|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lumding
|
AS-13-099-003-008/783
()
|
0413099000NRG23300720220357096
|
31/07/2022
|
ASHUTUSH CHANDRA DAS
|
0413099WL014176
|
ASHUTUSH CHANDRA DAS
|
00078
|
CNRB0004249
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431460
|
|
ASHUTUSH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-008-004/3320
()
|
0413099000NRG23310720220357612
|
31/07/2022
|
ALAL UDDIN
|
0413099WL014205
|
ALAL UDDIN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431462
|
|
ALAL UDDIN
|
()
|
|
3
|
Lumding
|
AS-13-099-008-004/3791
()
|
0413099000NRG23310720220357618
|
31/07/2022
|
TASLIMA KHATUN
|
0413099WL014205
|
TASLIMA KHATUN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431461
|
|
TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-004-004/773
()
|
0413099000NRG23310720220357991
|
31/07/2022
|
ABU BAKKAR SIDDIQUE
|
0413099WL014208
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862431464
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-29-099-004-004/4005
()
|
0413099000NRG23310720220358028
|
31/07/2022
|
SULEMA KHATUN
|
0413099WL014208
|
SULEMA KHATUN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431465
|
|
SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Lumding
|
AS-13-099-008-004/3792
()
|
0413099000NRG23310720220357619
|
31/07/2022
|
ASMINA BEGUM
|
0413099WL014205
|
ASMINA BEGUM
|
00354
|
PUNB0138200
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862431466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Lumding
|
AS-13-099-003-008/801
()
|
0413099000NRG23300720220357097
|
31/07/2022
|
Sagar Chandra Das
|
0413099WL014176
|
Sagar Chandra Das
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431467
|
|
Sagar Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-004-004/1746
()
|
0413099000NRG23310720220357887
|
31/07/2022
|
HAZRAT ALI
|
0413099WL014208
|
HAZRAT ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431474
|
|
HAZRAT ALI
|
()
|
|
9
|
Lumding
|
AS-13-099-004-004/2848
()
|
0413099000NRG23310720220357948
|
31/07/2022
|
HABIJA KHATUN
|
0413099WL014208
|
HABIJA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431468
|
|
HABIJA KHATUN
|
()
|
|
10
|
Lumding
|
AS-13-099-004-004/2865
()
|
0413099000NRG23310720220357958
|
31/07/2022
|
HAJRAT ALI
|
0413099WL014208
|
HAJRAT ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431469
|
|
HAJRAT ALI
|
()
|
|
11
|
Lumding
|
AS-13-099-004-004/2872
()
|
0413099000NRG23310720220357965
|
31/07/2022
|
JAHIRUL ISLAM
|
0413099WL014208
|
JAHIRUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431470
|
|
JAHIRUL ISLAM
|
()
|
|
12
|
Lumding
|
AS-29-099-004-004/151
()
|
0413099000NRG23310720220358011
|
31/07/2022
|
ABDUL GAFUR
|
0413099WL014208
|
ABDUL GAFUR
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431471
|
|
ABDUL GAFUR
|
()
|
|
13
|
Lumding
|
AS-29-099-004-004/154
()
|
0413099000NRG23310720220358013
|
31/07/2022
|
RIAJUL ISLAM
|
0413099WL014208
|
RIAJUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431472
|
|
RIAJUL ISLAM
|
()
|
|
14
|
Lumding
|
AS-29-099-004-004/176
()
|
0413099000NRG23310720220358014
|
31/07/2022
|
JAKIR HUSSAIN
|
0413099WL014208
|
JAKIR HUSSAIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431473
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
Lumding
|
AS-13-099-003-006/371
()
|
0413099000NRG23300720220357085
|
31/07/2022
|
Bhuban Das
|
0413099WL014176
|
Bhuban Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431484
|
|
MR BHUBAN DAS
|
()
|
|
16
|
Lumding
|
AS-13-099-003-006/805
()
|
0413099000NRG23300720220357086
|
31/07/2022
|
Pijush Das
|
0413099WL014176
|
Pijush Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431481
|
|
MR PIJUSH DAS
|
()
|
|
17
|
Lumding
|
AS-13-099-003-006/840
()
|
0413099000NRG23300720220357087
|
31/07/2022
|
RAM BAHADUR BHUJEL
|
0413099WL014176
|
RAM BAHADUR BHUJEL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431480
|
|
MR RAM BAHADUR BHUJEL
|
()
|
|
18
|
Lumding
|
AS-13-099-003-007/203
()
|
0413099000NRG23300720220357088
|
31/07/2022
|
Kunja Bihari Das
|
0413099WL014176
|
Kunja Bihari Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431513
|
|
MR KUNJABIHARI DAS
|
()
|
|
19
|
Lumding
|
AS-13-099-003-007/215
()
|
0413099000NRG23300720220357089
|
31/07/2022
|
Bharat Tati
|
0413099WL014176
|
Bharat Tati
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431483
|
|
MR BHARAT TATI
|
()
|
|
20
|
Lumding
|
AS-13-099-003-007/252
()
|
0413099000NRG23300720220357090
|
31/07/2022
|
Praduman Chauhan
|
0413099WL014176
|
Praduman Chauhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431479
|
|
MASTER PRADUMAN CHAUHAN
|
()
|
|
21
|
Lumding
|
AS-13-099-003-008/20
()
|
0413099000NRG23300720220357091
|
31/07/2022
|
Archana Bala Das
|
0413099WL014176
|
Archana Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431477
|
|
MR ARCHANA DAS
|
()
|
|
22
|
Lumding
|
AS-13-099-003-008/216
()
|
0413099000NRG23300720220357092
|
31/07/2022
|
NABAWADIP DAS
|
0413099WL014176
|
NABAWADIP DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431475
|
|
MR NABAWADIP DAS
|
()
|
|
23
|
Lumding
|
AS-13-099-003-008/244
()
|
0413099000NRG23300720220357093
|
31/07/2022
|
NEPAL DAS
|
0413099WL014176
|
NEPAL DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431476
|
|
MR NEPAL DAS
|
()
|
|
24
|
Lumding
|
AS-13-099-003-008/365
()
|
0413099000NRG23300720220357094
|
31/07/2022
|
KARAMSING TATI
|
0413099WL014176
|
KARAMSING TATI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431482
|
|
MR KARAMSING TATI
|
()
|
|
25
|
Lumding
|
AS-13-099-003-008/367
()
|
0413099000NRG23300720220357095
|
31/07/2022
|
BHABATOSH DAS
|
0413099WL014176
|
BHABATOSH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431478
|
|
MR BHABATOSH DAS
|
()
|
|
26
|
Lumding
|
AS-13-099-003-008/830
()
|
0413099000NRG23300720220357098
|
31/07/2022
|
NITAI DAS
