|
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-13-099-009-002/902
()
|
0413099000NRG23130120230857223
|
13/01/2023
|
Farhana Begum
|
0413099WL055680
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661463
|
|
Farhana Begum
|
()
|
|
2
|
Lumding
|
AS-13-099-009-002/915
()
|
0413099000NRG23130120230857218
|
13/01/2023
|
Halima Khatun
|
0413099WL055679
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661462
|
|
Halima Khatun
|
()
|
|
3
|
Lumding
|
AS-13-099-009-002/915
()
|
0413099000NRG23130120230857217
|
13/01/2023
|
Mahamad Ali
|
0413099WL055679
|
Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661461
|
|
Mahamad Ali
|
()
|
|
4
|
Lumding
|
AS-13-099-009-002/925
()
|
0413099000NRG23130120230857219
|
13/01/2023
|
Nasir uddin
|
0413099WL055679
|
Nasir uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661460
|
|
Nasir uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-004-002/1109
()
|
0413099000NRG23130120230856003
|
13/01/2023
|
Md Hazrot Ali
|
0413099WL055615
|
Md Hazrot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661605
|
|
Md Hazrot Ali
|
()
|
|
6
|
Lumding
|
AS-13-099-009-002/172-b
()
|
0413099000NRG23130120230857214
|
13/01/2023
|
Hasina Begum
|
0413099WL055679
|
Hasina Begum
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661655
|
|
Hasina Begum
|
()
|
|
7
|
Lumding
|
AS-13-099-009-002/172-b
()
|
0413099000NRG23130120230857213
|
13/01/2023
|
Saiful Islam
|
0413099WL055679
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661654
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-004-001/1230
()
|
0413099000NRG23130120230856116
|
13/01/2023
|
ANARUL HUSSAIN
|
0413099WL055618
|
ANARUL HUSSAIN
|
00078
|
CNRB0004250
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661652
|
|
ANARUL HUSSAIN
|
()
|
|
9
|
Lumding
|
AS-13-099-004-002/1136
()
|
0413099000NRG23130120230856006
|
13/01/2023
|
Acharab Ali
|
0413099WL055615
|
Acharab Ali
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661653
|
|
Acharab Ali
|
()
|
|
10
|
Lumding
|
AS-13-099-008-004/3966
()
|
0413099000NRG23130120230857210
|
13/01/2023
|
NASIMA KHATUN
|
0413099WL055678
|
NASIMA KHATUN
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661456
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
Lumding
|
AS-13-099-004-001/1400
()
|
0413099000NRG23130120230855902
|
13/01/2023
|
Mojibur Rahman
|
0413099WL055607
|
Mojibur Rahman
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661458
|
|
Mojibur Rahman
|
()
|
|
12
|
Lumding
|
AS-13-099-008-004/3885
()
|
0413099000NRG23130120230857195
|
13/01/2023
|
Abdul Awal
|
0413099WL055677
|
Abdul Awal
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661651
|
|
Abdul Awal
|
()
|
|
13
|
Lumding
|
AS-13-099-008-004/3901
()
|
0413099000NRG23130120230857196
|
13/01/2023
|
Abdul Hasen
|
0413099WL055677
|
Abdul Hasen
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661650
|
|
Abdul Hasen
|
()
|
|
14
|
Lumding
|
AS-13-099-008-004/3974
()
|
0413099000NRG23130120230857212
|
13/01/2023
|
SAFIYA KHATUN
|
0413099WL055678
|
SAFIYA KHATUN
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661457
|
|
SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
15
|
Lumding
|
AS-13-099-009-002/928
()
|
0413099000NRG23130120230857220
|
13/01/2023
|
Najma begum
|
0413099WL055679
|
Najma begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661459
|
|
Najma begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
Lumding
|
AS-13-099-004-001/1279
()
|
0413099000NRG23130120230856117
|
13/01/2023
|
OJUFA KHATUN
|
0413099WL055618
|
OJUFA KHATUN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661656
|
|
OJUFA KHATUN
|
()
|
|
17
|
Lumding
|
AS-13-099-004-001/914
()
|
0413099000NRG23130120230855917
|
13/01/2023
|
SAFIYA BEGUM
|
0413099WL055607
|
SAFIYA BEGUM
|
00354
|
PUNB0603500
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661657
|
|
SAFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
18
|
Lumding
|
AS-13-099-004-002/204
()
|
0413099000NRG23130120230856059
|
13/01/2023
|
Kanchan Bibi
|
0413099WL055615
|
Kanchan Bibi
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661649
|
|
MRS KANCHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Lumding
|
AS-13-099-005-007/170
()
|
0413099000NRG23130120230856162
|
13/01/2023
|
Maya Barman
|
0413099WL055621
|
Maya Barman
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661464
|
|
MRS MAYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
20
|
Lumding
|
AS-13-099-004-001/10
()
|
0413099000NRG23130120230855975
|
13/01/2023
|
Rahela Khatun
|
0413099WL055614
|
Rahela Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661571
|
|
MRS RAHELA KHATUN
|
()
|
|
21
|
Lumding
|
AS-13-099-004-001/1020
()
|
0413099000NRG23130120230855976
|
13/01/2023
|
Mainul Islam
|
0413099WL055614
|
Mainul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661587
|
|
MR MINUL ISLAM
|
()
|
|
22
|
Lumding
|
AS-13-099-004-001/1021
()
|
0413099000NRG23130120230855977
|
13/01/2023
|
Rina Begum
|
0413099WL055614
|
Rina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661577
|
|
MRS RINA BEGUM
|
()
|
|
23
|
Lumding
|
AS-13-099-004-001/1040
()
|
0413099000NRG23130120230855978
|
13/01/2023
|
Jahanara Khatun
|
0413099WL055614
|
Jahanara Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661481
|
|
MRS JAHANARA KHATUN
|
()
|
|
24
|
Lumding
|
AS-13-099-004-001/1042
()
|
0413099000NRG23130120230855992
|
13/01/2023
|
Hazera Khatun
|
0413099WL055615
|
Hazera Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661527
|
|
MRS HAJIRA KHATUN
|
()
|
|
25
|
Lumding
|
AS-13-099-004-001/1085
()
|
0413099000NRG23130120230855979
|
