401
|
Lumding
|
AS-13-099-004-001/318-A ()
|
0413099000NRG23020720220296577
|
02/07/2022
|
SUFIYA BEGUM
|
0413099WL008717
|
SUFIYA BEGUM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438318
|
|
MISS SUFIYA BEGUM
|
()
|
402
|
Lumding
|
AS-13-099-004-001/319 ()
|
0413099000NRG23020720220296578
|
02/07/2022
|
Habija Khatun
|
0413099WL008717
|
Habija Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438611
|
|
MRS HABIJA KHATUN
|
()
|
403
|
Lumding
|
AS-13-099-004-001/320 ()
|
0413099000NRG23020720220296579
|
02/07/2022
|
Rukiya Khatun
|
0413099WL008717
|
Rukiya Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438526
|
|
MRS RUKIYA KHATUN
|
()
|
404
|
Lumding
|
AS-13-099-004-001/322 ()
|
0413099000NRG23020720220296580
|
02/07/2022
|
Abdul Mojid
|
0413099WL008717
|
Abdul Mojid
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438562
|
|
MRS RAHIMA KHATUN
|
()
|
405
|
Lumding
|
AS-13-099-004-001/327-A ()
|
0413099000NRG23020720220296582
|
02/07/2022
|
Md Abdur Rahim
|
0413099WL008717
|
Md Abdur Rahim
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438804
|
|
MR ABDUL RAHIM
|
()
|
406
|
Lumding
|
AS-13-099-004-001/328-A ()
|
0413099000NRG23020720220296583
|
02/07/2022
|
Hujera Khatun
|
0413099WL008717
|
Hujera Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438394
|
|
MR HUJERA KHATUN
|
()
|
407
|
Lumding
|
AS-13-099-004-001/331 ()
|
0413099000NRG23020720220296584
|
02/07/2022
|
Habij Uddin
|
0413099WL008717
|
Habij Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439054
|
|
MR HABIJ UDDIN
|
()
|
408
|
Lumding
|
AS-13-099-004-001/332 ()
|
0413099000NRG23020720220296585
|
02/07/2022
|
Nur Islam
|
0413099WL008717
|
Nur Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438971
|
|
MR NUR ISLAM
|
()
|
409
|
Lumding
|
AS-13-099-004-001/333 ()
|
0413099000NRG23020720220296586
|
02/07/2022
|
Abdul Khalik
|
0413099WL008717
|
Abdul Khalik
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438302
|
|
MR ABDUL KHALIK
|
()
|
410
|
Lumding
|
AS-13-099-004-001/335 ()
|
0413099000NRG23020720220296587
|
02/07/2022
|
Anajura Khatun
|
0413099WL008717
|
Anajura Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438676
|
|
MRS ANAJURA KHATUN
|
()
|
411
|
Lumding
|
AS-13-099-004-001/335-A ()
|
0413099000NRG23020720220296588
|
02/07/2022
|
Abdul Rahim
|
0413099WL008717
|
Abdul Rahim
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438948
|
|
MR ABDUL RAHIM
|
()
|
412
|
Lumding
|
AS-13-099-004-001/335-A ()
|
0413099000NRG23020720220296589
|
02/07/2022
|
Afiya Khatun
|
0413099WL008717
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438929
|
|
MRS AFIYA KHATUN
|
()
|
413
|
Lumding
|
AS-13-099-004-001/336 ()
|
0413099000NRG23020720220296590
|
02/07/2022
|
Abubakkar Siddique
|
0413099WL008717
|
Abubakkar Siddique
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438891
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
414
|
Lumding
|
AS-13-099-004-001/337 ()
|
0413099000NRG23020720220296591
|
02/07/2022
|
Md Abdul Mozid
|
0413099WL008717
|
Md Abdul Mozid
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438327
|
|
MRS NUR HUSHEN
|
()
|
415
|
Lumding
|
AS-13-099-004-001/337-B ()
|
0413099000NRG23020720220296592
|
02/07/2022
|
Najira Begum
|
0413099WL008717
|
Najira Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438942
|
|
MRS NAJIRA BEGUM
|
()
|
416
|
Lumding
|
AS-13-099-004-001/339 ()
|
0413099000NRG23020720220296593
|
02/07/2022
|
Mansur Ali
|
0413099WL008717
|
Mansur Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438816
|
|
MANSUR ALI
|
()
|
417
|
Lumding
|
AS-13-099-004-001/339-A ()
|
0413099000NRG23020720220296594
|
02/07/2022
|
Mahmuda Begum
|
0413099WL008717
|
Mahmuda Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438720
|
|
MRS MAHMUDA BEGUM
|
()
|
418
|
Lumding
|
AS-13-099-004-001/340 ()
|
0413099000NRG23020720220296595
|
02/07/2022
|
Misir Uddin
|
0413099WL008717
|
Misir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438987
|
|
MR MISIR UDDIN
|
()
|
419
|
Lumding
|
AS-13-099-004-001/342 ()
|
0413099000NRG23020720220296596
|
02/07/2022
|
Giasuddin
|
0413099WL008717
|
Giasuddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438841
|
|
MD GIASUDDIN
|
()
|
420
|
Lumding
|
AS-13-099-004-001/343 ()
|
0413099000NRG23020720220296597
|
02/07/2022
|
Abdul Salam
|
0413099WL008717
|
Abdul Salam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438903
|
|
MR ABDUL SALAM
|
()
|
421
|
Lumding
|
AS-13-099-004-001/343-A ()
|
0413099000NRG23020720220296598
|
02/07/2022
|
Ribatun Nessa
|
0413099WL008717
|
Ribatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438644
|
|
MRS RIBATUN NESSA
|
()
|
422
|
Lumding
|
AS-13-099-004-001/344 ()
|
0413099000NRG23020720220296599
|
02/07/2022
|
Md Iman Ali
|
0413099WL008717
|
Md Iman Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438821
|
|
IMAN ALI
|
()
|
423
|
Lumding
|
AS-13-099-004-001/345 ()
|
0413099000NRG23020720220296600
|
02/07/2022
|
Alim Uddin
|
0413099WL008717
|
Alim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438909
|
|
MR ALIM UDDIN
|
()
|
424
|
Lumding
|
AS-13-099-004-001/347-A ()
|
0413099000NRG23020720220296601
|
02/07/2022
|
Abul Kasem
|
0413099WL008717
|
Abul Kasem
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438572
|
|
MR ABUL KASEM
|
()
|
425
|
Lumding
|
AS-13-099-004-001/347-A ()
|
0413099000NRG23020720220296602
|
02/07/2022
|
Hujura Khatun
|
0413099WL008717
|
Hujura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438569
|
|
MRS HUJURA KHATUN
|
()
|
426
|
Lumding
|
AS-13-099-004-001/348 ()
|
0413099000NRG23020720220296604
|
02/07/2022
|
JAYGUN NESSA
|
0413099WL008717
|
JAYGUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438398
|
|
MRS JAYGUN NESSA
|
()
|
427
|
Lumding
|
AS-13-099-004-001/348 ()
|
0413099000NRG23020720220296603
|
02/07/2022
|
Sabed Ali
|
0413099WL008717
|
Sabed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438840
|
|
SABED ALI
|
()
|
428
|
Lumding
|
AS-13-099-004-001/348-A ()
|
0413099000NRG23020720220296605
|
02/07/2022
|
Safikul Islam
|
0413099WL008717
|
Safikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438961
|
|
SAFIQUL ISLAM
|
()
|
429
|
Lumding
|
AS-13-099-004-001/350 ()
|
0413099000NRG23020720220296606
|
02/07/2022
|
Dilwar Hussain
|
0413099WL008717
|
Dilwar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438825
|
|
DILWAR HUSSAIN
|
()
|
430
|
Lumding
|
AS-13-099-004-001/351 ()
|
0413099000NRG23020720220296607
|
02/07/2022
|
Mannas Ali
|
0413099WL008717
|
Mannas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439066
|
|
MR MANNAS ALI
|
()
|
431
|
Lumding
|
AS-13-099-004-001/353 ()
|
0413099000NRG23020720220296608
|
02/07/2022
|
Mustafa Ahmed
|
0413099WL008717
|
Mustafa Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439024
|
|
MR MUSTAFA AHMED
|
()
|
432
|
Lumding
|
AS-13-099-004-001/357 ()
|
0413099000NRG23020720220296609
|
02/07/2022
|
Abdul Kadir
|
0413099WL008717
|
Abdul Kadir
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438908
|
|
MR ABDUL KADIR
|
()
|
433
|
Lumding
|
AS-13-099-004-001/359 ()
|
0413099000NRG23020720220296610
|
02/07/2022
|
Abdul Hasen
|
0413099WL008717
|
Abdul Hasen
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438671
|
|
MR ABDUL HASEN
|
()
|
434
|
Lumding
|
AS-13-099-004-001/361 ()
|
0413099000NRG23020720220296611
|
02/07/2022
|
Jamila Khatun
|
0413099WL008717
|
Jamila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438446
|
|
MRS JAMILA KHATUN
|
()
|
435
|
Lumding
|
AS-13-099-004-001/362 ()
|
0413099000NRG23020720220296612
|
02/07/2022
|
HANUFA KHATUN
|
0413099WL008717
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438564
|
|
MRS HANUFA KHATUN
|
()
|
436
|
Lumding
|
AS-13-099-004-001/365 ()
|
0413099000NRG23020720220296613
|
02/07/2022
|
FAJILA KHATUN
|
0413099WL008717
|
FAJILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438299
|
|
MRS FAJILA KHATUN
|
()
|
437
|
Lumding
|
AS-13-099-004-001/368 ()
|
0413099000NRG23020720220296614
|
02/07/2022
|
Mozibur Rahaman
|
0413099WL008717
|
Mozibur Rahaman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438820
|
|
MOZIBUR RAHMAN
|
()
|
438
|
Lumding
|
AS-13-099-004-001/371 ()
|
0413099000NRG23020720220296615
|
02/07/2022
|
AKBAR HUSSAIN
|
0413099WL008717
|
AKBAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439062
|
|
MR AKBAR HUSSAIN
|
()
|
439
|
Lumding
|
AS-13-099-004-001/372 ()
|
0413099000NRG23020720220296616
|
02/07/2022
|
ABDUL SUKKUR
|
0413099WL008717
|
ABDUL SUKKUR
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438470
|
|
MR ABDUL SUKKUR
|
()
|
440
|
Lumding
|
AS-13-099-004-001/373 ()
|
0413099000NRG23020720220296617
|
02/07/2022
|
Abdul Jalil
|
0413099WL008717
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438484
|
|
MR ABDUL JALIL
|
()
|
441
|
Lumding
|
AS-13-099-004-001/377 ()
|
0413099000NRG23020720220296618
|
02/07/2022
|
RAFTAB UDDIN
|
0413099WL008717
|
RAFTAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438573
|
|
MR MD RAFTAB UDDIN
|
()
|
442
|
Lumding
|
AS-13-099-004-001/378-A ()
|
0413099000NRG23020720220296619
|
02/07/2022
|
Fokor Uddin
|
0413099WL008717
|
Fokor Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438964
|
|
FOKOR UDDIN
|
()
|
443
|
Lumding
|
AS-13-099-004-001/38 ()
|
0413099000NRG23020720220296620
|
02/07/2022
|
Mahmoda Khatun
|
0413099WL008717
|
Mahmoda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438515
|
|
MRS MAHMUDA KHATUN
|
()
|
444
|
Lumding
|
AS-13-099-004-001/380 ()
|
0413099000NRG23020720220296621
|
02/07/2022
|
Ala Uddin
|
0413099WL008717
|
Ala Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438902
|
|
ALA UDDIN
|
()
|
445
|
Lumding
|
AS-13-099-004-001/380-A ()
|
0413099000NRG23020720220296622
|
02/07/2022
|
Nur Uddin Borbhuyan
|
0413099WL008717
|
Nur Uddin Borbhuyan
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438348
|
|
MR NUR UDDIN BORBHUYA
|
()
|
446
|
Lumding
|
AS-13-099-004-001/383 ()
|
0413099000NRG23020720220296624
|
02/07/2022
|
JULEKHA BIBI
|
0413099WL008717
|
JULEKHA BIBI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438459
|
|
MRS JULEKHA BIBI
|
()
|
447
|
Lumding
|
AS-13-099-004-001/383 ()
|
0413099000NRG23020720220296623
|
02/07/2022
|
MAHMUD ALI
|
0413099WL008717
|
MAHMUD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438455
|
|
MR MAHMUD ALI
|
()
|
448
|
Lumding
|
AS-13-099-004-001/384 ()
|
0413099000NRG23020720220296625
|
02/07/2022
|
Amana Khatun
|
0413099WL008717
|
Amana Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439046
|
|
MRS AMANA KHATUN
|
()
|
449
|
Lumding
|
AS-13-099-004-001/384-A ()
|
0413099000NRG23020720220296626
|
02/07/2022
|
Sukkar Ali
|
0413099WL008717
|
Sukkar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438656
|
|
MR SUKKAR ALI
|
()
|
450
|
Lumding
|
AS-13-099-004-001/385 ()
|