|
0413099WL014176
|
NITAI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431504
|
|
MR NITAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
27
|
Lumding
|
AS-13-099-004-001/1310
()
|
0413099000NRG23310720220357853
|
31/07/2022
|
Farijan Bibi
|
0413099WL014208
|
Farijan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431578
|
|
MRS FARIJAN BIBI
|
()
|
|
28
|
Lumding
|
AS-13-099-004-001/1311
()
|
0413099000NRG23310720220357854
|
31/07/2022
|
Jahur Ali
|
0413099WL014208
|
Jahur Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431520
|
|
MR JAHUR ALI
|
()
|
|
29
|
Lumding
|
AS-13-099-004-004/1001
()
|
0413099000NRG23310720220357855
|
31/07/2022
|
Rashida Khatun
|
0413099WL014208
|
Rashida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431517
|
|
MRS RASHIDA KHATUN
|
()
|
|
30
|
Lumding
|
AS-13-099-004-004/1010
()
|
0413099000NRG23310720220357856
|
31/07/2022
|
Mafida Khatun
|
0413099WL014208
|
Mafida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431637
|
|
MRS MAFIDA KHATUN
|
()
|
|
31
|
Lumding
|
AS-13-099-004-004/1012
()
|
0413099000NRG23310720220357857
|
31/07/2022
|
Rupbanu
|
0413099WL014208
|
Rupbanu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431567
|
|
MRS ROUP BANU
|
()
|
|
32
|
Lumding
|
AS-13-099-004-004/1014
()
|
0413099000NRG23310720220357858
|
31/07/2022
|
Momtaj Begum
|
0413099WL014208
|
Momtaj Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431635
|
|
MRS MAMTAJ BEGUM
|
()
|
|
33
|
Lumding
|
AS-13-099-004-004/1018
()
|
0413099000NRG23310720220357859
|
31/07/2022
|
Rosmina Khatun
|
0413099WL014208
|
Rosmina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431636
|
|
MRS ROSMINA BEGUM
|
()
|
|
34
|
Lumding
|
AS-13-099-004-004/1021
()
|
0413099000NRG23310720220357860
|
31/07/2022
|
Monura Khatun
|
0413099WL014208
|
Monura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431568
|
|
MRS MANOBA KHATUN
|
()
|
|
35
|
Lumding
|
AS-13-099-004-004/1026
()
|
0413099000NRG23310720220357862
|
31/07/2022
|
Rahima Khatun
|
0413099WL014208
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431516
|
|
MRS RAHIMA KHATUN
|
()
|
|
36
|
Lumding
|
AS-13-099-004-004/1030
()
|
0413099000NRG23310720220357863
|
31/07/2022
|
Daliman Nessa
|
0413099WL014208
|
Daliman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431566
|
|
MRS DALIMAN NESSA
|
()
|
|
37
|
Lumding
|
AS-13-099-004-004/1151
()
|
0413099000NRG23310720220357864
|
31/07/2022
|
Ahammad Ali
|
0413099WL014208
|
Ahammad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431656
|
|
MR AHAMMAD ALI
|
()
|
|
38
|
Lumding
|
AS-13-099-004-004/1153
()
|
0413099000NRG23310720220357866
|
31/07/2022
|
HIBJUN NEHAR
|
0413099WL014208
|
HIBJUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431527
|
|
MRS HIBJUN NEHAR
|
()
|
|
39
|
Lumding
|
AS-13-099-004-004/1153
()
|
0413099000NRG23310720220357865
|
31/07/2022
|
RUPSAN ALI
|
0413099WL014208
|
RUPSAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431655
|
|
MR RUPSAN ALI
|
()
|
|
40
|
Lumding
|
AS-13-099-004-004/1154
()
|
0413099000NRG23310720220357867
|
31/07/2022
|
MOMTAJ BEGUM
|
0413099WL014208
|
MOMTAJ BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431653
|
|
MRS MOMTAJ BEGUM
|
()
|
|
41
|
Lumding
|
AS-13-099-004-004/1157
()
|
0413099000NRG23310720220357868
|
31/07/2022
|
AJUFA KHATUN
|
0413099WL014208
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431607
|
|
MRS AJUFA KHATUN
|
()
|
|
42
|
Lumding
|
AS-13-099-004-004/1220
()
|
0413099000NRG23310720220357869
|
31/07/2022
|
Majeda Khatun
|
0413099WL014208
|
Majeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431577
|
|
MRS MAJEDA KHATUN
|
()
|
|
43
|
Lumding
|
AS-13-099-004-004/123
()
|
0413099000NRG23310720220357870
|
31/07/2022
|
Nurjahan Begum
|
0413099WL014208
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431510
|
|
MRS NURJAHAN BEGUM
|
()
|
|
44
|
Lumding
|
AS-13-099-004-004/1238
()
|
0413099000NRG23310720220357871
|
31/07/2022
|
Mairam Nessa
|
0413099WL014208
|
Mairam Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431574
|
|
MRS MAYMAN NESSA
|
()
|
|
45
|
Lumding
|
AS-13-099-004-004/1267
()
|
0413099000NRG23310720220357872
|
31/07/2022
|
Mafidul Islam
|
0413099WL014208
|
Mafidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431570
|
|
MR MOFIDUL ISLAM
|
()
|
|
46
|
Lumding
|
AS-13-099-004-004/1275
()
|
0413099000NRG23310720220357873
|
31/07/2022
|
Matibur Rahman
|
0413099WL014208
|
Matibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431572
|
|
MR MOTIBUR RAHMAN
|
()
|
|
47
|
Lumding
|
AS-13-099-004-004/1276
()
|
0413099000NRG23310720220357874
|
31/07/2022
|
Jiabur Rahman
|
0413099WL014208
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431571
|
|
MR JIYABUR RAHMAN
|
()
|
|
48
|
Lumding
|
AS-13-099-004-004/1291
()
|
0413099000NRG23310720220357875
|
31/07/2022
|
Saleman Nessa
|
0413099WL014208
|
Saleman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431575
|
|
MR SALEMAN NESSA
|
()
|
|
49
|
Lumding
|
AS-13-099-004-004/1296
()
|
0413099000NRG23310720220357876
|
31/07/2022
|
Hasina Khatun
|
0413099WL014208
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431576
|
|
MRS HASINA KHATUN
|
()
|
|
50
|
Lumding
|
AS-13-099-004-004/141
()
|
0413099000NRG23310720220357877
|
31/07/2022
|
Halima Khatun
|
0413099WL014208
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431594
|
|
MRS HALIMA KHATUN
|
()
|
|
51
|
Lumding
|
AS-13-099-004-004/1426
()
|
0413099000NRG23310720220357879
|
31/07/2022
|
Safura Khatun
|
0413099WL014208
|
Safura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431563
|
|
MRS SAFURA KHATUN
|
()
|
|
52
|
Lumding
|
AS-13-099-004-004/1426
()
|
0413099000NRG23310720220357878
|
31/07/2022
|
SHAKAT ALI
|
0413099WL014208
|
SHAKAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431551
|
|
MR CHAUKAT ALI
|
()
|
|
53
|
Lumding
|
AS-13-099-004-004/1434