13/01/2023
|
Amena Khatun
|
0413099WL055614
|
Amena Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661562
|
|
MR AMENA KHATUN
|
()
|
|
26
|
Lumding
|
AS-13-099-004-001/1086
()
|
0413099000NRG23130120230855980
|
13/01/2023
|
Lupatun Nessa
|
0413099WL055614
|
Lupatun Nessa
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661580
|
|
MRS LUPATUN NESSA
|
()
|
|
27
|
Lumding
|
AS-13-099-004-001/1104
()
|
0413099000NRG23130120230855901
|
13/01/2023
|
Jainal Abedin
|
0413099WL055607
|
Jainal Abedin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661639
|
|
MR MD JAINAL ABEDIN
|
()
|
|
28
|
Lumding
|
AS-13-099-004-001/1232
()
|
0413099000NRG23130120230855959
|
13/01/2023
|
ALEKHA KHATUN
|
0413099WL055613
|
ALEKHA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661491
|
|
MRS ALEKHA KHATUN
|
()
|
|
29
|
Lumding
|
AS-13-099-004-001/1369
()
|
0413099000NRG23130120230856118
|
13/01/2023
|
HANUFA KHATUN
|
0413099WL055618
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8086661472
|
No Such Account
|
|
|
|
30
|
Lumding
|
AS-13-099-004-001/1407
()
|
0413099000NRG23130120230855981
|
13/01/2023
|
Atabur Rahman
|
0413099WL055614
|
Atabur Rahman
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661589
|
|
MR ATABUR RAHMAN
|
()
|
|
31
|
Lumding
|
AS-13-099-004-001/1408
()
|
0413099000NRG23130120230855993
|
13/01/2023
|
Achamina Khatun
|
0413099WL055615
|
Achamina Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661528
|
|
MRS ACHAMINA KHATUN
|
()
|
|
32
|
Lumding
|
AS-13-099-004-001/1415
()
|
0413099000NRG23130120230855961
|
13/01/2023
|
Saddam Hussain
|
0413099WL055613
|
Saddam Hussain
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661626
|
|
MR SADDAM HUSSAIN
|
()
|
|
33
|
Lumding
|
AS-13-099-004-001/1424
()
|
0413099000NRG23130120230855903
|
13/01/2023
|
Jahanara Begum
|
0413099WL055607
|
Jahanara Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661485
|
|
MRS JAHANARA BEGUM
|
()
|
|
34
|
Lumding
|
AS-13-099-004-001/1427
()
|
0413099000NRG23130120230855962
|
13/01/2023
|
Ibrahim Ali
|
0413099WL055613
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661592
|
|
MR IBRAHIM ALI
|
()
|
|
35
|
Lumding
|
AS-13-099-004-001/1434
()
|
0413099000NRG23130120230855942
|
13/01/2023
|
Mojibur Rahman
|
0413099WL055611
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661590
|
|
MR MOJIBUR RAHMAN
|
()
|
|
36
|
Lumding
|
AS-13-099-004-001/1459
()
|
0413099000NRG23130120230855904
|
13/01/2023
|
Hanufa Khatun
|
0413099WL055607
|
Hanufa Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661474
|
|
MRS HONUFA KHATUN
|
()
|
|
37
|
Lumding
|
AS-13-099-004-001/1460
()
|
0413099000NRG23130120230855905
|
13/01/2023
|
Abdul Hai
|
0413099WL055607
|
Abdul Hai
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661530
|
|
MR ABDUL HAI
|
()
|
|
38
|
Lumding
|
AS-13-099-004-001/1466
()
|
0413099000NRG23130120230855982
|
13/01/2023
|
Johur Uddin
|
0413099WL055614
|
Johur Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661521
|
|
MR JOHUR UDDIN
|
()
|
|
39
|
Lumding
|
AS-13-099-004-001/1478
()
|
0413099000NRG23130120230855963
|
13/01/2023
|
Khudeja Khatun
|
0413099WL055613
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661586
|
|
MISS KHUDEJA KHATUN
|
()
|
|
40
|
Lumding
|
AS-13-099-004-001/1551
()
|
0413099000NRG23130120230856119
|
13/01/2023
|
Jubeda Khatun
|
0413099WL055618
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Rejected
|
20/01/2023
|
|
8086661473
|
No Such Account
|
|
|
|
41
|
Lumding
|
AS-13-099-004-001/1610
()
|
0413099000NRG23130120230855964
|
13/01/2023
|
Tahmina Khatun
|
0413099WL055613
|
Tahmina Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661529
|
|
MRS TAHMINA KHATUN
|
()
|
|
42
|
Lumding
|
AS-13-099-004-001/1611
()
|
0413099000NRG23130120230855983
|
13/01/2023
|
Afiya Begum
|
0413099WL055614
|
Afiya Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661484
|
|
MRS AFIYA BEGUM
|
()
|
|
43
|
Lumding
|
AS-13-099-004-001/1623
()
|
0413099000NRG23130120230855943
|
13/01/2023
|
Jayanaba Khatun
|
0413099WL055611
|
Jayanaba Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661532
|
|
MRS JAYANABA KHATUN
|
()
|
|
44
|
Lumding
|
AS-13-099-004-001/1631
()
|
0413099000NRG23130120230855906
|
13/01/2023
|
Jahura Khatun
|
0413099WL055607
|
Jahura Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661513
|
|
MRS JAHURA KHATUN
|
()
|
|
45
|
Lumding
|
AS-13-099-004-001/1635
()
|
0413099000NRG23130120230855965
|
13/01/2023
|
Saddam Hussain
|
0413099WL055613
|
Saddam Hussain
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661522
|
|
MR SADDAM HUSSAIN
|
()
|
|
46
|
Lumding
|
AS-13-099-004-001/1641
()
|
0413099000NRG23130120230855984
|
13/01/2023
|
Anajuma Begum
|
0413099WL055614
|
Anajuma Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661579
|
|
MRS ANAJUMA BEGUM
|
()
|
|
47
|
Lumding
|
AS-13-099-004-001/1647
()
|
0413099000NRG23130120230855985
|
13/01/2023
|
Sajidea Khatun
|
0413099WL055614
|
Sajidea Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661538
|
|
MRS SAJIDEA KHATUN
|
()
|
|
48
|
Lumding
|
AS-13-099-004-001/18
()
|
0413099000NRG23130120230855986
|
13/01/2023
|
SAHAR BANU
|
0413099WL055614
|
SAHAR BANU
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661480
|
|
MRS SAHAR BANU
|
()
|
|
49
|
Lumding
|
AS-13-099-004-001/187
()
|
0413099000NRG23130120230855907
|
13/01/2023
|
Jahirul Islam
|
0413099WL055607
|
Jahirul Islam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661631
|
|
MR JAHIRUL ISLAM
|
()
|
|
50
|
Lumding
|
AS-13-099-004-001/19-A
()
|
0413099000NRG23130120230855966
|
13/01/2023
|
Ajufa Khatun
|
0413099WL055613
|