0413099000NRG23020720220296627
|
02/07/2022
|
Kalam Uddin
|
0413099WL008717
|
Kalam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438708
|
|
MR ABDUL KALAM
|
()
|
451
|
Lumding
|
AS-13-099-004-001/386 ()
|
0413099000NRG23020720220296628
|
02/07/2022
|
Mariyam Nessa
|
0413099WL008717
|
Mariyam Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438618
|
|
MRS MARIYAM NESSA
|
()
|
452
|
Lumding
|
AS-13-099-004-001/387 ()
|
0413099000NRG23020720220296629
|
02/07/2022
|
Md. Mainul Hoque
|
0413099WL008717
|
Md. Mainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438300
|
|
MR MAINUL HOQUE
|
()
|
453
|
Lumding
|
AS-13-099-004-001/387 ()
|
0413099000NRG23020720220296630
|
02/07/2022
|
SULTANABEGUM
|
0413099WL008717
|
SULTANABEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438554
|
|
MRS SULTANA BEGUM
|
()
|
454
|
Lumding
|
AS-13-099-004-001/39 ()
|
0413099000NRG23020720220296859
|
02/07/2022
|
Abdul Jalil
|
0413099WL008719
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439058
|
|
MR ABDUL JALIL
|
()
|
455
|
Lumding
|
AS-13-099-004-001/392 ()
|
0413099000NRG23020720220296631
|
02/07/2022
|
Marjina Khatun
|
0413099WL008717
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438717
|
|
MRS MARJINA KHATUN
|
()
|
456
|
Lumding
|
AS-13-099-004-001/392-B ()
|
0413099000NRG23020720220296632
|
02/07/2022
|
Nurul Amin
|
0413099WL008717
|
Nurul Amin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438834
|
|
NURUL AMIN
|
()
|
457
|
Lumding
|
AS-13-099-004-001/393 ()
|
0413099000NRG23020720220296633
|
02/07/2022
|
Momtaj Begum
|
0413099WL008717
|
Momtaj Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438845
|
|
MAMATAJ BEGUM
|
()
|
458
|
Lumding
|
AS-13-099-004-001/394 ()
|
0413099000NRG23020720220296634
|
02/07/2022
|
Majida Khatun
|
0413099WL008717
|
Majida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438718
|
|
MRS MAJIDA KHATUN
|
()
|
459
|
Lumding
|
AS-13-099-004-001/397 ()
|
0413099000NRG23020720220296635
|
02/07/2022
|
Kulsuma Begum
|
0413099WL008717
|
Kulsuma Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438588
|
|
MRS KULSUMA KHATUN
|
()
|
460
|
Lumding
|
AS-13-099-004-001/411 ()
|
0413099000NRG23020720220296637
|
02/07/2022
|
Kulsuma Bibi
|
0413099WL008717
|
Kulsuma Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438959
|
|
KULSUMA BEGUM
|
()
|
461
|
Lumding
|
AS-13-099-004-001/411 ()
|
0413099000NRG23020720220296636
|
02/07/2022
|
Maram Ali
|
0413099WL008717
|
Maram Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438672
|
|
MR MARAM ALI
|
()
|
462
|
Lumding
|
AS-13-099-004-001/412 ()
|
0413099000NRG23020720220296638
|
02/07/2022
|
Nurjahan Begum
|
0413099WL008717
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438880
|
|
MRS NURJAHAN BEGUM
|
()
|
463
|
Lumding
|
AS-13-099-004-001/413 ()
|
0413099000NRG23020720220296639
|
02/07/2022
|
Jushnara Begum
|
0413099WL008717
|
Jushnara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438457
|
|
MRS JUSHANA BEGUM
|
()
|
464
|
Lumding
|
AS-13-099-004-001/414 ()
|
0413099000NRG23020720220296640
|
02/07/2022
|
Anowar Hussain
|
0413099WL008717
|
Anowar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438610
|
|
MR ANOWAR HUSSAIN
|
()
|
465
|
Lumding
|
AS-13-099-004-001/415 ()
|
0413099000NRG23020720220296641
|
02/07/2022
|
Taj Uddin
|
0413099WL008717
|
Taj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438312
|
|
MD TAJ UDDIN
|
()
|
466
|
Lumding
|
AS-13-099-004-001/416 ()
|
0413099000NRG23020720220296642
|
02/07/2022
|
Asia Khatun
|
0413099WL008717
|
Asia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438448
|
|
MRS ASIA KHATUN
|
()
|
467
|
Lumding
|
AS-13-099-004-001/417 ()
|
0413099000NRG23020720220296643
|
02/07/2022
|
Ayesha Khatun
|
0413099WL008717
|
Ayesha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438561
|
|
MRS AYESHA KHATUN
|
()
|
468
|
Lumding
|
AS-13-099-004-001/418 ()
|
0413099000NRG23020720220296644
|
02/07/2022
|
Mamataj Begum
|
0413099WL008717
|
Mamataj Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438571
|
|
MRS MAMATAJ BEGUM
|
()
|
469
|
Lumding
|
AS-13-099-004-001/419 ()
|
0413099000NRG23020720220296645
|
02/07/2022
|
Anajimun Nessa
|
0413099WL008717
|
Anajimun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438960
|
|
ANJIMUN NESSA
|
()
|
470
|
Lumding
|
AS-13-099-004-001/420 ()
|
0413099000NRG23020720220296646
|
02/07/2022
|
Shohida Begum
|
0413099WL008717
|
Shohida Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438449
|
|
MRS SHOHIDA BEGUM
|
()
|
471
|
Lumding
|
AS-13-099-004-001/423 ()
|
0413099000NRG23020720220296649
|
02/07/2022
|
Gulajar Hussain
|
0413099WL008717
|
Gulajar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438481
|
|
MR GULAJAR HUSSAIN
|
()
|
472
|
Lumding
|
AS-13-099-004-001/424 ()
|
0413099000NRG23020720220296650
|
02/07/2022
|
Chulema Khatun
|
0413099WL008717
|
Chulema Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438575
|
|
MRS CHULEMA KHATUN
|
()
|
473
|
Lumding
|
AS-13-099-004-001/425 ()
|
0413099000NRG23020720220296651
|
02/07/2022
|
Dildar Hussain
|
0413099WL008717
|
Dildar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438479
|
|
MR DILDAR HUSSAIN
|
()
|
474
|
Lumding
|
AS-13-099-004-001/426 ()
|
0413099000NRG23020720220296652
|
02/07/2022
|
ABDUL LATIF
|
0413099WL008717
|
ABDUL LATIF
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438914
|
|
MR ABDUL LATIF
|
()
|
475
|
Lumding
|
AS-13-099-004-001/427 ()
|
0413099000NRG23020720220296653
|
02/07/2022
|
Azizul Haque
|
0413099WL008717
|
Azizul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438452
|
|
MR AZIZUL HAQUE
|
()
|
476
|
Lumding
|
AS-13-099-004-001/428 ()
|
0413099000NRG23020720220296654
|
02/07/2022
|
Abdul Rahim
|
0413099WL008717
|
Abdul Rahim
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438482
|
|
MR ABDUL RAHIM
|
()
|
477
|
Lumding
|
AS-13-099-004-001/429 ()
|
0413099000NRG23020720220296655
|
02/07/2022
|
Irfan Ali
|
0413099WL008717
|
Irfan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438483
|
|
MR IRFAN ALI
|
()
|
478
|
Lumding
|
AS-13-099-004-001/434 ()
|
0413099000NRG23020720220296656
|
02/07/2022
|
ABDUL SALAM
|
0413099WL008717
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438387
|
|
MR MD ABDUL SALAM
|
()
|
479
|
Lumding
|
AS-13-099-004-001/436 ()
|
0413099000NRG23020720220296657
|
02/07/2022
|
Mrs Nurjahan Begum
|
0413099WL008717
|
Mrs Nurjahan Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438811
|
|
MRS NURJAHAN BIBI
|
()
|
480
|
Lumding
|
AS-13-099-004-001/439 ()
|
0413099000NRG23020720220296658
|
02/07/2022
|
Abdul Mutliv
|
0413099WL008717
|
Abdul Mutliv
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438478
|
|
MR ABDUL MUTLIV
|
()
|
481
|
Lumding
|
AS-13-099-004-001/439 ()
|
0413099000NRG23020720220296659
|
02/07/2022
|
Mojida Khatun
|
0413099WL008717
|
Mojida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438879
|
|
MISS RUBINA NASRIN
|
()
|
482
|
Lumding
|
AS-13-099-004-001/441 ()
|
0413099000NRG23020720220296661
|
02/07/2022
|
Nurun Nessa
|
0413099WL008717
|
Nurun Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439051
|
|
MS NURUN NESSA
|
()
|
483
|
Lumding
|
AS-13-099-004-001/443 ()
|
0413099000NRG23020720220296663
|
02/07/2022
|
AFIA BEGUM
|
0413099WL008717
|
AFIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439047
|
|
MRS AFIA KHATUN
|
()
|
484
|
Lumding
|
AS-13-099-004-001/445 ()
|
0413099000NRG23020720220296664
|
02/07/2022
|
DILAWARA BEGUM
|
0413099WL008717
|
DILAWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438464
|
|
MRS DILAWARA BEGUM
|
()
|
485
|
Lumding
|
AS-13-099-004-001/448 ()
|
0413099000NRG23020720220296665
|
02/07/2022
|
RASHIDA BEGUM
|
0413099WL008717
|
RASHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438468
|
|
MISS RASHIDA BEGUM
|
()
|
486
|
Lumding
|
AS-13-099-004-001/450 ()
|
0413099000NRG23020720220296666
|
02/07/2022
|
HABIZUL ISLAM
|
0413099WL008717
|
HABIZUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438425
|
|
MR HABIZULISLAM ISLAM
|
()
|
487
|
Lumding
|
AS-13-099-004-001/451 ()
|
0413099000NRG23020720220296667
|
02/07/2022
|
ANUWARA BEGUM
|
0413099WL008717
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438396
|
|
MRS ANUWARA BEGUM
|
()
|
488
|
Lumding
|
AS-13-099-004-001/452 ()
|
0413099000NRG23020720220296668
|
02/07/2022
|
ANWARA BEGUM
|
0413099WL008717
|
ANWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438472
|
|
MRS ANWARA BEGUM
|
()
|
489
|
Lumding
|
AS-13-099-004-001/453 ()
|
0413099000NRG23020720220296669
|
02/07/2022
|
ANUWAR HUSSAIN
|
0413099WL008717
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439005
|
|
MR ANUWAR HUSSAIN
|
()
|
490
|
Lumding
|
AS-13-099-004-001/465 ()
|
0413099000NRG23020720220296671
|
02/07/2022
|
JAINAB BEGUM
|
0413099WL008717
|
JAINAB BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438932
|
|
MRS JAINAB BEGUM
|
()
|
491
|
Lumding
|
AS-13-099-004-001/466 ()
|
0413099000NRG23020720220296672
|
02/07/2022
|
Rabia Khatun
|
0413099WL008717
|
Rabia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438933
|
|
MRS RABIA KHATUN
|
()
|
492
|
Lumding
|
AS-13-099-004-001/467 ()
|
0413099000NRG23020720220296673
|
02/07/2022
|
MOJIBUR RAHMAN
|
0413099WL008717
|
MOJIBUR RAHMAN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439042
|
|
MR MAZIBUR RAHMAN
|
()
|
493
|
Lumding
|
AS-13-099-004-001/515 ()
|
0413099000NRG23020720220296676
|
02/07/2022
|
ASMA KHATUN
|
0413099WL008717
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438996
|
|
MRS ASMA KHANAM
|
()
|
494
|
Lumding
|
AS-13-099-004-001/521 ()
|
0413099000NRG23020720220296677
|
02/07/2022
|
Jesmina Khatun
|
0413099WL008717
|
Jesmina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438528
|
|
MRS JESMINA BEGUM
|
()
|
495
|
Lumding
|
AS-13-099-004-001/522 ()
|
0413099000NRG23020720220296678
|
02/07/2022
|
Nijam Uddin
|
0413099WL008717
|
Nijam Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438498
|
|
MR NIJAM UDDIN
|
()
|
496
|
Lumding
|
AS-13-099-004-001/523 ()
|
0413099000NRG23020720220296679
|
02/07/2022
|
RAHIMA KHATUN
|
0413099WL008717
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438386
|
|
MISS RAHIMA KHATUN
|
()
|
497
|
Lumding
|
AS-13-099-004-001/524 ()
|
0413099000NRG23020720220296680
|
02/07/2022
|
Rukia Khatun
|
0413099WL008717
|
Rukia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439064
|
|
RUKIA BEGUM
|
()
|
498
|
Lumding
|
AS-13-099-004-001/525 ()
|
0413099000NRG23020720220296681
|
02/07/2022
|
MOYNA BEGUM
|
0413099WL008717
|
MOYNA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438876
|
|
MRS MOYNA BEGUM
|
()
|
499
|
Lumding
|
AS-13-099-004-001/528 ()
|
0413099000NRG23020720220296682
|
02/07/2022
|
Asma Khatun
|
0413099WL008717
|
Asma Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438502
|
|
MRS ASMA KHATUN