()
|
0413099000NRG23310720220357880
|
31/07/2022
|
SHAHIDUL ISLAM
|
0413099WL014208
|
SHAHIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431505
|
|
MD SOHIDUL ISLAM
|
()
|
|
54
|
Lumding
|
AS-13-099-004-004/1443
()
|
0413099000NRG23310720220357881
|
31/07/2022
|
Md. Abdul Karim
|
0413099WL014208
|
Md. Abdul Karim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431531
|
|
MR ABDUL KARIM
|
()
|
|
55
|
Lumding
|
AS-13-099-004-004/1443
()
|
0413099000NRG23310720220357882
|
31/07/2022
|
Rabia Khatun
|
0413099WL014208
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431514
|
|
MRS RABIA KHATUN
|
()
|
|
56
|
Lumding
|
AS-13-099-004-004/1563
()
|
0413099000NRG23310720220357883
|
31/07/2022
|
KHUDEJA BEGUM
|
0413099WL014208
|
KHUDEJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431545
|
|
MRS KHUDEJA BEGUM
|
()
|
|
57
|
Lumding
|
AS-13-099-004-004/1576
()
|
0413099000NRG23310720220357884
|
31/07/2022
|
NIZAM UDDIN
|
0413099WL014208
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431485
|
|
MR NIJAM UDDIN
|
()
|
|
58
|
Lumding
|
AS-13-099-004-004/1705
()
|
0413099000NRG23310720220357885
|
31/07/2022
|
Md Abdul Suban
|
0413099WL014208
|
Md Abdul Suban
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431490
|
|
ABDUL SUBAN
|
()
|
|
59
|
Lumding
|
AS-13-099-004-004/1744
()
|
0413099000NRG23310720220357886
|
31/07/2022
|
MAHALA KHATUN
|
0413099WL014208
|
MAHALA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431595
|
|
MRS MAHALA KHATUN
|
()
|
|
60
|
Lumding
|
AS-13-099-004-004/1746
()
|
0413099000NRG23310720220357888
|
31/07/2022
|
Mrs Sahera Khatun
|
0413099WL014208
|
Mrs Sahera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431626
|
|
MRS SAHERA KHATUN
|
()
|
|
61
|
Lumding
|
AS-13-099-004-004/1747
()
|
0413099000NRG23310720220357889
|
31/07/2022
|
MAYRON NESSA
|
0413099WL014208
|
MAYRON NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431582
|
|
MRS MAYRON NESSA
|
()
|
|
62
|
Lumding
|
AS-13-099-004-004/1751
()
|
0413099000NRG23310720220357890
|
31/07/2022
|
Md Saidur Rahman
|
0413099WL014208
|
Md Saidur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431515
|
|
MR SAIDUR RAHMAN
|
()
|
|
63
|
Lumding
|
AS-13-099-004-004/1777
()
|
0413099000NRG23310720220357892
|
31/07/2022
|
Md Idris Ali
|
0413099WL014208
|
Md Idris Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431487
|
|
MR IDRIS ALI
|
()
|
|
64
|
Lumding
|
AS-13-099-004-004/1777
()
|
0413099000NRG23310720220357891
|
31/07/2022
|
TASHLIMA KHATUN
|
0413099WL014208
|
TASHLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431539
|
|
MRS TASHLIMA KHATUN
|
()
|
|
65
|
Lumding
|
AS-13-099-004-004/1787
()
|
0413099000NRG23310720220357894
|
31/07/2022
|
Md Jamal Uddin
|
0413099WL014208
|
Md Jamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431488
|
|
MR JAMAL UDDIN
|
()
|
|
66
|
Lumding
|
AS-13-099-004-004/1801
()
|
0413099000NRG23310720220357895
|
31/07/2022
|
AKBAR ALI
|
0413099WL014208
|
AKBAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431489
|
|
MR AKBAR ALI
|
()
|
|
67
|
Lumding
|
AS-13-099-004-004/1815
()
|
0413099000NRG23310720220357896
|
31/07/2022
|
Md Mofij Uddin
|
0413099WL014208
|
Md Mofij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431491
|
|
MR HABIJ UDDIN
|
()
|
|
68
|
Lumding
|
AS-13-099-004-004/1832
()
|
0413099000NRG23310720220357897
|
31/07/2022
|
TAHIRUN NESSA
|
0413099WL014208
|
TAHIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431511
|
|
MRS TAHIRAN NESSA
|
()
|
|
69
|
Lumding
|
AS-13-099-004-004/1853
()
|
0413099000NRG23310720220357898
|
31/07/2022
|
Md Hazrot Ali
|
0413099WL014208
|
Md Hazrot Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431522
|
|
MR HARJAT ALI
|
()
|
|
70
|
Lumding
|
AS-13-099-004-004/1855
()
|
0413099000NRG23310720220357899
|
31/07/2022
|
Amena Khatun
|
0413099WL014208
|
Amena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431547
|
|
MRS AMENA KHATUN
|
()
|
|
71
|
Lumding
|
AS-13-099-004-004/1869
()
|
0413099000NRG23310720220357900
|
31/07/2022
|
ABDUL AMIN
|
0413099WL014208
|
ABDUL AMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431503
|
|
MR ABDUL AMIN
|
()
|
|
72
|
Lumding
|
AS-13-099-004-004/1897
()
|
0413099000NRG23310720220357901
|
31/07/2022
|
MAIZ UDDIN
|
0413099WL014208
|
MAIZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431501
|
|
MR MAIZ UDDIN
|
()
|
|
73
|
Lumding
|
AS-13-099-004-004/1921
()
|
0413099000NRG23310720220357902
|
31/07/2022
|
SHIRAJ UDDIN
|
0413099WL014208
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431521
|
|
MR SHIRAJ UDDIN
|
()
|
|
74
|
Lumding
|
AS-13-099-004-004/2051
()
|
0413099000NRG23310720220357903
|
31/07/2022
|
Shamorta Banu
|
0413099WL014208
|
Shamorta Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431526
|
|
MRS SAMARTTABAN BANU
|
()
|
|
75
|
Lumding
|
AS-13-099-004-004/2074
()
|
0413099000NRG23310720220357904
|
31/07/2022
|
HASEN ALI
|
0413099WL014208
|
HASEN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431493
|
|
HASSAN ALI
|
()
|
|
76
|
Lumding
|
AS-13-099-004-004/2151
()
|
0413099000NRG23310720220357905
|
31/07/2022
|
Abdul Khalek
|
0413099WL014208
|
Abdul Khalek
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431508
|
|
MISS RAZBINA BEGUM
|
()
|
|
77
|
Lumding
|
AS-13-099-004-004/2187
()
|
0413099000NRG23310720220357906
|
31/07/2022
|
FIROJA BEGUM
|
0413099WL014208
|
FIROJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431590
|
|
MRS FIROJA BEGUM
|
()
|
|
78
|
Lumding
|
AS-13-099-004-004/2198
()
|
0413099000NRG23310720220357908
|
31/07/2022
|
AFIYA BEGUM
|
0413099WL014208
|
AFIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431544
|
|
MRS AFIYA BEGUM
|
()
|
|
79
|
Lumding
|
AS-13-099-004-004/2198
()
|
0413099000NRG23310720220357907
|
31/07/2022
|
Jahad Ali
|
0413099WL014208
|
Jahad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431502
|
|