Ajufa Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661627
|
|
MRS AJUFA KHATUN
|
()
|
|
51
|
Lumding
|
AS-13-099-004-001/211
()
|
0413099000NRG23130120230856120
|
13/01/2023
|
Dakshini Nessa
|
0413099WL055618
|
Dakshini Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661625
|
|
MRS DAKSHINI NESSA
|
()
|
|
52
|
Lumding
|
AS-13-099-004-001/217
()
|
0413099000NRG23130120230855908
|
13/01/2023
|
AFAJ UDDIN
|
0413099WL055607
|
AFAJ UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661645
|
|
AFAJ UDDIN
|
()
|
|
53
|
Lumding
|
AS-13-099-004-001/233
()
|
0413099000NRG23130120230855944
|
13/01/2023
|
Maleka Khatun
|
0413099WL055611
|
Maleka Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661641
|
|
MRS MALAKA KHATUN
|
()
|
|
54
|
Lumding
|
AS-13-099-004-001/237-A
()
|
0413099000NRG23130120230855909
|
13/01/2023
|
Babul Hussain
|
0413099WL055607
|
Babul Hussain
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661644
|
|
MR BABUL HUSSAIN
|
()
|
|
55
|
Lumding
|
AS-13-099-004-001/285
()
|
0413099000NRG23130120230855987
|
13/01/2023
|
Abdul Motin
|
0413099WL055614
|
Abdul Motin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661467
|
|
MR ABDUL MOTIN
|
()
|
|
56
|
Lumding
|
AS-13-099-004-001/3
()
|
0413099000NRG23130120230855967
|
13/01/2023
|
Saidul Islam
|
0413099WL055613
|
Saidul Islam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661466
|
|
MR SAIDUL ISLAM
|
()
|
|
57
|
Lumding
|
AS-13-099-004-001/31-A
()
|
0413099000NRG23130120230855945
|
13/01/2023
|
JAINAB BANU
|
0413099WL055611
|
JAINAB BANU
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661478
|
|
MRS JAINAB BANU
|
()
|
|
58
|
Lumding
|
AS-13-099-004-001/36
()
|
0413099000NRG23130120230855968
|
13/01/2023
|
SHARIFA KHATUN
|
0413099WL055613
|
SHARIFA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661535
|
|
MRS SHARIFA KHATUN
|
()
|
|
59
|
Lumding
|
AS-13-099-004-001/368
()
|
0413099000NRG23130120230855994
|
13/01/2023
|
Mozibur Rahaman
|
0413099WL055615
|
Mozibur Rahaman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661648
|
|
MOZIBUR RAHMAN
|
()
|
|
60
|
Lumding
|
AS-13-099-004-001/37
()
|
0413099000NRG23130120230855988
|
13/01/2023
|
FULESA BEGUM
|
0413099WL055614
|
FULESA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661630
|
|
MRS FULESA BEGUM
|
()
|
|
61
|
Lumding
|
AS-13-099-004-001/371
()
|
0413099000NRG23130120230855910
|
13/01/2023
|
AKBAR HUSSAIN
|
0413099WL055607
|
AKBAR HUSSAIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661640
|
|
MR AKBAR HUSSAIN
|
()
|
|
62
|
Lumding
|
AS-13-099-004-001/377
()
|
0413099000NRG23130120230855969
|
13/01/2023
|
RAFTAB UDDIN
|
0413099WL055613
|
RAFTAB UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661493
|
|
MR MD RAFTAB UDDIN
|
()
|
|
63
|
Lumding
|
AS-13-099-004-001/382
()
|
0413099000NRG23130120230855970
|
13/01/2023
|
Habib Ali Majumder
|
0413099WL055613
|
Habib Ali Majumder
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661643
|
|
HABIB ALI MAJUMDER
|
()
|
|
64
|
Lumding
|
AS-13-099-004-001/383
()
|
0413099000NRG23130120230855971
|
13/01/2023
|
MAHMUD ALI
|
0413099WL055613
|
MAHMUD ALI
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661628
|
|
MR MAHMUD ALI
|
()
|
|
65
|
Lumding
|
AS-13-099-004-001/392
()
|
0413099000NRG23130120230855995
|
13/01/2023
|
Marjina Khatun
|
0413099WL055615
|
Marjina Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661512
|
|
MRS MARJINA KHATUN
|
()
|
|
66
|
Lumding
|
AS-13-099-004-001/394-A
()
|
0413099000NRG23130120230855946
|
13/01/2023
|
Habibur Rahman
|
0413099WL055611
|
Habibur Rahman
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661638
|
|
MR HABIBUR RAHMAN
|
()
|
|
67
|
Lumding
|
AS-13-099-004-001/416
()
|
0413099000NRG23130120230855996
|
13/01/2023
|
Asia Khatun
|
0413099WL055615
|
Asia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661615
|
|
MRS ASIA KHATUN
|
()
|
|
68
|
Lumding
|
AS-13-099-004-001/417
()
|
0413099000NRG23130120230855911
|
13/01/2023
|
Ayesha Khatun
|
0413099WL055607
|
Ayesha Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661489
|
|
MRS AYESHA KHATUN
|
()
|
|
69
|
Lumding
|
AS-13-099-004-001/418
()
|
0413099000NRG23130120230855912
|
13/01/2023
|
Mamataj Begum
|
0413099WL055607
|
Mamataj Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661492
|
|
MRS MAMATAJ BEGUM
|
()
|
|
70
|
Lumding
|
AS-13-099-004-001/659
()
|
0413099000NRG23130120230855947
|
13/01/2023
|
Kulsuma Begum
|
0413099WL055611
|
Kulsuma Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661536
|
|
MRS KULSUMA BEGUM
|
()
|
|
71
|
Lumding
|
AS-13-099-004-001/664
()
|
0413099000NRG23130120230855913
|
13/01/2023
|
Abdul Salam
|
0413099WL055607
|
Abdul Salam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661518
|
|
MR ABDUL SALAM
|
()
|
|
72
|
Lumding
|
AS-13-099-004-001/713
()
|
0413099000NRG23130120230855998
|
13/01/2023
|
Taslima Khatun
|
0413099WL055615
|
Taslima Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661487
|
|
MRS TASLIMA BEGUM
|
()
|
|
73
|
Lumding
|
AS-13-099-004-001/740
()
|
0413099000NRG23130120230855989
|
13/01/2023
|
Emrajul Hoque
|
0413099WL055614
|
Emrajul Hoque
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661576
|
|
MR IMARAJUL HAQUE
|
()
|
|
74
|
Lumding
|
AS-13-099-004-001/748
()
|
0413099000NRG23130120230855948
|
13/01/2023
|
Jaheda Begum
|
0413099WL055611
|
Jaheda Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661477
|
|
MRS JAHEDA BEGUM
|
()
|
|
75
|
Lumding
|
AS-13-099-004-001/763
()
|
0413099000NRG23130120230855914
|
13/01/2023
|
Amir Hussain
|
0413099WL055607
|
Amir Hussain
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661637
|
|