|
()
|
500
|
Lumding
|
AS-13-099-004-001/531 ()
|
0413099000NRG23020720220296683
|
02/07/2022
|
HAJERA KHATUN
|
0413099WL008717
|
HAJERA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438577
|
|
MRS HAJERA KHATUN
|
()
|
501
|
Lumding
|
AS-13-099-004-001/532 ()
|
0413099000NRG23020720220296684
|
02/07/2022
|
BURHAN UDDIN MAJUMDAR
|
0413099WL008717
|
BURHAN UDDIN MAJUMDAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439004
|
|
MR BURHAN UDDIN MAJUMDAR
|
()
|
502
|
Lumding
|
AS-13-099-004-001/533 ()
|
0413099000NRG23020720220296685
|
02/07/2022
|
MOJIDA KHATUN
|
0413099WL008717
|
MOJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439002
|
|
MRS MOJIDA KHATUN
|
()
|
503
|
Lumding
|
AS-13-099-004-001/535 ()
|
0413099000NRG23020720220296687
|
02/07/2022
|
FARIDA BEGUM
|
0413099WL008717
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438369
|
|
MRS FARIDA BEGUM
|
()
|
504
|
Lumding
|
AS-13-099-004-001/536 ()
|
0413099000NRG23020720220296688
|
02/07/2022
|
SIRAJUN NESSA
|
0413099WL008717
|
SIRAJUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439003
|
|
MRS SIRAJUN NESSA
|
()
|
505
|
Lumding
|
AS-13-099-004-001/542 ()
|
0413099000NRG23020720220296691
|
02/07/2022
|
TASLIMA BEGUM
|
0413099WL008717
|
TASLIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438997
|
|
MRS TASLIMA BEGUM
|
()
|
506
|
Lumding
|
AS-13-099-004-001/545 ()
|
0413099000NRG23020720220296694
|
02/07/2022
|
ALIMUDDIN BORBHUYAN
|
0413099WL008717
|
ALIMUDDIN BORBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438836
|
|
MR ALIMUDDIN BORBHUYAN
|
()
|
507
|
Lumding
|
AS-13-099-004-001/546 ()
|
0413099000NRG23020720220296695
|
02/07/2022
|
MONUARA BEGUM
|
0413099WL008717
|
MONUARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438998
|
|
MRS MONUARA BEGUM
|
()
|
508
|
Lumding
|
AS-13-099-004-001/549 ()
|
0413099000NRG23020720220296697
|
02/07/2022
|
HAFSA KHATUN
|
0413099WL008717
|
HAFSA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439001
|
|
MRS HAFSA KHATUN
|
()
|
509
|
Lumding
|
AS-13-099-004-001/551 ()
|
0413099000NRG23020720220296699
|
02/07/2022
|
MAHAMMAD ALI
|
0413099WL008717
|
MAHAMMAD ALI
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438476
|
|
MR MAHAMMAD ALI
|
()
|
510
|
Lumding
|
AS-13-099-004-001/552 ()
|
0413099000NRG23020720220296700
|
02/07/2022
|
AFIYA KHATUN
|
0413099WL008717
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438370
|
|
MRS AFIYA KHATUN
|
()
|
511
|
Lumding
|
AS-13-099-004-001/588 ()
|
0413099000NRG23020720220296701
|
02/07/2022
|
MAJIBUR RAHMAN
|
0413099WL008717
|
MAJIBUR RAHMAN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438530
|
|
MR MAJIBUR RAHMAN
|
()
|
512
|
Lumding
|
AS-13-099-004-001/588 ()
|
0413099000NRG23020720220296702
|
02/07/2022
|
WAJIDA KHATUN
|
0413099WL008717
|
WAJIDA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438421
|
|
MRS WAJIDA KHATUN
|
()
|
513
|
Lumding
|
AS-13-099-004-001/589 ()
|
0413099000NRG23020720220296860
|
02/07/2022
|
ANUWAR KHAN
|
0413099WL008719
|
ANUWAR KHAN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438923
|
|
MR ANUWAR KHAN
|
()
|
514
|
Lumding
|
AS-13-099-004-001/6 ()
|
0413099000NRG23020720220296705
|
02/07/2022
|
Minara Begum
|
0413099WL008717
|
Minara Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438337
|
|
MRS MUSA MINARA BEGUM
|
()
|
515
|
Lumding
|
AS-13-099-004-001/62 ()
|
0413099000NRG23020720220296861
|
02/07/2022
|
Fatima Khatun
|
0413099WL008719
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438500
|
|
MRS FATEMA KHATUN
|
()
|
516
|
Lumding
|
AS-13-099-004-001/623 ()
|
0413099000NRG23020720220296706
|
02/07/2022
|
Habija Khatun
|
0413099WL008717
|
Habija Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438450
|
|
MRS HABIJA KHATUN
|
()
|
517
|
Lumding
|
AS-13-099-004-001/625 ()
|
0413099000NRG23020720220296862
|
02/07/2022
|
Halima Khatun
|
0413099WL008719
|
Halima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438496
|
|
MR HALIMA KHATUN
|
()
|
518
|
Lumding
|
AS-13-099-004-001/626 ()
|
0413099000NRG23020720220296863
|
02/07/2022
|
Emdad Ullah
|
0413099WL008719
|
Emdad Ullah
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438972
|
|
MR IMDAD ULLAH
|
()
|
519
|
Lumding
|
AS-13-099-004-001/628 ()
|
0413099000NRG23020720220296707
|
02/07/2022
|
ASIA BEGUM
|
0413099WL008717
|
ASIA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438474
|
|
MRS ASIA BEGUM
|
()
|
520
|
Lumding
|
AS-13-099-004-001/629 ()
|
0413099000NRG23020720220296708
|
02/07/2022
|
KHALIDA JIA
|
0413099WL008717
|
KHALIDA JIA
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438930
|
|
MRS KHALIDA JIA
|
()
|
521
|
Lumding
|
AS-13-099-004-001/65 ()
|
0413099000NRG23020720220296864
|
02/07/2022
|
ASHKAR ALI
|
0413099WL008719
|
ASHKAR ALI
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438835
|
|
MD ASHKAR ALI
|
()
|
522
|
Lumding
|
AS-13-099-004-001/653 ()
|
0413099000NRG23020720220296865
|
02/07/2022
|
Alom Ali
|
0413099WL008719
|
Alom Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438317
|
|
MD ALOM ALI
|
()
|
523
|
Lumding
|
AS-13-099-004-001/662 ()
|
0413099000NRG23020720220296709
|
02/07/2022
|
Anuwar Hussain
|
0413099WL008717
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439018
|
|
ANUWAR HUSSAIN
|
()
|
524
|
Lumding
|
AS-13-099-004-001/673 ()
|
0413099000NRG23020720220296869
|
02/07/2022
|
Farbina Begum
|
0413099WL008719
|
Farbina Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438766
|
|
MRS FARBINA BEGUM
|
()
|
525
|
Lumding
|
AS-13-099-004-001/673 ()
|
0413099000NRG23020720220296868
|
02/07/2022
|
Jamal Uddin
|
0413099WL008719
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438767
|
|
MD JAMAL UDDIN
|
()
|
526
|
Lumding
|
AS-13-099-004-001/674 ()
|
0413099000NRG23020720220296870
|
02/07/2022
|
Sahar Ali
|
0413099WL008719
|
Sahar Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438773
|
|
MR SAHAR ALI
|
()
|
527
|
Lumding
|
AS-13-099-004-001/676 ()
|
0413099000NRG23020720220296871
|
02/07/2022
|
Abdul Haque
|
0413099WL008719
|
Abdul Haque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438913
|
|
ABDUL HAQUE
|
()
|
528
|
Lumding
|
AS-13-099-004-001/677 ()
|
0413099000NRG23020720220296872
|
02/07/2022
|
Abdul Kadir
|
0413099WL008719
|
Abdul Kadir
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438336
|
|
GENERAL ABDUL KADIR
|
()
|
529
|
Lumding
|
AS-13-099-004-001/687 ()
|
0413099000NRG23020720220296711
|
02/07/2022
|
HASMAT ALI
|
0413099WL008717
|
HASMAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438877
|
|
MR HASMAT ALI
|
()
|
530
|
Lumding
|
AS-13-099-004-001/690 ()
|
0413099000NRG23020720220296712
|
02/07/2022
|
RAHILA KHATUN
|
0413099WL008717
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438621
|
|
MRS RAHILA KHATUN
|
()
|
531
|
Lumding
|
AS-13-099-004-001/695 ()
|
0413099000NRG23020720220296873
|
02/07/2022
|
Gafur Ali
|
0413099WL008719
|
Gafur Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438423
|
|
MR GAFUR ALI
|
()
|
532
|
Lumding
|
AS-13-099-004-001/695 ()
|
0413099000NRG23020720220296874
|
02/07/2022
|
Minara Begum
|
0413099WL008719
|
Minara Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438763
|
|
MRS MINARA BEGUM
|
()
|
533
|
Lumding
|
AS-13-099-004-001/696 ()
|
0413099000NRG23020720220296875
|
02/07/2022
|
Nur Jahan Begum
|
0413099WL008719
|
Nur Jahan Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438770
|
|
MRS NUR JAHAN BEGUM
|
()
|
534
|
Lumding
|
AS-13-099-004-001/697 ()
|
0413099000NRG23020720220296876
|
02/07/2022
|
Abida Khatun
|
0413099WL008719
|
Abida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438495
|
|
MRS ABIDA KHATUN
|
()
|
535
|
Lumding
|
AS-13-099-004-001/699 ()
|
0413099000NRG23020720220296878
|
02/07/2022
|
Sekandar Ali
|
0413099WL008719
|
Sekandar Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438764
|
|
MR SEKANDAR ALI
|
()
|
536
|
Lumding
|
AS-13-099-004-001/7 ()
|
0413099000NRG23020720220296879
|
02/07/2022
|
Anisur Rahman
|
0413099WL008719
|
Anisur Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438703
|
|
MR ANISUR RAHMAN
|
()
|
537
|
Lumding
|
AS-13-099-004-001/701 ()
|
0413099000NRG23020720220296881
|
02/07/2022
|
Muktar Hussain
|
0413099WL008719
|
Muktar Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438612
|
|
MR MUKTAR HUSSAIN
|
()
|
538
|
Lumding
|
AS-13-099-004-001/701 ()
|
0413099000NRG23020720220296880
|
02/07/2022
|
Sabir Hussain
|
0413099WL008719
|
Sabir Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438616
|
|
MD SABIR HUSSAIN
|
()
|
539
|
Lumding
|
AS-13-099-004-001/702 ()
|
0413099000NRG23020720220296882
|
02/07/2022
|
Sirajul Islam
|
0413099WL008719
|
Sirajul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438568
|
|
MR MD SIRAJUL ISLAM
|
()
|
540
|
Lumding
|
AS-13-099-004-001/703 ()
|
0413099000NRG23020720220296713
|
02/07/2022
|
Farida Khatun
|
0413099WL008717
|
Farida Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438862
|
|
MRS FARIDA KHATUN
|
()
|
541
|
Lumding
|
AS-13-099-004-001/704 ()
|
0413099000NRG23020720220296714
|
02/07/2022
|
Afiya Khatun
|
0413099WL008717
|
Afiya Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438810
|
|
MRS AFIYA KHATUN
|
()
|
542
|
Lumding
|
AS-13-099-004-001/708 ()
|
0413099000NRG23020720220296716
|
02/07/2022
|
Ali Ahmed
|
0413099WL008717
|
Ali Ahmed
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438957
|
|
ALI AHMED
|
()
|
543
|
Lumding
|
AS-13-099-004-001/709 ()
|
0413099000NRG23020720220296717
|
02/07/2022
|
Nazima Begum
|
0413099WL008717
|
Nazima Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438501
|
|
MRS NAZIMA BEGUM
|
()
|
544
|
Lumding
|
AS-13-099-004-001/710 ()
|
0413099000NRG23020720220296718
|
02/07/2022
|
Amirul Hussain
|
0413099WL008717
|
Amirul Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438589
|
|
MR AMIRUL HUSSAIN
|
()
|
545
|
Lumding
|
AS-13-099-004-001/710 ()
|
0413099000NRG23020720220296719
|
02/07/2022
|
Tacharun Nessa
|
0413099WL008717
|
Tacharun Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438864
|
|
MRS TACHARUN NESSA
|
()
|
546
|
Lumding
|
AS-13-099-004-001/713 ()
|
0413099000NRG23020720220296720
|
02/07/2022
|
Taslima Khatun
|
0413099WL008717
|
Taslima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438556
|
|
MRS TASLIMA BEGUM
|
()
|
547
|
Lumding
|
AS-13-099-004-001/714 ()
|
0413099000NRG23020720220296721
|
02/07/2022
|
Rabia Khatun
|
0413099WL008717
|
Rabia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438411
|
|
MRS RABIA BEGUM
|
()
|
548
|
Lumding
|
AS-13-099-004-001/72 ()
|
0413099000NRG23020720220296883
|
02/07/2022
|
Abdul Mazid
|
0413099WL008719
|
Abdul Mazid
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439022
|
|
MD ABDUL MAZID
|
()
|
549
|
Lumding
|
AS-13-099-004-001/72-B ()
|
0413099000NRG23020720220296884