MD JAHAD ALI
|
()
|
|
80
|
Lumding
|
AS-13-099-004-004/2225
()
|
0413099000NRG23310720220357909
|
31/07/2022
|
Ful Khatun
|
0413099WL014208
|
Ful Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431586
|
|
MRS FUL KHATUN
|
()
|
|
81
|
Lumding
|
AS-13-099-004-004/2262
()
|
0413099000NRG23310720220357911
|
31/07/2022
|
AFIA BEGUM
|
0413099WL014208
|
AFIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431498
|
|
MRS AFIA KHATUN
|
()
|
|
82
|
Lumding
|
AS-13-099-004-004/2275-A
()
|
0413099000NRG23310720220357912
|
31/07/2022
|
ABDUL AJID
|
0413099WL014208
|
ABDUL AJID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431536
|
|
MR ABDUL AJID
|
()
|
|
83
|
Lumding
|
AS-13-099-004-004/2275-A
()
|
0413099000NRG23310720220357913
|
31/07/2022
|
ASIYA KHATUN
|
0413099WL014208
|
ASIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431535
|
|
MRS ASIYA BEGUM
|
()
|
|
84
|
Lumding
|
AS-13-099-004-004/2285
()
|
0413099000NRG23310720220357915
|
31/07/2022
|
JESMINA BEGUM
|
0413099WL014208
|
JESMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431537
|
|
MRS JESMINA BEGUM
|
()
|
|
85
|
Lumding
|
AS-13-099-004-004/2285
()
|
0413099000NRG23310720220357914
|
31/07/2022
|
RASIDA KHATUN
|
0413099WL014208
|
RASIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431486
|
|
MRS RASIDA KHATUN
|
()
|
|
86
|
Lumding
|
AS-13-099-004-004/2285-A
()
|
0413099000NRG23310720220357918
|
31/07/2022
|
JELEKA KHATUN
|
0413099WL014208
|
JELEKA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431496
|
|
MRS JELEKA KHATUN
|
()
|
|
87
|
Lumding
|
AS-13-099-004-004/2285-A
()
|
0413099000NRG23310720220357917
|
31/07/2022
|
KULACHUMA KHATUN
|
0413099WL014208
|
KULACHUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431552
|
|
MRS KULACHUMA KHATUN
|
()
|
|
88
|
Lumding
|
AS-13-099-004-004/2285-A
()
|
0413099000NRG23310720220357916
|
31/07/2022
|
SAJAHAN ALI
|
0413099WL014208
|
SAJAHAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431494
|
|
SAJAHAN ALI
|
()
|
|
89
|
Lumding
|
AS-13-099-004-004/2286
()
|
0413099000NRG23310720220357919
|
31/07/2022
|
Azijun Nessa
|
0413099WL014208
|
Azijun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431589
|
|
MRS AJIJUN NEHAR
|
()
|
|
90
|
Lumding
|
AS-13-099-004-004/2287
()
|
0413099000NRG23310720220357920
|
31/07/2022
|
Jamena Khatun
|
0413099WL014208
|
Jamena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431585
|
|
MRS JAMINA KALAM
|
()
|
|
91
|
Lumding
|
AS-13-099-004-004/2301
()
|
0413099000NRG23310720220357922
|
31/07/2022
|
Bilatun Nessa
|
0413099WL014208
|
Bilatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431583
|
|
MRS BILATUN NESSA
|
()
|
|
92
|
Lumding
|
AS-13-099-004-004/2301
()
|
0413099000NRG23310720220357921
|
31/07/2022
|
Momir Uddin
|
0413099WL014208
|
Momir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431530
|
|
MR MOIN UDDIN
|
()
|
|
93
|
Lumding
|
AS-13-099-004-004/2302
()
|
0413099000NRG23310720220357923
|
31/07/2022
|
Basir Uddin
|
0413099WL014208
|
Basir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431523
|
|
MR BOSIR UDDIN
|
()
|
|
94
|
Lumding
|
AS-13-099-004-004/2302
()
|
0413099000NRG23310720220357924
|
31/07/2022
|
Dilara Begum
|
0413099WL014208
|
Dilara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431587
|
|
MRS DILERA BEGUM
|
()
|
|
95
|
Lumding
|
AS-13-099-004-004/2307
()
|
0413099000NRG23310720220357925
|
31/07/2022
|
ABDUL MOTALIB
|
0413099WL014208
|
ABDUL MOTALIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431519
|
|
MR ABDUL MUTALIB
|
()
|
|
96
|
Lumding
|
AS-13-099-004-004/2312
()
|
0413099000NRG23310720220357926
|
31/07/2022
|
AJIR UDDIN
|
0413099WL014208
|
AJIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431495
|
|
AJIR UDDIN
|
()
|
|
97
|
Lumding
|
AS-13-099-004-004/2312
()
|
0413099000NRG23310720220357927
|
31/07/2022
|
Hussen Ahmed
|
0413099WL014208
|
Hussen Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431643
|
|
MR HUSSAIN AHMED
|
()
|
|
98
|
Lumding
|
AS-13-099-004-004/2313
()
|
0413099000NRG23310720220357929
|
31/07/2022
|
JYOTSNARA KHATUN
|
0413099WL014208
|
JYOTSNARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431553
|
|
MRS JYOTSNARA KHATUN
|
()
|
|
99
|
Lumding
|
AS-13-099-004-004/2313
()
|
0413099000NRG23310720220357928
|
31/07/2022
|
Md Abdul Baten
|
0413099WL014208
|
Md Abdul Baten
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431507
|
|
MR ABDUL BATEN
|
()
|
|
100
|
Lumding
|
AS-13-099-004-004/2336
()
|
0413099000NRG23310720220357930
|
31/07/2022
|
REJIYA KHATUN
|
0413099WL014208
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431524
|
|
MRS REJIYA KHATUN
|
()
|
|
101
|
Lumding
|
AS-13-099-004-004/2349
()
|
0413099000NRG23310720220357931
|
31/07/2022
|
AMIRUN NESSA
|
0413099WL014208
|
AMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431565
|
|
MRS AMIRUN NESSA
|
()
|
|
102
|
Lumding
|
AS-13-099-004-004/2414
()
|
0413099000NRG23310720220357933
|
31/07/2022
|
RAHIMA KHATUN
|
0413099WL014208
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431654
|
|
MRS RAHIMA KHATUN
|
()
|
|
103
|
Lumding
|
AS-13-099-004-004/2418
()
|
0413099000NRG23310720220357934
|
31/07/2022
|
SAJIDA KHATUN
|
0413099WL014208
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431605
|
|
MRS SAJEDA KHATUN
|
()
|
|
104
|
Lumding
|
AS-13-099-004-004/2419
()
|
0413099000NRG23310720220357935
|
31/07/2022
|
AKTARA BEGUM
|
0413099WL014208
|
AKTARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431608
|
|
MRS AKTARA BEGUM
|
()
|
|
105
|
Lumding
|
AS-13-099-004-004/2421
()
|
0413099000NRG23310720220357936
|
31/07/2022
|
KARIMAN NESSA
|
0413099WL014208
|
KARIMAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431604
|
|
MRS KARIMAN NESSA
|
()
|
|
106
|
Lumding
|
AS-13-099-004-004/2458
()
|
0413099000NRG23310720220357937
|
31/07/2022
|
Rejiya Khatun
|
0413099WL014208