MR AMIR HUSHEN
|
()
|
|
76
|
Lumding
|
AS-13-099-004-001/767
()
|
0413099000NRG23130120230855915
|
13/01/2023
|
Ujala Khatun
|
0413099WL055607
|
Ujala Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661508
|
|
MRS UJALA KHATUN
|
()
|
|
77
|
Lumding
|
AS-13-099-004-001/769
()
|
0413099000NRG23130120230855990
|
13/01/2023
|
Abdul Goni
|
0413099WL055614
|
Abdul Goni
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661470
|
|
MR ABDUL GANI
|
()
|
|
78
|
Lumding
|
AS-13-099-004-001/775
()
|
0413099000NRG23130120230855972
|
13/01/2023
|
Abdul Khalil
|
0413099WL055613
|
Abdul Khalil
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661496
|
|
MD ABDUL KHALIL
|
()
|
|
79
|
Lumding
|
AS-13-099-004-001/834
()
|
0413099000NRG23130120230855973
|
13/01/2023
|
Mariyam Nessa
|
0413099WL055613
|
Mariyam Nessa
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661619
|
|
MRS MARIYAM NESSA
|
()
|
|
80
|
Lumding
|
AS-13-099-004-001/839
()
|
0413099000NRG23130120230855916
|
13/01/2023
|
Abdul Sahid
|
0413099WL055607
|
Abdul Sahid
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661519
|
|
MR ABDUL SAHID
|
()
|
|
81
|
Lumding
|
AS-13-099-004-001/904
()
|
0413099000NRG23130120230855999
|
13/01/2023
|
Najia Begum
|
0413099WL055615
|
Najia Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661482
|
|
MRS NAJIA BEGUM
|
()
|
|
82
|
Lumding
|
AS-13-099-004-001/905
()
|
0413099000NRG23130120230856000
|
13/01/2023
|
Misbah Begum
|
0413099WL055615
|
Misbah Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661541
|
|
MRS MISBAH BEGUM
|
()
|
|
83
|
Lumding
|
AS-13-099-004-001/931
()
|
0413099000NRG23130120230855949
|
13/01/2023
|
Kamala Khatun
|
0413099WL055611
|
Kamala Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661510
|
|
MRS KAMALA KHATUN
|
()
|
|
84
|
Lumding
|
AS-13-099-004-001/932
()
|
0413099000NRG23130120230855950
|
13/01/2023
|
HAMIDA KHATUN
|
0413099WL055611
|
HAMIDA KHATUN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661505
|
|
MRS HAMIDA KHATUN
|
()
|
|
85
|
Lumding
|
AS-13-099-004-001/985
()
|
0413099000NRG23130120230855974
|
13/01/2023
|
Sub Jahan Bibi
|
0413099WL055613
|
Sub Jahan Bibi
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661612
|
|
MRS SUB JAHAN BIBI
|
()
|
|
86
|
Lumding
|
AS-13-099-004-002/1020
()
|
0413099000NRG23130120230856001
|
13/01/2023
|
Md Abul Husen
|
0413099WL055615
|
Md Abul Husen
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661566
|
|
MR ABUL HUSSAIN
|
()
|
|
87
|
Lumding
|
AS-13-099-004-002/1115
()
|
0413099000NRG23130120230856004
|
13/01/2023
|
Jahura Khatun
|
0413099WL055615
|
Jahura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661621
|
|
MRS JAHURA KHATUN
|
()
|
|
88
|
Lumding
|
AS-13-099-004-002/1128-A
()
|
0413099000NRG23130120230856005
|
13/01/2023
|
Mrs Maleka Khatun
|
0413099WL055615
|
Mrs Maleka Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661574
|
|
MRS MALEKA KHATUN
|
()
|
|
89
|
Lumding
|
AS-13-099-004-002/1136
()
|
0413099000NRG23130120230856007
|
13/01/2023
|
Janufa Khatun
|
0413099WL055615
|
Janufa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661534
|
|
MRS JANUFA KHATUN
|
()
|
|
90
|
Lumding
|
AS-13-099-004-002/1137
()
|
0413099000NRG23130120230856008
|
13/01/2023
|
Jaliman Nessa
|
0413099WL055615
|
Jaliman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661558
|
|
MRS JALIMAN NESSA
|
()
|
|
91
|
Lumding
|
AS-13-099-004-002/1143
()
|
0413099000NRG23130120230856010
|
13/01/2023
|
Habibur Rahaman
|
0413099WL055615
|
Habibur Rahaman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661634
|
|
MR HOBIBUR ROHMAN
|
()
|
|
92
|
Lumding
|
AS-13-099-004-002/1146
()
|
0413099000NRG23130120230856011
|
13/01/2023
|
NURJAHAN BEGUM
|
0413099WL055615
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661575
|
|
MRS NURJAHAN BEGUM
|
()
|
|
93
|
Lumding
|
AS-13-099-004-002/1187
()
|
0413099000NRG23130120230856013
|
13/01/2023
|
Md Julhash Ali
|
0413099WL055615
|
Md Julhash Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661516
|
|
MR JULHAS ALI
|
()
|
|
94
|
Lumding
|
AS-13-099-004-002/1187-A
()
|
0413099000NRG23130120230856014
|
13/01/2023
|
Mrs Rashida Begum
|
0413099WL055615
|
Mrs Rashida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661629
|
|
MRS RASHIDA BEGUM
|
()
|
|
95
|
Lumding
|
AS-13-099-004-002/1190
()
|
0413099000NRG23130120230856015
|
13/01/2023
|
JOLIL UDDIN
|
0413099WL055615
|
JOLIL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661468
|
|
MR JOLIL UDDIN
|
()
|
|
96
|
Lumding
|
AS-13-099-004-002/1202
()
|
0413099000NRG23130120230856016
|
13/01/2023
|
MUNACHER ALI
|
0413099WL055615
|
MUNACHER ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661617
|
|
MR MUNACHER ALI
|
()
|
|
97
|
Lumding
|
AS-13-099-004-002/1202
()
|
0413099000NRG23130120230856017
|
13/01/2023
|
SOFIYA KHATUN
|
0413099WL055615
|
SOFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661588
|
|
MRS CHUFIYA KHATUN
|
()
|
|
98
|
Lumding
|
AS-13-099-004-002/1221-A
()
|
0413099000NRG23130120230856019
|
13/01/2023
|
Abdul Baten
|
0413099WL055615
|
Abdul Baten
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661572
|
|
MR ABDUL BATIN
|
()
|
|
99
|
Lumding
|
AS-13-099-004-002/1225
()
|
0413099000NRG23130120230856020
|
13/01/2023
|
AYNUL HOQUE
|
0413099WL055615
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661469
|
|
MR AYNUL HOQUE
|
()
|
|
100
|
Lumding
|
AS-13-099-004-002/1226
()
|
0413099000NRG23130120230856021
|
13/01/2023
|
Md Nazir Ali
|
0413099WL055615
|
Md Nazir Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661564
|
|
MR NAJIR HUSSAIN
|
()
|
|
101
|
Lumding
|
AS-13-099-004-002/1226-A
()