|
02/07/2022
|
ABUBAKKAR SIDDIQUE
|
0413099WL008719
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438943
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
550
|
Lumding
|
AS-13-099-004-001/729 ()
|
0413099000NRG23020720220296722
|
02/07/2022
|
Rumena Khatun
|
0413099WL008717
|
Rumena Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438595
|
|
MRS MUMENA KHATUN
|
()
|
551
|
Lumding
|
AS-13-099-004-001/73 ()
|
0413099000NRG23020720220296885
|
02/07/2022
|
Md. Umor Faruk
|
0413099WL008719
|
Md. Umor Faruk
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438900
|
|
UMOR FARUK
|
()
|
552
|
Lumding
|
AS-13-099-004-001/73 ()
|
0413099000NRG23020720220296886
|
02/07/2022
|
UMME KULCHUM
|
0413099WL008719
|
UMME KULCHUM
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438994
|
|
MRS UMME KULCHUM
|
()
|
553
|
Lumding
|
AS-13-099-004-001/730 ()
|
0413099000NRG23020720220296723
|
02/07/2022
|
Anuwara Begum
|
0413099WL008717
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438594
|
|
MRS ANWARA BEGUM
|
()
|
554
|
Lumding
|
AS-13-099-004-001/732 ()
|
0413099000NRG23020720220296724
|
02/07/2022
|
Mariyam Begum
|
0413099WL008717
|
Mariyam Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438597
|
|
MRS MARIYAM BEGUM
|
()
|
555
|
Lumding
|
AS-13-099-004-001/733 ()
|
0413099000NRG23020720220296725
|
02/07/2022
|
Rabia Khatun
|
0413099WL008717
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438593
|
|
MRS RABIA KHATUN
|
()
|
556
|
Lumding
|
AS-13-099-004-001/734 ()
|
0413099000NRG23020720220296726
|
02/07/2022
|
Parbina Begum
|
0413099WL008717
|
Parbina Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438636
|
|
MRS PARBINA BEGUM
|
()
|
557
|
Lumding
|
AS-13-099-004-001/735 ()
|
0413099000NRG23020720220296727
|
02/07/2022
|
Kamrun Nessa
|
0413099WL008717
|
Kamrun Nessa
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438631
|
|
MRS KAMRUN NESSA
|
()
|
558
|
Lumding
|
AS-13-099-004-001/737 ()
|
0413099000NRG23020720220296728
|
02/07/2022
|
Habijul Rahman
|
0413099WL008717
|
Habijul Rahman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438629
|
|
MR MD HABIJUL RAHMAN
|
()
|
559
|
Lumding
|
AS-13-099-004-001/738 ()
|
0413099000NRG23020720220296729
|
02/07/2022
|
Saiduj Jaman
|
0413099WL008717
|
Saiduj Jaman
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438635
|
|
MR CHAYDUJ JAMAN
|
()
|
560
|
Lumding
|
AS-13-099-004-001/740 ()
|
0413099000NRG23020720220296730
|
02/07/2022
|
Emrajul Hoque
|
0413099WL008717
|
Emrajul Hoque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438637
|
|
MR IMARAJUL HAQUE
|
()
|
561
|
Lumding
|
AS-13-099-004-001/741 ()
|
0413099000NRG23020720220296731
|
02/07/2022
|
Hussain Ali
|
0413099WL008717
|
Hussain Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438921
|
|
MR HUSSAIN ALI
|
()
|
562
|
Lumding
|
AS-13-099-004-001/742 ()
|
0413099000NRG23020720220296732
|
02/07/2022
|
Rejia Khatun
|
0413099WL008717
|
Rejia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438881
|
|
MRS REJIYA KHATUN
|
()
|
563
|
Lumding
|
AS-13-099-004-001/748 ()
|
0413099000NRG23020720220296887
|
02/07/2022
|
Jaheda Begum
|
0413099WL008719
|
Jaheda Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438406
|
|
MRS JAHEDA BEGUM
|
()
|
564
|
Lumding
|
AS-13-099-004-001/75 ()
|
0413099000NRG23020720220296889
|
02/07/2022
|
Anwara Khatun
|
0413099WL008719
|
Anwara Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438674
|
|
MRS ANWARA KHATUN
|
()
|
565
|
Lumding
|
AS-13-099-004-001/75 ()
|
0413099000NRG23020720220296888
|
02/07/2022
|
Izzat Ali
|
0413099WL008719
|
Izzat Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438975
|
|
MR IZZAT ALI
|
()
|
566
|
Lumding
|
AS-13-099-004-001/751 ()
|
0413099000NRG23020720220296733
|
02/07/2022
|
Rehena Begum
|
0413099WL008717
|
Rehena Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438598
|
|
REHENA BEGUM
|
()
|
567
|
Lumding
|
AS-13-099-004-001/756 ()
|
0413099000NRG23020720220296734
|
02/07/2022
|
Jeleka Khatun
|
0413099WL008717
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438600
|
|
MRS JELEKA KHATUN
|
()
|
568
|
Lumding
|
AS-13-099-004-001/758 ()
|
0413099000NRG23020720220296736
|
02/07/2022
|
Nurjahan Begum
|
0413099WL008717
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438633
|
|
MRS NURJAHAN BEGUM
|
()
|
569
|
Lumding
|
AS-13-099-004-001/759 ()
|
0413099000NRG23020720220296737
|
02/07/2022
|
Mushida Khatun
|
0413099WL008717
|
Mushida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438630
|
|
MRS MURSHIDA KHATUN
|
()
|
570
|
Lumding
|
AS-13-099-004-001/76 ()
|
0413099000NRG23020720220296891
|
02/07/2022
|
Khairul Islam
|
0413099WL008719
|
Khairul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438567
|
|
MR KHAIRUL ISLAM
|
()
|
571
|
Lumding
|
AS-13-099-004-001/76 ()
|
0413099000NRG23020720220296890
|
02/07/2022
|
Miraj Ali
|
0413099WL008719
|
Miraj Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438916
|
|
MR MIRAJ ALI
|
()
|
572
|
Lumding
|
AS-13-099-004-001/761 ()
|
0413099000NRG23020720220296738
|
02/07/2022
|
Jeleka Khatun
|
0413099WL008717
|
Jeleka Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438602
|
|
MRS JALEKA KHATUN
|
()
|
573
|
Lumding
|
AS-13-099-004-001/763 ()
|
0413099000NRG23020720220296739
|
02/07/2022
|
Amir Hussain
|
0413099WL008717
|
Amir Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438330
|
|
MR AMIR HUSHEN
|
()
|
574
|
Lumding
|
AS-13-099-004-001/767 ()
|
0413099000NRG23020720220296741
|
02/07/2022
|
Ujala Khatun
|
0413099WL008717
|
Ujala Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438592
|
|
MRS UJALA KHATUN
|
()
|
575
|
Lumding
|
AS-13-099-004-001/770 ()
|
0413099000NRG23020720220296742
|
02/07/2022
|
Ashadul Islam
|
0413099WL008717
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438628
|
|
MR ASHADUL ISLAM
|
()
|
576
|
Lumding
|
AS-13-099-004-001/78 ()
|
0413099000NRG23020720220296892
|
02/07/2022
|
AMENA KHATUN
|
0413099WL008719
|
AMENA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438890
|
|
MISS AMENA KHATUN
|
()
|
577
|
Lumding
|
AS-13-099-004-001/79 ()
|
0413099000NRG23020720220296893
|
02/07/2022
|
Abdul Motalib
|
0413099WL008719
|
Abdul Motalib
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438819
|
|
MD ABDUL MOTALIB
|
()
|
578
|
Lumding
|
AS-13-099-004-001/8 ()
|
0413099000NRG23020720220296743
|
02/07/2022
|
Ayaman Nessa
|
0413099WL008717
|
Ayaman Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438809
|
|
MRS AYAMAN NESSA
|
()
|
579
|
Lumding
|
AS-13-099-004-001/82 ()
|
0413099000NRG23020720220296894
|
02/07/2022
|
Mahmud Ullah
|
0413099WL008719
|
Mahmud Ullah
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439025
|
|
MR MAHMUD ULLAH
|
()
|
580
|
Lumding
|
AS-13-099-004-001/822 ()
|
0413099000NRG23020720220296744
|
02/07/2022
|
Raina Begum
|
0413099WL008717
|
Raina Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438769
|
|
MRS RAINA BEGUM
|
()
|
581
|
Lumding
|
AS-13-099-004-001/823 ()
|
0413099000NRG23020720220296895
|
02/07/2022
|
Ahed Ali
|
0413099WL008719
|
Ahed Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438817
|
|
AHED ALI
|
()
|
582
|
Lumding
|
AS-13-099-004-001/823 ()
|
0413099000NRG23020720220296896
|
02/07/2022
|
Ambhia Khatun
|
0413099WL008719
|
Ambhia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438765
|
|
MRS AMBHIA KHATUN
|
()
|
583
|
Lumding
|
AS-13-099-004-001/824 ()
|
0413099000NRG23020720220296745
|
02/07/2022
|
Nur Nehar Begum
|
0413099WL008717
|
Nur Nehar Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438409
|
|
MRS NUR NEHAR BEGUM
|
()
|
584
|
Lumding
|
AS-13-099-004-001/825 ()
|
0413099000NRG23020720220296746
|
02/07/2022
|
Saiful Islam
|
0413099WL008717
|
Saiful Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438416
|
|
MR SAIFUL ISLAM
|
()
|
585
|
Lumding
|
AS-13-099-004-001/827 ()
|
0413099000NRG23020720220296747
|
02/07/2022
|
Abul Kalam
|
0413099WL008717
|
Abul Kalam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438772
|
|
MR ABUL KALAM
|
()
|
586
|
Lumding
|
AS-13-099-004-001/829 ()
|
0413099000NRG23020720220296897
|
02/07/2022
|
Rajib Hussain
|
0413099WL008719
|
Rajib Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438883
|
|
MR RAJIB HUSSAIN
|
()
|
587
|
Lumding
|
AS-13-099-004-001/834 ()
|
0413099000NRG23020720220296749
|
02/07/2022
|
Mariyam Nessa
|
0413099WL008717
|
Mariyam Nessa
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438363
|
|
MRS MARIYAM NESSA
|
()
|
588
|
Lumding
|
AS-13-099-004-001/840 ()
|
0413099000NRG23020720220296750
|
02/07/2022
|
Asia Khatun
|
0413099WL008717
|
Asia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438391
|
|
MRS ASIA KHATUN
|
()
|
589
|
Lumding
|
AS-13-099-004-001/841 ()
|
0413099000NRG23020720220296751
|
02/07/2022
|
Shajida Khatun
|
0413099WL008717
|
Shajida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438632
|
|
MRS SHAJIDA KHATUN
|
()
|
590
|
Lumding
|
AS-13-099-004-001/842 ()
|
0413099000NRG23020720220296752
|
02/07/2022
|
Abul Kashem
|
0413099WL008717
|
Abul Kashem
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438946
|
|
MR ABUL KASHIM
|
()
|
591
|
Lumding
|
AS-13-099-004-001/843 ()
|
0413099000NRG23020720220296753
|
02/07/2022
|
Abdul Latif
|
0413099WL008717
|
Abdul Latif
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438512
|
|
MR MD ABDUL LATIF
|
()
|
592
|
Lumding
|
AS-13-099-004-001/845 ()
|
0413099000NRG23020720220296755
|
02/07/2022
|
Omar Ali
|
0413099WL008717
|
Omar Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438380
|
|
MD OMAR ALI
|
()
|
593
|
Lumding
|
AS-13-099-004-001/846 ()
|
0413099000NRG23020720220296756
|
02/07/2022
|
Rumena Khatun
|
0413099WL008717
|
Rumena Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439017
|
|
RUMENA KHATUN
|
()
|
594
|
Lumding
|
AS-13-099-004-001/847 ()
|
0413099000NRG23020720220296757
|
02/07/2022
|
Ainul Haque
|
0413099WL008717
|
Ainul Haque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438885
|
|
MR AINUL HOQUE
|
()
|
595
|
Lumding
|
AS-13-099-004-001/847 ()
|
0413099000NRG23020720220296758
|
02/07/2022
|
Rabija Begum
|
0413099WL008717
|
Rabija Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438601
|
|
MRS RABIJA KHATUN
|
()
|
596
|
Lumding
|
AS-13-099-004-001/849 ()
|
0413099000NRG23020720220296759
|
02/07/2022
|
Jubeda Khatun
|
0413099WL008717
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438622
|
|
MRS JUBADA KHATUN
|
()
|
597
|
Lumding
|
AS-13-099-004-001/851 ()
|
0413099000NRG23020720220296760
|
02/07/2022
|
Farida Khatun
|
0413099WL008717
|
Farida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438634
|
|
MRS FARIDA KHATUN
|
()
|
598
|
Lumding
|
AS-13-099-004-001/852 ()
|
0413099000NRG23020720220296761
|
02/07/2022
|
Baharul Islam
|
0413099WL008717
|
Baharul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438599