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431579
|
|
MRS REJINA BEGUM
|
()
|
|
107
|
Lumding
|
AS-13-099-004-004/2459
()
|
0413099000NRG23310720220357938
|
31/07/2022
|
Rabija Khatun
|
0413099WL014208
|
Rabija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431580
|
|
MRS RABIJA KHATUN
|
()
|
|
108
|
Lumding
|
AS-13-099-004-004/2460
()
|
0413099000NRG23310720220357939
|
31/07/2022
|
Layala Begum
|
0413099WL014208
|
Layala Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431641
|
|
MRS LAYALA BEGUM
|
()
|
|
109
|
Lumding
|
AS-13-099-004-004/2461
()
|
0413099000NRG23310720220357940
|
31/07/2022
|
Rahima Khatun
|
0413099WL014208
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431581
|
|
MRS RAHIMA KHATUN
|
()
|
|
110
|
Lumding
|
AS-13-099-004-004/2468
()
|
0413099000NRG23310720220357941
|
31/07/2022
|
Fijal Uddin
|
0413099WL014208
|
Fijal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431642
|
|
MR FIJAL UDDIN
|
()
|
|
111
|
Lumding
|
AS-13-099-004-004/2840
()
|
0413099000NRG23310720220357942
|
31/07/2022
|
ASIA BEGUM
|
0413099WL014208
|
ASIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431630
|
|
MRS ASIA BEGUM
|
()
|
|
112
|
Lumding
|
AS-13-099-004-004/2841
()
|
0413099000NRG23310720220357943
|
31/07/2022
|
RESMINA PARMIN
|
0413099WL014208
|
RESMINA PARMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431632
|
|
MRS RESMINA PARMIN
|
()
|
|
113
|
Lumding
|
AS-13-099-004-004/2842
()
|
0413099000NRG23310720220357944
|
31/07/2022
|
HALIMA KHATUN
|
0413099WL014208
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431666
|
|
MRS HALIMA KHATUN
|
()
|
|
114
|
Lumding
|
AS-13-099-004-004/2843
()
|
0413099000NRG23310720220357945
|
31/07/2022
|
RAHILA KHATUN
|
0413099WL014208
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431631
|
|
MRS RAHILA KHATUN
|
()
|
|
115
|
Lumding
|
AS-13-099-004-004/2844
()
|
0413099000NRG23310720220357946
|
31/07/2022
|
NURJAHAN BIBI
|
0413099WL014208
|
NURJAHAN BIBI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431629
|
|
MRS NURJAHAN BIBI
|
()
|
|
116
|
Lumding
|
AS-13-099-004-004/2845
()
|
0413099000NRG23310720220357947
|
31/07/2022
|
BEGUM
|
0413099WL014208
|
BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431623
|
|
MRS MRS BEGUM
|
()
|
|
117
|
Lumding
|
AS-13-099-004-004/2852
()
|
0413099000NRG23310720220357949
|
31/07/2022
|
JAMILA KHATUN
|
0413099WL014208
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431617
|
|
MRS JAMILA KHATUN
|
()
|
|
118
|
Lumding
|
AS-13-099-004-004/2853
()
|
0413099000NRG23310720220357950
|
31/07/2022
|
KHAJAL UDDIN
|
0413099WL014208
|
KHAJAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431615
|
|
MR KHAJAL UDDIN
|
()
|
|
119
|
Lumding
|
AS-13-099-004-004/2854
()
|
0413099000NRG23310720220357951
|
31/07/2022
|
AIJUL HOQUE
|
0413099WL014208
|
AIJUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431633
|
|
MR AIJUL HAQUE
|
()
|
|
120
|
Lumding
|
AS-13-099-004-004/2856
()
|
0413099000NRG23310720220357952
|
31/07/2022
|
MAHAMMAD ALI
|
0413099WL014208
|
MAHAMMAD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431663
|
|
MR MAHAMMAD ALI
|
()
|
|
121
|
Lumding
|
AS-13-099-004-004/2857
()
|
0413099000NRG23310720220357953
|
31/07/2022
|
SULTANA BEGUM
|
0413099WL014208
|
SULTANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431625
|
|
MRS SULTANA BEGUM
|
()
|
|
122
|
Lumding
|
AS-13-099-004-004/2858
()
|
0413099000NRG23310720220357954
|
31/07/2022
|
MAHER ALI
|
0413099WL014208
|
MAHER ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431534
|
|
MR MAHER ALI
|
()
|
|
123
|
Lumding
|
AS-13-099-004-004/2862
()
|
0413099000NRG23310720220357955
|
31/07/2022
|
CHAHAJAHAN ALI
|
0413099WL014208
|
CHAHAJAHAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431662
|
|
MR CHAHAJAHAN ALI
|
()
|
|
124
|
Lumding
|
AS-13-099-004-004/2863
()
|
0413099000NRG23310720220357956
|
31/07/2022
|
FATIMA KHATUN
|
0413099WL014208
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431616
|
|
MRS FATIMA KHATUN
|
()
|
|
125
|
Lumding
|
AS-13-099-004-004/2864
()
|
0413099000NRG23310720220357957
|
31/07/2022
|
AJUFA KHATUN
|
0413099WL014208
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431619
|
|
MRS AJUFA KHATUN
|
()
|
|
126
|
Lumding
|
AS-13-099-004-004/2866
()
|
0413099000NRG23310720220357959
|
31/07/2022
|
RASHIDUL ISLAM
|
0413099WL014208
|
RASHIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431664
|
|
MR MD RASHIDUL ISLAM
|
()
|
|
127
|
Lumding
|
AS-13-099-004-004/2867
()
|
0413099000NRG23310720220357960
|
31/07/2022
|
JAMILA KHATUN
|
0413099WL014208
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431532
|
|
JAMILA KHATUN
|
()
|
|
128
|
Lumding
|
AS-13-099-004-004/2869
()
|
0413099000NRG23310720220357962
|
31/07/2022
|
SADIKUN NEHAR
|
0413099WL014208
|
SADIKUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431627
|
|
MRS SADIKUN NEHAR
|
()
|
|
129
|
Lumding
|
AS-13-099-004-004/2870
()
|
0413099000NRG23310720220357963
|
31/07/2022
|
NOORJAN BIBI
|
0413099WL014208
|
NOORJAN BIBI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431622
|
|
MRS NOORJAN BIBI
|
()
|
|
130
|
Lumding
|
AS-13-099-004-004/2871
()
|
0413099000NRG23310720220357964
|
31/07/2022
|
SABINA BEGUM
|
0413099WL014208
|
SABINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431624
|
|
MRS SABINA BEGUM
|
()
|
|
131
|
Lumding
|
AS-13-099-004-004/2873
()
|
0413099000NRG23310720220357966
|
31/07/2022
|
JUSHNARA BEGUM
|
0413099WL014208
|
JUSHNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431621
|
|
MRS JUSHNARA BEGUM
|
()
|
|
132
|
Lumding
|
AS-13-099-004-004/2874
()
|
0413099000NRG23310720220357967
|
31/07/2022
|
AYUB ALI
|
0413099WL014208
|
AYUB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431634
|
|
MR AYUB ALI
|
()
|
|
133
|
Lumding
|
AS-13-099-004-004/2875
()
|
0413099000NRG23310720220357968
|
31/07/2022
|
SUFIA KHATUN
|