|
0413099000NRG23130120230856022
|
13/01/2023
|
Md Ziar Husen
|
0413099WL055615
|
Md Ziar Husen
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661555
|
|
MR JIAUL HAQUE
|
()
|
|
102
|
Lumding
|
AS-13-099-004-002/1226-A
()
|
0413099000NRG23130120230856023
|
13/01/2023
|
Mrs Kuhinoor Begum
|
0413099WL055615
|
Mrs Kuhinoor Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661511
|
|
MRS KUHINOOR BEGUM
|
()
|
|
103
|
Lumding
|
AS-13-099-004-002/1238
()
|
0413099000NRG23130120230856025
|
13/01/2023
|
Mrs Basiron Nessa
|
0413099WL055615
|
Mrs Basiron Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661583
|
|
MISS BACHIRAN NESSA
|
()
|
|
104
|
Lumding
|
AS-13-099-004-002/1247
()
|
0413099000NRG23130120230856026
|
13/01/2023
|
Md Manik Khan
|
0413099WL055615
|
Md Manik Khan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661545
|
|
MR MANIK KHAN
|
()
|
|
105
|
Lumding
|
AS-13-099-004-002/1258
()
|
0413099000NRG23130120230856027
|
13/01/2023
|
Matiur Rahman
|
0413099WL055615
|
Matiur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661465
|
|
MR MATIUR RAHMAN
|
()
|
|
106
|
Lumding
|
AS-13-099-004-002/1275
()
|
0413099000NRG23130120230856028
|
13/01/2023
|
Cholem Uddin
|
0413099WL055615
|
Cholem Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661563
|
|
MR CHOLEM UDDIN
|
()
|
|
107
|
Lumding
|
AS-13-099-004-002/1280
()
|
0413099000NRG23130120230856029
|
13/01/2023
|
Ajgar Ali
|
0413099WL055615
|
Ajgar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661515
|
|
MR MD AJGAR ALI
|
()
|
|
108
|
Lumding
|
AS-13-099-004-002/1280
()
|
0413099000NRG23130120230856030
|
13/01/2023
|
Mrs Shahebani
|
0413099WL055615
|
Mrs Shahebani
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661497
|
|
MRS SABANU NESSA
|
()
|
|
109
|
Lumding
|
AS-13-099-004-002/182
()
|
0413099000NRG23130120230856032
|
13/01/2023
|
Ajahar Ali
|
0413099WL055615
|
Ajahar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661553
|
|
MR AJAHAR ALI
|
()
|
|
110
|
Lumding
|
AS-13-099-004-002/182
()
|
0413099000NRG23130120230856033
|
13/01/2023
|
Anna Khatun
|
0413099WL055615
|
Anna Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661554
|
|
MRS ANNA KHATUN
|
()
|
|
111
|
Lumding
|
AS-13-099-004-002/183
()
|
0413099000NRG23130120230856034
|
13/01/2023
|
Anser Ali
|
0413099WL055615
|
Anser Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661561
|
|
MR ANSER ALI
|
()
|
|
112
|
Lumding
|
AS-13-099-004-002/183
()
|
0413099000NRG23130120230856035
|
13/01/2023
|
Kamala Khatun
|
0413099WL055615
|
Kamala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661503
|
|
MRS KAMAL KHATUN
|
()
|
|
113
|
Lumding
|
AS-13-099-004-002/184
()
|
0413099000NRG23130120230856036
|
13/01/2023
|
Hayatun Nessa
|
0413099WL055615
|
Hayatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661581
|
|
MISS HAYATUN NESSA
|
()
|
|
114
|
Lumding
|
AS-13-099-004-002/184
()
|
0413099000NRG23130120230856037
|
13/01/2023
|
Kumala Khatun
|
0413099WL055615
|
Kumala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661585
|
|
MISS KUMALA KHATUN
|
()
|
|
115
|
Lumding
|
AS-13-099-004-002/185
()
|
0413099000NRG23130120230856038
|
13/01/2023
|
Ali Banu
|
0413099WL055615
|
Ali Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661499
|
|
MRS ALI BANU
|
()
|
|
116
|
Lumding
|
AS-13-099-004-002/186
()
|
0413099000NRG23130120230856039
|
13/01/2023
|
Mariam Nessa
|
0413099WL055615
|
Mariam Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661573
|
|
MISS MARIYAM NESSA
|
()
|
|
117
|
Lumding
|
AS-13-099-004-002/187
()
|
0413099000NRG23130120230856040
|
13/01/2023
|
Zanif Ali
|
0413099WL055615
|
Zanif Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661542
|
|
MR ZANIF ALI
|
()
|
|
118
|
Lumding
|
AS-13-099-004-002/189
()
|
0413099000NRG23130120230856041
|
13/01/2023
|
Nurul Islam
|
0413099WL055615
|
Nurul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661547
|
|
MR NURUL ISLAM
|
()
|
|
119
|
Lumding
|
AS-13-099-004-002/190
()
|
0413099000NRG23130120230856042
|
13/01/2023
|
Fajar Ali
|
0413099WL055615
|
Fajar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661550
|
|
MR FAJAR ALI
|
()
|
|
120
|
Lumding
|
AS-13-099-004-002/192
()
|
0413099000NRG23130120230856043
|
13/01/2023
|
Suburjan
|
0413099WL055615
|
Suburjan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661537
|
|
MRS CHUBUR JAN
|
()
|
|
121
|
Lumding
|
AS-13-099-004-002/193
()
|
0413099000NRG23130120230856045
|
13/01/2023
|
Sahida Khatun
|
0413099WL055615
|
Sahida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661548
|
|
MRS SHAHIDA KHATUN
|
()
|
|
122
|
Lumding
|
AS-13-099-004-002/193
()
|
0413099000NRG23130120230856044
|
13/01/2023
|
Tanser Ali
|
0413099WL055615
|
Tanser Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661549
|
|
MRS TANSER ALI
|
()
|
|
123
|
Lumding
|
AS-13-099-004-002/194
()
|
0413099000NRG23130120230856046
|
13/01/2023
|
Abirun Nessa
|
0413099WL055615
|
Abirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661540
|
|
MRS ABIRAN NESSA
|
()
|
|
124
|
Lumding
|
AS-13-099-004-002/195
()
|
0413099000NRG23130120230856047
|
13/01/2023
|
Abdul Hussain
|
0413099WL055615
|
Abdul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661578
|
|
MR ABDUL HUSSAIN
|
()
|
|
125
|
Lumding
|
AS-13-099-004-002/196
()
|
0413099000NRG23130120230856048
|
13/01/2023
|
Matibur Rahman
|
0413099WL055615
|
Matibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661501
|
|
MR MATIBUR PAHMAN
|
()
|
|
126
|
Lumding
|
AS-13-099-004-002/196
()
|
0413099000NRG23130120230856049
|
13/01/2023
|
Meherun Nessa
|
0413099WL055615
|
Meherun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661498