|
|
MR BAHARUL ISLAM
|
()
|
599
|
Lumding
|
AS-13-099-004-001/868 ()
|
0413099000NRG23020720220296762
|
02/07/2022
|
Shariful Islam
|
0413099WL008717
|
Shariful Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439011
|
|
MR SHARIFUL ISLAM
|
()
|
600
|
Lumding
|
AS-13-099-004-001/9 ()
|
0413099000NRG23020720220296763
|
02/07/2022
|
SALEHA BEGUM
|
0413099WL008717
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438503
|
|
MS SALEHA BEGUM
|
()
|
601
|
Lumding
|
AS-13-099-004-001/946 ()
|
0413099000NRG23020720220296764
|
02/07/2022
|
Kulsuma Khatun
|
0413099WL008717
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438545
|
|
MRS KULSUMA KHATUN
|
()
|
602
|
Lumding
|
AS-13-099-004-001/96 ()
|
0413099000NRG23020720220296765
|
02/07/2022
|
JOYTUN NESSA
|
0413099WL008717
|
JOYTUN NESSA
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438309
|
|
MRS JOYTUN NESSA
|
()
|
603
|
Lumding
|
AS-13-099-004-001/989 ()
|
0413099000NRG23020720220296898
|
02/07/2022
|
Monura Khatun
|
0413099WL008719
|
Monura Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438882
|
|
MRS MONOWARA BEGUM
|
()
|
604
|
Lumding
|
AS-13-099-004-001/991 ()
|
0413099000NRG23020720220296899
|
02/07/2022
|
Charjina Begum
|
0413099WL008719
|
Charjina Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438617
|
|
MRS CHARAJINA BEGUM
|
()
|
605
|
Lumding
|
AS-13-099-004-001/994 ()
|
0413099000NRG23020720220296900
|
02/07/2022
|
Riyaz Uddin
|
0413099WL008719
|
Riyaz Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438648
|
|
MR RIYAZ UDDIN
|
()
|
606
|
Lumding
|
AS-13-099-004-001/994 ()
|
0413099000NRG23020720220296901
|
02/07/2022
|
Rousana Begum
|
0413099WL008719
|
Rousana Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438652
|
|
MRS ROUSHANA BEGUM
|
()
|
607
|
Lumding
|
AS-13-099-004-001/995 ()
|
0413099000NRG23020720220296902
|
02/07/2022
|
Ali Hussain
|
0413099WL008719
|
Ali Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438367
|
|
MR ALI HUSSAIN
|
()
|
608
|
Lumding
|
AS-13-099-004-001/997 ()
|
0413099000NRG23020720220296903
|
02/07/2022
|
Chaikul Islam
|
0413099WL008719
|
Chaikul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438606
|
|
MR CHAIKUL ISLAM
|
()
|
609
|
Lumding
|
AS-13-099-004-001/998 ()
|
0413099000NRG23020720220296904
|
02/07/2022
|
Samsun Nehar
|
0413099WL008719
|
Samsun Nehar
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438651
|
|
MRS SAMSUN NEHAR
|
()
|
610
|
Lumding
|
AS-13-099-004-001/999 ()
|
0413099000NRG23020720220296905
|
02/07/2022
|
Sabed Ali
|
0413099WL008719
|
Sabed Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438681
|
|
MR SABED ALI
|
()
|
611
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23020720220296767
|
02/07/2022
|
Janufa Khatun
|
0413099WL008717
|
Janufa Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438757
|
|
MRS JANUFA KHATUN
|
()
|
612
|
Lumding
|
AS-13-099-004-002/1137 ()
|
0413099000NRG23020720220296768
|
02/07/2022
|
Jaliman Nessa
|
0413099WL008717
|
Jaliman Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438480
|
|
MRS JALIMAN NESSA
|
()
|
613
|
Lumding
|
AS-13-099-004-002/1143 ()
|
0413099000NRG23020720220296769
|
02/07/2022
|
Habibur Rahaman
|
0413099WL008717
|
Habibur Rahaman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438954
|
|
MR HOBIBUR ROHMAN
|
()
|
614
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23020720220296771
|
02/07/2022
|
Mrs Makzan Nessa
|
0413099WL008717
|
Mrs Makzan Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438888
|
|
MRS RUPJAN NESSA
|
()
|
615
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23020720220296770
|
02/07/2022
|
MUNACHER ALI
|
0413099WL008717
|
MUNACHER ALI
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438657
|
|
MR MUNACHER ALI
|
()
|
616
|
Lumding
|
AS-13-099-004-002/1225 ()
|
0413099000NRG23020720220296773
|
02/07/2022
|
AYNUL HOQUE
|
0413099WL008717
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438335
|
|
MR AYNUL HOQUE
|
()
|
617
|
Lumding
|
AS-13-099-004-002/1233 ()
|
0413099000NRG23020720220296774
|
02/07/2022
|
Jay Banu
|
0413099WL008717
|
Jay Banu
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438475
|
|
MRS JAY BANU
|
()
|
618
|
Lumding
|
AS-13-099-004-002/1410-A ()
|
0413099000NRG23020720220296775
|
02/07/2022
|
Hobibur Rahman
|
0413099WL008717
|
Hobibur Rahman
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438583
|
|
MR HABIBUR RAHMAN
|
()
|
619
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23020720220296777
|
02/07/2022
|
Anser Ali
|
0413099WL008717
|
Anser Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438584
|
|
MR ANSER ALI
|
()
|
620
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23020720220296778
|
02/07/2022
|
Kamala Khatun
|
0413099WL008717
|
Kamala Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438581
|
|
MRS KAMAL KHATUN
|
()
|
621
|
Lumding
|
AS-13-099-004-002/185 ()
|
0413099000NRG23020720220296780
|
02/07/2022
|
Ali Banu
|
0413099WL008717
|
Ali Banu
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438620
|
|
MRS ALI BANU
|
()
|
622
|
Lumding
|
AS-13-099-004-002/185 ()
|
0413099000NRG23020720220296779
|
02/07/2022
|
Chandu Miya
|
0413099WL008717
|
Chandu Miya
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438506
|
|
MR CHANDU MIA
|
()
|
623
|
Lumding
|
AS-13-099-004-002/186 ()
|
0413099000NRG23020720220296781
|
02/07/2022
|
Mariam Nessa
|
0413099WL008717
|
Mariam Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438586
|
|
MISS MARIYAM NESSA
|
()
|
624
|
Lumding
|
AS-13-099-004-002/191 ()
|
0413099000NRG23020720220296782
|
02/07/2022
|
Munjila Khatun
|
0413099WL008717
|
Munjila Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438585
|
|
MRS MANAJILA KHATUN
|
()
|
625
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23020720220296783
|
02/07/2022
|
ABDUL BARIK
|
0413099WL008717
|
ABDUL BARIK
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438965
|
|
MR ABDUL BAREK
|
()
|
626
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23020720220296784
|
02/07/2022
|
Mrs Hajera Khatun
|
0413099WL008717
|
Mrs Hajera Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438899
|
|
MR ABDUL BAREK
|
()
|
627
|
Lumding
|
AS-13-099-004-002/78 ()
|
0413099000NRG23020720220296785
|
02/07/2022
|
Saej Uddin
|
0413099WL008717
|
Saej Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438494
|
|
MR SAEJ UDDIN
|
()
|
628
|
Lumding
|
AS-13-099-004-002/80 ()
|
0413099000NRG23020720220296786
|
02/07/2022
|
Rehena Begum
|
0413099WL008717
|
Rehena Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438493
|
|
MRS REHENA BEGUM
|
()
|
629
|
Lumding
|
AS-13-099-004-002/81 ()
|
0413099000NRG23020720220296787
|
02/07/2022
|
Sultan Ali
|
0413099WL008717
|
Sultan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438491
|
|
MR SULATAN ALI
|
()
|
630
|
Lumding
|
AS-13-099-004-002/82 ()
|
0413099000NRG23020720220296788
|
02/07/2022
|
Ala Uddin
|
0413099WL008717
|
Ala Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438492
|
|
MR ALA UDDIN
|
()
|
631
|
Lumding
|
AS-13-099-004-002/83 ()
|
0413099000NRG23020720220296789
|
02/07/2022
|
Sahanur Hussain
|
0413099WL008717
|
Sahanur Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438490
|
|
MR SHAHANUR HUSSAIN
|
()
|
632
|
Lumding
|
AS-13-099-004-002/87 ()
|
0413099000NRG23020720220296790
|
02/07/2022
|
Jaher Ali
|
0413099WL008717
|
Jaher Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438488
|
|
MR JAHER ALI
|
()
|
633
|
Lumding
|
AS-13-099-004-002/88 ()
|
0413099000NRG23020720220296791
|
02/07/2022
|
Sorbesh Ali
|
0413099WL008717
|
Sorbesh Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438489
|
|
MR SORBESH ALI
|
()
|
634
|
Lumding
|
AS-13-099-004-002/90 ()
|
0413099000NRG23020720220296792
|
02/07/2022
|
Hanufa Khatun
|
0413099WL008717
|
Hanufa Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438525
|
|
MRS HANUFA BEGUM
|
()
|
635
|
Lumding
|
AS-13-099-004-002/932 ()
|
0413099000NRG23020720220296793
|
02/07/2022
|
Chan Banu
|
0413099WL008717
|
Chan Banu
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438582
|
|
MRS CHAN BANU BEGUM
|
()
|
636
|
Lumding
|
AS-13-099-004-002/933-C ()
|
0413099000NRG23020720220296794
|
02/07/2022
|
Sahjahan Ali
|
0413099WL008717
|
Sahjahan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438487
|
|
MR SAJAHAN ALI
|
()
|
637
|
Lumding
|
AS-13-099-004-002/973-A ()
|
0413099000NRG23020720220296795
|
02/07/2022
|
Md Nur Husen
|
0413099WL008717
|
Md Nur Husen
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438574
|
|
MD NUR HUSSAIN
|
()
|
638
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23020720220296797
|
02/07/2022
|
Mrs. Khudeja Khatu
|
0413099WL008717
|
Mrs. Khudeja Khatu
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438815
|
|
SAFIR UDDIN
|
()
|
639
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23020720220296796
|
02/07/2022
|
SAFIR UDDIN
|
0413099WL008717
|
SAFIR UDDIN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851439021
|
|
SAFIR UDDIN
|
()
|
640
|
Lumding
|
AS-13-099-004-004/1445-A ()
|
0413099000NRG23020720220296906
|
02/07/2022
|
Lashkar Ali
|
0413099WL008719
|
Lashkar Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438707
|
|
MR LASKAR ALI
|
()
|
641
|
Lumding
|
AS-13-099-004-004/1474 ()
|
0413099000NRG23020720220296908
|
02/07/2022
|
ASIA KHATUN
|
0413099WL008719
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438555
|
|
MRS ASIA KHATUN
|
()
|
642
|
Lumding
|
AS-13-099-004-004/1474 ()
|
0413099000NRG23020720220296907
|
02/07/2022
|
MOZIBUR RAHMAN
|
0413099WL008719
|
MOZIBUR RAHMAN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438303
|
|
MR MOZIBUR RAHAMAN
|
()
|
643
|
Lumding
|
AS-13-099-004-004/1487 ()
|
0413099000NRG23020720220296909
|
02/07/2022
|
Momtaz Begum
|
0413099WL008719
|
Momtaz Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438346
|
|
MRS MOMATAJ BEGUM
|
()
|
644
|
Lumding
|
AS-13-099-004-004/1492-A ()
|
0413099000NRG23020720220296910
|
02/07/2022
|
Md. Abdul Salam
|
0413099WL008719
|
Md. Abdul Salam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438847
|
|
ABDUL SALAM
|
()
|
645
|
Lumding
|
AS-13-099-004-004/1492-B ()
|
0413099000NRG23020720220296911
|
02/07/2022
|
Faijul Haque
|
0413099WL008719
|
Faijul Haque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438978
|
|
FAIJUL HAQUE
|
()
|
646
|
Lumding
|
AS-13-099-004-004/1496 ()
|
0413099000NRG23020720220296913
|
02/07/2022
|
Mamata Begum
|
0413099WL008719
|
Mamata Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438870
|
|
MRS MAMATA BEGUM
|
()
|
647
|
Lumding
|
AS-13-099-004-004/1496 ()
|
0413099000NRG23020720220296912
|
02/07/2022
|
Rafiqul Islam
|
0413099WL008719
|
Rafiqul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438497
|
|
MR RAFIKUL ISLAM
|