0413099WL014208
|
SUFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431618
|
|
MRS SUFIA KHATUN
|
()
|
|
134
|
Lumding
|
AS-13-099-004-004/2876
()
|
0413099000NRG23310720220357969
|
31/07/2022
|
JAKIR HUSSAIN
|
0413099WL014208
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431665
|
|
MR JAKIR HUSSAIN
|
()
|
|
135
|
Lumding
|
AS-13-099-004-004/2877
()
|
0413099000NRG23310720220357970
|
31/07/2022
|
MAHMUDA BEGUM
|
0413099WL014208
|
MAHMUDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431628
|
|
MRS MAHMUDA BEGUM
|
()
|
|
136
|
Lumding
|
AS-13-099-004-004/2988
()
|
0413099000NRG23310720220357971
|
31/07/2022
|
AKKAS ALI
|
0413099WL014208
|
AKKAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431492
|
|
MR AKKAS ALI
|
()
|
|
137
|
Lumding
|
AS-13-099-004-004/2988
()
|
0413099000NRG23310720220357972
|
31/07/2022
|
NUR BANU
|
0413099WL014208
|
NUR BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431546
|
|
MRS NUR BANU
|
()
|
|
138
|
Lumding
|
AS-13-099-004-004/2995
()
|
0413099000NRG23310720220357973
|
31/07/2022
|
ABDUL MUTALIB
|
0413099WL014208
|
ABDUL MUTALIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431497
|
|
MR ABDUL MUTALIB
|
()
|
|
139
|
Lumding
|
AS-13-099-004-004/3009
()
|
0413099000NRG23310720220357974
|
31/07/2022
|
SAFIA KHATUN
|
0413099WL014208
|
SAFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431533
|
|
MRS SAFIA KHATUN
|
()
|
|
140
|
Lumding
|
AS-13-099-004-004/3088
()
|
0413099000NRG23310720220357975
|
31/07/2022
|
FUL BANU
|
0413099WL014208
|
FUL BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431606
|
|
MRS FUL BANU
|
()
|
|
141
|
Lumding
|
AS-13-099-004-004/315
()
|
0413099000NRG23310720220357976
|
31/07/2022
|
Mollika Khatun
|
0413099WL014208
|
Mollika Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431569
|
|
MRS MOLLIKA KHATUN
|
()
|
|
142
|
Lumding
|
AS-13-099-004-004/325
()
|
0413099000NRG23310720220357977
|
31/07/2022
|
Abu Alam
|
0413099WL014208
|
Abu Alam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431573
|
|
MR ABU ALAM
|
()
|
|
143
|
Lumding
|
AS-13-099-004-004/338
()
|
0413099000NRG23310720220357978
|
31/07/2022
|
Noorjahan Begum
|
0413099WL014208
|
Noorjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431640
|
|
MRS NOORJAHAN BEGUM
|
()
|
|
144
|
Lumding
|
AS-13-099-004-004/35
()
|
0413099000NRG23310720220357979
|
31/07/2022
|
Idris Ali
|
0413099WL014208
|
Idris Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431512
|
|
MR IDRIS ALI
|
()
|
|
145
|
Lumding
|
AS-13-099-004-004/361
()
|
0413099000NRG23310720220357980
|
31/07/2022
|
Mayjan Khatun
|
0413099WL014208
|
Mayjan Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431639
|
|
MRS MAYJAN KHATUN
|
()
|
|
146
|
Lumding
|
AS-13-099-004-004/39
()
|
0413099000NRG23310720220357981
|
31/07/2022
|
Jahur Uddin
|
0413099WL014208
|
Jahur Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431559
|
|
MR JAHUR UDDIN
|
()
|
|
147
|
Lumding
|
AS-13-099-004-004/4070
()
|
0413099000NRG23310720220357982
|
31/07/2022
|
CHURIJA KHATUN
|
0413099WL014208
|
CHURIJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431648
|
|
MS CHURIJA KHATUN
|
()
|
|
148
|
Lumding
|
AS-13-099-004-004/4074
()
|
0413099000NRG23310720220357983
|
31/07/2022
|
ABBAS ALI
|
0413099WL014208
|
ABBAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431596
|
|
MR ABBAS ALI
|
()
|
|
149
|
Lumding
|
AS-13-099-004-004/713
()
|
0413099000NRG23310720220357984
|
31/07/2022
|
JELEKA KHATUN
|
0413099WL014208
|
JELEKA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431609
|
|
MRS JELEKA KHATUN
|
()
|
|
150
|
Lumding
|
AS-13-099-004-004/755
()
|
0413099000NRG23310720220357985
|
31/07/2022
|
RUKIYA KHATUN
|
0413099WL014208
|
RUKIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431591
|
|
MRS RUKIYA KHATUN
|
()
|
|
151
|
Lumding
|
AS-13-099-004-004/757
()
|
0413099000NRG23310720220357986
|
31/07/2022
|
SAN MIA
|
0413099WL014208
|
SAN MIA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431525
|
|
MR SAN MIA
|
()
|
|
152
|
Lumding
|
AS-13-099-004-004/759
()
|
0413099000NRG23310720220357987
|
31/07/2022
|
RAHENA KHATUN
|
0413099WL014208
|
RAHENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431588
|
|
MRS RAHENA KHATUN
|
()
|
|
153
|
Lumding
|
AS-13-099-004-004/760
()
|
0413099000NRG23310720220357988
|
31/07/2022
|
MOKBUL HUSSAIN
|
0413099WL014208
|
MOKBUL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431645
|
|
MR MOKBUL HUSSAIN
|
()
|
|
154
|
Lumding
|
AS-13-099-004-004/762
()
|
0413099000NRG23310720220357989
|
31/07/2022
|
FARIDA BEGUM
|
0413099WL014208
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431592
|
|
MRS FARIDA BEGUM
|
()
|
|
155
|
Lumding
|
AS-13-099-004-004/780
()
|
0413099000NRG23310720220357992
|
31/07/2022
|
ABU NACHAR
|
0413099WL014208
|
ABU NACHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431593
|
|
MR ABU NACHAR
|
()
|
|
156
|
Lumding
|
AS-13-099-004-004/781
()
|
0413099000NRG23310720220357993
|
31/07/2022
|
AJIDA KHATUN
|
0413099WL014208
|
AJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431644
|
|
MRS MOCHA AJIDA KHATUN
|
()
|
|
157
|
Lumding
|
AS-13-099-004-004/842
()
|
0413099000NRG23310720220357994
|
31/07/2022
|
RASHIDUL ISLAM
|
0413099WL014208
|
RASHIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431562
|
|
MR RASHIDUL ISLAM
|
()
|
|
158
|
Lumding
|
AS-13-099-004-004/856
()
|
0413099000NRG23310720220357995
|
31/07/2022
|
KHALILUR RAHMAN
|
0413099WL014208
|
KHALILUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431560
|
|
MR KHALILUR RAHMAN
|
()
|
|
159
|
Lumding
|
AS-13-099-004-004/858
()
|
0413099000NRG23310720220357996
|
31/07/2022
|
HABIBUR RAHMAN
|
0413099WL014208
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431561
|
|
MR HABIBUR RAHMAN
|
()
|
|
160
|
Lumding
|
AS-13-099-004-004/924
()
|
0413099000NRG23310720220357997
|
31/07/2022
|