|
|
MRS MEHERUN NESSA
|
()
|
|
127
|
Lumding
|
AS-13-099-004-002/197
()
|
0413099000NRG23130120230856050
|
13/01/2023
|
Delbar Ali
|
0413099WL055615
|
Delbar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661569
|
|
MR DELBAR ALI
|
()
|
|
128
|
Lumding
|
AS-13-099-004-002/198
()
|
0413099000NRG23130120230856051
|
13/01/2023
|
Nachir Uddin
|
0413099WL055615
|
Nachir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661565
|
|
MR NACHIR UDDIN
|
()
|
|
129
|
Lumding
|
AS-13-099-004-002/200
()
|
0413099000NRG23130120230856054
|
13/01/2023
|
Mannas Ali
|
0413099WL055615
|
Mannas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661539
|
|
MR MANNAS ALI
|
()
|
|
130
|
Lumding
|
AS-13-099-004-002/201
()
|
0413099000NRG23130120230856055
|
13/01/2023
|
Manwara Khatun
|
0413099WL055615
|
Manwara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661582
|
|
MISS MANWARA KHATUN
|
()
|
|
131
|
Lumding
|
AS-13-099-004-002/202
()
|
0413099000NRG23130120230856056
|
13/01/2023
|
Hamida Khatun
|
0413099WL055615
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661514
|
|
MRS HAMIDA KHATUN
|
()
|
|
132
|
Lumding
|
AS-13-099-004-002/204
()
|
0413099000NRG23130120230856058
|
13/01/2023
|
Bahaj Ali
|
0413099WL055615
|
Bahaj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661531
|
|
MR BAHEJ ALI
|
()
|
|
133
|
Lumding
|
AS-13-099-004-002/205
()
|
0413099000NRG23130120230856060
|
13/01/2023
|
Iyasin Ali
|
0413099WL055615
|
Iyasin Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661556
|
|
MR IYACHIN ALI
|
()
|
|
134
|
Lumding
|
AS-13-099-004-002/206
()
|
0413099000NRG23130120230856061
|
13/01/2023
|
Nabiran Nessa
|
0413099WL055615
|
Nabiran Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661476
|
|
MRS NABIRUN NESSA
|
()
|
|
135
|
Lumding
|
AS-13-099-004-002/68
()
|
0413099000NRG23130120230856066
|
13/01/2023
|
Nur Banu
|
0413099WL055615
|
Nur Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661504
|
|
MRS NUR BHANU KHATUN
|
()
|
|
136
|
Lumding
|
AS-13-099-004-002/68
()
|
0413099000NRG23130120230856065
|
13/01/2023
|
Sanjab Ali
|
0413099WL055615
|
Sanjab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661544
|
|
MR SANJAB ALI
|
()
|
|
137
|
Lumding
|
AS-13-099-004-002/69
()
|
0413099000NRG23130120230856067
|
13/01/2023
|
Kurpan Ali
|
0413099WL055615
|
Kurpan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661567
|
|
MR KURPAN ALI
|
()
|
|
138
|
Lumding
|
AS-13-099-004-002/71
()
|
0413099000NRG23130120230856068
|
13/01/2023
|
Wahid Ali
|
0413099WL055615
|
Wahid Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661646
|
|
MR WAHID ALI
|
()
|
|
139
|
Lumding
|
AS-13-099-004-002/72
()
|
0413099000NRG23130120230856069
|
13/01/2023
|
Hakim Ali
|
0413099WL055615
|
Hakim Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661552
|
|
MR HAKIM ALI
|
()
|
|
140
|
Lumding
|
AS-13-099-004-002/75
()
|
0413099000NRG23130120230856070
|
13/01/2023
|
Jakir Hussain
|
0413099WL055615
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661543
|
|
MR JAKIR HUSSAIN
|
()
|
|
141
|
Lumding
|
AS-13-099-004-002/76
()
|
0413099000NRG23130120230856071
|
13/01/2023
|
Abida Khatun
|
0413099WL055615
|
Abida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661490
|
|
MRS ABIDA KHATUN
|
()
|
|
142
|
Lumding
|
AS-13-099-004-002/77
()
|
0413099000NRG23130120230856072
|
13/01/2023
|
Huchain Ali
|
0413099WL055615
|
Huchain Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661551
|
|
MR HUCHAIN ALI
|
()
|
|
143
|
Lumding
|
AS-13-099-004-002/78
()
|
0413099000NRG23130120230856073
|
13/01/2023
|
Saej Uddin
|
0413099WL055615
|
Saej Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661570
|
|
MR SAEJ UDDIN
|
()
|
|
144
|
Lumding
|
AS-13-099-004-002/79
()
|
0413099000NRG23130120230856074
|
13/01/2023
|
Nachirun Khatun
|
0413099WL055615
|
Nachirun Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661557
|
|
MRS NACHIRUN KHATUN
|
()
|
|
145
|
Lumding
|
AS-13-099-004-002/80
()
|
0413099000NRG23130120230856075
|
13/01/2023
|
Rehena Begum
|
0413099WL055615
|
Rehena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661568
|
|
MRS REHENA BEGUM
|
()
|
|
146
|
Lumding
|
AS-13-099-004-002/81
()
|
0413099000NRG23130120230856076
|
13/01/2023
|
Sultan Ali
|
0413099WL055615
|
Sultan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661559
|
|
MR SULATAN ALI
|
()
|
|
147
|
Lumding
|
AS-13-099-004-002/82
()
|
0413099000NRG23130120230856077
|
13/01/2023
|
Ala Uddin
|
0413099WL055615
|
Ala Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661560
|
|
MR ALA UDDIN
|
()
|
|
148
|
Lumding
|
AS-13-099-004-002/839
()
|
0413099000NRG23130120230856078
|
13/01/2023
|
Nasima Khatun
|
0413099WL055615
|
Nasima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661525
|
|
MRS NACHIMAN NESSA
|
()
|
|
149
|
Lumding
|
AS-13-099-004-002/84
()
|
0413099000NRG23130120230856079
|
13/01/2023
|
Maynal Haque
|
0413099WL055615
|
Maynal Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661500
|
|
MR MAYNAL HAQUE
|
()
|
|
150
|
Lumding
|
AS-13-099-004-002/87
()
|
0413099000NRG23130120230856080
|
13/01/2023
|
Jaher Ali
|
0413099WL055615
|
Jaher Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661546
|
|
MR JAHER ALI
|
()
|
|
151
|
Lumding
|
AS-13-099-004-002/89
()
|
0413099000NRG23130120230856082
|
13/01/2023
|
Akkas Ali
|
0413099WL055615
|
Akkas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661494
|
|
MR AKKAS ALI
|
()
|
|
152
|
Lumding
|
AS-13-099-004-002/932
()
|
0413099000NRG23130120230856083
|
13/01/2023
|
Chan Banu
|
0413099WL055615
|
Chan Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661507
|
|