()
|
648
|
Lumding
|
AS-13-099-004-004/1497 ()
|
0413099000NRG23020720220296914
|
02/07/2022
|
Md Khairul Islam
|
0413099WL008719
|
Md Khairul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438982
|
|
MR KHAIRUL ISLAM
|
()
|
649
|
Lumding
|
AS-13-099-004-004/1497 ()
|
0413099000NRG23020720220296915
|
02/07/2022
|
Sajida Begum
|
0413099WL008719
|
Sajida Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438520
|
|
MRS SAJIDA BEGUM
|
()
|
650
|
Lumding
|
AS-13-099-004-004/1498 ()
|
0413099000NRG23020720220296798
|
02/07/2022
|
ROMISA KHATUN
|
0413099WL008717
|
ROMISA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438419
|
|
MRS RUMECHA KHATUN
|
()
|
651
|
Lumding
|
AS-13-099-004-004/1500 ()
|
0413099000NRG23020720220296916
|
02/07/2022
|
Azizul islam
|
0413099WL008719
|
Azizul islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438894
|
|
AZIZUL ISLAM
|
()
|
652
|
Lumding
|
AS-13-099-004-004/1500 ()
|
0413099000NRG23020720220296917
|
02/07/2022
|
Taslima Khatun
|
0413099WL008719
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438388
|
|
MRS TASLIMA BEGUM
|
()
|
653
|
Lumding
|
AS-13-099-004-004/1501 ()
|
0413099000NRG23020720220296918
|
02/07/2022
|
Asia Khatun
|
0413099WL008719
|
Asia Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438723
|
|
MRS ASIA BEGUM
|
()
|
654
|
Lumding
|
AS-13-099-004-004/1506 ()
|
0413099000NRG23020720220296919
|
02/07/2022
|
ABDUL BAREK
|
0413099WL008719
|
ABDUL BAREK
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438326
|
|
MR ABDUL BAREK
|
()
|
655
|
Lumding
|
AS-13-099-004-004/1861 ()
|
0413099000NRG23020720220296920
|
02/07/2022
|
Abubakkar Siddique
|
0413099WL008719
|
Abubakkar Siddique
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438608
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
656
|
Lumding
|
AS-13-099-004-004/1861 ()
|
0413099000NRG23020720220296921
|
02/07/2022
|
Tasmina Khatun
|
0413099WL008719
|
Tasmina Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438605
|
|
MRS TASMINA KHATUN
|
()
|
657
|
Lumding
|
AS-13-099-004-004/23 ()
|
0413099000NRG23020720220296799
|
02/07/2022
|
Marjina Begum
|
0413099WL008717
|
Marjina Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438918
|
|
MRS MARJINA BEGUM
|
()
|
658
|
Lumding
|
AS-13-099-004-004/2415 ()
|
0413099000NRG23020720220296800
|
02/07/2022
|
MAFIDA KHATUN
|
0413099WL008717
|
MAFIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438928
|
|
MRS MAFIDA KHATUN
|
()
|
659
|
Lumding
|
AS-13-099-004-004/29 ()
|
0413099000NRG23020720220296923
|
02/07/2022
|
Abdul Sukkur
|
0413099WL008719
|
Abdul Sukkur
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438505
|
|
MR ABDUL SUKKUR
|
()
|
660
|
Lumding
|
AS-13-099-004-004/2992 ()
|
0413099000NRG23020720220296801
|
02/07/2022
|
IDRISH ALI
|
0413099WL008717
|
IDRISH ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438321
|
|
MR IDRISH ALI
|
()
|
661
|
Lumding
|
AS-13-099-004-004/30 ()
|
0413099000NRG23020720220296924
|
02/07/2022
|
Shadul Islam
|
0413099WL008719
|
Shadul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438917
|
|
MR ASHADUL ISLAM
|
()
|
662
|
Lumding
|
AS-13-099-004-004/363 ()
|
0413099000NRG23020720220296803
|
02/07/2022
|
KASHIM UDDIN
|
0413099WL008717
|
KASHIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438934
|
|
MR KASHIM UDDIN
|
()
|
663
|
Lumding
|
AS-13-099-004-004/366 ()
|
0413099000NRG23020720220296804
|
02/07/2022
|
RUSTANA KHATUN
|
0413099WL008717
|
RUSTANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438323
|
|
MR HARJAT ALI
|
()
|
664
|
Lumding
|
AS-13-099-004-004/368 ()
|
0413099000NRG23020720220296805
|
02/07/2022
|
MOJIMUL HOQUE
|
0413099WL008717
|
MOJIMUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851439080
|
|
MR MOJMUL HOQUE
|
()
|
665
|
Lumding
|
AS-13-099-004-004/369 ()
|
0413099000NRG23020720220296806
|
02/07/2022
|
YESMINA KHATUN
|
0413099WL008717
|
YESMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438995
|
|
MRS YESMINA KHATUN
|
()
|
666
|
Lumding
|
AS-13-099-004-004/370 ()
|
0413099000NRG23020720220296807
|
02/07/2022
|
RUSTANA KHATUN
|
0413099WL008717
|
RUSTANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438999
|
|
MRS RUSTANA KHATUN
|
()
|
667
|
Lumding
|
AS-13-099-004-004/377 ()
|
0413099000NRG23020720220296808
|
02/07/2022
|
NAZMIN YASMIN
|
0413099WL008717
|
NAZMIN YASMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438390
|
|
MRS NAZMIN YESMIN
|
()
|
668
|
Lumding
|
AS-13-099-004-004/379 ()
|
0413099000NRG23020720220296809
|
02/07/2022
|
TASLIMA KHATUN
|
0413099WL008717
|
TASLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438993
|
|
MRS TASLIMA KHATUN
|
()
|
669
|
Lumding
|
AS-13-099-004-004/47 ()
|
0413099000NRG23020720220296925
|
02/07/2022
|
Jahur Uddin
|
0413099WL008719
|
Jahur Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438871
|
|
MR JAHUR UDDIN
|
()
|
670
|
Lumding
|
AS-13-099-004-004/48 ()
|
0413099000NRG23020720220296926
|
02/07/2022
|
Marjina Khatun
|
0413099WL008719
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438557
|
|
MRS MARJINA BEGUM
|
()
|
671
|
Lumding
|
AS-13-099-004-004/485 ()
|
0413099000NRG23020720220296927
|
02/07/2022
|
JALAL UDDIN
|
0413099WL008719
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438814
|
|
JALAL UDDIN
|
()
|
672
|
Lumding
|
AS-13-099-004-004/57 ()
|
0413099000NRG23020720220296928
|
02/07/2022
|
Rafikul Islam
|
0413099WL008719
|
Rafikul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438646
|
|
MR RAFIKUL ISLAM
|
()
|
673
|
Lumding
|
AS-13-099-004-004/58 ()
|
0413099000NRG23020720220296929
|
02/07/2022
|
Farida Khatun
|
0413099WL008719
|
Farida Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438645
|
|
MRS FARIDA KHATUN
|
()
|
674
|
Lumding
|
AS-13-099-004-004/59 ()
|
0413099000NRG23020720220296930
|
02/07/2022
|
Fatema Khatun
|
0413099WL008719
|
Fatema Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438678
|
|
MRS FATEMA KHATUN
|
()
|
675
|
Lumding
|
AS-13-099-004-004/61 ()
|
0413099000NRG23020720220296931
|
02/07/2022
|
Rashidul Haque
|
0413099WL008719
|
Rashidul Haque
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438844
|
|
MD RASHIDUL HAQUE
|
()
|
676
|
Lumding
|
AS-13-099-004-004/784 ()
|
0413099000NRG23020720220296810
|
02/07/2022
|
FARJUL ISLAM
|
0413099WL008717
|
FARJUL ISLAM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438314
|
|
MR FARJUL ISLAM
|
()
|
677
|
Lumding
|
AS-13-099-004-004/925 ()
|
0413099000NRG23020720220296811
|
02/07/2022
|
Saidul Islam
|
0413099WL008717
|
Saidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438866
|
|
MR SAIDUL ISLAM
|
()
|
678
|
Lumding
|
AS-13-099-004-004/926 ()
|
0413099000NRG23020720220296813
|
02/07/2022
|
Sahar Ali
|
0413099WL008717
|
Sahar Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438431
|
|
MR SHAHAR ALI
|
()
|
679
|
Lumding
|
AS-13-099-004-004/927 ()
|
0413099000NRG23020720220296814
|
02/07/2022
|
Halima Khatun
|
0413099WL008717
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438867
|
|
MRS HALIMA KHATUN
|
()
|
680
|
Lumding
|
AS-13-099-004-004/928 ()
|
0413099000NRG23020720220296815
|
02/07/2022
|
Jusnara Begum
|
0413099WL008717
|
Jusnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438771
|
|
MRS JUSNARA BEGUM
|
()
|
681
|
Lumding
|
AS-13-099-004-004/929 ()
|
0413099000NRG23020720220296816
|
02/07/2022
|
Khushida Begum
|
0413099WL008717
|
Khushida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438863
|
|
MRS KHUSHIDA BEGUM
|
()
|
682
|
Lumding
|
AS-13-099-004-004/932 ()
|
0413099000NRG23020720220296932
|
02/07/2022
|
Delshad Ali
|
0413099WL008719
|
Delshad Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438407
|
|
MR MD DELSAD
|
()
|
683
|
Lumding
|
AS-13-099-004-004/933 ()
|
0413099000NRG23020720220296933
|
02/07/2022
|
Marjana Bibi
|
0413099WL008719
|
Marjana Bibi
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439059
|
|
MISS MARJANA BIBI
|
()
|
684
|
Lumding
|
AS-13-099-004-004/934 ()
|
0413099000NRG23020720220296935
|
02/07/2022
|
Mahidul Islam
|
0413099WL008719
|
Mahidul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438824
|
|
MAHIDUL ISLAM
|
()
|
685
|
Lumding
|
AS-13-099-004-004/934 ()
|
0413099000NRG23020720220296934
|
02/07/2022
|
Tasmina Khatun
|
0413099WL008719
|
Tasmina Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438760
|
|
MRS TASMINA KHATUN
|
()
|
686
|
Lumding
|
AS-13-099-004-004/937 ()
|
0413099000NRG23020720220296936
|
02/07/2022
|
Abdul Kadir
|
0413099WL008719
|
Abdul Kadir
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851439061
|
|
MR ABDUL KADIR
|
()
|
687
|
Lumding
|
AS-13-099-004-004/938 ()
|
0413099000NRG23020720220296937
|
02/07/2022
|
Kadam Ali
|
0413099WL008719
|
Kadam Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438322
|
|
MR KADAM ALI
|
()
|
688
|
Lumding
|
AS-13-099-004-004/939 ()
|
0413099000NRG23020720220296938
|
02/07/2022
|
Manjuwara Begum
|
0413099WL008719
|
Manjuwara Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438874
|
|
MRS MANJUWARA BEGUM
|
()
|
689
|
Lumding
|
AS-13-099-004-004/941 ()
|
0413099000NRG23020720220296817
|
02/07/2022
|
Ashadul Islam
|
0413099WL008717
|
Ashadul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438758
|
|
MR ASHADUL ISLAM
|
()
|
690
|
Lumding
|
AS-13-099-004-004/945 ()
|
0413099000NRG23020720220296818
|
02/07/2022
|
Dilara Begum
|
0413099WL008717
|
Dilara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438759
|
|
MRS DILARA BEGUM
|
()
|
691
|
Lumding
|
AS-13-099-004-004/946 ()
|
0413099000NRG23020720220296820
|
02/07/2022
|
Achama Khatun
|
0413099WL008717
|
Achama Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438768
|
|
MRS ACHAMA KHATUN
|
()
|
692
|
Lumding
|
AS-13-099-004-004/946 ()
|
0413099000NRG23020720220296819
|
02/07/2022
|
Hamida Khatun
|
0413099WL008717
|
Hamida Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438420
|
|
HAMIDA KHATUN
|
()
|
693
|
Lumding
|
AS-13-099-004-004/950 ()
|
0413099000NRG23020720220296821
|
02/07/2022
|
Akbar Ali
|
0413099WL008717
|
Akbar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438868
|
|
MR AKBAR ALI
|
()
|
694
|
Lumding
|
AS-13-099-004-004/957 ()
|
0413099000NRG23020720220296822
|
02/07/2022
|
Ashadul Islam
|
0413099WL008717
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438869
|
|
MR ASHADUL ISLAM
|
()
|
695
|
Lumding
|
AS-13-099-007-001/113 ()
|
0413099000NRG23010720220292414
|
02/07/2022
|
Fatima Khatun
|
0413099WL008460
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438643
|
|
MRS FATEMA KHATUN
|
()
|
696
|
Lumding
|
AS-13-099-007-001/1497 ()
|
0413099000NRG23010720220292416
|
02/07/2022
|
Monuwara Khatun
|
0413099WL008460
|
Monuwara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438371
|
|
MR MANWARA KHATUN
|
()
|
697
|
Lumding
|
AS-13-099-007-001/1497 ()
|