Kitap Jan
|
0413099WL014208
|
Kitap Jan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431554
|
|
MRS KITAP JAN
|
()
|
|
161
|
Lumding
|
AS-13-099-004-004/955
()
|
0413099000NRG23310720220357998
|
31/07/2022
|
Khairun Nessa
|
0413099WL014208
|
Khairun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431557
|
|
MRS KHAIRUN NESSA
|
()
|
|
162
|
Lumding
|
AS-13-099-004-004/962
()
|
0413099000NRG23310720220357999
|
31/07/2022
|
Safura Khatun
|
0413099WL014208
|
Safura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431556
|
|
MRS SAFURA KHATUN
|
()
|
|
163
|
Lumding
|
AS-13-099-004-004/963
()
|
0413099000NRG23310720220358000
|
31/07/2022
|
Rahitan nessa
|
0413099WL014208
|
Rahitan nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431509
|
|
MRS ROHITON NESSA
|
()
|
|
164
|
Lumding
|
AS-13-099-004-004/969
()
|
0413099000NRG23310720220358001
|
31/07/2022
|
Aimona Nessa
|
0413099WL014208
|
Aimona Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431555
|
|
MRS AIMONA KHATUN
|
()
|
|
165
|
Lumding
|
AS-13-099-008-004/1177
()
|
0413099000NRG23310720220357563
|
31/07/2022
|
JAFAR ALI
|
0413099WL014205
|
JAFAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431540
|
|
MR JAFAR ALI
|
()
|
|
166
|
Lumding
|
AS-13-099-008-004/1177
()
|
0413099000NRG23310720220357564
|
31/07/2022
|
RUKIYA KHATUN
|
0413099WL014205
|
RUKIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431558
|
|
MRS RUKIYA KHATUN
|
()
|
|
167
|
Lumding
|
AS-13-099-008-004/2009
()
|
0413099000NRG23310720220357591
|
31/07/2022
|
DIN ISLAM
|
0413099WL014205
|
DIN ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431499
|
|
MR DIN ISLAM
|
()
|
|
168
|
Lumding
|
AS-13-099-008-004/2009
()
|
0413099000NRG23310720220357592
|
31/07/2022
|
SARIFA KHATUN
|
0413099WL014205
|
SARIFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431500
|
|
MRS SARIFA KHATUN
|
()
|
|
169
|
Lumding
|
AS-13-099-008-004/2667
()
|
0413099000NRG23310720220357595
|
31/07/2022
|
Guljar Hussain
|
0413099WL014205
|
Guljar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431518
|
|
MR GULJAR HUSSAIN
|
()
|
|
170
|
Lumding
|
AS-13-099-008-004/2859
()
|
0413099000NRG23310720220357600
|
31/07/2022
|
JALAL UDDIN
|
0413099WL014205
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431538
|
|
MR JALAL UDDIN
|
()
|
|
171
|
Lumding
|
AS-13-099-008-004/3232
()
|
0413099000NRG23310720220357607
|
31/07/2022
|
FIRUJA KHATUN
|
0413099WL014205
|
FIRUJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431542
|
|
MRS FIRUJA KHATUN
|
()
|
|
172
|
Lumding
|
AS-13-099-008-004/3232
()
|
0413099000NRG23310720220357606
|
31/07/2022
|
JAINAL ABDIN
|
0413099WL014205
|
JAINAL ABDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431543
|
|
MR JAINAL ABDIN
|
()
|
|
173
|
Lumding
|
AS-13-099-008-004/3233
()
|
0413099000NRG23310720220357608
|
31/07/2022
|
RAHILA KHATUN
|
0413099WL014205
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431541
|
|
MRS RAHILA KHATUN
|
()
|
|
174
|
Lumding
|
AS-13-099-008-004/3293
()
|
0413099000NRG23310720220357610
|
31/07/2022
|
Banesa Khatun
|
0413099WL014205
|
Banesa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431549
|
|
MRS BANESA KHATUN
|
()
|
|
175
|
Lumding
|
AS-13-099-008-004/3293
()
|
0413099000NRG23310720220357609
|
31/07/2022
|
Jamir Uddin
|
0413099WL014205
|
Jamir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431550
|
|
MR JAMIR UDDIN
|
()
|
|
176
|
Lumding
|
AS-13-099-008-004/3309
()
|
0413099000NRG23310720220357611
|
31/07/2022
|
RABIYA KHATUN
|
0413099WL014205
|
RABIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431548
|
|
MRS RABIA KHATUN
|
()
|
|
177
|
Lumding
|
AS-13-099-008-004/3321
()
|
0413099000NRG23310720220357613
|
31/07/2022
|
SAIFUL ISLAM
|
0413099WL014205
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431506
|
|
MR SAIFUL ISLAM
|
()
|
|
178
|
Lumding
|
AS-13-099-008-004/3587
()
|
0413099000NRG23310720220357615
|
31/07/2022
|
JARINA KHATUN
|
0413099WL014205
|
JARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431564
|
|
MRS JARINA KHATUN
|
()
|
|
179
|
Lumding
|
AS-13-099-008-004/908
()
|
0413099000NRG23310720220357639
|
31/07/2022
|
SAFIKUL ISALM
|
0413099WL014205
|
SAFIKUL ISALM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431614
|
|
MR SAFIQUL ISLAM
|
()
|
|
180
|
Lumding
|
AS-29-099-004-004/1199
()
|
0413099000NRG23310720220358003
|
31/07/2022
|
HANUFA KHATUN
|
0413099WL014208
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431620
|
|
MRS HANUFA KHATUN
|
()
|
|
181
|
Lumding
|
AS-29-099-004-004/1200
()
|
0413099000NRG23310720220358004
|
31/07/2022
|
RULIMA KHATUN
|
0413099WL014208
|
RULIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431649
|
|
MRS RULIMA KHATUN
|
()
|
|
182
|
Lumding
|
AS-29-099-004-004/1203
()
|
0413099000NRG23310720220358005
|
31/07/2022
|
JAHANARA BEGUM
|
0413099WL014208
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431600
|
|
MRS JAHANARA BEGUM
|
()
|
|
183
|
Lumding
|
AS-29-099-004-004/1204
()
|
0413099000NRG23310720220358006
|
31/07/2022
|
JONUMA KHATUN
|
0413099WL014208
|
JONUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431602
|
|
MRS JONUMA KHATUN
|
()
|
|
184
|
Lumding
|
AS-29-099-004-004/1205
()
|
0413099000NRG23310720220358007
|
31/07/2022
|
IJATUN NESSA
|
0413099WL014208
|
IJATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431598
|
|
MRS IJATUN NESSA
|
()
|
|
185
|
Lumding
|
AS-29-099-004-004/1206
()
|
0413099000NRG23310720220358008
|
31/07/2022
|
JAMILA KHATUN
|
0413099WL014208
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431647
|
|
MRS JAMILA KHATUN
|
()
|
|
186
|
Lumding
|
AS-29-099-004-004/1209
()
|
0413099000NRG23310720220358009
|
31/07/2022
|
SAMIRUN NESSA
|
0413099WL014208
|
SAMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431603
|
|
MRS SAMIRUN NESSA
|
()
|
|
187
|
Lumding
|
AS-29-099-004-004/1211
()
|