MRS CHAN BANU BEGUM
|
()
|
|
153
|
Lumding
|
AS-13-099-004-002/941
()
|
0413099000NRG23130120230856085
|
13/01/2023
|
Jahura Khatun
|
0413099WL055615
|
Jahura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661506
|
|
MRS JAHURA BIBI
|
()
|
|
154
|
Lumding
|
AS-13-099-004-004/934
()
|
0413099000NRG23130120230855951
|
13/01/2023
|
Mahidul Islam
|
0413099WL055611
|
Mahidul Islam
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661647
|
|
MAHIDUL ISLAM
|
()
|
|
155
|
Lumding
|
AS-13-099-008-002/3457
()
|
0413099000NRG23130120230857201
|
13/01/2023
|
Saira Begum
|
0413099WL055678
|
Saira Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661614
|
|
MRS SAINA BEGUM
|
()
|
|
156
|
Lumding
|
AS-13-099-008-002/3461
()
|
0413099000NRG23130120230857185
|
13/01/2023
|
Somina Begum
|
0413099WL055677
|
Somina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661616
|
|
MRS SOMINA BEGUM
|
()
|
|
157
|
Lumding
|
AS-13-099-008-003/3265
()
|
0413099000NRG23130120230857186
|
13/01/2023
|
ABDUL SAMAD
|
0413099WL055677
|
ABDUL SAMAD
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661608
|
|
MR ABDDUL SAMAD
|
()
|
|
158
|
Lumding
|
AS-13-099-008-003/3266
()
|
0413099000NRG23130120230857187
|
13/01/2023
|
BADRUN NESSA
|
0413099WL055677
|
BADRUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661483
|
|
MRS BADRUN NESSA
|
()
|
|
159
|
Lumding
|
AS-13-099-008-004/1037
()
|
0413099000NRG23130120230857170
|
13/01/2023
|
SAFIYA KHATUN
|
0413099WL055676
|
SAFIYA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661620
|
|
MRS SAFIYA KHATUN
|
()
|
|
160
|
Lumding
|
AS-13-099-008-004/1057
()
|
0413099000NRG23130120230857202
|
13/01/2023
|
GULASA KHATUN
|
0413099WL055678
|
GULASA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8086661632
|
Account closed
|
|
|
|
161
|
Lumding
|
AS-13-099-008-004/1059
()
|
0413099000NRG23130120230857172
|
13/01/2023
|
ANWARA KHATUN
|
0413099WL055676
|
ANWARA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8086661475
|
No Such Account
|
|
|
|
162
|
Lumding
|
AS-13-099-008-004/1064
()
|
0413099000NRG23130120230857188
|
13/01/2023
|
ASMAT ALI
|
0413099WL055677
|
ASMAT ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661609
|
|
MR ASMAT ALI
|
()
|
|
163
|
Lumding
|
AS-13-099-008-004/1088
()
|
0413099000NRG23130120230857189
|
13/01/2023
|
KUDDUCH ALI
|
0413099WL055677
|
KUDDUCH ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661607
|
|
MR KUDDUCH ALI
|
()
|
|
164
|
Lumding
|
AS-13-099-008-004/1127
()
|
0413099000NRG23130120230857173
|
13/01/2023
|
ALIM UDDIN
|
0413099WL055676
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661479
|
|
MR ALIM UDDIN
|
()
|
|
165
|
Lumding
|
AS-13-099-008-004/1184
()
|
0413099000NRG23130120230857190
|
13/01/2023
|
HARMUJ ALI
|
0413099WL055677
|
HARMUJ ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661509
|
|
MR HARMUJ ALI
|
()
|
|
166
|
Lumding
|
AS-13-099-008-004/1188
()
|
0413099000NRG23130120230857191
|
13/01/2023
|
ABDUL SHAHID
|
0413099WL055677
|
ABDUL SHAHID
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661622
|
|
ABDUL SHAHID
|
()
|
|
167
|
Lumding
|
AS-13-099-008-004/1188
()
|
0413099000NRG23130120230857192
|
13/01/2023
|
HAJERA KHATUN
|
0413099WL055677
|
HAJERA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661623
|
|
MRS HAJERA KHATUN
|
()
|
|
168
|
Lumding
|
AS-13-099-008-004/1197
()
|
0413099000NRG23130120230857193
|
13/01/2023
|
BILATUN NESSA
|
0413099WL055677
|
BILATUN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661618
|
|
MRS BILATUN NESSA
|
()
|
|
169
|
Lumding
|
AS-13-099-008-004/1197
()
|
0413099000NRG23130120230857203
|
13/01/2023
|
SUBED ALI
|
0413099WL055678
|
SUBED ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661526
|
|
MR SUBED LI
|
()
|
|
170
|
Lumding
|
AS-13-099-008-004/1202
()
|
0413099000NRG23130120230857204
|
13/01/2023
|
SUBURJAN NESSA
|
0413099WL055678
|
SUBURJAN NESSA
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661624
|
|
MRS SUBUR JAN NESSA
|
()
|
|
171
|
Lumding
|
AS-13-099-008-004/1203
()
|
0413099000NRG23130120230857205
|
13/01/2023
|
JALAL UDDIN
|
0413099WL055678
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661488
|
|
MR JALAL UDDIN
|
()
|
|
172
|
Lumding
|
AS-13-099-008-004/1224
()
|
0413099000NRG23130120230857174
|
13/01/2023
|
Firujul Hoque
|
0413099WL055676
|
Firujul Hoque
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661642
|
|
MR FIRUJUL HOQUE
|
()
|
|
173
|
Lumding
|
AS-13-099-008-004/1226
()
|
0413099000NRG23130120230857175
|
13/01/2023
|
JESMINA KHATUN
|
0413099WL055676
|
JESMINA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661523
|
|
MRS JESMINA KHATUN
|
()
|
|
174
|
Lumding
|
AS-13-099-008-004/1245
()
|
0413099000NRG23130120230857194
|
13/01/2023
|
Taslima Khatun
|
0413099WL055677
|
Taslima Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8086661471
|
No Such Account
|
|
|
|
175
|
Lumding
|
AS-13-099-008-004/2662
()
|
0413099000NRG23130120230857177
|
13/01/2023
|
Jabrul Islam
|
0413099WL055676
|
Jabrul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661635
|
|
MR ZABRUL ISLAM
|
()
|
|
176
|
Lumding
|
AS-13-099-008-004/2676
()
|
0413099000NRG23130120230857206
|
13/01/2023
|
Asadul Islam
|
0413099WL055678
|
Asadul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661636
|
|
MR ASADUL ISLAM
|
()
|
|
177
|
Lumding
|
AS-13-099-008-004/2676
()
|
0413099000NRG23130120230857207
|
13/01/2023
|
YASMINA BEGUM
|
0413099WL055678
|
YASMINA BEGUM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661633
|
|
MRS AIYASMINA KHATUN
|
()
|
|
178
|
Lumding
|
AS-13-099-008-004/3225
()
|
0413099000NRG23130120230857208
|
13/01/2023