0413099000NRG23010720220292415
|
02/07/2022
|
Sarjahan Ali
|
0413099WL008460
|
Sarjahan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438372
|
|
MR SARJAHAN ALI
|
()
|
698
|
Lumding
|
AS-13-099-007-001/1499 ()
|
0413099000NRG23010720220292417
|
02/07/2022
|
Sahera Khatun
|
0413099WL008460
|
Sahera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438884
|
|
MRS SAHERA KHATUN
|
()
|
699
|
Lumding
|
AS-13-099-007-001/182 ()
|
0413099000NRG23010720220292468
|
02/07/2022
|
AJIBUR RAHMAN
|
0413099WL008464
|
AJIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438966
|
|
MR AJIBUR RAHMAN
|
()
|
700
|
Lumding
|
AS-13-099-007-001/182 ()
|
0413099000NRG23010720220292469
|
02/07/2022
|
SALMA KHUHINUR KHATUN
|
0413099WL008464
|
SALMA KHUHINUR KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438807
|
|
MRS SALMA KAHINUR BEGUM
|
()
|
701
|
Lumding
|
AS-13-099-007-001/2061 ()
|
0413099000NRG23010720220292419
|
02/07/2022
|
Maymana Khatun
|
0413099WL008460
|
Maymana Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438408
|
|
MRS MAYMANA KHATUN
|
()
|
702
|
Lumding
|
AS-13-099-007-001/2065 ()
|
0413099000NRG23010720220292471
|
02/07/2022
|
Halima Khatun
|
0413099WL008464
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438615
|
|
MRS HALIMA KHATUN
|
()
|
703
|
Lumding
|
AS-13-099-007-001/2065 ()
|
0413099000NRG23010720220292470
|
02/07/2022
|
Khalilur Rahman
|
0413099WL008464
|
Khalilur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438983
|
|
KHALILUR RAHMAN
|
()
|
704
|
Lumding
|
AS-13-099-007-001/2071 ()
|
0413099000NRG23010720220292421
|
02/07/2022
|
Bulti Das
|
0413099WL008460
|
Bulti Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438308
|
|
MRS BULTI DAS
|
()
|
705
|
Lumding
|
AS-13-099-007-001/2071 ()
|
0413099000NRG23010720220292420
|
02/07/2022
|
Prasenjit Kumar Das
|
0413099WL008460
|
Prasenjit Kumar Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438953
|
|
MR PROSENJIT KUMAR DAS
|
()
|
706
|
Lumding
|
AS-13-099-007-001/34 ()
|
0413099000NRG23010720220292472
|
02/07/2022
|
RASHIDA BEGUM
|
0413099WL008464
|
RASHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438383
|
|
MRS RASHIDA BEGUM
|
()
|
707
|
Lumding
|
AS-13-099-007-001/92020 ()
|
0413099000NRG23010720220292474
|
02/07/2022
|
AHIDA KHATUN
|
0413099WL008464
|
AHIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438808
|
|
MRS AHIDA KHATUN
|
()
|
708
|
Lumding
|
AS-13-099-007-001/92020 ()
|
0413099000NRG23010720220292473
|
02/07/2022
|
RAFIKUL ISLAM
|
0413099WL008464
|
RAFIKUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438565
|
|
MR RAFIKUL ISLAM
|
()
|
709
|
Lumding
|
AS-13-099-007-001/92025 ()
|
0413099000NRG23010720220292475
|
02/07/2022
|
JIYABUR RAHMAN
|
0413099WL008464
|
JIYABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438853
|
|
ZIABUR RAHMAN
|
()
|
710
|
Lumding
|
AS-13-099-007-001/92033 ()
|
0413099000NRG23010720220292423
|
02/07/2022
|
Rahima Khatun
|
0413099WL008460
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438727
|
|
MRS SULTANA BEGUM
|
()
|
711
|
Lumding
|
AS-13-099-007-001/92033 ()
|
0413099000NRG23010720220292422
|
02/07/2022
|
ZARINA KHATUN
|
0413099WL008460
|
ZARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438726
|
|
MRS ZARINA KHATUN
|
()
|
712
|
Lumding
|
AS-13-099-007-001/92039 ()
|
0413099000NRG23010720220292476
|
02/07/2022
|
RAIJ UDDIN
|
0413099WL008464
|
RAIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438566
|
|
MR MD RIAZ UDDIN
|
()
|
713
|
Lumding
|
AS-13-099-007-001/92069 ()
|
0413099000NRG23010720220292478
|
02/07/2022
|
Nazmin Sultana
|
0413099WL008464
|
Nazmin Sultana
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438316
|
|
MRS NAJMIN SULTANA
|
()
|
714
|
Lumding
|
AS-13-099-007-001/92069 ()
|
0413099000NRG23010720220292477
|
02/07/2022
|
UMME HANI BEGUM
|
0413099WL008464
|
UMME HANI BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438384
|
|
MRS UMAHANE BEGUM
|
()
|
715
|
Lumding
|
AS-13-099-007-001/92070 ()
|
0413099000NRG23010720220292425
|
02/07/2022
|
JAMIRUN NESSA
|
0413099WL008460
|
JAMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438378
|
|
MRS JAMIRUN NESSA
|
()
|
716
|
Lumding
|
AS-13-099-007-001/92070 ()
|
0413099000NRG23010720220292424
|
02/07/2022
|
SIRAJ ALI
|
0413099WL008460
|
SIRAJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438344
|
|
MR SIRAJ ALI
|
()
|
717
|
Lumding
|
AS-13-099-007-001/92076 ()
|
0413099000NRG23010720220292426
|
02/07/2022
|
MAFIYA KHATUN
|
0413099WL008460
|
MAFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438519
|
|
MRS MAFIYA KHATUN
|
()
|
718
|
Lumding
|
AS-13-099-007-003/1044 ()
|
0413099000NRG23010720220292479
|
02/07/2022
|
Tajmul Hussain
|
0413099WL008464
|
Tajmul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438803
|
|
MR TAJMUL HUSSAIN
|
()
|
719
|
Lumding
|
AS-13-099-007-003/1172 ()
|
0413099000NRG23010720220292481
|
02/07/2022
|
FARIDA BEGUM
|
0413099WL008464
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438619
|
|
MRS FARIDA BEGUM
|
()
|
720
|
Lumding
|
AS-13-099-007-003/2299 ()
|
0413099000NRG23010720220292482
|
02/07/2022
|
Taslima Khatun
|
0413099WL008464
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438607
|
|
MRS TASLIMA KHATUN
|
()
|
721
|
Lumding
|
AS-13-099-007-003/2300 ()
|
0413099000NRG23010720220292483
|
02/07/2022
|
Ali Hussain
|
0413099WL008464
|
Ali Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438956
|
|
ALI HUSSAIN
|
()
|
722
|
Lumding
|
AS-13-099-007-003/2300 ()
|
0413099000NRG23010720220292484
|
02/07/2022
|
Ayecha Khatun
|
0413099WL008464
|
Ayecha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438521
|
|
MRS AYECHA KHATUN
|
()
|
723
|
Lumding
|
AS-13-099-007-006/1903 ()
|
0413099000NRG23010720220292427
|
02/07/2022
|
EMRAJUL HOQUE
|
0413099WL008460
|
EMRAJUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438711
|
|
EMRAJUL HOQUE
|
()
|
724
|
Lumding
|
AS-13-099-007-006/2255 ()
|
0413099000NRG23010720220292485
|
02/07/2022
|
MABRUL ISLAM
|
0413099WL008464
|
MABRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438714
|
|
MR MABRUL ISLAM
|
()
|
725
|
Lumding
|
AS-13-099-007-006/2255 ()
|
0413099000NRG23010720220292486
|
02/07/2022
|
SHARA BEGUM
|
0413099WL008464
|
SHARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438755
|
|
MRS SHARA BEGUM
|
()
|
726
|
Lumding
|
AS-13-099-007-006/2256 ()
|
0413099000NRG23010720220292487
|
02/07/2022
|
AFTAB UDDIN
|
0413099WL008464
|
AFTAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438752
|
|
MR AFTAB UDDIN
|
()
|
727
|
Lumding
|
AS-13-099-007-006/2257 ()
|
0413099000NRG23010720220292489
|
02/07/2022
|
FAIJUL HAQUE
|
0413099WL008464
|
FAIJUL HAQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438510
|
|
MR FAIJUL HAQUE
|
()
|
728
|
Lumding
|
AS-13-099-007-006/2257 ()
|
0413099000NRG23010720220292490
|
02/07/2022
|
SALEHA KHATUN
|
0413099WL008464
|
SALEHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438511
|
|
MRS SALEHA KHATUN
|
()
|
729
|
Lumding
|
AS-13-099-007-006/2258 ()
|
0413099000NRG23010720220292491
|
02/07/2022
|
MAKBUL HUSSAIN
|
0413099WL008464
|
MAKBUL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438955
|
|
MR MAKBUL HUSSAIN
|
()
|
730
|
Lumding
|
AS-13-099-007-006/2258 ()
|
0413099000NRG23010720220292492
|
02/07/2022
|
NASHIMA KHATUN
|
0413099WL008464
|
NASHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438756
|
|
MRS NASHIMA BEGUM
|
()
|
731
|
Lumding
|
AS-13-099-007-006/2259 ()
|
0413099000NRG23010720220292493
|
02/07/2022
|
KARIMA BEGUM
|
0413099WL008464
|
KARIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438514
|
|
MRS KARIMA BEGUM
|
()
|
732
|
Lumding
|
AS-13-099-007-006/2261 ()
|
0413099000NRG23010720220292494
|
02/07/2022
|
FULERUN NESSA
|
0413099WL008464
|
FULERUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438712
|
|
MRS FULERUN NESSA
|
()
|
733
|
Lumding
|
AS-13-099-007-006/2263 ()
|
0413099000NRG23010720220292496
|
02/07/2022
|
JAITUN NESSA
|
0413099WL008464
|
JAITUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438523
|
|
MRS JAITUN NESSA
|
()
|
734
|
Lumding
|
AS-13-099-007-006/2263 ()
|
0413099000NRG23010720220292495
|
02/07/2022
|
TAHIR UDDIN
|
0413099WL008464
|
TAHIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438310
|
|
MD TAHIR UDDIN
|
()
|
735
|
Lumding
|
AS-13-099-007-006/2267 ()
|
0413099000NRG23010720220292497
|
02/07/2022
|
SAHURA BEGUM
|
0413099WL008464
|
SAHURA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438754
|
|
MRS SAHURA KHATUN
|
()
|
736
|
Lumding
|
AS-13-099-007-006/2271 ()
|
0413099000NRG23010720220292498
|
02/07/2022
|
LATIFA KHATUN
|
0413099WL008464
|
LATIFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438524
|
|
MRS LATIFA KHATUN
|
()
|
737
|
Lumding
|
AS-13-099-007-006/2274 ()
|
0413099000NRG23010720220292499
|
02/07/2022
|
ISLAM UDDIN
|
0413099WL008464
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438713
|
|
MR ISLAM UDDIN
|
()
|
738
|
Lumding
|
AS-13-099-007-006/2274 ()
|
0413099000NRG23010720220292500
|
02/07/2022
|
TASLIMA BEGUM
|
0413099WL008464
|
TASLIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438753
|
|
MRS TASLIMA BEGUM
|
()
|
739
|
Lumding
|
AS-13-099-007-006/4443 ()
|
0413099000NRG23010720220292502
|
02/07/2022
|
NAJMA BEGUM
|
0413099WL008464
|
NAJMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438710
|
|
MRS NAJMA BEGUM
|
()
|
740
|
Lumding
|
AS-13-099-007-006/4443 ()
|
0413099000NRG23010720220292501
|
02/07/2022
|
SHIRAJ UDDIN
|
0413099WL008464
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438958
|
|
SHIRAJ UDDIN
|
()
|
741
|
Lumding
|
AS-13-099-008-001/570 ()
|
0413099000NRG23020720220295627
|
02/07/2022
|
Begum Lutfa Sultana
|
0413099WL008636
|
Begum Lutfa Sultana
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438374
|
|
BEGUM LUTFA SULTANA
|
()
|
742
|
Lumding
|
AS-13-099-008-002/171 ()
|
0413099000NRG23020720220295628
|
02/07/2022
|
SALASHA BEGUM
|
0413099WL008636
|
SALASHA BEGUM
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438342
|
|
MRS SALESHA BEGUM
|
()
|
743
|
Lumding
|
AS-13-099-008-002/206 ()
|
0413099000NRG23020720220295630
|
02/07/2022
|
Aysha Khatun
|
0413099WL008636
|
Aysha Khatun
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438368
|
|
MISS AISHA KHATUN
|
()
|
744
|
Lumding
|
AS-13-099-008-002/206 ()
|
0413099000NRG23020720220295629
|
02/07/2022
|
Md Abdul Rahim
|
0413099WL008636
|
Md Abdul Rahim
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438329
|
|
MR ABDUL RAHIM
|
()
|
745
|
Lumding
|
AS-13-099-008-002/213 ()
|
0413099000NRG23020720220295631
|
02/07/2022
|
Md Mafiz Uddin
|
0413099WL008636
|
Md Mafiz Uddin
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438332
|
|
MR MAFIZ UDDIN
|
()
|
746
|
Lumding
|
AS-13-099-008-002/213 ()
|
0413099000NRG23020720220295632
|