0413099000NRG23310720220358010
|
31/07/2022
|
NIRALA BEGUM
|
0413099WL014208
|
NIRALA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431601
|
|
MRS NIRALA BEGUM
|
()
|
|
188
|
Lumding
|
AS-29-099-004-004/153
()
|
0413099000NRG23310720220358012
|
31/07/2022
|
JUSHNARA BEGUM
|
0413099WL014208
|
JUSHNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431597
|
|
MRS JUSHNARA BEGUM
|
()
|
|
189
|
Lumding
|
AS-29-099-004-004/2148
()
|
0413099000NRG23310720220358015
|
31/07/2022
|
ACHIRAN NESSA
|
0413099WL014208
|
ACHIRAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431613
|
|
MRS ACHIRAN NESSA
|
()
|
|
190
|
Lumding
|
AS-29-099-004-004/2569
()
|
0413099000NRG23310720220358016
|
31/07/2022
|
RABIA KHATUN
|
0413099WL014208
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431584
|
|
MRS RABIA KAHTUN
|
()
|
|
191
|
Lumding
|
AS-29-099-004-004/2575
()
|
0413099000NRG23310720220358017
|
31/07/2022
|
RUKIYA KHATUN
|
0413099WL014208
|
RUKIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431610
|
|
MRS RUKIYA KHATUN
|
()
|
|
192
|
Lumding
|
AS-29-099-004-004/2577
()
|
0413099000NRG23310720220358018
|
31/07/2022
|
FIRUJA BEGUM
|
0413099WL014208
|
FIRUJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431611
|
|
MRS FIRUJA BEGUM
|
()
|
|
193
|
Lumding
|
AS-29-099-004-004/2581
()
|
0413099000NRG23310720220358019
|
31/07/2022
|
HAJIRA KHATUN
|
0413099WL014208
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431528
|
|
MISS HAJIRA KHATUN
|
()
|
|
194
|
Lumding
|
AS-29-099-004-004/2586
()
|
0413099000NRG23310720220358020
|
31/07/2022
|
RAJUWARA BEGUM
|
0413099WL014208
|
RAJUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431658
|
|
MRS RAJUWARA BEGUM
|
()
|
|
195
|
Lumding
|
AS-29-099-004-004/2601
()
|
0413099000NRG23310720220358022
|
31/07/2022
|
AMIR UDDIN
|
0413099WL014208
|
AMIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431529
|
|
MR AMIR UDDIN
|
()
|
|
196
|
Lumding
|
AS-29-099-004-004/286
()
|
0413099000NRG23310720220358023
|
31/07/2022
|
AJMAD ALI
|
0413099WL014208
|
AJMAD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431612
|
|
MR AMJAD ALI
|
()
|
|
197
|
Lumding
|
AS-29-099-004-004/3095
()
|
0413099000NRG23310720220358024
|
31/07/2022
|
ASMINA KHATUN
|
0413099WL014208
|
ASMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431651
|
|
MRS ASMINA KHATUN
|
()
|
|
198
|
Lumding
|
AS-29-099-004-004/3096
()
|
0413099000NRG23310720220358025
|
31/07/2022
|
HASNARA BEGUM
|
0413099WL014208
|
HASNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431599
|
|
MRS HASNARA KHATUN
|
()
|
|
199
|
Lumding
|
AS-29-099-004-004/4000
()
|
0413099000NRG23310720220358027
|
31/07/2022
|
MAINUL ISLAM
|
0413099WL014208
|
MAINUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431650
|
|
MR MAINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237702
|
237702
|
|
|
|
|
|
|
|
|
200
|
Lumding
|
AS-13-099-004-004/1025
()
|
0413099000NRG23310720220357861
|
31/07/2022
|
Safia Khatun
|
0413099WL014208
|
Safia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431638
|
|
MRS SUFIA KHATUN
|
()
|
|
201
|
Lumding
|
AS-13-099-004-004/1781
()
|
0413099000NRG23310720220357893
|
31/07/2022
|
Mrs Rahima Khatun
|
0413099WL014208
|
Mrs Rahima Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431652
|
|
MRS RAHIMA KHATUN
|
()
|
|
202
|
Lumding
|
AS-13-099-004-004/2262
()
|
0413099000NRG23310720220357910
|
31/07/2022
|
Abdul Barek
|
0413099WL014208
|
Abdul Barek
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862431667
|
No Such Account
|
|
|
|
203
|
Lumding
|
AS-13-099-004-004/2412
()
|
0413099000NRG23310720220357932
|
31/07/2022
|
HUSNARA KHATUN
|
0413099WL014208
|
HUSNARA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431657
|
|
MISS HUSNARA KHATUN
|
()
|
|
204
|
Lumding
|
AS-13-099-004-004/2868
()
|
0413099000NRG23310720220357961
|
31/07/2022
|
SAIF UDDIN
|
0413099WL014208
|
SAIF UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431668
|
|
MDSAIF UDDIN
|
()
|
|
205
|
Lumding
|
AS-13-099-004-004/764
()
|
0413099000NRG23310720220357990
|
31/07/2022
|
FARIZ ALI
|
0413099WL014208
|
FARIZ ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431646
|
|
FARIZ ALI
|
()
|
|
206
|
Lumding
|
AS-13-099-008-004/1199
()
|
0413099000NRG23310720220357565
|
31/07/2022
|
Sukur Ali
|
0413099WL014205
|
Sukur Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431660
|
|
MR SUKUR ALI
|
()
|
|
207
|
Lumding
|
AS-29-099-004-001/1321
()
|
0413099000NRG23310720220358002
|
31/07/2022
|
IJAJUR RAHMAN
|
0413099WL014208
|
IJAJUR RAHMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862431670
|
No Such Account
|
|
|
|
208
|
Lumding
|
AS-29-099-004-004/2600
()
|
0413099000NRG23310720220358021
|
31/07/2022
|
KAMALA KHATUN
|
0413099WL014208
|
KAMALA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431659
|
|
MRS KAMALA KHATUN
|
()
|
|
209
|
Lumding
|
AS-29-099-004-004/388
()
|
0413099000NRG23310720220358026
|
31/07/2022
|
SAIFUL ISLAM
|
0413099WL014208
|
SAIFUL ISLAM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862431671
|
No Such Account
|
|
|
|
210
|
Lumding
|
AS-29-099-004-004/4007
()
|
0413099000NRG23310720220358029
|
31/07/2022
|
MAIN UDDIN
|
0413099WL014208
|
MAIN UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862431669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
211
|
Lumding
|
AS-13-099-008-004/3921
()
|
0413099000NRG23310720220357620
|
31/07/2022
|
Rabbul Islam
|
0413099WL014205
|
Rabbul Islam
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431661
|
|
Rabbul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
212
|
Lumding
|
AS-13-099-008-004/3576
()
|
0413099000NRG23310720220357614
|
31/07/2022
|
JAMIR UDDIN
|
0413099WL014205
|
JAMIR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862431463
|
|
JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291288
|
291288
|
|
|
|
|
|
|
|