|
ABDUL AWAL
|
0413099WL055678
|
ABDUL AWAL
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8086661520
|
|
MR ABDUL AWAL
|
()
|
|
179
|
Lumding
|
AS-13-099-008-004/3271
()
|
0413099000NRG23130120230857178
|
13/01/2023
|
MANTAJ ALI
|
0413099WL055676
|
MANTAJ ALI
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661611
|
|
MR MANTAJ ALI
|
()
|
|
180
|
Lumding
|
AS-13-099-008-004/3271
()
|
0413099000NRG23130120230857179
|
13/01/2023
|
RASWHIDA KHATUN
|
0413099WL055676
|
RASWHIDA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661610
|
|
MRS RASHWIDA KHATUN
|
()
|
|
181
|
Lumding
|
AS-13-099-008-004/3287
()
|
0413099000NRG23130120230857209
|
13/01/2023
|
MUJIBUR RAHMAN
|
0413099WL055678
|
MUJIBUR RAHMAN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661613
|
|
MR MUJIBUR RAHMAN
|
()
|
|
182
|
Lumding
|
AS-13-099-008-004/3901
()
|
0413099000NRG23130120230857197
|
13/01/2023
|
Sabikun Nehar
|
0413099WL055677
|
Sabikun Nehar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661533
|
|
MRS SABIKUN NEHAR
|
()
|
|
183
|
Lumding
|
AS-13-099-008-004/3903
()
|
0413099000NRG23130120230857180
|
13/01/2023
|
Abdul Matalib
|
0413099WL055676
|
Abdul Matalib
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8086661517
|
|
MR ABDUL MOTALEB
|
()
|
|
184
|
Lumding
|
AS-13-099-008-004/3945
()
|
0413099000NRG23130120230857198
|
13/01/2023
|
RIAJ UDDIN
|
0413099WL055677
|
RIAJ UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661584
|
|
MR RIAJ UDDIN
|
()
|
|
185
|
Lumding
|
AS-13-099-008-004/3949
()
|
0413099000NRG23130120230857199
|
13/01/2023
|
NURUN NEHAR
|
0413099WL055677
|
NURUN NEHAR
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661486
|
|
MRS NURUN NEHAR
|
()
|
|
186
|
Lumding
|
AS-13-099-008-004/3973
()
|
0413099000NRG23130120230857211
|
13/01/2023
|
ASHADUL ISLAM
|
0413099WL055678
|
ASHADUL ISLAM
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661591
|
|
MR ASHADUL ISLAM
|
()
|
|
187
|
Lumding
|
AS-13-099-008-004/499
()
|
0413099000NRG23130120230857184
|
13/01/2023
|
Hasnara Begum
|
0413099WL055676
|
Hasnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661502
|
|
MRS HASNARA BEGUM
|
()
|
|
188
|
Lumding
|
AS-13-099-008-004/502
()
|
0413099000NRG23130120230857200
|
13/01/2023
|
Chuhana Begum
|
0413099WL055677
|
Chuhana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661524
|
|
MRS CHUHANA BEGUM
|
()
|
|
189
|
Lumding
|
AS-13-099-009-002/912
()
|
0413099000NRG23130120230857216
|
13/01/2023
|
Jiyabur Rahman
|
0413099WL055679
|
Jiyabur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661495
|
|
MD JIYABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429146
|
429146
|
|
|
|
|
|
|
|
|
190
|
Lumding
|
AS-13-099-004-001/1234
()
|
0413099000NRG23130120230855960
|
13/01/2023
|
NAZIRA KHATUN
|
0413099WL055613
|
NAZIRA KHATUN
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8086661606
|
|
MISS NAZIRA KHATUN
|
()
|
|
191
|
Lumding
|
AS-13-099-004-002/1020
()
|
0413099000NRG23130120230856002
|
13/01/2023
|
Jaheda Khatun
|
0413099WL055615
|
Jaheda Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661595
|
|
MRS JAYEDA KHATUN
|
()
|
|
192
|
Lumding
|
AS-13-099-004-002/1140-A
()
|
0413099000NRG23130120230856009
|
13/01/2023
|
Mrs Ajirun Nessa
|
0413099WL055615
|
Mrs Ajirun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661596
|
|
MISS AJIRUN NESSA
|
()
|
|
193
|
Lumding
|
AS-13-099-004-002/1184
()
|
0413099000NRG23130120230856012
|
13/01/2023
|
Md Islam Uddin
|
0413099WL055615
|
Md Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661594
|
|
MR ISLAM UDDIN
|
()
|
|
194
|
Lumding
|
AS-13-099-004-002/1203
()
|
0413099000NRG23130120230856018
|
13/01/2023
|
Mutaher Ali
|
0413099WL055615
|
Mutaher Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661599
|
|
MR MUTAHER ALI
|
()
|
|
195
|
Lumding
|
AS-13-099-004-002/1238
()
|
0413099000NRG23130120230856024
|
13/01/2023
|
Md Jamir Ali
|
0413099WL055615
|
Md Jamir Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661603
|
|
MR JAMIR ALI
|
()
|
|
196
|
Lumding
|
AS-13-099-004-002/199
()
|
0413099000NRG23130120230856052
|
13/01/2023
|
Sahadat Ali
|
0413099WL055615
|
Sahadat Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661593
|
|
MR SHAHADOTH ALI
|
()
|
|
197
|
Lumding
|
AS-13-099-004-002/203
()
|
0413099000NRG23130120230856057
|
13/01/2023
|
Nur Mohammad
|
0413099WL055615
|
Nur Mohammad
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661601
|
|
MR NUR MAHAMMAD
|
()
|
|
198
|
Lumding
|
AS-13-099-004-002/208
()
|
0413099000NRG23130120230856062
|
13/01/2023
|
Abed Ali
|
0413099WL055615
|
Abed Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661600
|
|
MR ABED ALI
|
()
|
|
199
|
Lumding
|
AS-13-099-004-002/209
()
|
0413099000NRG23130120230856063
|
13/01/2023
|
Chabur Uddin
|
0413099WL055615
|
Chabur Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661602
|
|
MR CHABUR UDDIN
|
()
|
|
200
|
Lumding
|
AS-13-099-004-002/210
()
|
0413099000NRG23130120230856064
|
13/01/2023
|
Shamala Khatun
|
0413099WL055615
|
Shamala Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8086661597
|
|
MRS SAMALA KHATUN
|
()
|
|
201
|
Lumding
|
AS-13-099-009-002/882
()
|
0413099000NRG23130120230857215
|
13/01/2023
|
Giyash Uddin
|
0413099WL055679
|
Giyash Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661598
|
|
GIYAS UDDIN
|
()
|
|
202
|
Lumding
|
AS-13-099-009-002/902
()
|
0413099000NRG23130120230857222
|
13/01/2023
|
Samsul Haque
|
0413099WL055680
|
Samsul Haque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8086661604
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511357
|
511357
|
|
|
|
|
|
|
|