02/07/2022
|
mojida khatun
|
0413099WL008636
|
mojida khatun
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438381
|
|
MRS MOJIDA KHATUN
|
()
|
747
|
Lumding
|
AS-13-099-008-002/2635 ()
|
0413099000NRG23020720220295816
|
02/07/2022
|
MUSLIMA BEGUM
|
0413099WL008656
|
MUSLIMA BEGUM
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438306
|
|
MRS MUSLIMA BEGUM
|
()
|
748
|
Lumding
|
AS-13-099-008-002/2635 ()
|
0413099000NRG23020720220295815
|
02/07/2022
|
Zakir Hussain Khan
|
0413099WL008656
|
Zakir Hussain Khan
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438897
|
|
ZAKIR HUSSAIN KHAN
|
()
|
749
|
Lumding
|
AS-13-099-008-002/3129 ()
|
0413099000NRG23020720220295634
|
02/07/2022
|
HALIMA KHATUN
|
0413099WL008636
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438705
|
|
MRS HALIMA KHATUN
|
()
|
750
|
Lumding
|
AS-13-099-008-002/3129 ()
|
0413099000NRG23020720220295633
|
02/07/2022
|
NUR HUSSAIN
|
0413099WL008636
|
NUR HUSSAIN
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851439041
|
|
MR NUR HUSSAIN
|
()
|
751
|
Lumding
|
AS-13-099-008-003/2602 ()
|
0413099000NRG23020720220295818
|
02/07/2022
|
Mayarun Nessa
|
0413099WL008656
|
Mayarun Nessa
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438666
|
|
MRS MAYARUN NESSA
|
()
|
752
|
Lumding
|
AS-13-099-008-003/3660 ()
|
0413099000NRG23020720220295819
|
02/07/2022
|
Abdul Jabbar
|
0413099WL008656
|
Abdul Jabbar
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438649
|
|
MR ABDUL JABBAR
|
()
|
753
|
Lumding
|
AS-13-099-008-003/3660 ()
|
0413099000NRG23020720220295820
|
02/07/2022
|
Misbah Begum
|
0413099WL008656
|
Misbah Begum
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438650
|
|
MRS MISBAH BEGUM
|
()
|
754
|
Lumding
|
AS-13-099-008-003/460 ()
|
0413099000NRG23020720220295635
|
02/07/2022
|
FOTURUN NESSA
|
0413099WL008636
|
FOTURUN NESSA
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851438343
|
|
MRS FATURUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876612
|
876612
|
|
|
|
|
|
|
|
755
|
Lumding
|
AS-13-099-002-002/103 ()
|
0413099000NRG23020720220295493
|
02/07/2022
|
SARASWATI DALU
|
0413099WL008632
|
SARASWATI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438655
|
|
MRS SARASWATI DALU
|
()
|
756
|
Lumding
|
AS-13-099-002-002/80 ()
|
0413099000NRG23020720220295498
|
02/07/2022
|
ARUNA DALU
|
0413099WL008632
|
ARUNA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438654
|
|
MRS ARUNA DALU
|
()
|
757
|
Lumding
|
AS-13-099-002-003/127 ()
|
0413099000NRG23020720220295511
|
02/07/2022
|
BANDANA DALU
|
0413099WL008632
|
BANDANA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438658
|
|
MRS BANDANA DALU
|
()
|
758
|
Lumding
|
AS-13-099-002-003/253 ()
|
0413099000NRG23020720220295518
|
02/07/2022
|
Subal Das
|
0413099WL008632
|
Subal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438627
|
|
MR SUBAL DAS
|
()
|
759
|
Lumding
|
AS-13-099-002-003/260-A ()
|
0413099000NRG23020720220295521
|
02/07/2022
|
SUPRIYA DAS
|
0413099WL008632
|
SUPRIYA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438653
|
|
MRS SUPRIYA DAS
|
()
|
760
|
Lumding
|
AS-13-099-002-003/262 ()
|
0413099000NRG23020720220295522
|
02/07/2022
|
Sri Rasaraj Debnath
|
0413099WL008632
|
Sri Rasaraj Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438626
|
|
MR RASARAJ DEBNATH
|
()
|
761
|
Lumding
|
AS-13-099-002-003/263 ()
|
0413099000NRG23020720220295524
|
02/07/2022
|
Sanjay Devnath
|
0413099WL008632
|
Sanjay Devnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438591
|
|
MR SANJAY DEBNATH
|
()
|
762
|
Lumding
|
AS-13-099-002-003/274 ()
|
0413099000NRG23020720220295530
|
02/07/2022
|
BANABASI BARMAN
|
0413099WL008632
|
BANABASI BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438665
|
|
MRS BANABASI BARMAN
|
()
|
763
|
Lumding
|
AS-13-099-002-003/283 ()
|
0413099000NRG23020720220295532
|
02/07/2022
|
MOMOTA BARMAN
|
0413099WL008632
|
MOMOTA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438664
|
|
MRS MOMOTA BARMAN
|
()
|
764
|
Lumding
|
AS-13-099-002-003/285 ()
|
0413099000NRG23020720220295534
|
02/07/2022
|
ANADI BARMAN
|
0413099WL008632
|
ANADI BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438663
|
|
SHRI ANADI BARMAN
|
()
|
765
|
Lumding
|
AS-13-099-002-003/291 ()
|
0413099000NRG23020720220295536
|
02/07/2022
|
SANJIB PAUL
|
0413099WL008632
|
SANJIB PAUL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438873
|
|
SHRI SANJIB PAUL
|
()
|
766
|
Lumding
|
AS-13-099-002-003/297 ()
|
0413099000NRG23020720220295537
|
02/07/2022
|
Bijoy Debnath
|
0413099WL008632
|
Bijoy Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438715
|
|
MR BIJOY DEB NATH
|
()
|
767
|
Lumding
|
AS-13-099-002-003/302 ()
|
0413099000NRG23020720220295539
|
02/07/2022
|
JOYSINGH DEBNATH
|
0413099WL008632
|
JOYSINGH DEBNATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438659
|
|
MR JOYSINGH DEBNATH
|
()
|
768
|
Lumding
|
AS-13-099-002-003/33 ()
|
0413099000NRG23020720220295542
|
02/07/2022
|
Kajali Das
|
0413099WL008632
|
Kajali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438426
|
|
MRS KAJALI DAS
|
()
|
769
|
Lumding
|
AS-13-099-002-003/60-A ()
|
0413099000NRG23020720220295550
|
02/07/2022
|
Parul Dey
|
0413099WL008632
|
Parul Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438625
|
|
MRS PARUL DEY
|
()
|
770
|
Lumding
|
AS-13-099-002-003/653 ()
|
0413099000NRG23020720220295553
|
02/07/2022
|
MINTU BASAK
|
0413099WL008632
|
MINTU BASAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438667
|
|
MRS MINTU BASAK
|
()
|
771
|
Lumding
|
AS-13-099-002-004/29 ()
|
0413099000NRG23020720220295596
|
02/07/2022
|
RINA DAS
|
0413099WL008632
|
RINA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438660
|
|
MRS RINA DAS
|
()
|
772
|
Lumding
|
AS-13-099-004-001/1025 ()
|
0413099000NRG23020720220296321
|
02/07/2022
|
Suruj Banu
|
0413099WL008717
|
Suruj Banu
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438580
|
|
MRS SURUJ BANU
|
()
|
773
|
Lumding
|
AS-13-099-004-001/1033 ()
|
0413099000NRG23020720220296330
|
02/07/2022
|
Najira Khatun
|
0413099WL008717
|
Najira Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438579
|
|
MRS NAJIRA KHATUN
|
()
|
774
|
Lumding
|
AS-13-099-004-001/1035 ()
|
0413099000NRG23020720220296332
|
02/07/2022
|
Anjuman Nessa
|
0413099WL008717
|
Anjuman Nessa
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438578
|
|
MRS ANJUMAN NESSA
|
()
|
775
|
Lumding
|
AS-13-099-004-001/11 ()
|
0413099000NRG23020720220296840
|
02/07/2022
|
Safikul Islam
|
0413099WL008719
|
Safikul Islam
|
00415
|
SBIN0009144
|
1603
|
1603
|
Rejected
|
07/07/2022
|
|
2851438427
|
No Such Account
|
|
|
776
|
Lumding
|
AS-13-099-004-001/1118 ()
|
0413099000NRG23020720220296345
|
02/07/2022
|
Najama Begum
|
0413099WL008717
|
Najama Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438924
|
|
MISS NAJAMA BEGUM
|
()
|
777
|
Lumding
|
AS-13-099-004-001/1271 ()
|
0413099000NRG23020720220296354
|
02/07/2022
|
KULSUMA BEGUM
|
0413099WL008717
|
KULSUMA BEGUM
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438937
|
|
MRS KULSUMA BEGUM
|
()
|
778
|
Lumding
|
AS-13-099-004-001/1455 ()
|
0413099000NRG23020720220296401
|
02/07/2022
|
Chaleha Khatun
|
0413099WL008717
|
Chaleha Khatun
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438361
|
|
MISS CHALEHA BEGUM
|
()
|
779
|
Lumding
|
AS-13-099-004-001/1456 ()
|
0413099000NRG23020720220296402
|
02/07/2022
|
Saiful Islam
|
0413099WL008717
|
Saiful Islam
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438362
|
|
MR SAIFUL ISLAM
|
()
|
780
|
Lumding
|
AS-13-099-004-001/17 ()
|
0413099000NRG23020720220296453
|
02/07/2022
|
REJEYA KHATUN
|
0413099WL008717
|
REJEYA KHATUN
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438878
|
|
MRS REJEYA KHATUN
|
()
|
781
|
Lumding
|
AS-13-099-004-001/280 ()
|
0413099000NRG23020720220296554
|
02/07/2022
|
MOMI RUN NESSA
|
0413099WL008717
|
MOMI RUN NESSA
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438677
|
|
MRS MOMI RUN NESSA
|
()
|
782
|
Lumding
|
AS-13-099-004-001/421 ()
|
0413099000NRG23020720220296647
|
02/07/2022
|
Sarufa Khatun
|
0413099WL008717
|
Sarufa Khatun
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438485
|
|
MRS SARUFA BEGUM
|
()
|
783
|
Lumding
|
AS-13-099-004-001/422 ()
|
0413099000NRG23020720220296648
|
02/07/2022
|
Jobrul Islam
|
0413099WL008717
|
Jobrul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438486
|
|
MR JOBRUL ISLAM
|
()
|
784
|
Lumding
|
AS-13-099-004-001/590 ()
|
0413099000NRG23020720220296703
|
02/07/2022
|
Farida Begum
|
0413099WL008717
|
Farida Begum
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438936
|
|
MRS FARIDA BEGUM
|
()
|
785
|
Lumding
|
AS-13-099-004-001/595 ()
|
0413099000NRG23020720220296704
|
02/07/2022
|
Samsul Huda
|
0413099WL008717
|
Samsul Huda
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438774
|
|
MD SAMSUL HUDA
|
()
|
786
|
Lumding
|
AS-13-099-004-001/757 ()
|
0413099000NRG23020720220296735
|
02/07/2022
|
Asia Khatun
|
0413099WL008717
|
Asia Khatun
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438638
|
|
MRS ASIA KHATUN
|
()
|
787
|
Lumding
|
AS-13-099-004-001/765 ()
|
0413099000NRG23020720220296740
|
02/07/2022
|
Asmina Begum
|
0413099WL008717
|
Asmina Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438639
|
|
MRS ASHMINA BEGUM
|
()
|
788
|
Lumding
|
AS-13-099-004-001/844 ()
|
0413099000NRG23020720220296754
|
02/07/2022
|
Rustam Ali
|
0413099WL008717
|
Rustam Ali
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438499
|
|
MR RUSTUM ALI
|
()
|
789
|
Lumding
|
AS-13-099-004-002/1203 ()
|
0413099000NRG23020720220296772
|
02/07/2022
|
Mutaher Ali
|
0413099WL008717
|
Mutaher Ali
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851438761
|
|
MR MUTAHER ALI
|
()
|
790
|
Lumding
|
AS-13-099-004-004/2129 ()
|
0413099000NRG23020720220296922
|
02/07/2022
|
Parabina Begum
|
0413099WL008719
|
Parabina Begum
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851438725
|
|
MRS PARABINA BEGUM
|
()
|
791
|
Lumding
|
AS-13-099-004-004/362 ()
|
0413099000NRG23020720220296802
|
02/07/2022
|
AYESHA KHATUN
|
0413099WL008717
|
AYESHA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438938
|
|
MRS AYESHA KHATUN
|
()
|
792
|
Lumding
|
AS-13-099-004-004/925 ()
|
0413099000NRG23020720220296812
|
02/07/2022
|
Safia Begum
|
0413099WL008717
|
Safia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851438775
|
|
MRS SAFIA BEGUM
|
()
|
793
|
Lumding
|
AS-13-099-008-003/2602 ()
|
0413099000NRG23020720220295817
|
02/07/2022
|
Kamrul Islam
|
0413099WL008656
|
Kamrul Islam
|
00415
|
SBIN0009144
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2851438661
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1081109
|
1081109
|
|
|
|
|
|
|
|